TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) GENERAL MEMBERSHIP MEETING Thursday, November 1, 2018, Networking Session Begins: 8:30 A.M

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) GENERAL MEMBERSHIP MEETING Thursday, November 1, 2018, Networking Session Begins: 8:30 a.m. Meeting Time: 9:30 a.m. - 11:45 a.m. 3rd Floor Board Room Metro Headquarters: One Gateway Plaza, Los Angeles, CA 90012 Participants: TBAC Advisory Council Members; Metro Staff; Guests & Public

TBAC Representatives Voting: Please sit staggered in the 2nd and 3rd rows of middle section in order to vote, speak and represent your organization during the meeting. For general members and public please sit outside of the designated area in order to speak during public comment and select times. There is a 2 minute max public comment time. TBAC Representatives Non-Voting: Please sit in the 4th and 5th row staggered to provide comments. # Topic and Presenter(s) Purpose and Process I 9:33 AM Call to Order, Chair Schenae Rourk Call to order; site information and safety

II Safety & Security Briefing, Keith Compton - Metro DEOD Introductions Welcome and Introductions, Schenae Rourk - Chair General audience and Nonvoting Members: Quorum Confirmation, Ethel Walker - Secretary Organization, Name, Company, 10 words or less description of company Packet Review & Code of Conduct, William Osgood - Vice President Voting Members: Row 2 and 3 First – up to 45 Process and Procedures, Giovanna Brasfield, Ph.D. - Parliamentarian sec description of organization Acknowledgement of Breakfast Sponsor, Rashmi Chaturvedi - Interim Financial Officer Sponsor introduction, 3 minutes. III Metro Chair Representative, Ethel Walker - Secretary California Public Utilities Code (PUC) Division 12 Chapter 2 130051.19.(c): The chairperson of the authority or his or her designee shall meet with the council, … IV Chair Comments, Chair S. Rourk Set Direction for the Meeting / Culture V Meeting Minutes Review and Approve, Chair S. Rourk Motion to approve 9/6/2018 meeting minutes.

VI Metro Contracting Opportunities Provide status of Metro future and current a) Procurement/Contract Look-Ahead (5-7 Minutes) contract opportunities; review status of small I. Page, Executive Officer, Vendor/Contract Mgmt. Construction and disadvantaged business contract goals and C. Coppolo, Vendor/Contract Mgmt. Professional Services contract awards. b) Current Solicitations (5-7 Minutes) Open to members; then public for questions. Small Business Programs, J. Jacobsen, DEOD Questions must adhere to the opportunities at c) DBE/SBE/DVBE Opportunities (up to 15 Minutes) hand. No exceptions. VII Propositions Impacting Small and Diverse Businesses Guest Speaker: Michael Turner Deputy Executive Officer – Government Relations, State VIII Action Item and Administrative Actions Review, Chair S. Rourk Progress of Action Items from previous Open for comments/questions to members. meetings. IX Committee Reports (10-15/3m Max per minutes review / Questions) Review Written reports; Questions to Chairs a) Commodities Committee, Chair E. Patten, Jr, Vice (Open) b) Construction Committee, Chair Bianca Vobecky; Vice G. Brasfield PhD

- Recommendation on DB/DBB after meeting w Professional Services c) Legislative Affairs Committee, Chair W. Osgood, Vice (Open) d) Professional Services Committee, Chair R. Garcia, Vice S. Avendano e) Membership Committee, Chair (Open), Vice A. Mota X TBAC Representative Councils & Committees (2-5 minutes ea.) Reports. Purpose of Committee and Council; a) Sustainability Council, B. Salazar & J. Okazaki TBAC’s message. b) Policy Advisory Committee (Measure M), W. Osgood XI Ad Hoc Committee Reports Updates. a) EBO&I (Emerging Business Opportunities & Innovation), Chair S. Rourk - Why DBE/SBEs avoid certain primes b) Nominating Committee (R. Chaudhary, A. Mota, R. Coates) - Election of New Officers & Schedule XII Unfinished Business, Chair Schenae Rourk Carried over from previous meeting that was a) Funds that are in TBACs possession discussion (Review Legislative not discussed due to time constraints. Committee Minutes/Report for Recommendation) XIII New Business, Chair S. Rourk Motions: 2/2/5 a) Discussion on Introducing New Businesses to Metro Contracting / A motion to discuss allows a TBAC member to Broadening Opportunities speak for UP TO 2 minutes for no more than a collective total of 5 minutes for all members. b) Local Business Initiatives After 5 minutes if an extension is needed it will be by majority vote to continue the discussion. If a much deeper discussion is needed it may be tabled or assigned to a committee. XIV Past & Upcoming Event Announcements & DEOD Calendar, Internal Open to All to ask questions. First questions Metro DEOD M. Long, Director Community Outreach & Information from Voting Members. XV Upcoming Event Announcements, External Open to Public Event announcements only.

XVI General Member & Public Comment (limit 2 minutes each speaker) Announcements, general information sharing, comments, questions, suggestions. XVII Motion Review, Secretary E. Walker Recap of all motions, if applicable / Chair may request recap of all new actions XVIII Chair Comments, Chair S. Rourk XIX Next Meeting Review & Adjourn, Chair S. Rourk Thursday Dec. 6, 2018 @ 9:30 AM - 11:45 AM Metro Headquarters 3rd Floor Boardroom

MEMBER ORGANIZATIONS, REPRESENTATIVES, and ALTERNATE REPRESENTATIVES American Indian Chamber of Commerce of California Los Angeles Latino Chamber of Commerce Shannon Marquez; Robert Weir Frank Villalobos; Darrel Sauceda, Carmen Rad Arab American Association of Engineers & Architects National Association of Minority Contractors So. California California Chapter: Ghina Yamout; Vina Azar, Adam Chamaa Kevin Ramsey; Sharon Coleman, LaKeisha Vaden Arab American Association of Engineers & Architects National Association of Women Business Owners of Los Angeles Golden State Chapter: Ali Altaha; Vic Zikoor, Regard Sabry Hilary Lentini; Jennifer Freund, Schenae Rourk Asian American Advertising Federation Sandra Lee; Jay Kim, Cheryl Lee National Association of Women In Construction – Los Angeles Asian American Architects & Engineers Association Dr. Giovanna Brasfield; Priscilla Chavez, Dianne Frank James Okazaki; Kenneth Wong, Diana Ho Regional Hispanic Chamber of Commerce Black Business Association Danny Cancino; Hector Mendoza, Sandy Cajas Ezekiel Patten, Jr.; Rosalind Pennington, Bianca Vobecky Society of Hispanic Professional Engineers – Los Angeles Filipino American Society of Architects & Engineers Emmanuelle Galvan; Paul Avila, Roberto Guzman Ethel Walker; Pert Arca, Berwyn Salazar Hispanic Engineers Business Corp. The Elite SDVOB Network – Los Angeles Chapter Rodrigo Garcia; Al Solis, Armando Ramos Frank Marchello; Rene Cota, Linda Clark Los Angeles Chapter National Organization of Minority Architects Women’s Business Enterprise National Council – West Michael Anderson; Gregory Williams, Roland Wiley Rubina Chaudhary; Rashmi Chaturvedi, Deborah Dyson Los Angeles Chapter of the DVBA Women’s Transportation Seminar – Los Angeles William Osgood; Sandy Schneeberger, Adolfo Mota Robyn Coates; Sheila Wray Given, Kathy Simons

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 ITEMS NOV. 1, 2018

11/1/2018 HANDOUTS, PAGE 1 OF 43 TBAC ACTION ITEM LIST November 1, 2018 Line Date No. Action Responsibility 1 Oct-17 1 Professional Services committee report to TBAC best practices that could be Rod Garcia implemented or suggested to Metro on Conflict of Interest (COI) Matrix Schenae Rourk 2 Oct-17 2 EBO&Iguidelines.committee to report back to TBAC regarding 0% subcontract award Schenae Rourk utilization: Native American, African American, Subcontinent Asian, Caucasian Female. 3 Oct-17 3 Construction committee to report back to TBAC: Design Build (DB) or Design Bid Bianca Vobecky Build (DBB) – which one is more beneficial for DBE, SBE, and DVBE. Schenae Rourk 4 Oct-17 4 Professional Services and Construction committees each to provide report to TBAC Rod Garcia hardships of Metro Retention Policy on small and disadvantaged business. Bianca Vobecky 5 Dec-17 3 Commodities, Construction, and Professional Services committees to review and Commodities, comment or prepare a recommendation on the “Metro Executive Management Construction, Committee Report, Streamlining Audits for Small Businesses”. Professional Services Committees 6 Feb-18 3 Metro to provide a debriefing why SBE set aside solicitation was cancelled, moved Carolina Coppolo to open bid and then awarded to a large architectural firm. Rod Garcia 7 Feb-18 8 Professional Services and Construction committees to report back to TBAC, are Rod Garcia there any advantages of Bench Contracts for DBE/SBE firms? Bianca Vobecky 8 Mar-18 3 Metro DEOD to provide TBAC all the surveys that Metro Contract Administrators Metro DEOD received for SBE Set Aside IFB solicitations - the reasons why plan holders did not submit a bid. 9 Apr-18 1 Construction and Professional Services committees to assess impacts on small Rod Garcia business if it submits a bid on an SBE Set Aside IFB solicitation and it moves to Bianca Vobecky open bid because 3 bids were not received. [related Mar-18 #2, #3 & #4] 10 Apr-18 5 Professional Services and Construction committees to provide best practices Rod Garcia recommendations how to broaden contract opportunities for DBE SBE DVBE firms Bianca Vobecky trying to do business with Metro for the first time. 11 Sep-18 1 Metro DEOD to provide Award Tracker Reports by categories of Professional Tashai Smith Services, Construction, and Commodities. 12 Sep-18 2 Metro DEOD to provide Utilization reports that highlight Primes that are under- Tashai Smith performing and Primes that are over-performing

11/1/2018 HANDOUTS, PAGE 2 OF 43 TBAC ADMINISTRATIVE ACTIONS NOV. 1, 2018

11/1/2018 HANDOUTS, PAGE 3 OF 43 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) ADMINISTRATIVE ACTIONS Through August, 2018

Date No. Action RP Comments Apr-17 1 Inquire of DBE/DVBE catering firms in our organizations to be on the list Apr-17 3 Develop membership protocol on selecting members Membership Apr-17 4 Develop membership compliance protocol and steps Membership SR: invited attendees to be involved in compliance. Apr-17 6 Write letter on Measure M and R local funds to submit to League William / Schenae Draft submitted. Update: Draft not completed. Needs to be completed. / SR Note: Not received Apr-17 7 Develop survey Schenae / EBO&I Reviewedby VP Apr-17 10 Small business month state of… to next Metro board SR May 18 11:30am Apr-17 11 Research plaques Sandy Need to address invoice? Apr-17 14 Met w Garcetti office focused on small business initiatives; looking at two areas - audits on small businesses and xxxxx; will continue to request updates from TBAC quarterly at EMC Apr-17 15 Fasana office SR Completed April 2017; requested quarterly updates from TBAC at EMC Apr-17 17 Posting of events review with Ethel; best practices Get input from members Apr-17 18 Call to City of Culver City / Thomas Small re adopting Measure M guidelines Apr-17 19 Requested of Keith if we can be added to this page: Keith metro.net/about/toc/#departments Apr-17 20 Requested to be on Metro Board Meeting Agenda SR Chair Fasana requested quarterly updates beginning in May on TBAC to Executive Committee Meeting on May x, 2017. All invited. If we have attendees, I will ask you to stand and be recognized as part of TBAC. Officers will be acknowledged.

Apr-17 21 Identify language for Executive Committee Closed Sessions Dr. Brasfield Update: Brown Act Training in June Apr-17 22 New member organization recruitment event Keith Planned for February 2018 Apr-17 23 Requested press release for new board Apr-17 24 Checking account issue / resolve funds issue Keith to ask counsel Update: In addition to Keith's inquiry; Leg committee tasked with identifying the options of what we can be Apr-17 25 Email collectively re administrative issues Keith to ask counsel Update: Brown Act Training in June

Apr-17 26 Meetings / Events where Officers might be unbeknownst to the other Keith to ask counsel Update: Brown Act Training in June

Apr-17 27 Requested a TBAC gmail email owned by Metro Denied Not determined what we will do - if we will get one that we control Apr-17 28 Current snapshot of open solicitations and upcoming VCM is discussing SR met with DEOD; waiting for DEOD response. 4/2017

11/1/2018 HANDOUTS, PAGE 4 OF 43 Date No. Action RP Comments Apr-17 29 Survey through Metro db DEO reviewing Requested either their database or for Metro to submit on our 4/2017 / Denied 3Q behalf. 7/2017 of 2017 Apr-17 30 Written statement on indemnification from Metro Keith Apr-17 31 Asked to create our own social media account Send request to Miriam Apr-17 32 Task Leg committee to determine options for what TBAC is and could be within the Legislative Received recommendations at 1/2018 general meeting framework of our charter Committee 4/2017 Apr-17 33 Task Leg committee to draft TBAC position on local return funds which will be our legislative submit draft to SR for what will be TBAC's position; we will formal position. committee 4/2017 submit to all members and general members of TBAC for input and a quick response and approval time by email - Apr-17 34 Ask members to provide a laundry list of what they would like completed with Mayor SR Update: Send survey to all members w laundry list Garcetti as chair of Board / in general survey coming out Apr-17 35 Tasked Ethel with creating a deadline cheat sheet for committee minutes, reports, Ethel 4/2017 agendas etc Apr-17 36 Develop template for reports and minutes Ethel and Adolfo 4/2017 May-17 37 Legislative committee to provide written reports: need to know the impact to us as the William Osgood / Confirmed to receive information on transportation related SBE/DBE/DVBE communities. We need to know the description or issue of each, who Legislative legislation as it impacts small and diverse businesses. Per authored, who supports / who opposes, the impact to the SBE/DBE/DVBE communities. Committee William funding mechanisms approved. The others are transportation related and the committee will update them as it impacts SBEs/DBEs. 38 Here is the list that we need the legislative committee to provide written reports with the above data on: 39 AB1, SB1, AB28, AB69, AB215, AB239, AB262, AB278, AB1218, AB1635, SB80, AB1060, SB224, AB414, SB422

40 AB174 (also identify if we can; and then recommend or not recommend if we should request a member of TBAC on this commission) 41 SB256 (also continue to watch and update monthly or as needed) May-17 42 AB 1060; SB224; SB256; SB268 (watch / update as needed); SB414; SB422/ Leg William Osgood / committee Legislative Committee 17-Jun 43 TBAC Chair presented TBAC support of a Measure M PAC that demonstrates a more TBAC Chair defined utilization of % for women and minority and small business enterprises including DVBEs. Aug '17 44 Met with Barger's office: spoke about our upcoming initiative on SBE and shared our TBAC Chair presentation re BIF for the Sept meeting 45 Submitted request to BizFed to support a SBE program in Cities for Measure M Local TBAC Chair 12/2017 SBE program moving forward; BIF see below Return Funds and Subregional funds ; also planting seeds for other alignments

11/1/2018 HANDOUTS, PAGE 5 OF 43 Date No. Action RP Comments 46 Discussed Strategy and process on SBE Program with Moises Cisneros TBAC Chair / Moises Cisneros 47 Drafted letter on TBAC's decision to not approve an organization William Osgood / Schenae' Rourk Sep '17 48 Met with Garcetti's office; discussed initiatives; he will be speaking at TBAC TBAC Chair 49 Spoke in support of SBE at BizFed; did not more forward with BIF at BizFed due to new TBAC Chair BIF - see below information 50 Requested Metro to meet with Moises and I regarding business challenges and TBAC Chair / Moises 12/2017 met with Metro; see below BIF interruptions being addressed Cisneros 51 Met with Richard Katz re speaking at TBAC 52 Addressed the Metro Executive Committee was given two minutes: Was able to TBAC Chair SBE program support; ongoing mention our challenges and interests. I also recognized our partner in Deod. The SBE program was brought up and Phil said he could encourage other cities to look at a SBE program at the mayor's luncheon; that Garcetti was having a mayor event and perhaps this could be an option; Fasana mentioned some type of small business toolkit for cities

53 Met with Metro DEOD: requested further support on the font size; the printed look TBAC Chair aheads; brief comment about a new member event; requested more microphones for members in rows 2 and 3 54 Spoke with Bianca and Dr. G regarding last initiatives of the construction committee; TBAC Chair areas to look at 55 Spoke with members regarding interest of being membership chair and vice chair; some TBAC Chair declined 56 Communication with Ethel to oversee that the members in rows 2 and 3 are voting TBAC Chair members of the current organizations Oct '17 57 Chaired the EBO&I meeting and discussed both SBE utilization and classifications of TBAC Chair Ongoing Native American, AA, Subcontinent Asian; identified a vice chair/ minutes being created

58 Requested a meeting w Metro re BIF / Need to get information from additional See BIF below stakeholders / retracted NAWBO-LA's movement forward on this initative with BizFed

59 Met with Counsel. TBAC Chair 60 Requested PSC to look at best practices and recommendations for Metro on COI and Professional Ongoing / 1/2018 - Determine if this is an issue with report back to TBAC Services Construction 61 Requested both Construction Committee and PSC to look at retention and challenges Construction / Ongoing for SBEs and DBEs including DVBEs and report back to TBAC Professional Services 62 Discussed the Disparity Study with Metro; Meeting with Rod and Zeke and BBC will 12/2017 Hearing Occurred and are ongoing. Metro stated they occur and they will report on it. would let us know what % they were thinking of prior to the general public.

11/1/2018 HANDOUTS, PAGE 6 OF 43 Date No. Action RP Comments Nov '17 63 Met with MRT's office: They want to know what our top priorities are. We will provide TBAC Chair once our planning session is completed. 64 Met with Keuhl's office TBAC Chair 65 Attended Legislative committee via call in TBAC Chair 66 Met with Metro and Moises re Business Interruption Fund. Outcome: The BIF is in a TBAC Chair / Moises pilot testing period. As such, we encouraged Metro to continue to get best practices Cisneros from TBAC, TBAC needs to prepare our members to go to the EIR meetings during the planning phase as this is where these issues - both individual and business are considered. Dec '17 67 Construction and Professional Services to review if Audits are an issue for small and Construction / diverse businesses Professional Services 68 Review our options re money TBAC is holding. Metro Counsel stated we cannot be a Legislative nonprofit; recommends funds be placed at Metro for TBAC to decide the future use. Committee

69 Discuss membership conflicts with Metro; need to continue the conversation with TBAC Chair / Metro Membership 70 Attended Construction Committee meeting TBAC Chair 71 Discussed having reserved signs for rows 2-5 TBAC Chair / Angela

Jan '18 72 Created survey for strategy meeting Closes Feb 19 cob 73 Discussed items with Metro DEOD Feb '18 74 Discussed items with Metro DEOD 75 Reached out to contractors for SB prime ALL 76 Reached out to potental new member organizations ALL 77 Draft update on the new member recruitment dinner event TBAC Chair 78 Assigned Professional Services and Construction to review guidelines (law for Rod Garcia / Bianca Requested May 2018 TBAC meeting contractors of 10% retention and 5% imposed by Metro for PS) and provide Vobecky recommendations to the TBAC membership 79 Draft communications and messaging to Metro Chair Garcetti referencing our strategy for the year and our interest in engagement with him on our initiatives this year

80 Communicate our interest to the Metro Board in being able to weigh in timely on board upcoming agenda items impacting small and disadvantaged and dvbe firms / request consideration that they flag policies that impact small businesses and allow us to weigh in / 81 benches and the advantages to DBEs and SBEs. Please have a discussion with your Rod Garcia / Bianca Present to May 2018 TBAC meeting committee to determine if this is in the best interest of DBEs and SBEs. Vobecky 82 Sent James Okazaki an email announcing his father as a nonvoting, non participatory TBAC Chair member of TBAC.

11/1/2018 HANDOUTS, PAGE 7 OF 43 Date No. Action RP Comments 83 Look at creating a best practices fact sheet for subs / who / how? 84 Attended Legislative committee meeting and addressed the role of the committee TBAC Chair 85 Created ad hoc w legislative chair and parliamentarian to review who we serve based Giovanna Brasfield on email request from a member. Member believes we do not need to advise on SBE / William Osgood and DVBEs and do so at our own risk. 86 Discuss 710 w Professional Services Chair TBAC Chair 87 Dialogue around retention with various entities TBAC Chair 88 Dialogue around primes who are not paying months out; withholding funds TBAC Chair 89 Scheduling strategy meeting for March TBAC Chair 90 Scheduling membership meeting for March TBAC Chair 91 Communicated with Metro re best approach for 710 project discussion and requested TBAC Chair support recommendation from the professional services committee given the timeframe of our meeting and the board meeting Mar-18 92 Requested legislative committee to draft a letter re why we were unable to support I- William Osgood / Move to action report 710 Legislative Committee 93 Sent email to CEO requesting his attendance at our meetings. TBAC Chair 94 Requested EBOI to handle best practices from everyone - including William Osgood TBAC Chair LAUSD, LAWA - Robin Coates, Vernon and others. Will submit to Ethel and I will put together a list of best practices for consideration for SBE participation on SBE set asides

95 Had strategy meeting Apr-18 96 Call w Al Solis 97 Attended membership meetings x 2 98 Calls w committee chairs 99 Met with Metro re our initiatives May-18 100 Talked with committee chairs - professional services, construction TBAC Chair ongoing 101 Attended membership meeting

Met with Carolina Coppola - Discussed SB set asides with Carolina Coppola - addressed Carolina to consider SBE set aside timeframe extension; issue SB setaside timeframe; discussed two situations re communicating with Cas and other resolved with contractor - debriefed; Carolina will follow up 102 Metro staff with the other one who alleged CA nonresponsiveness will follow up with Tashai Smith on past success to develop a round table going forward; govt relations will prsent at next 103 Met with Miguel re financial capacity building, medium sized businesses available TBAC 104 Discussion w William to write letter of support for ToDs and local small businesss Great to have the opportunity to discuss ways to increase June - July 2018 Exec committee meeting more efficiency at meetings EBO&I Meeting

11/1/2018 HANDOUTS, PAGE 8 OF 43 Date No. Action RP Comments Attended membership meetings Requested meeting with Keith and Ethel to review procedural and efficiencies Sent Miguel an email re the email you get when you pursue a procurement; inquired on having it set up as survey after also Followed up on actions from the EBO&I August. 2018 Met with Supervisor Keuhl's office Met with Miguel Met with Keith re operations of TBAC Met with Bill / discussed benches and leg committee reviewing best practices Construction Chair to present at professional services Discussed DB vs DBB w Construction Chair committee

11/1/2018 HANDOUTS, PAGE 9 OF 43

TBAC MEETING MINUTES: GENERAL MEMBERSHIP MEETING OCT. 11, 2018

11/1/2018 HANDOUTS, PAGE 10 OF 43 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) REGULAR COUNCIL MEETING MINUTES October 11, 2018

I. Call to Order TBAC Chair Schenae Rourk (NAWBO) called the meeting to order at 9:34 A.M. and said that last week Metro had an off-site internal meeting that was scheduled at the same date and time as TBAC regularly scheduled meeting time on October 4; the meeting was re-scheduled to October 11 so that Metro staff could attend. II. Welcome and Introductions Each person attending introduced themselves and identified the organization, business, or agency they represent. Keith Compton (Director, Project Labor Agreement/Construction Careers Policy) provided a safety and security briefing. Quorum was confirmed by Secretary Ethel Walker (FASAE) - per Bylaws 5 or more members attending (attendance report is attached). Vice Chair William Osgood (LA DVBA) reviewed the contents of the meeting packets (hardcopy handout materials) and the code of conduct. Parliamentarian Dr. Giovanna Brasfield (NAWIC) reviewed meeting process and procedures. III. Metro Chair Representative Secretary Ethel Walker (FASAE) reported that Miguel Cabral (Executive Officer, Diversity & Economic Opportunity Department) was the designated representative of the Metro Chairperson for the meeting. IV. Chair Comments Chair S. Rourk (NAWBO) cautioned small businesses about getting multi-million dollar contracts when past experience is fifty-thousand the year before, so think about those opportunities and make sure they make sound business sense and read your contracts with the Primes. Just make sure that you're prepared. She also said things are happening in the background and the national message that's coming across is that Prime’s can't find diverse businesses, there aren’t any more diverse businesses that can provide the needed capabilities. We need to counter that message aggressively because they have lobbying firms that talk on the Hill and that talk to Metro, they come and complain to DEOD every single day. Later in the meeting we will discuss some suggestions about how we get our counter message across that we're still here. we have capabilities, and we're available. Maybe part of it is we just don't want to work with a particular Prime, perhaps because they don’t return our calls, or loaded us with too much bonding, or too much insurance. These are the kind of conversations we need to have to counter the message from Primes that there aren’t diverse businesses available to provide support on their contracts. V. Meeting Minutes Review and Approve Shannon Marquez (AICC) motioned to approve the Sept. 6, 2018 meeting minutes, second Kathy Simons (WTS-LA). Without any objection the motion was approved . < MOTION APPROVED> VI. Metro Contracting Opportunities Note: Details for upcoming, current open, and SBE set aside solicitations can be found on Metro Vendor Portal website: www.metro.net/business a) Procurement/Contract Look-Ahead Chair Schenae Rourk (NAWBO) thanked Bruce Warrensford (Director of Contract Administration, Construction) for highlighting the following Construction contract opportunities: x Coming Winter 2018: Supplemental Engineering Support Services, Contract #2. Part of the Scope of Work will include Geo-tech work for West Santa Ana Branch x Coming Winter 2018: Construction Manager General Contractor (CMGC)

11/1/2018 HANDOUTS, PAGE 11 OF 43 MINUTES, PAGE 1 OF 9 TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 x Coming Winter 2018 maybe early next year: Construction Management General Contractor (CMGC) that will be a pilot program for Metro on the Division 20 expansion x Coming Winter 2018: Sprinklers for Metro Headquarters Building x Coming Winter 2018: Fire Pumps for Metro Headquarters Building x Coming Winter 2018: Scaffolding and Guard Houses x Division 18 Bus Washer Replacement x Bus Division Fire Alarm Replacements x Division 5 Hoist Replacement x Electric Voltage Chargers for the new electric buses on the Orange Line x Division 20 North Entrance Widening x Emergency Security Operations Center (ESOC) Project, Building Structure x El Monte Station Exhaust Fans Upgrades x Soundwall Package #10; a big project in the North Hollywood area x Elevator and Escalators Remote Monitoring x Airport Metro Connector Station: construction contract x Airport Metro Connector Station: construction support services contract x Airport Metro Connector Station: demolition contract x Rail to River Along Slauson Avenue; it’s going to be a bike path from Inglewood to the LA River. x Rosecrans/Marquardt Road Grade Separation Project x LINK US project is a remodel of the entire Union Station Some of the upcoming Professional Services contracts coming up are: x Airport Connector Support Services x Construction Management Support Services for the Orange Line grade separation. x LINK US Construction Management Support Services x LINK US Design Support Services during construction Per Miguel Cabral, IFB solicitations will be reviewed to see if they can be released after January 1, 2019 so that new AB 152 legislation can be applied to them, so Metro can award a contract even if only one (1) bid is received. But IFB solicitations that are time sensitive (per Metro Project Managers) will have to be released in 2018. Vimol Katkaphan (Deputy Executive Officer, Procurement) reviewed currently open solicitations - they have already been released, can found on the Vendor Portal and are due in October 2018: x RFP PS51755 Enterprise Asset Management System Software Acquisition and Software Support Services, SBE 7% DVBE 3%; due 10/25 x RFP PS56607 Emergency Testing, Training, and Exercise Specialist, SBE Prime; due 10/25 x RFP OP57524 Artificial Ivy Graffiti Deterrent Installation, SBE Prime; due 10/30 Mark Penn (Deputy Executive Officer, Procurement) reviewed two upcoming Professional Services solicitations, they are expected to be released in the next 30 – 60 days and be SBE set aside (can also found on Vendor Portal 12-month look ahead): x Long Range Transportation Plan Policy Support RFP, estimated range $100K - $500K x Rail to River Active Transportation Corridor RFP, estimated range $500K - $3M b) Current Solicitations (Small Business Programs) Elke Campbell (Director of Contract Compliance, DEOD) reviewed currently open solicitations: x C57195C1180 Early Demo Contract (PWT 3) IFB, DBE 23%; due 11/13 x AE57645 SR91 Acacia Court to Central Ave. Improvement Project RFP, SBE 21%, DVBE 3%; due 11/13 x C56481C1178 Design-Build of Division 18 Bus Washer #1 Replacement IFB, SBE Prime; due 10/17 x MA57367 Safety Vests IFB SBE Prime due 11/15

11/1/2018 HANDOUTS, PAGE 12 OF 43 MINUTES, PAGE 2 OF 9 TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 c) DBE/SBE/DVBE Subcontracting Opportunities Nicole Holiday (SKANSKA DBE Coordinator on) announced that they currently have out to bid on their Metro Regional Connector Project: Wall Forms (due today). Bertina Green (SKANSKA) announced that SKANSKA has subcontracting opportunities on their Metro Westside Project: Tunnel Gyroscopic Survey RFP (due 10/19) and Concrete Masonry RFP (due 10/29). Shanon Lawrence (Balfour Beatty) announced that they are still in the prequalification period for the A.P.M. project at L.A.X. To get pre-qualified is very simple you just go to the website: www.lalinxs.com . Giovanna Brasfield (Hensel Phelps Outreach and Diversity Manager) announced they have a lot of subcontracting opportunities coming up in December/January on their DGS Air Resource Board Project in the Riverside area. On their LAUSD project they have small things available. They also have upcoming opportunities on their American Airlines and LAX Police Facility projects. VII. Removal of Content & Formatting on Approved Bylaws Chair Schenae Rourk (NAWBO) said that the Bylaws amendments submitted by the Membership Committee were approved in last months meeting but there were some spelling errors and “Hold for Keith” comments. So those corrections were made and some formatting added (bold paragraph titles, paragraph spacing). So the adopted Bylaws will be submitted so they can be uploaded to the system. VIII. Action Item and Administrative Actions Review ACTION ITEM REVIEW: Line #11 (Sept 2018 #1): Metro DEOD to provide Utilization reports that report utilization by categories of Professional Services, Construction, and Commodities. Keith Compton (Director Project Labor Agreement/Construction Careers Policy) said that the discussion was on the Award Tracker Reports, not the Utilization Reports. So the action item should read “Metro to provide Award Tracker Reports by categories of Professional Services, Construction, and Commodities.” The team is working on those reports, they will be provided. Line #12 (Sept 2018 #2): Metro DEOD to provide Utilization reports that highlight Primes that are underperforming and Primes that are over-performing Keith Compton (Director Project Labor Agreement/Construction Careers Policy) said that highlighting primes that are underperforming and primes that are over performing that is not something they think is a good idea because some are 10% in terms of completion, some are 90%, some are 50% and they all have different plans and timelines as to when they should reach their goals. And the information is printed here so anyone can look and see whether a Prime is over-performing or under-performing because the information is there; we don't want to start highlighting Prime contractors that are below the goal or above the goal in this report. Chair Schenae Rourk (NAWBO) said that one of the things they want to do is look at those Primes that are performing well and are showing that they do want to do business with small and diverse businesses. And to identify those that may need some more help and invite them here to the TBAC meetings to help them. We know that Metro is addressing this, but TBAC wants to know too because part of the thing people are saying is “We can't find contractors”. But we are here, so maybe it’s something they're doing. We want to invite them to our meetings, we're a resource here. Chair Schenae Rourk (NAWBO) reviewed a list of Under-performing and Over-performing Primes on contracts with 80%+ completion, based on reports provided by Metro DEOD in the Sept. 6, 2018 meeting (list prepared by Jessica Kirchner Flores, Impact Sciences). Under-Performing Primes Mott Macdonald Group, ICF Jones and Stokes, Inc., CH2M Hill, Inc., The Maxima Group, LLC, Cambridge Systematics, Inc., Studio One Eleven, Inc.

11/1/2018 HANDOUTS, PAGE 13 OF 43 MINUTES, PAGE 3 OF 9 TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 Over-Performing Primes Connector Partnership Joint Venture (CPJV), Stantec Consulting Services, Inc, Arcadis U.S., Inc., Burton Investigations, ICF Jones and Stokes, Inc., Metro Compliance Services, JV, Kleinfelder Inc., Kal Krishnan Consulting Services Inc., LTK Engineering Services, Kleinfelder Inc., Simgel Co., Inc., Parsons Transportation Group, Inc., Chen Ryan Associates, Inc., CH2M Hill, FRS Environmental, Inc. Chair Schenae Rourk (NAWBO) said that she has asked Metro to invite these Primes to TBAC meetings. These Primes are all invited to attend TBAC meetings, to meet with TBAC and discuss contract performance so that TBAC can offer support, TBAC is a resource that is available to them. James Okazaki (AAa/e) said that he would like to hear from Metro DEOD staff first, why these contracts have these performances, before we contact them or become our own investigators. Why does Metro believe these Primes are under/over performing? Metro should already be monitoring it anyway. Miguel Cabral (Executive Officer, Diversity & Economic Opportunity Department) said that he didn't get involved in the discussion because this is a TBAC discussion, it's for the member organizations to discuss in terms of what they all want to do. In those terms it’s very clear to him what Metro does and what they monitor. He said there are potentially 500 contracts in the report, it’s not fair to expect Metro staff to respond about the performance of a specific contract in the meeting, that is not enough time to prepare a response. But this Board and Metro team can get together and figure out a way to make this work well and better because the objective of everyone in this room is the same, it's participation. He agreed there is a perception in the industry that there's not enough DBE’s to do the work, but that is not Metro perception. He said he understands why TBAC doing what it is doing but he thinks we need to get together and figure out a way to make it productive. He said that he is open to schedule a meeting to discuss Primes that have contract utilization that is of concern to TBAC. IX. Committee Reports a) Commodities & Supplies Report for the September 6, 2018 meeting was submitted; no questions or discussion. b) Construction Committee A Report for the September 13, 2018 meeting was submitted; no questions or discussion. c) Legislative Affairs Committee A report was not submitted by the committee; no questions or discussion. d) Professional Services Committee A report for the September 6, 2018 meeting were submitted. Committee chair Rod Garcia (HEBC) said the committee really good meeting earlier in the morning with Abdollah Ansari (Program Management Senior Executive Officer, Construction & Engineering) who informed that there is a lot of work, he painted a rosy picture for the next few years if not more. He warned about the risk of a small firm taking on something they cannot perform, they have to be prepared and ready to go. He also said that for any firm that is interested to go forward and be a part of this big opportunity, he is willing to sit down with them. They just have to call him up make an appointment and he'll meet with them. He’s mentioned this before but nobody's taken him up on it. This is a great opportunity that we need to take advantage of. e) Membership Committee The committee did not meet in September. X. TBAC Representative Councils & Committees a) Metro Sustainability Council, B. Salazar (FASAE), J. Okazaki (AAa/e) No questions or comments for the council were heard. Council Website: https://www.metro.net/projects/sustainability-council/ b) Metro Policy Advisory Council (PAC), W. Osgood (LA DVBA) & M. Cisneros (LALCC) No questions or comments for the council were heard. Council Website: https://www.metro.net/about/pac/ 11/1/2018 HANDOUTS, PAGE 14 OF 43 MINUTES, PAGE 4 OF 9 TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 XI. Ad Hoc Committee Reports a) Emerging Business Opportunities & Innovation (EBO&I) Committee, Ad Hoc Chair Schenae Rourk (NAWBO) said the message that we're hearing is that General Contractors are saying they can’t find any qualified subcontractors. They are not only saying it to Metro, they are also saying it to politicians and we're not countering this at all. She wants to send a message to Metro and our politicians about why Primes are not getting DBE SBE to bid on their contract. A list of reasons why DBE SBE firms are interested to participate on their contract, why DBE SBE avoid certain Primes. She proposed a confidential survey be prepared and sent out everyone so everyone can response reasons why they avoid certain Primes. TBAC will compile the responses and present it to Metro so it can be presented to the Metro Board, to let them know these are some of the reasons why they may not be getting the subs that they need. Miguel Cabral (Executive Officer, Diversity & Economic Opportunity Department) said that it’s a fantastic idea and that Metro doesn't agree with the statement or perception that there are not enough DBE’s to do the work. Looking at Metro record in terms of overall goal setting, they went from 19% D.B.E. goal three years ago, raised it to 26%, and in late August it was increased to 27%. Metro is not lowering the goals, the goals are going up based on Metro’s own assessment about what the industry has. And there are a lot of programs that Metro has created to address the perception: the new Bonding program, Certification Workshops, Small Business Prime program, and the Mentor Protégé program. b) Nominating Committee (Ad Hoc) Adolfo Mota (LA DVBA) reported that the committee met on Friday Oct. 5, 2018. They prepared an election schedule (distributed and reviewed in advance of the meeting). The committee will distribute a list of Eligible Candidates and a Nomination Form before the November TBAC meeting. The Nomination Forms need to be returned no later than Nov. 9, 2018 @ 4pm. The committee will then add eligible nominated candidates to the election ballot. Election ballots will then be distributed. In the December meeting ballots will be collected and the results provided to the TBAC Chair. The TBAC Chair will announce the election results at the December TBAC meeting. Officers assume office in the January 2019 TBAC meeting for the two-year term January 2019 to December 2020. XII. Unfinished Business a) Funds that are in TBACs possession discussion Tabled to the next meeting. XIII. New Business a) Discussion on Introducing New Businesses to Metro Contracting / Broadening Opportunities Tabled to the next meeting. b) Local Business Initiatives Tabled to the next meeting. c) Based on Unfinished Business a) above – Discussion on Financial Officer Chair Schenae Rourk (NAWBO) said that the TBAC Financial Officer recently resigned and the Bylaws say that we are not in compliance if we go past sixty days in filling a vacancy of any office. If we go back even further we have funds that we really don't really know how to execute, so that’s a bigger discussion. William Osgood (LA DVBA) said that we also need a replacement for the Policy Advisory Council (Measure M) representative. James Okazaki (AAa/e) motioned that we elect an interim Financial Officer, seconded by Rubina Chaudhary (WBEC West). Ethel Walker (FASAE) nominated Rubina Chaudhary (WBEC West). Giovanna Brasfield (NAWIC) nominated Rashmi Chaturvedi (WBEC West). Rashmi Chaturvedi was approved without objection to be the Interim Financial Officer, for a term of two (2) months.

11/1/2018 HANDOUTS, PAGE 15 OF 43 MINUTES, PAGE 5 OF 9 TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 XIV. Past & Upcoming Event Announcements & DEOD Calendar, Internal Miriam Long (Director, Strategic Business & Construction Career Services) announced that on Oct. 15 @ 11:30am the “Lunch & Learn With the Primes Series” is going to have, as a special guest, the people from H.D.R. and they're going to talk about how they choose a mentor and what they look for in a small businesses. Metro is working on putting together an event called “Meet the Small Business Primes”. And if you have a need for help with getting certification, or if you want to one on one technical advice, or any other thing, call Merriweather Williams, we are paying them and they can really help. XV. Upcoming Event Announcements, External No external event announcements were made. XVI. General Member and Public Comment No additional general member or public comments were made. XVII.Motion & Action Review

MOTIONS 1. The Sept. 6, 2018 meeting minutes were approved. 2. Rashmi Chaturvedi (WBEC West) approved Interim Financial Officer, for a two-month term NEW ACTION ITEMS: No new Action Items. However, Line #11 (Sept 2018 #1) Action Item was amended as follows: “Metro to provide Award Tracker Reports by categories of Professional Services, Construction, and Commodities.” CLOSED ACTION ITEMS: No Action Items were closed. ACTIONS TAKEN x A survey will be prepared and distributed to members that will request reasons why DBE SBE firms don’t bid on some Prime contracts. x The 2018 Election Schedule submitted by the Nomination Committee was reviewed and adopted. x The amendments for Sept. 6, 2018 Bylaws for word spelling corrections, remove editorial comments, and additional formatting (bold paragraph titles, line spacing) were reviewed and adopted. x Metro will be reviewing upcoming contract opportunities and if possible postpone SBE Prime IFB’s to January 2019 so they can be solicited under new AB152 contract award requirements: only one (1) bid needs to be received to award contract. XVIII. Chair Comments Chair Schenae Rourk (NAWBO) thanked everyone for the robust conversation, it's really what TBAC stands for and why we're here really to move it forward for small and diverse businesses, everyones input is appreciated XIX. Next Meeting Review & Adjourn The next regular council meeting will be ON Thursday November 1, 2018 at 9:30am in the 3rd Floor Board Room; refreshments and networking begins at 8:30am. The meeting was adjourned at 11:49am [duration 02:15:40 hh:mm:ss].

11/1/2018 HANDOUTS, PAGE 16 OF 43 MINUTES, PAGE 6 OF 9 TBAC Meeting Minutes Meeting Attendance: October 11, 2018

TBAC Representatives (Name & Organization) General Public (Name, Company, Agency or Organization, E-mail) Shannon Marquez AICC Andrea Navarrete, Fasone Construction [email protected] James Okazaki AAa/e Aubrey Smith, City of Gardena, GTrans [email protected] Vina Azar AAAEA CA Bertina Green, Skanska [email protected] Bianca Vobecky BBA Derek S. Siu, ES Design Service [email protected] Ethel Walker FASAE Dorothy Cooperson, Cooperson Communications [email protected] Rodrigo Garcia HEBC Eileen Rogers, Young Communications [email protected] William Osgood LA DVBA Emily Soneja, GHD Inc [email protected] Jennifer Freund NAWBO LA Enrique Armenta, Associated General Contractors [email protected] Giovanna Brasfield NAWIC LA Eric Diaz, OPTITRANS [email protected] Roberto Guzman SHPE LA Gagan Bains, ARC Engineering [email protected] Rubina Chaudhary WBEC West Gian Fiero, Acumen Building Enterprise [email protected] Kathy Simmons WTS LA Gwendolyn Young, Young Comm Group [email protected] Jack Ochoa, SAME LA Post [email protected] TBAC Alternate Representatives (Name & Organization) Jai B Gaines, Endeavor Applications [email protected] Berwyn Salazar FASAE Jennifer Salazar, AHBE Landscape Architects [email protected] Sandy Schneeberger LA DVBA Jennifer Trotter, Burns & McDonnell [email protected] Adolfo Mota LA DVBA Jessica K. Flores, Impact Sciences [email protected] Schenae Rourk NAWBO LA Jihyoung Kim, PE Civil Engineering [email protected] Rashmi Chaturvedi WBEC West Jonnathan Marin, RT Engineering & Associates [email protected] Maria Guitierrez, Urban Graffiti Ent. [email protected] Metro Staff (Name, Department) Michael Grossman, DR Consultants & Designers [email protected] Baldwin, Shalonda DEO Vendor/Contract Management Monica Howard, KAYGEN [email protected] Cabral, Miguel ** EO Diversity & Economic Opportunity Nicole Holliday, Skanska [email protected] Campbell, Elke Diversity & Economic Opportunity Renee Young, ASLAN Consulting [email protected] Coleman, Lucille Diversity & Economic Opportunity Robert Close, Virginkar & Assoc [email protected] Compton, Keith Diversity & Economic Opportunity Rosalyn Scott, Brandon Supply [email protected] Jung, Gordon Diversity & Economic Opportunity Ruth Cursaro, Cabrinha, Hearn & Assoc [email protected] Katkaphan, Vimol DEO Procurement Seon Kim, Rani Engineering [email protected] Licea, Dr. Irma Diversity & Economic Opportunity Shannon Lawrence, Balfour Beatty [email protected] Long, Miriam Diversity & Economic Opportunity Theresa Martinez, Community Connection [email protected] Penn, Mark V/CM Tony Mendoza, CHS Consulting [email protected] Smith, Tashai R. DEO Diversity & Economic Opportunity Vicky Hsu, Sapphos [email protected] Warrensford, Bruce V/CM Zoe Seibel, Alta Planning & Design [email protected] White, Wendy Diversity & Economic Opportunity

** Metro Chairperson Designated Meeting Representative

11/1/2018 HANDOUTS, PAGE 17 OF 43 MINUTES, PAGE 7 OF 9 TBAC Meeting Minutes Member Organization Attendance: Last 12 Regularly Scheduled Meetings

MTGS OCT '17 NOV '17 DEC '17 JAN '18 FEB '18 MAR '18 APR '18 MAY '18 JUN '18 JUL '18 SEP '18 OCT '18 ATTENDED 1YAICC YY3 2AAAEA CA YY Y YY YYY 8 3 AAAEA GS 0 4 3AF 0 5 AAa/e YYYY YYYYYYY 11 6 BBA YYYY YYY YYY 10 7 FASAE YYYYYYYYY YY 11 8 HEBC YYY Y YYYYYY 10 9YLANOMA 1 10LA-DVBA YYYYYYYYYYYY 12 11 LALCC YYYYYY Y Y 8 12NAMC-SC YYYYYY YYYY 10 13NAWBO-LA YYYYYYYYYYYY 12 14NAWIC-LA YY Y Y YYYY 8 15 RHCC-LA 0 16 SHPE-LA Y Y Y Y Y Y Y Y Y Y Y 11 17 SDVOB 0 18WBEC-West YYYYYYYY Y 9 19WTS LA YYYYYYYY YYY 11 Total: 11 12 13 11 11 10 11 13 9 11 11 12

11/1/2018 HANDOUTS, PAGE 18 OF 43 MINUTES, PAGE 8 OF 9

TBAC REGULAR COUNCIL MEETING MINUTES: OCTOBER 11, 2018 ADDITIONAL DETAILS: UNDER-PERFOMING AND OVER-PERFOMING PRIMES UNDER-PERFORMING PRIMES E0117 Advanced Conceptual Preliminary Engineering for Crenshaw Transit Corridor Mott Macdonald Group, Commitment 25.3% $16,949,191.30 Utilization 15.77% $9,645,916.52 Completion 91% PS20111-010 Centinela Grade Crossing Traffic Analysis ICF Jones and Stokes, Inc. DBE Commitment 30% $9,900.00, Utilization 0% $0.00 Completion 65% OP-3960-2112-01 A12 Rail Vehicle Consultant (RVC) Bench CH2M Hill, Inc. SBE Commitment 24% $186,440.16 Utilization 11% $65,875.09 Completion 76% PS-1157-3221-0 North Hollywood Joint Development The Maxima Group, LLC SBE Commitment 48.55% $38,126.32 Utilization 1.6% $980 Completion 75% PS-4010-2540-01-05-TO1 Highway Programs Planning & Deliverables Bench Cambridge Systematics, Inc. SBE Commitment 15.0% $73,981.05 Utilization 0% $0.00 Completion 100% PS-4010-3041-F-01-TO1 Mobility Matrix - San Gabriel Valley Sub-Region Cambridge Systematics, Inc. SBE Commitment 28.06% $139,875.36 Utilization 7.43% $40,550.00 Completion 101.96% PS-4010-3041-F-01-TO4 Long Range Transportation Plan Development, Cambridge Systematics, Inc. SBE Commitment 15.0% $73,981.05 Utilization 0% $0.00 Completion 56.02% PS44177 Little Tokyo / Arts District Station Joint Development Analysis Studio One Eleven, Inc. Commitment 33.48% $33,962.58 Utilization 0.0% $0.00 Completion 67.62% DBE OVER-PERFORMING PRIMES E0119 Regional Connector Transit Corridor Project Connector Partnership Joint Venture (CPJV) Commitment 35.01% $23,914,411.64 Utilization 29.50% $19,584,890.19 Completion 97.18% DBE MC069 Construction Management Support Services Stantec Consulting Services, Inc DBE Commitment 17.89% $22,537,618.77 Utilization 30.78% $37,849,788.46 Completion 97.60% MC070 Regional Connector Transit Corridor Project Arcadis U.S., Inc. DBE Commitment 26.79% $9,545,456.76 Utilization 37.19% $11,873,225.15 Completion 89.59% PS-0351-3275A Workers' Compensation Investigation Services Panel Burton Investigations DBE Commitment 10.00% $15,010.98 Utilization 77.14% $135,574.66 Completion 117.09% PS20111-008 Additional CEQA Documentation for the Division 20 Portal ICF Jones and Stokes, Inc. DBE Commitment 43.30% $282,572.34 Utilization 57.24% $301,816.38 Completion 80.79% PS-2130-7700-C Task Order 48R Westside Subway Extension for C-1045 Metro Compliance Services, JV DBE Commitment 35.00% $1,383,396.01 Utilization 93.22% $960,580.09 Completion 26.07% PS-8420-3274 Environmental Engineering and Support Services Kleinfelder Inc. DBE Commitment 15.00% $1,800,000.00 Utilization 29.03% $2,386,584.08 Completion 68.50% OP-3920-2965-O TO19 Red Line Radio System Retrofit Engineering Support Services Kal Krishnan Consulting Services Inc. SBE Commitment 31.80% $460,975.34 Utilization 72.95% $438,852.10 Completion 41.50% OP-39602112-01 A15 Rail Vehicle Consultant (RVC) Bench - Failure Investigations – Primary LTK Engineering Services SBE Commitment 5.00% $8,124.80 Utilization 37.46% $175,453.10 Completion 69.63% PS2999200FF02TO1 Union Station Master Plan Programmatic Environmental Impact Report Kleinfelder Inc. SBE Commitment 18.05% $151,504.79 Utilization 41.15% $423,441.74 Completion 95.29% C36183C1144-2 Bus Wash Systems at Division 2 & 8 and Reverse Osmosis Systems at Division 5 & 18 (D&B) Simgel Co., Inc. DVBE Commitment 3.17% $73,488.84 DVBE Utilization 5.99% $46,157.51 SBE Commitment 38.71% $897,398.45 SBE Utilization 50.69% $390,595.42 Completion 33.24% C36395C1145-3 Division 2 Transportation Building Roof Replacement Simgel Co., Inc. DVBE Commitment 3.13% $21,033.60 DVBE Utilization 5.86% $33,743.54 SBE Commitment 71.00% $477,120.00 SBE Utilization 9.87% $56,807.20 Completion 85.65% Honorable mentions: Doubled Their Percentages: Parsons Transportation Group, Inc. CH2M Hill Chen Ryan Associates, Inc. FRS Environmental, Inc.

11/1/2018 HANDOUTS, PAGE 19 OF 43 MINUTES, PAGE 9 OF 9 TBAC MEETING MINUTES: COMMODITIES & SUPPLIES COMMITTEE OCT. 4, 2018

11/1/2018 HANDOUTS, PAGE 20 OF 43 11/1/2018 HANDOUTS, PAGE 21 OF 43 11/1/2018 HANDOUTS, PAGE 22 OF 43

TBAC MEETING MINUTES: PROFESSIONAL SERVICES COMMITTEE OCT. 11, 2018

11/1/2018 HANDOUTS, PAGE 23 OF 43 TBAC Professional Services Committee

10/11/18 Meeting Notes

1. Bryan Sastokas, IT Department Manager – There is considerable amount of IT work, $70 million plus which includes: Augmented services, unsolicited proposals via the website, asset management program, payroll system, disaster recovery, PM software, real estate program, integrators. A new IT Bench RFP will be out soon for small and mid size firms.

2. Abdollah Ansari, Highway Program – EIR RFP for SR91 at Central will be out soon; preproposal meeting on in October. Design RFP W/B 91 at 605 out in January; 710 North EIR by end of October; $1 billion worth of traffic mitigation work; talk to corridor cities for opportunities; November Board Report will provide details. 710 South $420 million for design of 9 interchanges, Long Beach to 60; sound walls included. Next year $1 billion plus SB1 funds. Lots of work. Caution: Due to complexity of projects, be prepared and do not undertake more than you can handle; quality must be emphasized; Abdul will help prepare firms to be prepared. Not to many set-aside contracts.

3. Discussed Action Items: See attached. Will meet with Carolina Coppolo to finalize TBAC recommendations.

Notes by:

Rod Garcia

11/1/2018 HANDOUTS, PAGE 24 OF 43 TBAC Action Items

The following is a review and discussion of the Action Items dated September 6, 2018 assigned to Rod Garcia, Professional Services Committee. The comments and recommendations pertain only to professional services and mostly to A&E work.

1/Oct-17/1: COI – We have discussed this subject extensively and were hoping for a simpler policy. Recommended policy: A SBE which is a subconsultant and provides only a small portion of the scope should not be automatically predetermined as having a COI, especially when a. The work performed is in a different category than the scope to be performed in a latter phase of the contract. b. The work performed is less than 25% of the any specific category of work. c. The subconsultant is not a key sub nor is supplying key personnel to perform the scope. Key being a lead role. Discussion: Major project primes tend not to risk including any sub which has done any work on an early phase of the project. This unfairly penalizes subs which have such experience but really do not have a real COI. Normally subs are given only minor work to perform and no key roles consequently they do not have a COI. Subs which have key roles and have significant responsibility would potentially have a COI.

4/Oct-17/4: Metro Retention Policy: Due to the fact that fee retention is a hardship for small businesses creating cash flow issues we recommend that no retention be held on all consulting professional services contracts, and particularly short term contracts (12-18 months)

6/Feb-18/3: Specific Award. This item is assigned to Carolina Coppolo and Keith Compton at Metro. We are awaiting response.

7/Feb-18/8: Bench Contracts – It has been demonstrated that in general Bench Contracts do not provide any benefit to small and emerging businesses. A firm must first qualify to be on the bench then must compete again to win a specific task order. This is time consuming and does not distribute the work among those who are on the bench. Any firm that is on the bench is pre-qualified and should receive a task order. Further, many times Metro doesn’t utilize the benches to undertake its work load so preparing an SOQ is a waste of time for small firms. It is recommended that Bench Contracts be eliminated and instead utilize set-aside contracts as they require only one submittal and can be a good source of opportunity for small and emerging firms.

10/Apr-18/1: SBE Set Aside IFB – This pertains to the 3 bid requirement for set aside solicitations. Metro is currently promoting state legislation to only require 1 bid in order to make an award.

12/Apr-18/5: Best Practices to Broaden Contract Opportunities for DBE/SBE/DVBE Firms – To be developed.

11/1/2018 HANDOUTS, PAGE 25 OF 43 11/1/2018 HANDOUTS, PAGE 26 OF 43 TBAC MEETING MINUTES: CONSTRUCTION COMMITTEE OCT. 11, 2018

11/1/2018 HANDOUTS, PAGE 27 OF 43 Council (TBAC) Construction Committee

Thursday 10/11/ 2018 8:00 am – 9:30 am Metro Headquarters 3rd Floor One Gateway Plaza, Los Angeles, CA 90012

Meeting Minutes Chair Person : Bianca Vobecky Vice -Chair: Dr. Giovanna Brasfield Secretary: Christine Keith

1. CALL TO ORDER at 8:00 am 2. ROLL CALL: Introductions 3. MEETING MINUTES - Approval of meeting minutes from last meeting 4. AGENDA ITEMS :

I. Open issues

a) Metro Bonding Program – Sandra James with Merriweather & Williams Insurance Services explains how they take the contractors through small steps to get them bonded and show them how to manage and increase their bonding. The first step is to interview the contractor, assess their documents, provide resources and offer 40% and up to $250,000 of bonding assistance through the Metro Bonding Program. They also teach the 3C that Surety looks at (Character, Capital & Capacity), they can also assist in proposal writing.

b) How to broaden contract opportunities for SBE/DBE/DVBE firms – The committee discussed and suggested that more education from Metro would help the small business win contracts with metro. Progressive policies would help business grow and help them to manage the responsibility now and as they grow. Better Networking events were suggested, inviting only the Primes that have work and who are looking for SBE/DBE vendors, follow through with some type of documentation to validate the success of the event. Also, pair Primes & DBE firms at matchmaking events with a survey to ensure the participants are sincere.

Holding primes responsible for their commitment in using SBE/DBE firms on their projects and help-built capacity – some members suggested that the best way to build capacity is not by offering classes after classes put providing real contracts/work.

II. New business:

a) Mr. Shannon Lawrence - Inclusion & Diversity Manager | Balfour Beatty – shared some upcoming opportunities for SBE/DBE on their contract for the Automated People mover at LAX (Lamp Program) $5 Billion Contract with a 20% SBE goal, to prequalify as a subcontractor, visit Lalinxs.com. The project in the design phase, construction is estimated to start the summer of 2019 to 2023

11/1/2018 HANDOUTS, PAGE 28 OF 43 b) Metro Highway Construction projects – Aline Antaramian gave a report of the upcoming construction projects:

• I5 N. HOV extend 13 miles project – Late 2019 $400 million • 57-60 FWY by pass ramp Grand Avenue - Late 2021 $300 Million • Route 71 – Up grade 4 lanes & express way (8 lanes, 2 segments) – Construction/managed by Cal Trans – Late 2020 $400 Million • 605 FWY Valley Blvd, Hot Spot Bottleneck projects – late 2021 $20 Million • Route 60 – 7th Street Reconfiguration on/off ramp – late 2021 - $20 Million • 605/91 Connector – adding lanes – Design May 2019 – construction 2021– $140 Million • Atlantic & Cherry 710 – Structure utility -$70-$80 Million • Improvements to Central & Willington - $80-100 Million • South Street Project/Ramp Configuration – Late 2019 $13 million • Beverly Ramp Configuration- in design phase – construction late 2021 $ 20 M • 710 North – revise environmental documents by the end of 2018, many small projects directly from the cities: • 3 phase $300-400 Millions of contracts

III. Announcements

We have invited another Prime to our November meeting to speak about their upcoming projects and SBE/DBE opportunities

IV. Public comments

NEXT MEETING REVIEW AND ADJOURNMENT: Thursday November 8, 2018 9:30 - 11:30 am

11/1/2018 HANDOUTS, PAGE 29 OF 43 11/1/2018 HANDOUTS, PAGE 30 OF 43 11/1/2018 HANDOUTS, PAGE 31 OF 43 VENDOR PORTAL REPORTS: • 12 Month Look Ahead • Open Solicitations • SBE Set Aside

Note: The following reports are a snapshot of reports available on Metro Vendor Portal website at the time of printing. The Vendor Portal is constantly updated, please visit the Vendor Portal for up to date reports: http://business.metro.net/

Updated 10/30/2018

11/1/2018 HANDOUTS, PAGE 32 OF 43 Date || Time : Oct/30/2018 || 07:31:49 Page 1/2

12-Month Look Ahead

Proposed Project Title NAIC(s) Estimated Cost Solicitation Type Type Of Work Department Posting Date Advertising Month 10/2018 Division 20 Early Demolition TBD 3 Million-25 Million IFB Construction Program Management 06/28/2018 10/2018 Rail to River Active Transportation 541990 500K-3 Million RFP Professional Services Countywide Planning & 06/25/2018 Corridor Development 10/2018 Construction Management Support TBD 3 Million-25 Million RFP-Bench Professional Services Program Management 04/17/2018 Services for Highways Sound Wall project packages 7, 10 & 10A 10/2018 Emergency Security Operations Center TBD 25 Million-100 MillionRFQ/RFP Design & Construction Program Management 10/09/2018 10/2018 AMC/96th Street Station Construction 541990 3 Million-25 Million RFP Professional Services Program Management 09/18/2018 Support Services 10/2018 2019 Bus Roadeo - tents, tables, chairs, 532289 <100K RFP Professional Services Transit Operations 10/14/2018 and event equipment rental 10/2018 MBL Firestone Station Corrosion TBD 100K-500K IFB Construction Program Management 04/27/2018 Repairs 10/2018 2019 Bus Roadeo - Location Rental 711212 <100K RFP Other Transit Operations 10/01/2018 10/2018 Construction Insurance Brokerage N/A 100K-500K RFP Professional Services Enterprise Risk & Safety 07/17/2018 Services Management 10/2018 Insurance Brokerage Services N/A 100K-500K RFP Professional Services Enterprise Risk & Safety 07/17/2018 Management 11/2018 Uniforms for CCTV Observers 812331 <100K RFP Professional Services Transit Operations 10/01/2018 11/2018 Division 20 Portal Widening Turnback TBD 100 Million-500 IFB Construction Program Management 06/28/2018 Construction Million 11/2018 Division 20 Traction Power Substation TBD 3 Million-25 Million IFB Construction Program Management 08/28/2018 Procurement 11/2018 Rail Operations Center/Bus Operations TBD 3 Million-25 Million RFP Professional Services Program Management 10/09/2018 Center Architectural and Engineering Services 11/2018 LINK US Advance Utility Work TBD 25 Million-100 MillionRFP Construction Program Management 03/04/2016 12/2018 Long Range Transportation Plan Policy 541990 100K-500K RFP Professional Services Countywide Planning & 05/30/2018 Support Development 12/2018 Pilot program - installation of Right N/A 100K-500K RFP Professional Services Enterprise Risk & Safety 07/17/2018 Turn Gates at 4 Metro Orange Line Management intersections 12/2018 Long Range Transportation Policy 541990 100K-500K RFP Professional Services Countywide Planning & 10/26/2018 Support Development 11/1/2018 HANDOUTS, PAGE 33 OF 43 Date || Time : Oct/30/2018 || 07:31:49 Proposed Project Title NAIC(s) Estimated Cost Solicitation Type Type Of Work Department Posting Date Advertising Month 12/2018 Link US Construction Management TBD 25 Million-100 MillionRFQ/RFP Professional Services Program Management 03/04/2016 Support Services 12/2018 Vanpool Program Marketing Materials 541430 <100K RFP Professional Services Countywide Planning & 09/05/2018 Development 12/2018 Parking Garage Retrofit Study and 0 100K-500K RFP Professional Services Countywide Planning & 08/28/2018 Conditions Assessment Development 12/2018 Fire Life Safety Bench Contract N/A 100K-500K RFP-Bench Professional Services Enterprise Risk & Safety 07/17/2018 Management 01/2019 Parking Management Program Services 812930 3 Million-25 Million RFP Professional Services Countywide Planning & 05/01/2018 Development 03/2019 Construction of Sound Wall packages 7, TBD 25 Million-100 MillionIFB Construction Program Management 04/17/2018 10 & 10A 06/2019 Link US Professional Design Build TBD >500 Million RFP Design & Construction Program Management 03/09/2016 Services 06/2019 Westside Purple Line Extension Section TBD 3 Million-25 Million IFB Construction Program Management 04/27/2018 3 Project - Parking Structure 06/2019 Doran Street Interim Separation TBD 3 Million-25 Million RFP Construction Program Management 08/05/2016 Construction

11/1/2018 HANDOUTS, PAGE 34 OF 43 Date || Time : Oct/30/2018 || 07:32:32 Page 1/2

Open Solicitations

Number Title Type Due Date Issue Date Status MA56613 KIT - MASTER, OVERHAUL, B500R, WTEC III, IFB 30-Oct-2018, 13:00:00 12-Sep-2018 Active including Q & As. Updated 9/26/18. OP57524 Artificial Ivy Graffiti Deterrent Installation, RFP 30-Oct-2018, 14:00:00 27-Sep-2018 Active including Amendments 1, 2 and Q & As. Updated 10/19/18. PS58008 OBIEE SUPPORT SERVICES, including RFP 30-Oct-2018, 14:00:00 05-Oct-2018 Active Amendment 1 and Q & As. Updated 10/25/18. RQ58764 Master Overhaul Kits (Allison) RFQ 31-Oct-2018, 04:00:00 23-Oct-2018 Active RQ58789 SEATOEPRATOR CAB ASM P2020 P2000 A650 RFQ 31-Oct-2018, 08:35:28 24-Oct-2018 Active VM56560 ENGINE OIL, including Amendment 1 and Q & IFB 31-Oct-2018, 13:00:00 12-Sep-2018 Active As. Updated 10/8/18. C56481C1178 Design-Build of Division 18 Bus Washer #1 IFB 31-Oct-2018, 14:00:00 05-Sep-2018 Active Replacement, including Amendments 1, 2, 3, 4 and Q & As. Updated 10/23/18. PS55862 Media & Social Media Monitoring Services, RFP 31-Oct-2018, 14:00:00 25-Sep-2018 Active including Q & As. Updated 10/23/18. RQ58806 SEPARATOR- WATER VENTILATION RFQ 01-Nov-2018, 11:40:08 25-Oct-2018 Active CHOPPER RQ58084 Mobile Prep Stations/Portable Paint Booths RFQ 01-Nov-2018, 13:00:00 25-Oct-2018 Active PS51755 Enterprise Asset Management System Software RFP 01-Nov-2018, 14:00:00 23-Aug-2018 Active Acquisition and Software Support Services, including Amendments 1, 2, 3, 4, 5, 6 and Q & As. Updated 10/19/18. RQ58823 #313-0037 Pro Grade Automotive masking tape RFQ 01-Nov-2018, 14:56:07 25-Oct-2018 Active 48MM RQ58830 #91184VVC POLYETHYLENE 3.5 GALLOM RFQ 01-Nov-2018, 15:03:58 25-Oct-2018 Active SPRAYER TANK for 270 EA for a 1 year contra RQ58343-2 KIT - CONTACTOR (AC1, AC2), C193, 2 AUX. RFQ 02-Nov-2018, 01:00:00 26-Oct-2018 Active CONTACTS PS54007 Quality Management Consultant (QMC), including RFP 06-Nov-2018, 14:00:00 21-Sep-2018 Active Amendments 1, 2 and Q & As. Updated 10/26/18. OP55097 Electric Vehicle Charging Stations, including IFB 08-Nov-2018, 13:00:00 05-Oct-2018 Active Amendments 1, 2 and Q & As. Updated 10/15/18. PS55656-2 Performance Audit for State of Good Repair, RFP 08-Nov-2018, 13:00:00 16-Oct-2018 Active including Q & As. Updated 10/26/18. 11/1/2018 HANDOUTS, PAGE 35 OF 43 Date || Time : Oct/30/2018 || 07:32:32 Number Title Type Due Date Issue Date Status PS56756 Inergen Fire Suppression System Maintenance, RFP 08-Nov-2018, 14:00:00 02-Oct-2018 Active including Amendment 1 and Q & As. Updated 10/19/18. MA57862 HARD DRIVES & MOUNTING BRACKETS, IFB 09-Nov-2018, 13:00:03 28-Sep-2018 Active including Amendment 1. Updated 10/10/18. OP58073 Metro Blue Line TPPS DC Feeder Cable IFB 13-Nov-2018, 13:00:00 11-Oct-2018 Active MA53169 P2000 Powered Axle Overhaul and P2000 AC RFP 13-Nov-2018, 14:00:00 05-Sep-2018 Active Traction Motor Overhaul, including Amendments 1, 2 and Q & As. Updated 10/24/18. C57195C1180 Early Demo Contract (PWT 3), including IFB 13-Nov-2018, 14:00:00 02-Oct-2018 Active Amendments 1, 2 and Q & As. Updated 10/17/18. AE57645 SR91/Acacia Court to Central Ave. Improvement RFP 13-Nov-2018, 14:00:00 10-Oct-2018 Active Project, including Q & As. Updated 10/22/18. MA57367 Safety Vests, including Q & As. Updated 10/18/18. IFB 15-Nov-2018, 13:00:00 17-Sep-2018 Active PS57630 E-Business Suite Technical/Functional services, RFP 27-Nov-2018, 14:00:00 19-Oct-2018 Active including Amendment 1 and Q & As. Updated 10/25/18. PS55663-2 Performance Audit of EIS/EIR Process RFP 27-Nov-2018, 14:00:00 25-Oct-2018 Active PS55542 RFIQ for Little Tokyo/Arts District Station Joint RFP 30-Nov-2018, 14:00:00 27-Aug-2018 Active Development Opportunity, including Q & As. Updated 10/4/18. C1185 Orange Line Enroute Bus Charging Stations IFB 03-Dec-2018, 14:00:00 26-Oct-2018 Active EG57856 RFIQ EG57856 A650 Heavy Rail Vehicle Real- RFP 05-Dec-2018, 13:00:00 20-Sep-2018 Active Time Train Position Monitoring System, including Amendment 1 and Q & As. Updated 10/19/18. C52151C1169-2 Emergency Security Operations Center (ESOC) RFP 21-Mar-2019, 14:00:00 19-Oct-2018 Active

11/1/2018 HANDOUTS, PAGE 36 OF 43 Date || Time : Oct/30/2018 || 07:33:17 Page 1/1

Small Business Prime (Set Aside)

Number Title Type Due Date Issue Date Status OP57524 Artificial Ivy Graffiti Deterrent Installation, RFP 30-Oct-2018, 14:00:00 27-Sep-2018 Active including Amendments 1, 2 and Q & As. Updated 10/19/18. PS58008 OBIEE SUPPORT SERVICES, including RFP 30-Oct-2018, 14:00:00 05-Oct-2018 Active Amendment 1 and Q & As. Updated 10/25/18. VM56560 ENGINE OIL, including Amendment 1 and Q & IFB 31-Oct-2018, 13:00:00 12-Sep-2018 Active As. Updated 10/8/18. C56481C1178 Design-Build of Division 18 Bus Washer #1 IFB 31-Oct-2018, 14:00:00 05-Sep-2018 Active Replacement, including Amendments 1, 2, 3, 4 and Q & As. Updated 10/23/18. PS55862 Media & Social Media Monitoring Services, RFP 31-Oct-2018, 14:00:00 25-Sep-2018 Active including Q & As. Updated 10/23/18. RQ58084 Mobile Prep Stations/Portable Paint Booths RFQ 01-Nov-2018, 13:00:00 25-Oct-2018 Active RQ58343-2 KIT - CONTACTOR (AC1, AC2), C193, 2 AUX. RFQ 02-Nov-2018, 01:00:00 26-Oct-2018 Active CONTACTS OP55097 Electric Vehicle Charging Stations, including IFB 08-Nov-2018, 13:00:00 05-Oct-2018 Active Amendments 1, 2 and Q & As. Updated 10/15/18. MA57862 HARD DRIVES & MOUNTING BRACKETS, IFB 09-Nov-2018, 13:00:03 28-Sep-2018 Active including Amendment 1. Updated 10/10/18. OP58073 Metro Blue Line TPPS DC Feeder Cable IFB 13-Nov-2018, 13:00:00 11-Oct-2018 Active MA57367 Safety Vests, including Q & As. Updated 10/18/18. IFB 15-Nov-2018, 13:00:00 17-Sep-2018 Active PS57630 E-Business Suite Technical/Functional services, RFP 27-Nov-2018, 14:00:00 19-Oct-2018 Active including Amendment 1 and Q & As. Updated 10/25/18. C1185 Orange Line Enroute Bus Charging Stations IFB 03-Dec-2018, 14:00:00 26-Oct-2018 Active

11/1/2018 HANDOUTS, PAGE 37 OF 43 MEMBER ORGANIZATION UPCOMING EVENT ANNOUNCEMENTS:

WBEC-WEST

11/1/2018 HANDOUTS, PAGE 38 OF 43 TIS THE SEASON TO CELEBRATE AND BE THANKFUL FOR A GREAT YEAR!

CA Winter Celebration & Impact Awards

November 7, 2018 Registration: 12 – 12:20 pm Luncheon: 12:30 – 2:30 pm

The Old Spaghetti Factory - Fullerton 110 E. Santa Fe Avenue Fullerton, CA 92832

Register Today: https://connectionsrevolution.com/event/CAWinterCeleb2018 Join us for our Holiday party to cheer and celebrate our WBEs and Corporations for a successful 2018

TIS THE SEASON TO GIVE Please bring an unwrapped toy to be donated to Toys For Tots and receive a raffle ticket to enter the drawing for a holiday basket.

11/1/2018 HANDOUTS, PAGE 39 OF 43 Questions call: Chyanne Spencer; 858-304-1543 / [email protected] 11/1/2018 HANDOUTS, PAGE 40 OF 43 11/1/2018 HANDOUTS, PAGE 41 OF 43 MEMBER ORGANIZATION UPCOMING EVENT ANNOUNCEMENTS:

NAWBO‐LA

11/1/2018 HANDOUTS, PAGE 42 OF 43 11/1/2018 HANDOUTS, PAGE 43 OF 43 Upcoming Highway Construction Projects In the Period from December 1, 2018 to November 30, 2019 - 12 month look-ahead

No ID Project Title Approx. Project Type of Lead Agency Metro Estimated Estimated Estimated Estimated Estimated Limits Cost 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 Anita/190th St. on the $1,400 Measure R Redondo Didar Isidro Dec 2018 Jan 2019 Feb 2019 N/A N/A 1 north end to Palos Verdes 116 Improvements from Anita Beach Khandker Panuco Street to Palos Verdes boulevard on the south end. Boulevard (Northbound Right Turn Lane)

2 1 Firestone Blvd. Improvement Firestone Blvd. between $2,535 Measure R Downey Ed Norris Olivia Jan 2019 Mar 2019 Apr 2019 N/A N/A 3 Old River School Rd. and 28 Project Harris the West City limit 3

3 1 Glenoaks Blvd Arterial and PS&E and Const 11 $1,900 Measure R Burbank Jonathan Yee Ben Jong Jan 2019 Mar 2019 May 2019 May 2019 Dec 2019 3 Intersections on Glenoaks 27 First St Signal Improvements Blvd & 1 on First St to 4 upgrade signals and add left turn phasing

4 1 Inglewood Avenue South of I-405 on/off $5,175 Measure R Redondo Didar Isidro Jan 2019 Apr 2019 Jun 2019 N/A N/A 1 ramps at Inglewood Ave 15 Improvements at Manhattan Beach Khandker Panuco

0 Beach Boulevard

5 1 I-605 Arterial Hot Spot Valley View Ave. and $527 Measure R Santa Fe Noe Negrete Carlos Mar 2019 Apr 2019 Jul 2019 N/A N/A 3 Alondra Blvd. Intersection 279 Improvement Project - Santa Springs Montez Fe Springs Improvement

6 1 I-605 Arterial Hot Spot Lakewood Blvd. and $1,002 Measure R Bellflower Len Gorecki Carlos Mar 2019 Jun 2019 Sep 2019 Sep 2019 N/A 3 Alondra Blvd. Intersection 282 Improvement Project - Montez Bellflower Improvement

7 1 San Fernando Rd and Los Intersection of San $400 Measure R Glendale Jasmina Zigic Ben Jong Mar 2019 May 2019 Jul 2019 Aug 2019 Feb 2020 3 Fernando Road and Los and Local 275 Angeles Street Traffic Signal Installation & Intersection Angeles Street new traffic Funds Modification signal and intersection modifications.

8 1 SR-138 PALMDALE BLVD. SB SR-138 (SR-14)/Palmdale $25,000 Measure R Caltrans Sheik Ben Jong May 2019 Aug 2019 Sep 2019 Oct 2019 May 2021 2 Boulevard Interchange 181 14 RAMPS Moinuddin

For EXTERNAL DISTRIBUTION Page 1 of 2 Printed: 10/23/2018 No ID Project Title Approx. Project Type of Lead Agency Metro Estimated Estimated Estimated Estimated Estimated Limits Cost 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 SR-138 10TH STREET WEST At the SR-138 (SR- $15,000 Measure R Caltrans Sheik Ben Jong May 2019 Sep 2019 Oct 2019 N/A N/A 2 14)/10th St. West 182 INTERCHANGE Moinuddin Interchange, also includesimprovements on 10th St. West from Rancho Vista Blvd./Ave. P to Destination-O

10 1 SR-138 (SR-14) AVENUE K SR-138(SR-14) between $15,000 Measure R Lancaster John Lee Ben Jong Jul 2019 Sep 2019 Oct 2019 Oct 2019 Sep 2020 2 Avenue K-8 & Ave J-8, 175 INTERCHANGE Ave K between 10th St. West & 20th St. West and on 15th St. West between Ave K & Ave J-8.

11 1 SR-138 (SR-14) AVENUE M SR 138 (SR-14) at Avenue $20,000 Measure R Caltrans John Lee Ben Jong Sep 2019 Nov 2019 Dec 2019 Dec 2019 Nov 2020 2 G, and on Avenue G 17 INTERCHANGE between 10th Street West 9 and 20th Street West.

12 1 SR-138 PALMDALE BLVD. State Route 138 $25,000 Measure R Caltrans Sheik Ben Jong Sep 2019 Dec 2019 Jan 2020 N/A N/A 2 (Palmdale Boulevard) 18 (SR-138) 5TH TO 10TH Moinuddin between 5th Street East 0 STREETS EAST and 10th Street East.

13 1 Aviation Boulevard At the intersection of $847 Measure R Redondo Didar Isidro Nov 2019 Feb 2020 Apr 2020 N/A N/A 1 Aviation Boulevard and 12 Improvements (Construct Right Beach Khandker Panuco Artesia Boulevard. 8 Turn Lane)

14 1 SR-138 (SR-14) AVENUE G SR 138(SR-14) at Avenue $15,000 Measure R Lancaster John Lee Ben Jong Nov 2019 Jan 2020 Jan 2020 Jan 2020 Dec 2020 2 G, and on Avenue G 17 INTERCHANGE between 10th St. West 6 and 25th St. West.

ENDNOTES:

(1) Dates may change

For more information on Construction Projects for the City of Burbank Please visit: https://www.planetbids.com/portal/portal.cfm?CompanyID=14210

For more information on Construction Projects for the City of Glendale Please visit this website: http://www.glendaleca.gov/government/departments/public-works/bids

For more information on Construction Projects for 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 for the City of Santa Fe Springs Please visit: http://www.santafesprings.org/cityhall/public_works/results/default.asp

For EXTERNAL DISTRIBUTION Page 2 of 2 Printed: 10/23/2018 DBE Subcontractor Awards Regional Connector Transit Corridor (C0980) Total Current Value: $1,130,592,403 Percent Complete: 93.00% 5/2014 through 9/2018 Commitment: 22.63% DESIGN Participation: 26.93% $1,691,875 (2 AWARDS) Subcontinent Asian $1,253,475 (1 AWARDS) $438,400 (1 AWARD) $849,776 (1 AWARDS) Non-Minority Women $849,776 (1 AWARDS)

Native American

$7,400,435 (6 AWARDS) Hispanic American $7,400,435 (6 AWARDS) $2,049,152 (3 AWARDS) Asian - Pac American $2,049,152 (3 AWARDS)

African American

$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

TOTAL AWARDS TO DBES AWARDS TO WOMEN AWARDS TO MALES $11,991,238 $2,103,251 $9,887,987 CONSTRUCTION Percent Complete: 55.00% Commitment: 18.00% Participation: 12.81%

$385,011 (2 AWARDS) Subcontinent Asian $385,011 (2 AWARDS) Caucasian Female $12,988,904 (3 AWARDS) Native American $7,282,295 (2 AWARDS) $5,706,609 (1 AWARD) $27,149,569 (41 AWARDS) Hispanic American $4,980,846 (11 AWARDS) $22,168,723 (30 AWARDS) $5,501,803 (10 AWARDS) Asian - Pac American $2,306,113 (5 AWARDS) $3,195,690 (5 AWARDS) $14,218,577 (23 AWARDS) African American $256,642 (3 AWARDS) $13,961,935 (20 AWARDS) $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 $60,243,864 $14,825,896 $45,417,968

Design Total Current Value – $62,173,781 Construction Total Current Value – $1,067,418,622

Total No. of DBE Subcontracts: 91 Total DBE Award Value: $72,235,102 (Design & Construction) DBE Subcontractor Awards Crenshaw/LAX Transit Corridor (C0988) Total Award Value: $1,380,027,928 6/2013 through 9/2018 Percent Complete: 93.00% Commitment: 20.00% DESIGN Participation: 24.74%

Subcontinent Asian $2,870,941 (6 AWARDS) Non-Minority Women $2,870,941 (6 AWARDS)

Native American $10,770,140 (7 AWARDS) Hispanic American $830,140 (4 AWARDS) $9,940,000 (3 AWARDS) $5,905,208 (8 AWARDS) Asian - Pac American $1,380,290 (2 AWARDS) $4,524,918 (6 AWARDS) $1,344,640 (5 AWARDS) African American $85,000 (1 AWARD) $1,259,640 (4 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 WOMEN AWARDS TO MALES $20,890,929 $5,166,371 $15,724,558 Percent Complete: 79.00% CONSTRUCTION Commitment: 20.00% Participation: 25.83% $8,431,470 (4 AWARDS) Subcontinent Asian $4,551,072 (1 AWARDS) $3,880,398 (3 AWARDS) $25,436,440 (29 AWARDS) Non-Minority Women $25,436,440 (29 AWARDS) $741,742 (2 AWARDS) Native American $741,742 (2 AWARDS) $143,328,578 (121 AWARDS) Hispanic American $18,614,690 (21 AWARDS) $124,713,888 (100 AWARDS) $11,707,000 (20 AWARDS) Asian - Pac American $10,416,800 (17 AWARDS) $1,290,200 (3 AWARDS) $81,726,637 (108 AWARDS) African American $2,458,928 (13 AWARDS) $79,267,710 (95 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 WOMEN AWARDS TO MALES $271,371,868 $62,219,672 $209,152,196

Design Total Current Value – $124,793,971 Construction Total Current Value – $1,255,233,958

Total No. of DBE Subcontracts: 310 Total DBE Award Amount: $292,262,797 (Design & Construction) DBE Subcontractor Awards Division 16: Southwestern Yard Project (C0991) Total Award Value: $173,858,638 5/2015 through 9/2018 Percent Complete: 96.00% DESIGN Commitment: 20.93% Participation: 18.90%

Subcontinent Asian

Caucasian Female

Native American $1,646,364 (5 AWARDS) Hispanic American $612,000 (1 AWARD) $1,034,364 (4 AWARDS) $198,538 (3 AWARDS) Asian - Pac American $89,088 (1 AWARD) $109,450 (2 AWARDS) $458,600 (1 AWARD) African American $458600 (1 AWARD) $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000

AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $2,303,502 $701,088 $1,602,414

Percent Complete: 81.00% CONSTRUCTION Commitment: 16.00% Participation: 16.82%

$5,968,456 (2 AWARDS) Subcontinent Asian $90,000 (1 AWARD) $5,878,456 (1 AWARD) $663,871 (3 AWARDS) Caucasian Female $663,871 (3 AWARDS) $1,963,699(3 AWARDS) Native American $1,813,897(2 AWARDS) $149,802 (1 AWARD) $15,809,080 (37 AWARDS) Hispanic American $3,248,858 (9 AWARDS) $12,560,222 (28 AWARDS) $1,245,083 (2 AWARDS) Asian - Pac American $1,245,083 (2 AWARDS) $5,722,675 (40 AWARDS) African American $2,867,971 (8 AWARDS) $2,854,704 (32 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

AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $31,372,864 $15,718,136 $15,654,728 Design Total Current Value – $11,790,906 Construction Total Current Value – $162,067,732

Total No. of DBE Subcontracts: 97 Total DBE Award Amount: $33,676,366 (Design & Construction) DBE Subcontractor Awards

Westside Subway Extension Project, Section 1 (C1045) Total Award Value: $1,630,410,448 11/2014 through 9/2018 Percent Complete: 99.00% Commitment: 20.25% Participation: 19.34% DESIGN

Subcontinent Asian

Non-Minority Female

Native American $5,723,581 (6 AWARDS) Hispanic American $550,000 (2 AWARDS) $5,173,581 (4 AWARDS) $4,786,441 (6 AWARDS) Asian - Pac American $2,024,209 (2 AWARDS) $2,762,232 (4 AWARDS) $2,628,628 (2 AWARDS) African American $2,628,628 (2 AWARDS) $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,138,650 $2,574,209 $10,564,441 Percent Complete: 42.00% Commitment: 17.00% CONSTRUCTION Participation: 15.87%

$3,503,518 (2 AWARDS) Subcontinent Asian $3,503,518 (2 AWARDS)

Non-Minority Women

$7,299,905 (2 AWARDS) Native American $7,299,905 (2 AWARDS) $76,667,551 (69 AWARDS) Hispanic American $7,645,490 (20 AWARDS) $69,022,061 (49 AWARDS) $6,852,255 (9 AWARDS) Asian - Pac American $5,184,446 (7 AWARDS) $1,667,809 (2 AWARDS) $12,000,338 (28 AWARDS) African American $569,001 (6 AWARDS) $11,431,337 (22 AWARDS) $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000

TOTAL AWARDS TO DBES AWARDS TO WOMEN TOTAL TO MALES $106,323,567 $20,698,842 $85,624,725

Design Total Current Value – $64,787,514 Construction Total Current Value – $1,565,622,934

Total No. of DBE Subcontracts: 124 Total DBE Award Amount: $119,462,217 (Design & Construction) DBE Subcontractor Awards

Westside Purple Line Extension Section 2 Project (C1120) Total Award Value: $1,356,858,011 1/2017 through 9/2018 Percent Complete: 101.00% Commitment: 25.31% Participation: 19.79% DESIGN $1,163,257 (1 AWARD) Subcontinent Asian $1,163,257 (1 AWARD) $1,877,649 (4 AWARDS) Non-Minority Women $1,877,649 (4 AWARDS)

Native American $2,774,305 (4 AWARDS) Hispanic American $1,607,285 (2 AWARDS) $1,167,020 (2 AWARDS) $7,780,521 (5 AWARDS) Asian - Pac American $7,780,521 (5 AWARDS) $547,500 (1 AWARD) African American $547,500 (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 WOMEN AWARDS TO MALES $14,143,232 $4,032,434 $10,110,798

Percent Complete: 20.00% Commitment: 17.00% CONSTRUCTION Participation: 4.28%

$2,824,140 (2 AWARDS) Subcontinent Asian $2,824,140 (2 AWARDS)

Caucasian Female

Native American $19,451,840 (4 AWARDS) Hispanic American $30,000 (1 AWARDS) $19,421,840 (3 AWARDS)

Asian - Pac American $58,540,142 (3 AWARDS) African American $58,540,142 (3 AWARDS) $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $80,816,122 $30,000.00 $80,786,122

Design Total Current Value – $58,160,425 Construction Total Current Value – $1,298,652,107

Total No. of DBE Subcontracts: 24 Total DBE Award Amount: $94,959,354 (Design & Construction) SBE UTILIZATION ON ACTIVE METRO CONTRACTS

2 MA51203000 Synthetic Transmission Oil 9950 - Operations 7/27/2017 7/26/2020 Jamison Professional $1,496,697.00 $1,496,697.00 $8,424.80 40.00% $598,678.80 -530.55% -$44,698.05 0.56% Services LLC 3 PS50306000 Long Range Parking Planning 9995 - Planning and 6/1/2018 6/1/2021 AVS Consulting, Inc. $391,363.00 $391,363.00 $2,642.33 30.72% $120,226.71 100.00% $2,642.33 0.68% Services Development 4 PS44186000 Regional Connection Translation 9997 - Program 1/16/2018 12/31/2018 Translating Services, Inc. $70,000.00 $70,000.00 $845.24 100.00% $70,000.00 0.00% $0.00 1.21% & Interpretation Services Management

5 PS50317-3049 Financial Advisory Services for 9995 - Planning and 2/28/2018 2/1/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $24,631.50 12.00% $120,000.00 99.87% $24,600.00 2.46% East San Fernando Valley Development Infrastructure Advisors, LLC 6 PS20655-013 Division 18 Fuel Station Lead 9997 - Program 3/12/2018 12/31/2018 TRC Solutions, Inc. $179,834.00 $179,834.00 $4,447.78 71.36% $128,329.54 0.00% $0.00 2.47% Encapsulation Management 7 OP-39602112-01 A22 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 7/27/2017 CH2M (a Jacobs $71,001.00 $71,001.00 $2,085.80 5.00% $3,550.05 0.00% $0.00 2.94% Bench - Vehicle Signaling and company) Technical Support - Secondary

8 PS-560-3300 Media Planning and Placement 9996 - Communications 9/1/2016 8/31/2021 Civilian, Inc. $3,049,769.00 $3,049,769.00 $100,954.64 100.00% $3,049,769.00 100.00% $100,954.64 3.31% for Metro Communications

9 AE39820000 Inspection of Structures 9910 - Chief Executive 10/26/2017 10/26/2022 Owen Group, Inc. $2,477,273.00 $2,477,273.00 $91,814.75 77.34% $1,915,922.94 33.09% $30,379.63 3.71% Office 10 PS20655-011 Division 18 Lead Base Paint 9997 - Program 2/23/2018 12/31/2018 TRC Solutions, Inc. $322,605.00 $322,605.00 $13,161.11 77.80% $250,986.69 0.00% $0.00 4.08% Stabilization Management 11 C49027C1162 Division 18 Tire Shop and 9997 - Program 4/23/2018 10/23/2018 Access Pacific, Inc. $944,472.00 $944,472.00 $48,239.63 61.88% $584,439.27 100.00% $48,239.63 5.11% Service Bays Management 12 PS47122-IT-TO18 TO18 Palo Alto Software 9935 - Information 1/8/2018 1/7/2020 Digital Scepter $352,650.00 $352,650.00 $18,237.50 100.00% $352,650.00 69.20% $12,619.50 5.17% Services Technology Corporation 13 MA-627-4900 A650 Friction Brake System 9950 - Operations 1/26/2017 1/7/2022 Wabtec Passenger $2,857,400.00 $2,857,400.00 $189,271.00 5.00% $142,870.00 14.85% $28,112.40 6.62% Overhaul Transit 14 PS88210000 Audit Manager for Performance 9910 - Chief Executive 9/25/2017 6/30/2022 BCA Watson Rice, LLP $63,616.00 $63,616.00 $4,544.00 100.00% $63,616.00 100.00% $4,544.00 7.14% Audits Office 15 PS53244-IT-TO25 SharePoint Support Services 9935 - Information 5/28/2018 5/27/2019 PI Technology, Inc. $471,500.00 $471,500.00 $36,110.00 100.00% $471,500.00 100.00% $36,110.00 7.66% (Task Order No. 25) Technology 16 PS6224700 Metro Mystery Rider Program 9910 - Chief Executive 4/27/2017 4/26/2020 Mobility Advancement $565,516.00 $565,516.00 $45,748.05 100.00% $565,516.00 100.00% $45,748.05 8.09% Office Group 17 PS41392-3049 I-605 Express Lanes Concept of 9915 - Congestion 9/26/2017 3/26/2020 WSP USA Inc. $695,709.00 $695,709.00 $66,530.87 12.05% $83,832.93 0.00% $0.00 9.56% Operation Reduction 18 PS-4773-3000 First Last Mile Planning Foothill 9995 - Planning and 5/7/2018 2/7/2019 The Arroyo Group $219,537.00 $219,537.00 $21,307.65 68.03% $149,351.02 116.71% $24,868.88 9.71% Gold Line Extension Phase 2B Development

19 PS-2130-7700-H Task Order 61 Westside Purple Line Extension 9945 - 2/1/2017 6/30/2026 TSG Enterprises, Inc. $3,007,813.33 $3,007,813.33 $292,655.09 100.00% $3,007,813.33 90.83% $265,805.57 9.73% Section 2 Design/Build Vendor/Contract Management 20 PS-51709-IT-T023 Account/Email Support Services 9935 - Information 5/7/2018 5/6/2021 PI Technology, Inc. $365,457.00 $365,457.00 $38,599.76 100.00% $365,457.00 100.00% $38,599.76 10.56% Technology 21 AE-4569-400 Countywide Soundwall 9997 - Program 4/1/2016 3/31/2020 Ghirardelli Associates, $6,820,334.32 $6,820,334.32 $843,609.04 99.04% $6,754,859.11 100.00% $843,609.04 12.37% Implementation Program - Management Inc. Construction Management Support Services 22 MA27583000 P2000 Friction Brake Systems & 9950 - Operations 11/30/2017 11/30/2021 Wabtec Passenger $3,328,499.00 $3,328,499.00 $413,276.00 5.00% $166,424.95 13.15% $54,332.00 12.42% Air Compressor Component Transit Overhaul

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27 AE39064000 Southbound Interstate 9997 - Program 7/27/2017 7/27/2019 Civil Works Engineers, $2,973,023.98 $2,973,023.98 $441,078.74 57.77% $1,717,515.95 55.94% $246,740.81 14.84% 605/Beverly Blvd. Interchange Management Inc. Improvements Engineering Services 28 OP45636000 Metro Green Line Fiber Optic 9950 - Operations 3/7/2018 2/28/2020 JM Fiber Optics, Inc. $2,767,890.00 $2,767,890.00 $426,197.01 100.00% $2,767,890.00 100.00% $426,197.01 15.40% Cable for Emergency Trip System 29 PS47545-IT-TO19 Project Management CRM (Task 9935 - Information 2/26/2018 8/25/2018 PI Technology, Inc. $152,000.00 $152,000.00 $25,536.00 100.00% $152,000.00 100.00% $25,536.00 16.80% Order No. 19) Technology 30 PS601830026445 Construction Management 9997 - Program 12/1/2016 11/30/2019 Destination Enterprises, $3,000,000.00 $9,123,000.00 $1,569,332.89 56.00% $1,680,000.00 73.84% $1,158,803.63 17.20% Support Services for Metro Rail Management Inc. Projects 31 AE32681000-TO3 Coalition Support Services 9997 - Program 8/24/2017 8/30/2019 System Metrics Group, $122,208.00 $122,208.00 $21,396.90 73.38% $89,676.23 60.81% $13,011.94 17.51% Management Inc. 32 PS54693-IT-TO26 VDI Software Support (Task 9935 - Information 7/9/2018 7/8/2019 Auriga Corporation $248,712.00 $248,712.00 $46,865.00 100.00% $248,712.00 0.00% $0.00 18.84% Order No. 26) Technology 33 PS51711-IT-TO24 Payment Application (UFS) 9935 - Information 4/16/2018 10/31/2019 eDemand Incorporated $865,558.00 $865,558.00 $165,601.65 100.00% $865,558.00 100.00% $165,601.65 19.13% Security and Report in Technology Compliance 34 PS51074-3049 Financial Advisory Services: Pre- 9995 - Planning and 3/21/2018 2/28/2021 Ernst & Young $1,000,000.00 $1,000,000.00 $192,204.41 12.11% $121,100.00 0.00% $0.00 19.22% Procurement and Procurement Development Infrastructure Advisors, for the Sepulveda Pass Transit LLC Corridor Preliminary Development Agreement (P3 Technical Bench) Discipline No. 6 - Financial Services

35 OP-39602112-01 A20 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 7/27/2017 CH2M (a Jacobs $95,012.00 $95,012.00 $18,622.01 5.00% $4,750.60 0.00% $0.00 19.60% Bench - Equipment Overhaul - company) Secondary 36 PS3952200 Interpretation Services (for the 9910 - Chief Executive 8/1/2017 8/1/2020 Translating Services, Inc. $99,500.00 $99,500.00 $19,700.00 85.00% $84,575.00 49.15% $9,682.50 19.80% Board Secretary) Office 37 OP971450003367 HVAC Duct Cleaning Services 9950 - Operations 2/20/2018 2/20/2023 Western Indoor $485,040.00 $485,040.00 $98,565.00 100.00% $485,040.00 100.00% $98,565.00 20.32% Environmental Services

38 PS-2130-7700-H Task Order 59 Hoist Replacement at Division 8 9945 - 2/1/2017 6/30/2019 TSG Enterprises, Inc. $18,700.03 $18,700.03 $3,868.62 100.00% $18,700.03 100.00% $3,868.62 20.69% & 18 (C23949C11232) Vendor/Contract Management 39 C1159 Electric Bus Charging Station at 9950 - Operations 11/30/2017 10/23/2018 Access Pacific, Inc. $1,967,000.00 $1,967,000.00 $417,902.55 61.36% $1,206,951.20 92.85% $388,002.55 21.25% Division 8 40 PS-626-4800 Parking Management Program 9995 - Planning and 11/16/2016 11/16/2021 L & R Group of $8,388,277.00 $11,246,148.00 $2,449,034.95 2.38% $199,640.99 3.45% $84,523.85 21.78% Development Companies

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43 PS878320003041 Systemwide Bus Network 9995 - Planning and 11/30/2017 5/30/2019 Cambridge Systematics, $1,295,762.00 $1,295,762.00 $310,932.81 60.43% $783,028.98 84.26% $262,005.79 24.00% Restructuring Plan Development Inc. 44 AE275020011497-TO4 I-105 Expresslanes Concept of 9915 - Congestion 4/3/2017 10/3/2019 WSP USA Inc. $1,199,988.00 $1,199,988.00 $289,138.53 12.28% $147,358.53 40.58% $117,324.36 24.10% Operations Reduction 45 PS-101340000 Regional Connector Transit 9910 - Chief Executive 4/2/2018 9/30/2018 KNL Support Services $44,853.20 $61,965.68 $15,206.08 100.00% $44,853.20 100.00% $15,206.08 24.54% Corridor Project (Contract No. Office MC070) Incurred Cost Evaluation 46 PS44432009 TO 003 Long Range Transportation Plan 9996 - Communications 4/4/2018 12/31/2020 McCormick-Busse Inc. $730,000.00 $730,000.00 $183,028.29 16.58% $121,034.00 93.39% $170,936.77 25.07%

47 OP-39602795B - 6 Consulting Services for Light Rail 9950 - Operations 3/26/2017 3/25/2019 CH2M (a Jacobs $786,400.12 $786,400.12 $207,062.97 25.48% $200,374.75 32.24% $66,751.84 26.33% Vehicle Acquisition, Program company) Management Support Services

48 PS95736000 Regional Connector Transit 9910 - Chief Executive 1/16/2018 6/30/2022 CPC Financial Services, $54,000.00 $54,000.00 $14,400.00 100.00% $54,000.00 100.00% $14,400.00 26.67% Corridor Project Construction Office Inc. Management Support Services (Contract No. MC070)

49 PS73072000 LA County Metrolink 9997 - Program 3/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $739,405.00 $198,591.47 26.30% $194,463.52 6.33% $12,577.48 26.86% Rehabilitation & Renovation Management Study 50 PS-578-2700 Digital Incident Management 9935 - Information 10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $746,160.00 $205,000.00 36.68% $273,691.49 78.05% $160,000.00 27.47% System (DIMS) Technology 51 OP39203965 Task Order No. 26 Train Control Engineer for MOW 9950 - Operations 2/5/2018 10/31/2018 Pacific Railway $111,004.82 $111,004.82 $32,442.16 100.00% $111,004.82 100.00% $32,442.16 29.23% Engineering Capital Projects Enterprises, Inc.

52 OP-4056-400OP Fence Repair and Installation 9995 - Planning and 4/1/2016 3/31/2019 AZ Construction, Inc. $1,000,800.00 $2,500,800.00 $732,768.76 100.00% $1,000,800.00 100.00% $732,768.76 29.30% Services for Metro Rail Rights-of- Development (dba Ace Fence Way, Facilities and Parcel Company) Properties

53 PS6049700 Joint Development On Call 9995 - Planning and 9/28/2016 9/30/2019 City Design Studio, LLC $495,000.00 $495,000.00 $147,195.54 100.00% $495,000.00 100.00% $147,195.54 29.74% Contract for Urban Development Design/Architectural Professional Services 54 PS49088-IT-TO20 .NET Developer Services 9935 - Information 2/1/2018 1/28/2019 PI Technology, Inc. $399,821.00 $399,821.00 $120,511.17 87.17% $348,523.97 100.00% $120,511.06 30.14% Technology 55 PS36627023-004 Long Term Grant Audit Support 9910 - Chief Executive 7/5/2017 6/30/2022 CPC Financial Services, $172,800.00 $172,800.00 $52,470.00 100.00% $172,800.00 100.00% $52,470.00 30.36% Office Inc. 56 PS-6018-0002-6331 Construction Management 9997 - Program 11/10/2016 11/9/2019 MARRS Services, Inc. $3,000,000.00 $3,000,000.00 $921,027.62 75.00% $2,250,000.00 79.57% $732,870.83 30.70% Support Services for Metro Bus Management Projects 57 PS-2415-3412 Brighton to Roxford Double 9910 - Chief Executive 4/30/2015 4/30/2020 STV Incorporated $12,490,781.00 $12,490,781.00 $3,929,878.08 26.62% $3,325,045.90 39.14% $1,538,109.46 31.46% Track Project Office

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62 FSP3470000B50 Metro Freeway Service Patrol 9950 - Operations 5/16/2016 5/15/2020 Navarros Towing $3,283,230.00 $3,283,230.00 $1,234,050.00 6.00% $196,993.80 14.85% $183,231.22 37.59%

63 PS92793000 Metro ExpressLanes Operation 9910 - Chief Executive 11/27/2017 6/30/2022 CPC Financial Services, $14,400.00 $21,600.00 $8,280.00 100.00% $14,400.00 100.00% $8,280.00 38.33% and Maintenance Support - Year Office Inc. 6 Contract No. PS092219233 - Change Order No. 00077 Audit

64 OP618050027364 Removal & Disposal Hazardous 9950 - Operations 10/5/2016 10/5/2020 FRS Environmental, Inc. $488,712.00 $488,712.00 $188,335.99 39.78% $194,409.63 77.56% $146,076.24 38.54% Waste & Universal Waste

65 PS33710000 Asset Management & Inventory 9930 - Finance and 11/27/2017 6/27/2020 ALINC Consulting, Inc. $400,000.00 $400,000.00 $157,826.73 100.00% $400,000.00 81.68% $128,918.73 39.46% Tracking System Budget 66 PS5251900 Brighton to Roxford Double 9997 - Program 7/29/2016 7/29/2020 Arellano Associates, LLC $367,705.00 $458,576.00 $181,789.48 84.11% $309,276.68 94.55% $171,877.08 39.64% Track Project Facilitation of Management Community Outreach Program

67 PS-2210-2558-02-03-TO3 Financial Advisor for Vermont 9995 - Planning and 8/7/2015 8/7/2017 BAE Urban Economics, $19,914.00 $29,567.00 $11,850.80 15.00% $2,987.10 100.00% $11,850.80 40.08% Santa Monica Joint Development Inc. Development Project - Discipline 2 68 FSP14-28 Freeway Service Patrol (FSP) 9950 - Operations 6/1/2015 5/31/2019 FMG, Inc. dba Hadley $2,293,737.00 $2,293,737.00 $926,879.25 21.45% $492,006.59 22.81% $211,414.43 40.41% Light Duty Towing Services Tow

69 OP-3920-2965-O TO19 Red Line Radio System Retrofit 9950 - Operations 2/21/2017 6/30/2018 Kal Krishnan Consulting $1,449,608.00 $1,449,608.00 $601,587.24 31.80% $460,975.34 72.95% $438,852.10 41.50% Engineering Support Services Services Inc.

70 AE2450011497-TO6 Los Angeles County 9915 - Congestion 11/3/2017 11/2/2022 WSP USA Inc. $499,928.00 $499,928.00 $209,936.25 8.79% $43,943.67 0.00% $0.00 41.99% ExpressLanes - ExpressLanes Toll Reduction Authorization Request and Project Initiation Document

71 FSP3470000B11 Metro Freeway Service Patrol 9950 - Operations 4/1/2016 3/31/2020 Girard and Peterson Inc $2,891,301.00 $2,891,301.00 $1,229,025.21 4.03% $116,519.43 9.99% $122,809.80 42.51%

72 PS-249-2300 West Santa Ana Branch Transit 9995 - Planning and 9/26/2016 9/25/2020 Arellano Associates, LLC $328,210.84 $922,203.43 $401,396.30 100.00% $328,210.84 88.36% $354,693.07 43.53% Corridor Community Development Participation Program 73 FSP3470000B7 Metro Freeway Service Patrol 9950 - Operations 4/1/2016 3/31/2020 Girard and Peterson Inc $2,891,301.00 $2,891,301.00 $1,267,643.01 4.03% $116,519.43 6.73% $85,256.87 43.84%

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77 C0970R Union/Patsouras Plaza Busway 9997 - Program 3/30/2014 12/1/2019 OHL USA, Inc. $19,832,000.00 $24,639,682.07 $11,201,450.00 18.60% $3,688,752.00 16.81% $1,882,871.41 45.46% Station Management 78 PS-2210-2558-02-03-TO2 Financial Advisor for Metro 9995 - Planning and 8/7/2015 8/7/2017 BAE Urban Economics, $49,558.00 $62,045.00 $28,767.50 15.00% $7,433.70 100.00% $28,767.50 46.37% Boyle Heights Joint Development Inc. Development Projects - Discipline 2 79 FSP3470000B29 Metro Freeway Service Patrol 9950 - Operations 4/16/2016 5/15/2020 Platinum Tow & $3,012,024.00 $3,012,024.00 $1,401,606.64 100.00% $3,012,024.00 100.01% $1,401,686.07 46.53% Transport, Inc. 80 PS44597000 State Active Transportation 9995 - Planning and 12/8/2017 12/8/2020 Evan Brooks Associates, $2,170,485.00 $2,170,485.00 $1,020,925.79 39.21% $851,047.17 37.89% $386,797.93 47.04% Program Development Inc. 81 PS34660000 LA County Regional Intelligent 9997 - Program 5/16/2017 5/16/2022 ADVANTEC Consulting $388,121.00 $388,121.00 $185,227.50 30.20% $117,212.54 26.63% $49,332.62 47.72% Transportation Systems Management Engineers, Inc.

82 PS41870-3049 I-605 Level 2 Traffic and 9915 - Congestion 9/26/2017 9/26/2019 CDM Smith Inc. $721,239.63 $721,239.63 $350,567.73 31.72% $228,777.21 19.69% $69,044.04 48.61% Revenue Study Reduction 83 PS-4727-7000 Metro Job Specification & 9910 - Chief Executive 1/29/2018 4/28/2019 The Unisource Group, $359,404.00 $459,404.00 $228,415.00 30.04% $107,964.96 33.88% $77,396.00 49.72% Review Consultant Office Inc. 84 PS30203139 Transit Access Pass (TAP) 9930 - Finance and 2/1/2014 11/29/2019 Axiom xCell Inc $348,018.00 $2,168,066.00 $1,119,287.53 100.00% $348,018.00 100.00% $1,119,287.53 51.63% Mobile Phone Validator Budget 85 PS44432001 TO 002 Communications Bench - 9996 - Communications 4/18/2018 12/31/2020 Arellano Associates, LLC $980,656.00 $980,656.00 $509,385.50 91.41% $896,417.65 97.55% $496,901.26 51.94% NextGen Bus Study 86 PS75036000 Call Box and Motorist Aid 9915 - Congestion 5/1/2017 4/30/2019 AAMCOM, LLC $421,918.90 $421,918.90 $222,179.99 100.00% $421,918.90 100.00% $222,179.99 52.66% Support Reduction 87 FSP14-36 Freeway Service Patrol (FSP) 9950 - Operations 4/1/2015 12/30/2018 FMG, Inc. dba Hadley $1,932,125.00 $1,932,125.00 $1,025,731.00 19.10% $369,035.88 22.24% $228,113.94 53.09% Light Duty Towing Services Tow

88 PS6259900 California Transportation 9995 - Planning and 11/8/2016 11/7/2021 WM Consulting $378,000.00 $378,000.00 $201,080.36 50.00% $189,000.00 46.62% $93,738.20 53.20% Commission Technical Advisory Development Services 89 PS-6810-3079 Metro Photo Enforcement 9910 - Chief Executive 7/1/2014 12/31/2018 Xerox State & Local $14,118,098.00 $22,532,786.00 $12,116,929.09 23.40% $3,303,634.93 10.61% $1,285,472.64 53.77% Program Office Solutions, Inc. 90 PS-2415-3046 Doran Street Crossing 9995 - Planning and 7/24/2013 10/12/2018 HNTB Corporation $5,783,846.00 $5,783,846.00 $3,135,674.32 26.45% $1,529,827.27 20.31% $636,934.12 54.21% Development 91 FSP14-21 Freeway Service Patrol (FSP) 9950 - Operations 5/1/2015 4/30/2019 Safeway Towing $2,292,529.77 $2,292,529.77 $1,251,169.23 100.00% $2,292,529.77 97.29% $1,217,261.05 54.58% Light Duty Towing Services Services, Inc.

92 PS-1536-011-1323 Parts Washing Services 9950 - Operations 12/18/2015 12/18/2020 FRS Environmental, Inc. $1,223,820.00 $1,223,820.00 $669,849.36 100.00% $1,223,820.00 101.24% $678,132.86 54.73%

93 PS-619-3700 Joint Development 'On Call' 9995 - Planning and 11/3/2016 11/2/2021 Estolano LeSar Perez $342,843.00 $358,183.00 $198,798.02 69.49% $238,241.60 62.36% $123,970.31 55.50% Contract for Financial Services Development Advisors

94 FSP3470000B17 Metro Freeway Service Patrol 9950 - Operations 8/15/2016 8/15/2019 Sonic Towing, Inc. $1,782,209.00 $1,782,209.00 $999,907.50 16.70% $297,628.90 11.12% $111,194.50 56.10%

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97 PS36724000 West Santa Ana Branch Transit 9995 - Planning and 7/10/2017 1/31/2019 City Design Studio, LLC $1,632,788.00 $1,632,788.00 $936,074.15 75.26% $1,228,836.25 69.39% $649,535.08 57.33% Corridor Transit Oriented Development Development Strategic Implementation Plan

98 AE-4393-3001-1938 Metro Gold Line Eastside Access 9995 - Planning and 2/25/2016 2/25/2021 Ted Tokio Tanaka $1,793,023.00 $2,586,745.00 $1,486,736.25 41.59% $745,718.27 58.12% $864,155.59 57.48% - 1st and Central Station Development Architects Improvement Project

99 3000002673 Metro Financial and Compliance 9910 - Chief Executive 3/18/2015 3/18/2019 Crowe Horwath LLP $1,866,086.00 $2,425,291.00 $1,394,615.70 25.00% $466,521.50 24.66% $343,847.31 57.50% Audit Services Office 100 PS37345000 Regional Transportation System 9997 - Program 6/1/2017 6/1/2019 System Metrics Group, $331,162.64 $331,162.64 $191,700.50 52.41% $173,562.34 89.58% $171,731.29 57.89% Operation Analysis Management Inc. 101 FSP14-4 Freeway Service Patrol (FSP) 9950 - Operations 3/1/2015 12/31/2018 Frank Scotto Towing $1,732,087.59 $1,732,087.59 $1,011,636.65 10.54% $182,562.03 6.60% $66,771.12 58.41% Light Duty Towing Services

102 FSP3470000B6 Metro Freeway Service Patrol 9950 - Operations 7/1/2016 7/30/2019 Neighborhood Towing $1,760,238.00 $1,760,238.00 $1,033,283.50 16.70% $293,959.75 22.74% $235,010.00 58.70% 4U, Inc. 103 PS-11654, Region 1 Graffiti Abatement Trash & 9950 - Operations 10/1/2015 9/30/2019 Woods Maintenance $16,542,520.00 $22,084,754.50 $12,967,498.41 25.12% $4,155,481.02 23.82% $3,089,253.63 58.72% Vegetation Removal Services Services, Inc. Region 1 104 PS-1904-500-EEE-17-TO1 Countywide Planning Bench, 9995 - Planning and 12/31/2014 10/31/2017 The Robert Group, Inc. $274,435.00 $274,435.00 $162,526.09 100.00% $274,435.00 100.00% $162,526.09 59.22% Discipline No. 17 - Community Development Outreach/Public Education & Research Services

105 15-0024 Safety Vests 9950 - Operations 12/22/2015 12/21/2016 Globe Electric Supply Co. $396,229.00 $703,474.81 $416,791.34 60.00% $237,737.40 74.01% $308,461.50 59.25% Inc. 106 MA42801000 P865/P2020 Blue Line LRV 9950 - Operations 10/20/2017 10/20/2020 Wabtec Passenger $519,419.41 $519,419.41 $309,669.00 5.00% $25,970.97 13.59% $42,081.00 59.62% Coupler Assembly Overhaul Transit 107 MA-140036 Heavy Rail Vehicle A650 Coupler 9950 - Operations 6/10/2014 6/10/2019 Wabtec Passenger $1,383,503.00 $1,383,503.00 $828,799.68 5.00% $69,175.15 20.69% $171,461.15 59.91% Assembly Overhaul Transit 108 PS-3680-3001-1919 Air Quality & Sustainability 9995 - Planning and 10/14/2015 9/13/2018 The Better World Group, $379,417.50 $379,417.50 $228,807.50 65.78% $249,580.83 76.90% $175,957.50 60.30% Technical and Policy Analysis Development Inc.

109 OP-576-6200 Fire-Life Safety Systems Testing 9950 - Operations 9/1/2016 9/15/2019 Link-Nilsen Corporation $1,388,558.00 $2,983,895.90 $1,801,115.14 11.00% $152,741.38 34.86% $627,876.00 60.36% and Certification Services

110 PS37872-IT-TO10 Cyber Security & Compliance 9935 - Information 4/1/2017 8/5/2018 eDemand Incorporated $678,661.00 $678,661.00 $409,994.10 100.00% $678,661.00 100.00% $409,994.10 60.41% Program Technology 111 MA44661 Degreaser Cleaner - Speedball 9945 - 10/31/2017 10/30/2018 Los Angeles Chemical Co, $284,998.00 $284,998.00 $173,479.47 100.00% $284,998.00 100.00% $173,479.47 60.87% 2000 Vendor/Contract Inc Management 112 OP39602112-01 A19 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 7/27/2017 WSP USA Inc. $95,093.46 $95,093.46 $57,974.60 5.00% $4,754.67 11.84% $6,866.50 60.97% Bench - Equipment Overhaul - Primary

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114 PS-4004-200 Crenshaw/LAX Transit Line Joint 9995 - Planning and 11/20/2015 11/20/2020 John Kaliski Architects $376,865.00 $376,865.00 $233,876.73 72.69% $273,943.17 68.67% $160,597.58 62.06% Development Opportunity Sites - Development Feasibility Studies, Development Guidelines and Design Review

115 PS-4010-3041-F-01-TO4 Long Range Transportation Plan 9995 - Planning and 9/1/2015 6/30/2019 Cambridge Systematics, $968,947.45 $1,466,156.45 $910,438.24 15.30% $148,248.96 9.11% $82,929.47 62.10% Development, Discipline 1, Development Inc. Transportation Planning

116 FSP3470000B31 Metro Freeway Service Patrol 9950 - Operations 5/16/2016 5/15/2020 Navarros Towing $2,909,952.00 $2,909,952.00 $1,807,012.50 6.00% $174,597.12 12.82% $231,648.88 62.10%

117 C40590C1156 Division 15 Wi-Fi Access Point 9935 - Information 9/13/2017 9/30/2018 Delta Electric $220,000.00 $357,000.00 $221,960.51 75.57% $166,254.00 100.00% $221,960.52 62.17% Installation (D/B/B) Technology 118 PS-11654, Region 3 Graffiti Abatement Trash & 9950 - Operations 10/1/2015 9/30/2019 Woods Maintenance $16,863,892.00 $27,388,198.00 $17,120,296.79 24.46% $4,124,907.98 23.92% $4,094,907.82 62.51% Vegetation Removal Services Services, Inc. Region 3 119 PS48882-IT-TO21 Project Management Support 9935 - Information 1/29/2018 8/31/2018 Intueor Consulting, Inc $191,336.00 $191,336.00 $119,693.59 100.00% $191,336.00 100.00% $119,693.59 62.56% Services Technology 120 FSP3470000B43 Metro Freeway Service Patrol 9950 - Operations 8/15/2016 8/15/2019 Disco Auto Sales, Inc. $1,915,326.00 $1,915,326.00 $1,215,375.00 10.20% $195,363.25 26.92% $327,134.87 63.46%

121 PS19404 Federated Seach Software 9935 - Information 9/1/2016 9/1/2021 Fishbowl Solutions, Inc. $395,750.00 $395,750.00 $253,727.56 100.00% $395,750.00 100.00% $253,727.56 64.11% Technology 122 PS36459-3041000 Ridership Growth Action Plan 9950 - Operations 6/12/2017 6/11/2022 Fehr & Peers $604,507.23 $604,507.23 $388,136.25 36.14% $218,468.91 22.66% $87,945.00 64.21% (for the Transportation Planning Discipline #01 under the Countywide Planning Services Bench) 123 PS92403383 TO1 Systems Support Staff 9935 - Information 3/28/2016 5/6/2021 PI Technology, Inc. $243,840.00 $487,680.00 $313,563.00 100.00% $243,840.00 100.00% $313,563.00 64.30% Augmentation - Task Order No 1 Technology

124 C34599C1139-2 Metro Expo Line Culver City Bike 9997 - Program 10/25/2017 10/31/2018 Access Pacific, Inc. $1,340,704.00 $1,340,704.00 $869,089.09 70.17% $940,772.00 97.49% $847,313.44 64.82% Hub Management 125 PS92403383 TO8-SPM Senior Project Manager 9935 - Information 11/1/2016 10/31/2018 PI Technology, Inc. $268,800.00 $537,600.00 $349,766.80 100.00% $268,800.00 100.00% $349,766.80 65.06% Technology 126 PS-4730-3070 Highway Program Project 9950 - Operations 11/20/2013 11/20/2018 CH2M (a Jacobs $10,000,000.00 $14,799,967.00 $9,654,683.41 31.00% $3,100,000.00 29.27% $2,826,164.00 65.23% Management and Quality company) Assurance/Control Support Services Contract 127 PS-2415-3420 Rosecrans & Marquardt Grade 9997 - Program 8/9/2014 8/9/2019 Biggs Cardosa Associates $6,273,305.00 $6,566,345.00 $4,327,270.61 27.54% $1,727,668.20 30.35% $1,313,238.63 65.90% Separation Management 128 PS32872000 Countywide Sustainability 9995 - Planning and 2/28/2017 8/22/2020 3COTECH, Inc. $198,056.00 $198,056.00 $130,831.05 84.80% $167,951.49 53.52% $70,015.40 66.06% Annual Report And Performance Development Metrics 129 OP-4397-200 Recycling of Lighting and 9950 - Operations 1/22/2016 10/16/2018 FRS Environmental, Inc. $119,112.00 $119,112.00 $78,714.59 100.00% $119,112.00 99.45% $78,284.51 66.08% Universal Wastes

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135 PS36627024-000 Staff Augmentation for Pre- 9910 - Chief Executive 7/31/2017 6/30/2022 BCA Watson Rice, LLP $38,000.00 $38,000.00 $26,189.00 100.00% $38,000.00 100.00% $26,189.00 68.92% Qualification Services, Purple Office Line Section 3 Project

136 OP-39602112-01 A15 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 1/31/2018 LTK Engineering Services $162,496.00 $672,572.00 $468,328.07 5.00% $8,124.80 40.12% $187,899.25 69.63% Bench - Failure Investigations - Primary 137 PS-4720-3250 Environmental Clearance and 9997 - Program 6/25/2014 3/31/2016 Psomas $427,747.00 $427,747.00 $299,327.01 22.17% $94,831.51 22.71% $67,982.84 69.98% Preliminary Engineering for Management Intersection Improvements - Long Beach, Bellflower, and Paramount 138 PS20655-012 Division 13 AST and Remote Fill 9997 - Program 2/23/2018 12/31/2018 TRC Solutions, Inc. $1,033,695.00 $1,033,695.00 $723,586.50 60.46% $624,972.00 63.67% $460,690.25 70.00% Installation Management 139 PS2404100 Regional Grants Management 9995 - Planning and 4/26/2016 12/30/2019 Birdi & Associates, Inc. $397,251.00 $492,958.81 $347,132.01 57.95% $230,206.95 40.96% $142,199.68 70.42% System and Organization Project Development

140 FSP3470000B3 Metro Freeway Service Patrol 9950 - Operations 5/16/2016 5/15/2019 Disco Auto Sales, Inc. $1,915,326.00 $1,915,326.00 $1,352,253.50 10.20% $195,363.25 26.17% $353,921.03 70.60%

141 PS-4720-3334 Gateway Cities Program 9995 - Planning and 7/16/2014 7/16/2019 System Metrics Group, $371,850.00 $371,850.00 $262,670.47 100.00% $371,850.00 100.00% $262,670.47 70.64% Management Support Development Inc. 142 PS-4720-3329 I-710 Soundwall Design Package 9997 - Program 7/13/2015 8/15/2017 TranSystems Corporation $2,161,955.52 $2,161,955.52 $1,530,617.92 29.15% $630,210.03 31.19% $477,431.69 70.80% 1 - Non Freeway Walls Management

143 FSP14-37 Freeway Service Patrol (FSP) 9950 - Operations 6/1/2015 9/2/2019 Reliable Delivery Service, $1,898,072.00 $1,898,072.00 $1,346,763.56 100.00% $1,898,072.00 100.00% $1,346,743.56 70.95% Light Duty Towing Services Inc

144 OP-39602795B-4 Consulting Services for LRV 9950 - Operations 11/1/2015 3/25/2020 CH2M (a Jacobs $1,161,412.57 $1,161,412.57 $824,442.87 25.48% $295,927.92 44.55% $367,319.44 70.99% Acquisition Program company) Management Support Services

145 PS-62867003041 Metro Open Streets Grant 9995 - Planning and 10/20/2016 10/19/2021 Fehr & Peers $371,498.80 $371,498.80 $264,292.50 34.21% $127,089.74 24.37% $64,412.96 71.14% Program Evaluation Study Development 146 PS448962-3200000 Station Intercept On Board 9995 - Planning and 3/21/2018 3/20/2023 Moore & Associates Inc $163,484.56 $163,484.56 $117,154.80 38.54% $63,006.95 13.00% $15,233.17 71.66% Surveys 2018 Customer Development Satisfaction Survey (Spring and Fall) for the Research Services Bench 147 FSP14-18 Freeway Service Patrol (FSP) 9950 - Operations 2/1/2015 1/31/2019 Bob & Dave's Towing, $2,486,760.00 $2,486,760.00 $1,788,958.50 5.07% $126,078.73 15.24% $272,590.10 71.94% Light Duty Towing Services Inc.

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149 PS85773000 Annual Internal Quality Self- 9910 - Chief Executive 8/29/2017 6/30/2022 BCA Watson Rice, LLP $28,800.00 $28,800.00 $20,880.00 100.00% $28,800.00 100.00% $20,880.00 72.50% Assessment Audit Office 150 PS102403000PLE3 Incurred Cost Audit Support 9910 - Chief Executive 4/9/2018 9/28/2018 Lopez & Associates, LLP $102,948.32 $102,948.32 $74,747.84 100.00% $102,948.32 68.11% $50,907.36 72.61% Office 151 FSP14-12 Freeway Service Patrol (FSP) 9950 - Operations 5/1/2015 4/30/2019 Classic Tow, Inc., dba Tip $2,312,650.00 $2,312,650.00 $1,679,834.61 10.20% $235,890.30 1.92% $32,226.08 72.64% Light Duty Towing Services Top Tow Service

152 PS-1464-3045 Patsaouras Plaza Busway 9950 - Operations 1/23/2014 1/23/2019 STV Incorporated $607,918.00 $607,918.00 $441,847.10 9.16% $55,685.29 0.24% $1,038.99 72.68% pavers, Storm Drain, and Traffic Improvements 153 FSP14-20 Freeway Service Patrol (FSP) 9950 - Operations 5/1/2015 4/30/2019 Safeway Towing $2,292,529.77 $2,292,529.77 $1,668,492.39 100.00% $2,292,529.77 100.42% $1,675,471.80 72.78% Light Duty Towing Services Services, Inc.

154 PS2130-7700-E Task Order No. 47 Division 16 Southwestern Yard 9945 - 6/30/2016 3/31/2019 Padilla & Associates, Inc. $772,575.87 $772,575.87 $562,749.41 100.00% $772,575.87 96.09% $540,762.95 72.84% Design/Build (C0991) Vendor/Contract Management 155 PS-5316-900 Crenshaw/LAX Transit Line Joint 9995 - Planning and 11/1/2016 10/31/2018 BAE Urban Economics, $98,237.18 $110,333.18 $80,453.54 100.00% $98,237.18 101.71% $81,828.12 72.92% Development Opportunity Sites - Development Inc. Financial Advisor

156 FSP14-42 Freeway Service Patrol (FSP) 9950 - Operations 5/1/2015 12/31/2018 Platinum Tow & $1,765,665.00 $1,765,665.00 $1,292,814.65 100.00% $1,765,665.00 99.92% $1,291,814.65 73.22% Light Duty Towing Services Transport, Inc.

157 PS-649-2900-3041 City of Champions/Ingelwood 9995 - Planning and 12/9/2016 12/9/2021 AECOM $767,916.00 $767,916.00 $562,581.00 26.63% $204,496.03 30.46% $171,351.68 73.26% (NFL) Project, Focused Analysis Development of Underground Transit Connection

158 PS36373001 Temporary Staffing Rotational 9945 - 3/15/2017 3/1/2020 JLM Staffing Solutions, $250,000.00 $250,000.00 $183,329.64 100.00% $250,000.00 100.00% $183,329.64 73.33% Bench Vendor/Contract Inc. Management 159 PS92017000 Pre-Award Audit for RFP 9910 - Chief Executive 11/13/2017 6/30/2022 BCA Watson Rice, LLP $17,280.00 $17,280.00 $12,690.00 100.00% $17,280.00 100.00% $12,690.00 73.44% OP43306 - Metro Green Line Office Circuits & TWC Upgrade 160 PS-4710-2768 I-710 South Utility Study - North 9997 - Program 2/21/2012 2/21/2020 HDR Engineering, Inc. $5,858,000.00 $8,158,550.00 $5,998,989.98 29.01% $1,699,405.80 20.26% $1,215,393.53 73.53% Segment Management 161 FSP14-34 Freeway Service Patrol (FSP) 9950 - Operations 4/1/2015 12/31/2018 South Coast Towing $1,724,050.00 $1,724,050.00 $1,270,661.71 11.31% $194,990.06 13.72% $174,339.09 73.70% Light Duty Towing Services

162 PS-1181-600 Development of IT Strategy Plan 9935 - Information 5/2/2016 6/29/2018 Intueor Consulting, Inc $339,314.23 $339,314.23 $250,722.18 86.90% $294,864.07 85.60% $214,621.98 73.89% Technology 163 PS-1464-3086 Gateway Building Water 9910 - Chief Executive 5/27/2014 5/27/2019 Economic Alternative, $92,092.00 $92,092.00 $68,185.07 5.00% $4,604.60 0.00% $0.00 74.04% Treatment and Chemical Office Inc. Services 164 OP-39602112-01-1A A16 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 7/27/2017 CH2M (a Jacobs $159,046.00 $159,046.00 $118,544.42 5.00% $7,952.30 0.00% $0.00 74.53% Bench - Failure Investigations - company) Secondary

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Contract Number Contract Title Department Contract Start Contract End Prime Contractor Original Contract Value Current Contract Value Payments % SBE $ SBE % SBE $ SBE Contract Date Date to Date Commitment Commitment Utilization Utilization Completion % to Prime 165 AE-11298-2415-10135 Burbank-Bob Hope Airport 9997 - Program 3/19/2015 3/19/2020 AECOM $1,559,386.00 $1,559,386.00 $1,167,285.05 31.03% $483,877.48 22.69% $264,911.33 74.86% Station Pedestrian Bridge Final Management Design 166 PS-4230-3160 Travel Demand Model 9995 - Planning and 1/23/2014 6/28/2019 WSP USA Inc. $979,735.00 $994,194.00 $744,765.69 5.00% $48,986.75 1.73% $12,900.00 74.91% Enhancements and Update Development 167 PS-4442-8001 Workforce Initiative Now-Los 9945 - 11/10/2017 2/9/2019 The Glue, LLC $172,836.00 $260,763.41 $196,100.26 62.18% $107,469.42 64.49% $126,467.81 75.20% Angles (WIN-LA) Software Vendor/Contract System Management 168 PS-14-SAFE-005 Kenneth Hahn Call Box System 9915 - Congestion 6/1/2014 5/31/2020 CASE Systems, Inc. $7,186,581.60 $7,186,581.60 $5,430,957.48 100.00% $7,186,581.60 100.00% $5,430,957.48 75.57% Maintenance Reduction 169 PS38603000 Transit To Open Space And 9995 - Planning and 10/9/2017 8/8/2018 Here Design Studio, LLC $251,913.00 $251,913.00 $190,697.89 35.81% $90,210.05 38.60% $73,613.47 75.70% Parks Strategic Plan Development 170 PS-584-5300 Union Station Master Plan 9995 - Planning and 8/22/2016 10/30/2018 Estolano LeSar Perez $208,327.00 $208,327.00 $161,521.63 57.59% $119,975.52 59.33% $95,826.32 77.53% Sustainability Strategic Plan Development Advisors 171 PS-2062-30006-SAFE-035 Motorist Aid & Traveler 9915 - Congestion 2/28/2008 2/28/2020 IBI Group $30,880,680.00 $43,907,351.25 $34,207,190.85 5.10% $1,574,914.68 17.73% $6,064,125.95 77.91% Information System (MATIS) Reduction 172 AE-574-0900 Final Design for Arterial Hot 9997 - Program 9/8/2016 9/7/2021 MARRS Services, Inc. $263,833.00 $342,372.49 $266,997.56 84.25% $222,279.30 81.93% $218,738.97 77.98% Spots in the City of Cerritos Management 173 PS9240338 TO8-PC Project Coordinator 9935 - Information 11/14/2016 11/13/2018 eDemand Incorporated $156,668.00 $313,336.00 $245,820.00 100.00% $156,668.00 100.00% $245,820.00 78.45% Technology 174 FSP14-10 Freeway Service Patrol (FSP) 9950 - Operations 7/1/2015 12/31/2018 Neighborhood Towing $1,717,924.00 $1,717,924.00 $1,350,361.90 10.02% $172,135.98 28.01% $378,198.81 78.60% Light Duty Towing Services 4U, Inc.

175 PS-5515-100 Digital Asset Management 9996 - Communications 7/11/2016 7/10/2018 Brandon Services $149,950.00 $249,950.00 $197,652.75 100.00% $149,950.00 100.00% $197,643.75 79.08% Specialist 176 PS58086003041 Crenshaw/LAX Northern 9995 - Planning and 8/25/2016 6/30/2018 Gensler Architecture, $406,905.18 $504,884.18 $402,524.40 38.26% $155,681.92 43.43% $174,828.00 79.73% Extension Feasibility Study Development Design & Planning P. C. Urban Design/Streetscape and Stakeholder Outreach Services

177 FSP14-13 Freeway Service Patrol (FSP) 9950 - Operations 2/1/2015 12/31/2018 Reliable Delivery Service, $2,230,847.00 $2,230,847.00 $1,800,435.75 100.00% $2,230,847.00 100.00% $1,800,435.75 80.71% Light Duty Towing Services Inc

178 PS-4720-3252 Environmental Clearance and 9997 - Program 5/14/2014 6/29/2018 V & A Inc. $679,988.00 $763,949.78 $619,532.73 52.96% $360,121.64 57.19% $354,298.64 81.10% Preliminary Engineering for Management Intersection Improvements - Whittier 179 PS4010-2540-05-03-01 Support Services for a 9995 - Planning and 8/15/2014 8/14/2015 Athalye Consulting $790,226.00 $790,226.00 $642,630.15 100.00% $790,226.00 100.00% $642,630.15 81.32% Mitigation Project Manager (I-5 Development Engineering Services, Inc. North) 180 C1117R Bob Hope Airport / Hollywood 9997 - Program 12/12/2016 7/25/2018 C. A. Rasmussen, Inc. $7,226,588.00 $7,226,588.00 $5,895,973.94 8.13% $587,521.60 8.99% $529,859.77 81.59% Way Station Management 181 PS-4348-3001-3888 On-Call Community Relations 9996 - Communications 1/22/2016 12/21/2017 Barrantes Enterprises, $321,165.00 $321,165.00 $263,571.00 100.00% $321,165.00 100.00% $263,571.00 82.07% Support Services Inc. 182 PS97166000 Senior Auditor for Gateway 9910 - Chief Executive 1/29/2018 6/30/2022 CPC Financial Services, $17,280.00 $17,280.00 $14,400.00 100.00% $17,280.00 100.00% $14,400.00 83.33% Cities Transportation Strategic Office Inc. Plan Phase II Contract Number PS47203004 - Closeout Audit

183 PS32806-GEC-TO22000 Facilities Condition Assessment 9950 - Operations 6/26/2017 6/29/2018 Rail Surveyors and $329,759.19 $329,759.19 $276,332.94 100.00% $329,759.19 100.00% $276,332.94 83.80% Engineers Inc 184 PS47051-GEC-TO24000 GEC Bench - CM Support 9950 - Operations 12/18/2017 9/17/2018 Anil Verma Associates, $199,750.00 $199,750.00 $169,719.30 100.00% $199,750.00 100.00% $169,719.30 84.97% Services - CM Support Services Inc.

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186 FSP14-41 Freeway Service Patrol (FSP) 9950 - Operations 2/1/2015 8/31/2018 TG Towing, Inc. $1,832,033.00 $1,832,033.00 $1,564,503.05 100.00% $1,832,033.00 100.00% $1,564,503.05 85.40% Light Duty Towing Services

187 PS36627020 Pre-Award Audit for RFP 9910 - Chief Executive 7/6/2017 6/30/2022 BCA Watson Rice, LLP $17,280.00 $17,280.00 $14,796.00 100.00% $17,280.00 100.00% $14,796.00 85.63% AE39616, Los Angeles Union Office Station Forecourt and Esplanade Improvement 188 PS-2130-7700-I Task Order 60 Patsaouras Plaza Station 9945 - 7/3/2017 11/30/2018 The 'G' Crew $49,468.97 $49,468.97 $42,979.95 100.00% $49,468.97 90.41% $38,857.55 86.88% Improvements Vendor/Contract Management 189 C39746C1148 Parking Structure Lighting 9995 - Planning and 6/13/2017 6/29/2018 Delta Electric $420,320.91 $420,320.91 $366,404.26 34.35% $144,380.23 100.00% $366,404.26 87.17% System Upgrades Development 190 PS5123300 Slow Speed Lane Network 9995 - Planning and 5/31/2016 12/1/2017 Civic Projects $189,460.00 $250,285.00 $219,315.12 38.33% $72,620.02 41.83% $91,739.10 87.63% Strategic Plan for South Bay Development Incorporated 191 OP-3920-2965-S TO16 North Long Beach Duct Design 9950 - Operations 8/22/2016 7/31/2019 PacRim Engineering Inc $761,547.10 $784,695.79 $693,089.45 83.74% $637,719.54 88.55% $613,741.76 88.33% and Construction Support Services 192 PS-12-SAFE-010 Southern California 511 Mobile 9915 - Congestion 2/27/2014 3/31/2017 Axiom xCell Inc $353,102.27 $353,102.27 $313,666.36 98.44% $347,593.87 100.00% $313,666.36 88.83% Applications Reduction 193 PS36627019 Pre-Award Audit for RFP 9910 - Chief Executive 7/13/2017 6/30/2022 BCA Watson Rice, LLP $19,008.00 $19,008.00 $16,902.00 100.00% $19,008.00 100.00% $16,902.00 88.92% AE39820 Inspection of Metro Office Structures 194 PS92403383 TO5 System Architect for Integration 9935 - Information 8/29/2016 12/31/2018 PI Technology, Inc. $366,928.00 $366,928.00 $327,335.31 30.29% $111,142.49 89.56% $293,166.25 89.21% and System Transition Support Technology Services - Task Order 5

195 PS-3332-0001-1480 Comprehensive Assessment of 9950 - Operations 9/9/2015 7/31/2016 HDR Engineering, Inc. $989,390.98 $989,390.98 $889,430.02 29.01% $287,022.32 34.85% $309,949.96 89.90% Bus and Rail Operation Control

196 PS-4928-800 Rail to River Intermediate Active 9995 - Planning and 5/16/2016 6/16/2017 Arellano Associates, LLC $419,174.00 $419,174.00 $377,249.39 94.47% $395,993.68 211.11% $796,415.36 90.00% Transportation Corridor - Public Development Outreach (Segments A and B)

197 MA32483 - 002 Mop Heads 9945 - 1/30/2017 1/29/2019 Los Angeles Chemical Co, $406,640.00 $406,640.00 $366,171.04 100.00% $406,640.00 100.00% $366,171.04 90.05% Vendor/Contract Inc Management 198 PS-4518-6001-6612 Metro ExpressLanes Consultant 9915 - Congestion 3/24/2016 8/31/2018 Cambria Solutions, Inc. $1,149,538.00 $1,259,710.00 $1,160,089.45 34.29% $394,176.58 60.20% $698,419.88 92.09% Services for Development of Reduction Solicitation Packages

199 OP-3920-2965-N TO6 Pasadena Gold Line Signal 9950 - Operations 6/1/2014 11/30/2016 ISIS Consultants, LLC $175,389.00 $325,847.35 $301,889.00 100.00% $175,389.00 100.00% $301,889.00 92.65% Aspects Revisions 200 C1073 Metro Red Line Pershing Square 9997 - Program 1/21/2015 1/21/2020 Clark Construction Group $15,494,076.00 $15,494,076.00 $14,411,069.17 6.48% $1,004,016.12 9.77% $1,408,451.64 93.01% Canopy Addition and Escalator Management - California, LP Replacement 201 PS-13542-006 Fare Media Production Services 9996 - Communications 2/27/2014 1/30/2020 Images In Foil, Inc. $2,500,000.00 $2,500,000.00 $2,329,456.88 42.08% $1,052,000.00 62.30% $1,451,286.70 93.18%

202 OP-3960-2112-01 A11 Rail Vehicle Signal System 9950 - Operations 5/28/2013 4/30/2017 CH2M (a Jacobs $834,571.72 $834,571.72 $781,137.51 19.46% $162,407.66 23.57% $184,125.69 93.60% Technical Support: Failure company) Investigations, Training and Specification Writing

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204 PS36627026-006 Staff Augmentation for Pre- 9910 - Chief Executive 7/31/2017 6/30/2022 KNL Support Services $39,051.04 $39,051.04 $36,809.59 100.00% $39,051.04 100.00% $36,809.59 94.26% Qualification Services, Purple Office Line Section 3 Project

205 PS2320600 Business Intelligent (BI) Project 9935 - Information 7/1/2016 7/1/2021 Avatar Enterprises $481,740.00 $581,740.00 $549,189.63 30.00% $144,522.00 36.05% $197,993.93 94.40% Technology America, Inc. 206 PS-4010-2178-19-06-01 Countywide Bench - Express 9995 - Planning and 1/8/2014 1/8/2019 The Robert Group, Inc. $499,498.14 $599,498.14 $569,177.17 41.43% $206,942.08 100.00% $569,177.17 94.94% Lane Public Education and Development Marketing - Phase 2 207 MA32483 - 001 Mop Heads 9945 - 1/30/2017 1/29/2019 Gorilla Stationers, LLC $4,127.00 $4,127.00 $3,937.11 100.00% $4,127.00 100.00% $3,937.11 95.40% Vendor/Contract Management 208 C7494C1133 Sound Enclosures at Silver Line 9997 - Program 9/23/2016 6/12/2017 A&P Development and $1,222,000.00 $1,222,000.00 $1,172,300.00 43.24% $528,392.80 77.91% $913,350.20 95.93% Rosecrans Station and Green Management Construction, Inc Line Harbor Freeway Station

209 PS-3707-7000 Emergency Response Team 9910 - Chief Executive 5/22/2017 5/22/2019 First On Compliance, Inc. $174,720.00 $174,720.00 $167,733.65 69.17% $120,853.82 74.13% $124,338.83 96.00% Training Office 210 AE33487000 Metro Orange Line In-Road 9950 - Operations 1/26/2017 9/30/2018 Chen Ryan Associates, $105,117.00 $121,329.00 $117,630.35 37.39% $39,303.25 71.06% $83,582.83 96.95% Warning Lights and Traffic Inc. Control Gates Design Pilot 211 PS107307000 Senior Auditors for Incurred 9910 - Chief Executive 6/7/2018 6/30/2022 CPC Financial Services, $24,480.00 $24,480.00 $23,760.00 100.00% $24,480.00 100.00% $23,760.00 97.06% Cost Audits Office Inc. 212 PS-2130-3403 Crenshaw/LAX Transit Corridor - 9995 - Planning and 10/14/2014 10/14/2020 Del Richardson & $646,462.00 $646,462.00 $628,847.75 66.97% $432,935.60 100.00% $628,847.75 97.28% Pilot Business Solution Center Development Associates, Inc (DRA, Inc)

213 C1086 Metro Blue Line Pedestrian and 9997 - Program 9/18/2015 9/18/2020 Icon West $12,980,074.00 $15,763,272.00 $15,345,165.13 15.14% $1,965,183.20 17.54% $2,691,932.16 97.35% Swing Gates Installation Management 214 PS89447000WPLE3 Pre-Award Audit of Indirect Cost 9910 - Chief Executive 10/9/2017 6/30/2022 CPC Financial Services, $14,400.00 $14,400.00 $14,040.00 100.00% $14,400.00 100.00% $14,040.00 97.50% Rates for RFP No. Office Inc. AE40289MC073 215 EN078 On Call Environmental Services 9997 - Program 9/18/2012 9/18/2017 AECOM $9,509,250.89 $10,445,963.96 $10,202,885.33 25.00% $2,377,312.72 25.48% $2,599,643.57 97.67% Management 216 AE-4706-7002-2889 Rail to Rail Active 9995 - Planning and 5/26/2016 5/26/2021 Cityworks Design $2,003,317.00 $2,155,283.00 $2,105,282.80 54.77% $1,097,216.72 56.62% $1,192,105.68 97.68% Transportation Corridor Development Environmental Review, Clearance and Design - Segment A Project 217 PS-18700 Quality of Life Study for Rail and 9995 - Planning and 10/28/2015 10/28/2020 Fehr & Peers $399,213.43 $499,213.43 $487,750.48 15.14% $60,440.91 15.50% $75,590.50 97.70% Major Highway Projects Development (Discipline 1 under Countywide Planning Services Bench)

218 PS41929 TO13 Oracle Apex Support Services 9935 - Information 7/17/2017 7/16/2019 PI Technology, Inc. $214,800.00 $314,800.00 $308,238.00 41.10% $88,282.80 100.00% $308,238.00 97.92% Technology 219 PS-4720-3251 Environmental Clearance and 9997 - Program 6/9/2014 1/15/2016 PacRim Engineering Inc $560,660.00 $560,660.00 $554,980.70 71.41% $400,367.31 89.46% $496,479.50 98.99% Preliminary Engineering for Management Intersection Improvements - La Mirada, Santa Fe Springs, and Cerritos

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221 AE275020011497-TO3 Metro ExpressLanes Program 9915 - Congestion 12/23/2016 12/22/2021 WSP USA Inc. $199,516.00 $199,516.00 $199,511.00 31.85% $63,545.85 31.85% $63,550.00 100.00% Management Support I-110 Reduction High-Occupancy Toll Lanes Adams Flyover Project - Supplemental Traffic Operational Assessment

222 PS-524-4800 Metro Agency-Wide Technology 9935 - Information 6/6/2016 6/5/2021 The OMNI Group, LLC $142,773.12 $242,525.62 $242,523.61 100.00% $142,773.12 100.00% $242,523.61 100.00% Governance Assessment Technology

223 C24849C1128 Parking Lot Refurbishments 9995 - Planning and 4/15/2016 7/28/2017 Icon West $859,400.00 $931,680.45 $931,680.01 14.01% $120,401.94 14.31% $133,278.00 100.00% NoHo, Artesia, and Wardlow Development 224 PS29275 Program Support Consultant to 9997 - Program 9/16/2016 9/16/2020 Kal Krishnan Consulting $399,798.00 $407,796.04 $407,796.02 100.00% $399,798.00 100.00% $407,796.02 100.00% Assist in the Development & Management Services Inc. Implementation of Construction Management Best Practices

225 C1076 Metro Rail Security Kiosks 9910 - Chief Executive 12/15/2014 12/15/2019 Icon West $3,720,170.00 $3,243,509.82 $3,243,509.82 26.47% $984,729.00 31.19% $1,011,597.78 100.00% Office 226 C1107 Metal Awning and Floor 9997 - Program 3/6/2015 3/6/2020 A&P Development and $738,012.00 $631,512.25 $631,512.25 46.36% $342,142.36 57.35% $362,142.25 100.00% Covering System at Division 15 Management Construction, Inc

227 OP-3920-2965-R TO10 Pacific Rail Enterprises - Gold 9950 - Operations 2/1/2016 2/1/2021 Pacific Railway $183,861.00 $220,656.71 $220,656.71 100.00% $183,861.00 100.00% $220,656.71 100.00% Line Uninterrupted Power Enterprises, Inc. System (UPS) 228 OP-39602112-01-2 A23 Rail Vehicle Consultant (RVC) 9950 - Operations 3/7/2016 9/7/2016 WSP USA Inc. $320,027.56 $320,027.56 $320,027.56 5.00% $16,001.38 85.79% $274,560.25 100.00% Bench - EMI Susceptibility Survey and Analysis of the Red and Purple Line Signaling System

229 PS-2415-3024-04 TO7 Metrolink Station Location 9997 - Program 11/30/2016 11/29/2021 Mott MacDonald Group, $843,568.50 $843,568.50 $843,568.50 28.01% $236,283.54 28.89% $243,736.03 100.00% Studies (for the Regional Rail Management Inc Bench) 230 PS-4329-5001 Workers Compensation 9930 - Finance and 9/11/2017 1/31/2018 BCA Watson Rice, LLP $85,375.00 $123,300.00 $123,300.00 45.24% $38,623.65 80.39% $99,125.00 100.00% California Labor Code Budget Compliance Audit Services 231 PS-4370-3116 West Santa Ana Transit Corridor 9995 - Planning and 1/23/2014 11/9/2020 WSP USA Inc. $1,673,896.00 $1,673,896.00 $1,673,896.00 25.00% $418,474.00 25.45% $425,982.98 100.00% Project Development 232 PS43957000 RedSeal Service and Support 9935 - Information 10/1/2017 10/1/2019 eDemand Incorporated $299,187.73 $299,187.73 $299,187.73 100.00% $299,187.73 100.00% $299,187.73 100.00% Renewal Technology 233 PS-5446700 First/Last Mile Plan Training & 9995 - Planning and 7/25/2016 4/30/2018 Kendall Planning + $288,980.00 $295,996.00 $295,996.00 100.00% $288,980.00 100.00% $295,996.00 100.00% Demonstration Program Development Design 234 PS-551-7400 Federal Consulting Services 9996 - Communications 7/1/2016 6/30/2018 Cliff Madison $96,000.00 $96,000.00 $96,000.00 100.00% $96,000.00 100.00% $96,000.00 100.00% Government Relations

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236 PS90171000-41679 Physical Security Assessment for 9910 - Chief Executive 10/19/2017 10/18/2024 Claris Strategy, Inc. $457,366.51 $457,366.51 $457,366.51 48.31% $220,953.76 58.69% $268,450.59 100.00% Metro Operating Divisions Office

237 PS-9210-3464 Bus & Rail Systems Strategic 9935 - Information 6/16/2015 12/16/2020 EIGER TechSystems $495,826.00 $519,871.00 $519,871.00 58.96% $292,339.01 38.60% $200,648.24 100.00% Plan Technology Incorporated 238 PS92403383 TO4 SharePoint Support Systems - 9935 - Information 10/10/2016 9/30/2018 PI Technology, Inc. $394,000.00 $494,000.00 $494,103.00 35.38% $139,397.20 111.08% $548,873.00 100.02% Task Order No. 4 Technology 239 DR90060000 Bluecoat Internet Filter 9950 - Operations 10/20/2017 10/19/2018 Kambrian Corporation $300,955.33 $300,955.33 $301,348.44 100.00% $300,955.33 100.00% $301,348.44 100.13% Appliance 240 PS-3302-9001-1455 LA Safe Technical Support 9915 - Congestion 10/22/2015 10/22/2018 Jennillian Corporation $623,598.00 $623,598.00 $633,622.41 100.00% $623,598.00 100.00% $633,622.41 101.61% Services Reduction 241 PS-4540-3200-1 Countywide Planning Research 9995 - Planning and 1/14/2016 1/14/2021 Nustats, LLC $130,791.65 $130,791.65 $133,704.19 31.35% $41,003.18 73.06% $97,681.42 102.23% Service Bench: FY16 Fall & Development Spring On-Board Customer Satisfaction Survey

242 PS87050000 Senior Auditor for Incurred Cost 9910 - Chief Executive 9/6/2017 6/30/2022 Lopez & Associates, LLP $43,600.00 $78,480.00 $80,522.10 100.00% $43,600.00 100.00% $80,522.10 102.60% Audits Office 243 PS31346 Countywide Baseline Conditions 9997 - Program 11/8/2016 11/7/2021 System Metrics Group, $489,625.00 $563,027.81 $589,407.72 87.53% $428,568.76 96.87% $570,979.72 104.69% Analysis Management Inc. 244 MA38768002 Shop Towels 9945 - 7/27/2017 7/27/2019 JWL Supplies $579,492.00 $579,492.00 $611,800.64 60.00% $347,695.20 72.19% $441,639.48 105.58% Vendor/Contract Management 245 PS92403383 TO8-PMO Project Management Officer 9935 - Information 12/1/2016 11/30/2019 AEON Group, LLC $293,805.47 $468,805.47 $498,609.04 100.00% $293,805.47 100.00% $498,609.04 106.36% Technology 246 PS2999200FF02TO1 Union Station Master Plan 9995 - Planning and 6/24/2015 2/28/2019 Kleinfelder Inc. $839,361.71 $1,079,936.97 $1,169,311.83 18.05% $151,504.79 41.61% $486,544.21 108.28% Programmatic Environmental Development Impact Report

247 C1126 C23414C1126 Floor Coating Systems at 9997 - Program 5/10/2016 12/31/2017 A&P Development and $1,723,396.00 $1,901,179.52 $2,082,071.64 30.28% $521,844.31 32.43% $675,127.83 109.51% Division 3, 5, 7, 8 & 10 Management Construction, Inc Maintenance Buildings 248 PS67233000 Talent Management Systems 9910 - Chief Executive 12/21/2016 12/31/2017 GCAP Services, Inc. $312,404.00 $312,404.00 $345,435.12 65.70% $205,249.43 86.90% $300,184.12 110.57% Assessment Office 249 PS36373000 Temporary Staffing Rotational 9945 - 3/15/2017 3/1/2020 Partners In Diversity, Inc. $250,000.00 $250,000.00 $281,628.49 100.00% $250,000.00 100.03% $281,706.02 112.65% Bench Vendor/Contract Management 250 PS-3020-3299 TAP Third Party Vendor 9930 - Finance and 6/25/2014 6/25/2019 Cubic Transportation $654,552.00 $1,172,399.00 $1,458,272.64 2.39% $15,643.79 36.55% $532,962.23 124.38% Management and Support Budget Systems, Inc. Services 251 PS-1157-3221-0 North Hollywood Joint 9995 - Planning and 8/12/2015 8/12/2020 The Maxima Group, LLC $78,530.00 $78,530.00 $58,898.75 48.55% $38,126.32 1.66% $980.00 75.00% Development Development 252 OP-3960-2112-01 A12 Rail Vehicle Consultant (RVC) 9950 - Operations 10/7/2013 4/30/2017 CH2M (a Jacobs $765,668.00 $765,668.00 $583,986.20 24.35% $186,440.16 11.28% $65,875.09 76.27% Bench company) 253 PS-4710-2769 I-710 South Utility Study - 9997 - Program 3/15/2012 3/15/2020 Mark Thomas & $4,952,298.00 $6,045,664.00 $4,630,222.04 29.32% $1,452,013.77 21.67% $1,003,422.25 76.59% Central Segment Management Company, Inc. 254 C23949C1123-2 Hoist Replacement at Division 8 9997 - Program 8/31/2016 11/7/2017 A&P Development and $1,396,000.00 $1,396,000.00 $1,076,648.50 97.97% $1,367,661.20 75.70% $815,076.62 77.12% and 18 Management Construction, Inc

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257 PS-4720-3330 I-710 Soundwall Design Package 9997 - Program 10/16/2014 10/16/2017 CH2M (a Jacobs $3,347,275.00 $3,347,275.00 $2,681,101.92 35.43% $1,185,939.53 33.54% $899,254.77 80.10% 3 - South of SR 91 Management company) 258 OP-3960-3035 Metro Red Line SCADA 9950 - Operations 1/15/2014 1/3/2021 ARINC, Incorporated $6,178,383.00 $15,551,028.00 $12,626,955.41 12.64% $780,947.61 10.88% $1,374,045.15 81.20% Replacement 259 PS-1562-600 Joint Development Design 9995 - Planning and 11/9/2015 11/9/2018 Gwynne Pugh Urban $422,429.85 $497,348.70 $410,369.43 42.00% $177,420.54 36.48% $149,719.98 82.51% Review - Eastside Projects Development Studio, Inc. 260 PS-4010-3041-QQ-01 West Santa Ana Branch Phase 2 9995 - Planning and 11/12/2015 11/12/2020 WSP USA Inc. $920,918.00 $920,918.00 $763,721.33 31.99% $294,601.67 26.38% $201,483.16 82.93% Development 261 PS-1164-30102 USG Engineering Management 9910 - Chief Executive 12/15/2011 12/14/2021 Vanir Construction $8,000,000.00 $8,000,000.00 $6,748,809.95 49.00% $3,920,000.00 34.32% $2,316,028.21 84.36% Services Office Management, Inc. 262 PS-3651-7000 Online Emergency Training 9910 - Chief Executive 7/6/2017 11/6/2018 Building Safety Solutions, $296,343.00 $296,343.00 $251,891.13 100.00% $296,343.00 70.59% $177,805.50 85.00% Software Office Inc 263 OP-3920-2965-O TO14 Relay Calibration 9950 - Operations 7/25/2016 6/30/2018 Kal Krishnan Consulting $282,958.00 $282,958.00 $242,276.76 10.60% $29,993.55 5.03% $12,196.68 85.62% Services Inc.

264 PS2415-3024-05-01 Bob Hope Airport / Hollywood 9997 - Program 11/4/2015 12/31/2018 Rail Pros $247,802.93 $290,387.23 $249,605.83 10.00% $24,780.29 8.21% $20,493.00 85.96% Way Metrolink Station Management Customer Information System Engineering

265 PS-4720-3328 I-710 Soundwall Design Package 9997 - Program 10/16/2014 12/31/2019 Parsons Transportation $2,418,230.00 $2,418,230.00 $2,080,678.73 32.24% $779,637.35 29.89% $621,909.27 86.04% 2 - North of SR 91 Management Group, Inc.

266 C17118 Environmental Graphics at 9997 - Program 3/7/2016 3/7/2021 Metro Builders & $2,414,000.00 $2,414,000.00 $2,104,851.00 39.31% $948,943.40 29.41% $619,068.06 87.19% Harbor Gateway Transit Center Management Engineers Group, Ltd. and Harbor Freeway Station (Design/Build) 267 PS-649-7900 Arterial Performance 9997 - Program 12/1/2016 8/31/2018 TransLink Consulting, LLC $360,775.79 $450,635.52 $394,295.67 30.05% $108,413.12 25.86% $101,951.62 87.50% Measurement Pilot Management 268 OP-39602795A-1 Consulting Services for Light Rail 9950 - Operations 8/13/2012 3/25/2019 LTK Engineering Services $200,000.00 $200,000.00 $177,211.18 25.00% $50,000.00 4.65% $8,245.45 88.61% Vehicle Acquisition, Technical Support Services 269 PS27515-304100 Countywide Bike Share 9995 - Planning and 10/17/2016 10/12/2018 Fehr & Peers $537,107.87 $537,107.87 $476,521.98 40.39% $216,937.87 18.26% $87,018.97 88.72% Feasibility and Preliminary Development Station Siting 270 PS-4710-2647 I-710 Corridor Project South End 9997 - Program 6/1/2011 10/14/2020 AECOM $6,472,293.00 $8,097,897.67 $7,458,444.07 27.00% $1,747,519.11 23.97% $1,788,144.09 92.10% Utility Study Management 271 PS4686900 Crenshaw LAX Northern 9995 - Planning and 8/6/2016 12/31/2018 AECOM $799,193.33 $899,101.42 $834,633.76 25.70% $205,392.69 20.00% $166,919.24 92.83% Extension Feasibility Study Development Transportation Planning Services 272 PS-4010-3041-U-13-TO1 Active Transportation Strategic 9995 - Planning and 2/2/2015 6/30/2017 Fehr & Peers $758,958.00 $758,958.00 $713,888.20 15.74% $119,459.99 9.82% $70,101.03 94.06% Plan Development 273 C1101 Sound Enclosures at Slauson 9997 - Program 10/1/2015 10/1/2020 Metro Builders & $2,263,168.42 $2,263,168.42 $2,148,529.42 3.09% $69,931.90 2.50% $53,780.00 94.93% and Manchester Busway Management Engineers Group, Ltd. Stations (Design/Build)

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280 OP-39602112-01 A17 Rail Vehicle Consultant (RVC) 9950 - Operations 7/28/2015 1/31/2018 LTK Engineering Services $92,468.00 $92,468.00 $90,505.28 5.00% $4,623.40 0.00% $0.00 97.88% Bench - Equipment Replacement - Primary 281 C31295C1137 Multiple Mechanical, Plumbing 9997 - Program 2/21/2017 6/4/2018 Larry Brown $675,431.98 $834,048.94 $817,220.50 26.97% $182,164.01 7.75% $63,316.90 97.98% and Electrical Projects at Management Construction Co., Inc. Various Locations

282 PS-6158-200-3041 Metro Orange Line Grade 9995 - Planning and 9/29/2016 11/14/2017 Iteris Inc $848,312.00 $948,309.00 $932,429.88 35.54% $301,490.08 25.31% $235,975.72 98.33% Separation Analysis and Development Operational Improvements Technical Study 283 OP-39602795A-4 Consulting Services for LRV 9950 - Operations 6/15/2015 3/25/2019 LTK Engineering Services $5,160,312.00 $6,246,097.00 $6,148,023.73 25.00% $1,290,078.00 24.54% $1,508,702.51 98.43% Acquisition, Technical Support Services 284 PS5890400-3049 Financial Advisory Services 9995 - Planning and 8/25/2016 2/28/2019 Ernst & Young $601,720.00 $1,000,000.00 $984,334.18 33.03% $198,748.12 4.41% $43,400.00 98.43% Development Infrastructure Advisors, LLC 285 PS-2610-2156 Security Guard Services 9910 - Chief Executive 9/1/2008 9/30/2021 RMI International, Inc. $24,363,136.00 $46,058,057.00 $45,611,393.03 32.50% $7,918,019.20 31.94% $14,569,874.87 99.03% Office 286 PS-13-SAFE-004B Communications Support 9915 - Congestion 7/27/2015 7/27/2020 Wilson, Sparling & $165,098.62 $165,098.62 $164,454.84 10.00% $16,509.86 8.13% $13,374.00 99.61% Services Reduction Associates, Inc. 287 C1084 Metro Gold Line Eastside 9997 - Program 7/29/2014 8/29/2019 Comet Electric, Inc. $1,844,695.00 $1,874,747.23 $1,871,788.57 0.33% $6,087.49 0.32% $6,000.00 99.84% Extension In-Roadway Warming Management Lights 288 AE-3229-4001-1372 I-710/SR-91 Project Study 9997 - Program 9/24/2015 9/24/2020 J M Diaz, Inc. $2,340,084.08 $2,340,084.08 $2,337,649.18 53.12% $1,243,052.66 53.08% $1,240,896.91 99.90% Report - Project Development Management Support (PSR-PDS)

289 PS-4240-4000 Connect Bus - Equipment and 9935 - Information 11/1/2017 12/31/2018 L.A. Mobile Computing $459,839.00 $531,987.94 $531,712.15 90.82% $417,625.78 9.63% $51,226.15 99.95% Service - Install WIFI on Buses Technology

290 PS-4694-00013890 Bike/Bus Interface Study 9995 - Planning and 3/17/2016 3/16/2021 Fehr & Peers $411,735.00 $434,201.49 $434,201.47 16.10% $66,289.34 15.62% $67,819.93 100.00% Development 291 AE275020011497-TO2 I405 Level 2 Traffic and Revenue 9915 - Congestion 4/1/2016 9/14/2018 WSP USA Inc. $626,986.78 $626,986.78 $626,986.77 20.75% $130,099.76 20.73% $129,964.51 100.00% Study Reduction

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293 PS-6240-3459 Metro 9995 - Planning and 7/29/2015 7/29/2020 The Unisource Group, $172,073.00 $271,811.00 $271,811.00 35.00% $60,225.55 32.27% $87,704.00 100.00% Classification/Compensation Development Inc. Program Review 294 C1108 Countywide Metro Rapid 9995 - Planning and 1/23/2015 1/23/2019 A&P Development and $3,690,710.00 $3,690,710.00 $3,713,191.94 49.38% $1,822,472.60 48.94% $1,817,221.04 100.61% Station Improvements Development Construction, Inc 295 PS-4010-3041-F-01-TO1 Mobility Matrix - San Gabriel 9995 - Planning and 6/24/2014 6/24/2019 Cambridge Systematics, $498,486.66 $535,230.32 $540,464.66 28.06% $139,875.36 7.50% $40,550.00 100.98% Valley Sub-Region - Task Order Development Inc. No. 01 296 AE39641-3041000 I-710 Livability: Complete 9997 - Program 8/3/2017 10/31/2018 Fehr & Peers $0.00 $477,573.00 $486,009.03 29.56% $0.00 12.83% $62,375.27 101.77% Streets and Active Management Transportation 297 PS-2210-3049-D-01 I-5 North Express Lanes Traffic 9910 - Chief Executive 5/12/2015 5/8/2019 CDM Smith Inc. $936,584.00 $936,584.00 $953,525.98 15.31% $143,391.01 13.20% $125,897.07 101.81% and Revenue Study Office 298 PS-14-RIITS-025 LARTMC Operation Integration 9915 - Congestion 3/19/2015 4/30/2017 Cambria Solutions, Inc. $282,724.84 $282,724.84 $380,253.89 49.80% $140,796.97 48.32% $183,746.41 134.50% Evaluation Reduction 299 PS92403383 TO8-BRM Business Relationship Manager 9935 - Information 1/23/2017 11/30/2019 AEON Group, LLC $257,856.00 $407,856.00 $604,614.30 100.00% $257,856.00 67.02% $405,182.90 148.24% Technology 300 FSP3470000B23 Metro Freeway Service Patrol 9950 - Operations 4/1/2016 9/30/2018 South Coast Towing $1,843,380.00 $1,843,380.00 $11,505,101.76 10.09% $185,997.04 0.00% $0.00 624.13% 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 10/30/2018 Page 17 of 17 SBE/DVBE UTILIZATION ON ACTIVE METRO CONTRACTS

2 PS5992100 Complete Streets Training and 9995 - Planning and 9/1/2016 9/1/2021 Fehr & Peers $458,286.02 $458,286.02 $7,121.30 3.27% $14,985.95 0.00% $0.00 17.01% $77,954.45 0.00% $0.00 1.55% Education Development 3 AE49337000 North San Fernando Valley Bus 9995 - Planning and 5/24/2018 5/24/2023 IBI Group $5,582,619.00 $5,582,619.00 $117,998.40 3.65% $203,765.59 0.00% $0.00 22.19% $1,238,783.16 0.00% $0.00 2.11% Rapid Transit Corridor Planning Development and Environmental Study

4 C39033C1101-2 Sound Wall # 11 Construction 9997 - Program 10/12/2017 10/11/2021 Powell Constructors, $66,041,760.00 $66,041,760.00 $4,626,975.95 3.41% $2,252,024.02 1.56% $72,045.00 26.35% $17,402,003.76 35.76% $1,654,595.24 7.01% Management Inc. 5 C36455C1147 - Design Build of Division 1 9997 - Program 6/26/2017 6/25/2018 Metro Builders & $5,517,006.00 $5,517,006.00 $437,143.72 3.15% $173,785.69 0.38% $1,640.85 20.27% $1,118,297.12 41.51% $181,472.89 7.92% (Construction) Maintenance Annex Building Management Engineers Group, Ltd. 6 OP962800003367 Power Sweeping Services 9950 - Operations 6/1/2018 5/31/2021 Nationwide $4,426,389.78 $4,426,389.78 $440,355.00 3.00% $132,791.69 2.58% $11,374.80 7.00% $309,847.28 8.36% $36,806.08 9.95% Environmental Services, Inc. 7 AE36687 Supplemental Engineering 9997 - Program 6/22/2017 6/21/2022 Mott MacDonald $15,000,000.00 $15,000,000.00 $1,577,924.50 3.00% $450,000.00 0.00% $0.00 17.00% $2,550,000.00 38.66% $609,983.14 10.52% Services (SES) Consultant Service Management Group, Inc Contract 8 OP870110003367 Backflow Devices Testing, 9997 - Program 10/1/2017 9/30/2022 Verne's Plumbing, Inc. $596,775.00 $596,775.00 $70,663.64 6.03% $35,985.53 8.12% $5,738.61 93.97% $560,789.47 87.45% $61,796.42 11.84% Maintenance & Repairs Management 9 OP778590003367 Tunnel Washing Services for the 9950 - Operations 7/1/2017 6/30/2022 Parkwood Landscape $2,598,727.00 $2,598,727.00 $318,046.06 3.00% $77,961.81 14.20% $45,166.84 7.00% $181,910.89 22.25% $70,771.98 12.24% Metro Red/Purple Line (MRL) Maintenance, Inc. and Pasadena Gold Line (PGL)

10 PS35771-2001 Integrated Station Design 9995 - Planning and 1/25/2018 7/31/2019 M Arthur Gensler, Jr. & $1,694,864.00 $1,694,864.00 $212,294.44 3.01% $51,015.41 0.00% $0.00 16.03% $271,686.70 3.77% $8,012.60 12.53% Solutions Development Associates 11 OP838450003367 Tree Trimming Services 9950 - Operations 10/26/2017 10/26/2020 Mariposa Landscapes, $1,133,750.00 $1,133,750.00 $144,705.00 3.00% $34,012.50 0.00% $0.00 12.00% $136,050.00 0.00% $0.00 12.76% (Excluding Metro Orange Line) Inc.

12 FSP-21296 (B61) FSP Big Rig (Beat 61) 9915 - Congestion 9/22/2016 9/21/2021 All City Tow Service $4,741,020.00 $4,741,020.00 $700,128.42 3.24% $153,609.05 0.25% $1,718.86 7.00% $331,871.40 0.00% $0.00 14.77% Reduction 13 OP852420003367 Pest and Bird Control Services 9950 - Operations 10/26/2017 10/26/2020 Pestmaster Services Inc $3,906,123.12 $3,906,123.12 $630,860.62 3.00% $117,183.69 2.72% $17,132.44 12.00% $468,734.77 10.86% $68,529.67 16.15%

14 C1081 - (Construction) Metro Blue Line Signaling 9950 - Operations 6/22/2017 6/21/2022 Mass Electric $72,682,000.00 $72,682,000.00 $12,730,331.78 3.00% $2,180,460.00 0.00% $0.00 12.00% $8,721,840.00 2.24% $284,947.82 17.52% Rehabilitation and Operational Construction Company Improvements Project

15 PS67785000 Bicycle Education Safety Team 9995 - Planning and 3/23/2017 3/22/2020 Estolano LeSar Perez $2,308,001.01 $2,308,001.01 $436,055.17 4.24% $97,859.24 13.01% $56,737.97 36.23% $836,188.77 10.35% $45,153.03 18.89% Development Advisors 16 C45241C1157000 Willowbrook/Rosa Parks Station 9997 - Program 12/26/2017 8/18/2019 Access Pacific, Inc. $2,754,000.00 $2,754,000.00 $575,616.88 3.27% $90,055.80 0.00% $0.00 60.42% $1,663,966.80 96.92% $557,874.13 20.90% Improvement Project Package E Management (NRC) & Package F (Utilities)

17 PS-16867 Incident Based Surveillance 9935 - Information 2/17/2016 2/16/2021 SmartDrive Systems, $16,556,545.00 $16,556,545.00 $3,748,293.17 3.26% $539,743.37 5.48% $205,297.90 7.54% $1,248,363.49 12.98% $486,512.05 22.64% System Technology Inc. 18 PS42183000 Metro Rideshare Program 9995 - Planning and 9/28/2017 9/28/2020 Innovative TDM $1,767,263.93 $1,767,263.93 $422,023.00 3.37% $59,556.79 0.68% $2,870.35 12.19% $215,429.47 15.47% $65,284.84 23.88% Support Development Solutions (ITS) 19 PS4044200 Sepulveda Transit Feasibility 9995 - Planning and 12/11/2017 8/12/2019 Sepulveda Mobility $6,537,482.39 $6,752,043.39 $1,630,629.00 3.07% $207,287.73 2.08% $33,940.08 29.38% $1,983,750.35 26.31% $428,957.24 24.15% Study and Technical Development Partners Compendium 20 PS46292001 Microtransit Pilot Project (MTP) 9910 - Chief Executive 4/26/2018 10/26/2018 RideCo $219,650.26 $219,650.26 $54,628.89 3.64% $7,995.27 0.00% $0.00 28.59% $62,798.01 13.32% $7,274.41 24.87% Office 21 OP671430003367 Uniform Rental Services 9950 - Operations 2/1/2017 1/31/2023 Prudential Overall $3,372,104.00 $3,372,104.00 $892,671.22 6.30% $212,442.55 25.35% $226,309.96 2.70% $91,046.81 15.15% $135,239.80 26.47% Supply 22 OP608960027253 Citation Processing Services 9910 - Chief Executive 1/1/2017 12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $445,077.16 7.39% $117,244.79 43.89% $195,328.00 87.69% $1,391,230.79 0.00% $0.00 28.05% Office 23 PS-4488-900 Consolidated Audit for Fiscal 9910 - Chief Executive 4/1/2016 7/13/2021 Vasquez & Company, $1,583,529.00 $2,002,089.00 $585,341.00 3.00% $60,062.67 3.00% $17,582.00 27.00% $540,564.03 27.00% $158,061.00 29.24% Years 2016-20 (Package A) Office LLP 24 PS-4489-300 Consolidated Audit for Fiscal 9910 - Chief Executive 4/1/2016 4/1/2021 Simpson & Simpson, LLP $2,572,500.00 $3,021,390.00 $1,054,889.00 3.00% $90,641.70 3.00% $31,646.97 30.00% $906,417.00 30.00% $316,466.70 34.91% Years 2016-20 (Package B) Office

Prepared by the Diversity Economic Opportunity Department 10/30/2018 Page 1 of 3 SBE/DVBE UTILIZATION ON ACTIVE METRO CONTRACTS

Contract Number Contract Title Department Contract Start Contract End Prime Contractor Original Contract Value Current Contract Payments % DVBE $ DVBE % DVBE $ DVBE % SBE $ SBE % SBE $ SBE Contract Date Date Value to Date Commitment Commitment Utilization Utilization Commitment Commitment Utilization Utilization Completion % to Prime 25 C1155 Division 9 Maintenance Annex 9997 - Program 6/10/2017 10/31/2018 Metro Builders & $4,401,237.00 $4,401,237.00 $1,641,088.74 3.01% $132,477.23 0.05% $900.00 28.49% $1,253,912.42 36.27% $595,209.81 37.29% Building Management Engineers Group, Ltd. 26 PS-529-5500 Southern California 511 Traveler 9915 - Congestion 6/23/2016 6/22/2021 IBI Group $4,150,000.00 $4,150,000.00 $1,569,346.05 3.01% $124,915.00 0.25% $4,000.00 22.00% $913,000.00 20.76% $325,737.81 37.82% Information System Next Reduction Generation 511 Interactive Voice Response Services

27 FSP-21296 (B60) FSP Big Rig (Beat 60) 9915 - Congestion 11/30/2016 11/29/2021 Freeway Towing, Inc $5,255,700.00 $5,255,700.00 $2,043,900.99 3.42% $179,744.94 1.82% $37,301.00 7.23% $379,987.11 0.48% $9,845.97 38.89% Reduction 28 PS-5204-5002-1002 Regional Integration of Intelligent 9915 - Congestion 8/25/2016 8/24/2021 Parsons Transportation $4,725,226.00 $4,725,226.00 $1,883,607.90 5.17% $244,294.18 0.00% $0.00 17.96% $848,650.59 37.55% $707,303.09 39.86% Transportation Systems (RIITS) Reduction Group, Inc. Modernization

29 OP-493-9100 Elevator / Escalator Maintenance 9950 - Operations 9/1/2016 10/31/2021 Mitsubishi Electric US, $75,077,960.00 $75,077,960.00 $31,232,229.37 3.05% $2,289,877.78 2.22% $694,884.61 7.51% $5,638,354.80 5.84% $1,823,194.02 41.60% Services Inc. Elevator and Escalator Division 30 AE-12029 Joint Development Design 9997 - Program 7/31/2015 1/31/2019 Urban Field Studio $347,192.60 $347,192.60 $155,372.41 3.74% $12,985.00 3.99% $6,200.00 96.26% $334,207.60 76.04% $118,147.25 44.75% Review - Valley Projects Management 31 PS-4269-500 Bus Pest Control 9950 - Operations 4/1/2016 3/31/2021 Isotech Pest $4,961,610.00 $4,961,610.00 $2,274,777.75 3.00% $148,848.30 0.00% $0.00 7.00% $347,312.70 5.68% $129,121.57 45.85% Management 32 PS-5275-9002-4649 Parking Guidance System 9995 - Planning and 6/23/2016 6/23/2021 Parking Sense USA, Inc. $3,599,934.00 $3,599,934.00 $1,800,254.36 14.32% $515,510.55 14.70% $264,589.60 8.33% $299,874.50 8.55% $153,912.80 50.01% Development 33 AE38849000 Southbound Interstate 605 from 9997 - Program 7/27/2017 1/27/2019 TranSystems $4,452,298.00 $4,452,298.00 $2,243,269.18 4.31% $191,894.04 0.20% $4,425.26 23.34% $1,039,166.35 19.42% $435,627.69 50.38% State Route 91 to South Street Management Corporation Improvements (Engineering Services) 34 AE-5204-200 Interstate 605 / State Route 60 9997 - Program 6/23/2016 4/22/2020 HDR Engineering, Inc. $34,030,555.00 $38,559,071.00 $19,654,452.85 3.06% $1,179,907.57 2.11% $414,551.78 34.24% $13,202,625.91 30.33% $5,960,569.13 50.97% Project Approval and Management Environmental Document (PA&ED) 35 C36183C1144-2 Bus Wash Systems at Division 2 & 9997 - Program 6/20/2017 7/31/2018 Simgel Co., Inc. $2,318,260.00 $2,318,260.00 $1,206,747.57 3.17% $73,488.84 7.24% $87,388.59 38.71% $897,398.45 68.52% $826,809.77 52.05% 8 and Reverse Osmosis Systems Management at Division 5 & 18 (D&B)

36 AE-3334-1001-1375 I-605/I-5 Project 9997 - Program 9/24/2015 3/24/2021 Parsons Transportation $20,697,227.00 $28,723,699.00 $15,013,099.98 3.00% $861,710.97 0.46% $69,273.00 27.00% $7,755,398.73 27.20% $4,083,312.17 52.27% Approval/Environmental Management Group, Inc. Document (PA/ED) 37 PS45385000 Transportation School Consulting 9910 - Chief Executive 12/15/2017 10/31/2019 causeIMPACTS LLC $302,692.00 $603,239.00 $330,511.03 3.01% $18,157.49 3.36% $11,100.00 89.56% $540,260.85 95.32% $315,051.73 54.79% Services Office 38 PS-289-0900 Metro Pilot Crenshaw/LAX 9945 - 10/27/2016 11/2/2018 Del Richardson & $849,008.00 $849,008.00 $502,189.81 3.09% $26,234.35 1.11% $5,586.07 62.37% $529,526.29 55.88% $280,647.55 59.15% Transit Project Business Solution Vendor/Contract Associates, Inc (DRA, Center Management Inc) 39 PS-11654, Region 4 Graffiti Abatement, Landscape 9950 - Operations 10/1/2015 9/30/2018 Parkwood Landscape $11,996,937.00 $16,176,844.00 $9,982,831.41 3.00% $485,305.32 3.07% $306,542.22 22.00% $3,558,905.68 21.27% $2,123,136.50 61.71% and Irrigation Maintenance, and Maintenance, Inc. Trash and Vegetation Removal Services 40 PS-13561R Metro Safety Culture & Rail 9945 - 2/4/2016 9/1/2017 The Wathen Group LLC $315,654.09 $494,524.00 $320,404.18 3.00% $14,835.72 2.97% $9,500.00 7.00% $34,616.68 97.03% $310,904.18 64.79% Operations Safety Vendor/Contract Management 41 PS-555-3300 Large-Format Graphic Designer 9915 - Congestion 7/21/2016 7/21/2018 Media Arts, Inc. $232,050.00 $232,050.00 $151,561.63 7.76% $18,007.08 3.42% $5,182.00 92.24% $214,042.92 96.58% $146,379.63 65.31% Reduction 42 PS6130400 Metro Blue Line First/Last Mile 9995 - Planning and 10/4/2016 9/30/2018 Fehr & Peers $317,649.96 $623,586.96 $407,946.21 3.78% $23,571.59 3.86% $15,732.44 20.20% $125,964.57 35.71% $145,688.60 65.42% Plan Development 43 C1081 - (Design) Metro Blue Line Signaling 9950 - Operations 6/22/2017 5/24/2022 Mass Electric $8,831,000.00 $8,831,000.00 $5,831,701.29 3.00% $264,930.00 3.30% $192,280.00 12.00% $1,059,720.00 10.51% $612,884.97 66.04% Rehabilitation and Operational Construction Company Improvements Project

Prepared by the Diversity Economic Opportunity Department 10/30/2018 Page 2 of 3 SBE/DVBE UTILIZATION ON ACTIVE METRO CONTRACTS

Contract Number Contract Title Department Contract Start Contract End Prime Contractor Original Contract Value Current Contract Payments % DVBE $ DVBE % DVBE $ DVBE % SBE $ SBE % SBE $ SBE Contract Date Date Value to Date Commitment Commitment Utilization Utilization Commitment Commitment Utilization Utilization Completion % to Prime 44 AE-4761-1001-2334 Project Approval & 9997 - Program 4/28/2016 4/28/2019 Michael Baker $7,762,669.00 $7,762,669.00 $5,400,360.74 3.00% $232,880.07 2.51% $135,574.83 24.66% $1,914,274.18 29.95% $1,617,664.90 69.57% Environmental Document (PAED) Management International, Inc. for the Westbound SR-91, from Shoemaker Avenue to the I- 605/SR-91 Interchange

45 PS-11654, Region 2 Graffiti Abatement, Landscape 9950 - Operations 9/24/2015 9/30/2019 Parkwood Landscape $12,599,235.00 $18,106,244.00 $12,649,165.39 3.00% $543,187.32 2.71% $343,197.30 22.00% $3,983,373.68 20.39% $2,578,839.43 69.86% and Irrigation Maintenance, and Maintenance, Inc. Trash and Vegetation Removal Services 46 PS-2726-9001-1369 Express Lane Operation and 9997 - Program 6/1/2015 6/1/2018 Jacobs Engineering $33,097,404.00 $3,097,404.00 $2,164,120.21 3.07% $95,090.30 3.39% $73,391.08 7.21% $223,322.83 6.87% $148,778.83 69.87% Maintenance Oversight Support Management Group Inc Services 47 OP921590003367 In-Ground Heavy Duty Hydraulic 9950 - Operations 12/1/2017 1/31/2022 Makai Solutions $356,304.00 $356,304.00 $254,824.61 3.00% $10,689.12 0.00% $0.00 7.00% $24,941.28 10.28% $26,200.00 71.52% Lifts, Certification, and Training

48 PS-2415-3172 Southern California Regional 9910 - Chief Executive 10/1/2014 2/28/2019 HDR Engineering, Inc. $29,805,884.00 $62,340,000.00 $45,474,368.52 3.04% $1,895,136.00 1.57% $712,323.82 9.45% $5,891,130.00 10.41% $4,732,281.34 72.95% Interconnector Project (SCRIP) Office

49 AE-331940-0599 L.A. County Grade Crossing and 9997 - Program 9/24/2015 9/24/2018 AECOM $3,868,848.00 $4,255,597.00 $3,119,833.59 3.54% $150,648.13 1.66% $51,728.36 27.18% $1,156,671.26 22.23% $693,570.85 73.31% Corridor Safety Program Management 50 C36457C1149-2 Metal Canopies at Divisions 3, 5, 9997 - Program 11/16/2017 9/30/2018 A&P Development and $2,178,000.00 $2,320,349.00 $1,923,715.19 4.26% $98,846.87 5.33% $102,521.43 38.42% $891,478.09 51.30% $986,821.46 82.91% 9, 18 and CMF Management Construction, Inc 51 AE-4511-5001-9779 Metro Emergency Security 9910 - Chief Executive 3/24/2016 2/24/2021 HDR Engineering, Inc. $5,936,638.00 $6,528,181.00 $5,014,937.29 3.04% $198,456.70 2.97% $148,739.15 30.25% $1,974,774.75 2.36% $118,147.25 76.82% Operations Center (ESOC) Office Architectural and Engineering Design Services 52 AE-4690-8001-5383 Plans, Specifications and 9997 - Program 4/28/2016 10/31/2018 CH2M (a Jacobs $30,975,446.00 $32,360,488.00 $25,983,311.48 3.41% $1,103,492.64 0.57% $148,739.15 20.57% $6,656,552.38 7.59% $1,972,128.52 80.29% Estimate (PS&E for I-5 North Management company) Managed Lanes) 53 PS44177 Little Tokyo / Arts District Station 9995 - Planning and 11/1/2017 11/1/2018 Studio One Eleven, Inc. $101,441.41 $101,441.41 $81,948.28 3.20% $3,246.13 1.66% $1,359.43 33.48% $33,962.58 0.00% $0.00 80.78% Joint Development Analysis Development

54 PS38169-2 Door Maintenance/Repair 9910 - Chief Executive 11/13/2017 11/13/2022 Fasone Construction $110,540.67 $110,540.67 $94,404.18 70.00% $77,378.47 0.00% $0.00 30.00% $33,162.20 37.53% $35,428.52 85.40% Services Office Inc. 55 C36395C1145-3 Division 2 Transportation 9997 - Program 9/14/2017 12/13/2017 Simgel Co., Inc. $672,000.00 $672,000.00 $575,597.00 3.13% $21,033.60 5.86% $33,743.54 71.00% $477,120.00 9.87% $56,807.20 85.65% Building Roof Replacement Management 56 C36455C1147 - (Design) Design Build of Division 1 9997 - Program 6/26/2017 6/25/2018 Metro Builders & $202,860.00 $202,860.00 $182,493.78 3.45% $6,998.67 3.22% $5,878.12 29.58% $60,005.99 24.08% $43,943.36 89.96% Maintenance Annex Building Management Engineers Group, Ltd. 57 C40555C1150 CNG Detection System Upgrade - 9997 - Program 8/28/2017 12/28/2018 EFS WEST $1,155,162.00 $1,363,444.51 $1,294,334.78 3.03% $41,312.37 2.72% $35,204.69 30.30% $413,123.69 17.31% $224,085.02 94.93% 58 PS-29406 Disparity Study 2016 9945 - 9/23/2016 7/31/2018 Browne, Bortz & $437,987.81 $503,112.09 $502,236.45 3.01% $15,143.67 3.06% $15,390.00 27.17% $136,695.55 17.88% $89,824.52 99.83% Vendor/Contract Coddington, Inc. Management 59 PS-3362-300 Supportive Transit Parking 9995 - Planning and 9/24/2015 9/24/2020 Walker Parking $619,589.00 $717,089.00 $717,089.00 3.23% $23,161.97 2.69% $19,288.00 14.10% $101,109.55 14.10% $101,109.55 100.00% Program Master Plan Study Development Consultants/Engineers, Inc. Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime

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

1 AE48636MC074 Division 20 Portal Widening 9997 - Program 6/28/2018 6/27/2023 DHS Consulting, Inc. $13,029,957.91 $13,029,957.91 $7,492.62 53.81% $7,011,420.35 166.65% $12,486.26 0.06% Turnback Project Management 2 PS20655-005 WPLE1 Waste Handling and 9997 - Program 4/5/2018 1/4/2019 TRC Solutions, Inc. $161,413.59 $161,413.59 $170.89 28.33% $45,728.47 0.00% $0.00 0.11% Remediation Services Management 3 MA-34705 Separator ASM 9945 - Vendor/Contract 5/12/2017 7/11/2019 The Aftermarket Parts $207,028.00 $207,028.00 $2,742.84 2.00% $4,140.56 0.00% $0.00 1.32% Management Company, LLC

4 OP52365000 Contracted Transportation 9950 - Operations 8/3/2018 8/2/2023 Transdev Services, Inc. $105,816,969.00 $105,816,969.00 $2,882,408.44 5.11% $5,407,247.12 3.84% $110,768.85 2.72% Services - North Region 5 PS20111-011 Metro CEQA Exemption 9997 - Program 10/6/2017 3/17/2020 ICF Jones and Stokes, $36,775.00 $36,775.00 $1,305.38 25.90% $9,524.73 0.00% $0.00 3.55% Documentation Management Inc. 6 PS56548-MOW-TO8000 Comm Support Services 9950 - Operations 7/30/2018 6/30/2019 Gannett Fleming, Inc. $659,122.70 $659,122.70 $29,854.82 100.00% $659,122.70 100.00% $29,854.82 4.53%

7 PS54828000-MOW-TO5 CAD Support Services 9950 - Operations 7/9/2018 6/30/2019 Gannett Fleming, Inc. $290,033.00 $290,033.00 $18,485.92 100.00% $290,033.00 100.00% $18,485.92 6.37%

8 PS20655-006 Tank Design, Premitting and 9997 - Program 1/18/2018 12/31/2018 TRC Solutions, Inc. $89,138.00 $89,138.00 $5,844.92 33.29% $29,674.04 0.00% $0.00 6.56% Construction Services Management 9 PS2039471406-2000/001 Non-Inventory Paper Supplies 9996 - Communications 2/2/2017 2/1/2021 Bashboy Enterprises Inc. $600,000.00 $600,000.00 $41,186.13 80.00% $480,000.00 65.15% $26,833.47 6.86%

10 PS45671-IT-TO16 Cabling Support Services 9935 - Information 1/1/2018 12/31/2019 West Coast Cable, Inc. $373,750.00 $373,750.00 $26,906.56 100.00% $373,750.00 100.00% $26,906.56 7.20% Technology 11 PS54830000-MOW-TO4 Project Controls Support 9950 - Operations 7/9/2018 6/30/2019 Gannett Fleming, Inc. $307,849.00 $307,849.00 $27,116.89 100.00% $307,849.00 100.00% $27,116.89 8.81% Services 12 PS20109 Climate Change Adaptation 9997 - Program 1/26/2017 1/25/2020 LSA Associates, Inc $3,742,143.00 $3,742,143.00 $354,836.21 30.36% $1,136,114.61 15.14% $53,713.67 9.48% and Greenhouse Gas Emissions Management Consultant Services

13 OP20113000 P2000 Light Rail Vehicle (LRV) 9950 - Operations 3/23/2017 9/30/2021 CH2M (a Jacobs $5,829,626.00 $5,829,626.00 $595,646.44 24.81% $1,446,330.21 15.71% $93,581.36 10.22% Overhaul Program, Technical company) and Program Management Support Services

14 PS20655-014 PLE2 - Abatement Services for 9997 - Program 4/25/2018 10/31/2018 TRC Solutions, Inc. $261,885.00 $261,885.00 $26,798.49 75.65% $198,116.00 0.00% $0.00 10.23% 9383-9393 and 9395-9399 Management Wilshire Boulevard 15 PS2039471406-2000/002 Non-Inventory Paper Supplies 9996 - Communications 2/2/2017 2/1/2021 Gorilla Stationers, LLC $150,000.00 $150,000.00 $15,478.54 60.00% $90,000.00 60.00% $9,287.12 10.32%

16 AE87192000MC073 Westside Purple Line Extension 9997 - Program 10/26/2017 4/26/2026 MPPC Partners, A Joint $7,009,872.00 $7,009,872.00 $863,686.18 39.43% $2,763,992.53 33.37% $288,223.75 12.32% Section 3 Project Construction Management Venture Management Support Services

17 PS45383000 P2550 Light Rail Vehicle (LRV) 9950 - Operations 11/30/2017 11/30/2019 STV Incorporated $1,421,086.73 $1,421,086.73 $197,728.97 20.11% $285,780.54 10.49% $20,736.19 13.91% Midlife Modernization Program - Consultant Support Services for Specification Development & Solicitation of Contractor

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18 PS28069-2000 Space Planning/Installation 9910 - Chief Executive 3/23/2017 3/22/2020 M3 Office $5,000,000.00 $5,000,000.00 $705,571.79 4.12% $206,000.00 0.00% $0.00 14.11% Services and Herman Miller Office Furniture

19 OP83932000-39383 Bus Tire Leasing and 9950 - Operations 10/1/2017 9/30/2022 Goodyear Tire & Rubber $40,908,927.00 $40,908,927.00 $5,936,572.50 5.01% $2,049,537.24 5.08% $301,354.08 14.51% Maintenance Services Company, The

20 PS2039471406-2000/003 Non-Inventory Paper Supplies 9996 - Communications 2/2/2017 2/1/2021 Spicers Paper, Inc. $2,100,000.00 $2,100,000.00 $320,467.53 10.00% $210,000.00 1.53% $4,896.25 15.26%

21 OP38382000 Contracted Bus Service - East 9950 - Operations 7/1/2017 6/30/2022 Southland Transit, Inc. $65,245,597.00 $65,245,597.00 $11,362,871.39 5.15% $3,360,148.25 4.93% $559,654.53 17.42% Region 22 OP16523-30433487 Technical Support Services for 9950 - Operations 5/26/2016 7/26/2021 LTK Engineering $13,028,744.00 $13,028,744.00 $2,351,318.37 22.62% $2,947,101.89 9.05% $212,851.27 18.05% the Heavy Rail Vehicle (HRV) Services Acquisition 23 AE39616001 Los Angeles Union Station 9995 - Planning and 1/8/2018 4/10/2023 Gruen Associates $2,910,657.00 $2,910,657.00 $528,532.39 29.62% $862,136.60 19.09% $100,879.49 18.16% Forecourt and Esplanade Development Improvements 24 OP38384000 Contracted Bus Service - South 9950 - Operations 7/1/2017 6/30/2022 MV Transportation $127,280,617.00 $127,280,617.00 $23,747,390.15 5.39% $6,860,425.26 6.56% $1,556,940.58 18.66% Region Technologies, Inc. 25 PS-586-8500 Consutling Services for Heavy 9950 - Operations 9/22/2016 9/21/2021 STV PB A Joint Venture $5,651,853.54 $5,651,853.54 $1,078,351.69 20.88% $1,180,107.02 25.82% $278,451.70 19.08% Rail Vehicle Acquisition, Program Control Support Services 26 PS96562000 TO15-3 Salesforce Software 9935 - Information 2/1/2018 10/1/2018 Zensar Technologies, $349,200.00 $349,200.00 $70,546.12 12.00% $41,904.00 29.71% $20,960.00 20.20% Support Services Technology Inc. 27 C1120 - (Construction) Westside Purple Line Extension 9997 - Program 1/26/2017 6/30/2025 Tutor Perini/O&G, a $1,319,300,000.00 $1,298,652,107.00 $264,591,733.75 17.00% $220,770,858.19 4.28% $11,330,337.21 20.37% Section 2 Project Management Joint Venture (TPOG) 28 PS20111-004 MOL Environmental Clearance 9997 - Program 11/16/2017 12/31/2018 ICF Jones and Stokes, $1,039,200.00 $1,039,200.00 $213,205.62 41.90% $435,424.80 85.93% $183,218.13 20.52% Management Inc. 29 OP-3367-3149 Asphaltic Concrete & Portland 9950 - Operations 3/3/2014 9/2/2018 Access Pacific, Inc. $4,644,182.18 $4,644,182.18 $1,143,357.78 24.33% $1,129,929.52 46.34% $529,844.31 24.62% Cement Concrete Pavement Maintenance & Replacement Services 30 PS26789-3000 Millwork, Cabinetry & 9950 - Operations 7/27/2017 7/27/2020 Mega Fixtures Installers, $400,000.00 $400,000.00 $100,144.57 36.36% $145,440.00 49.46% $49,530.15 25.04% Countertop Production Inc. 31 PS272680011357 Metro Countywide Bikeshare 9995 - Planning and 7/31/2015 7/29/2022 Bicycle Transit Systems, $11,065,673.00 $89,880,692.00 $23,409,086.97 22.37% $20,106,310.80 16.99% $3,978,368.50 26.04% Development Inc. 32 OP3043-3488 Consulting Services for the 9950 - Operations 11/23/2016 7/31/2020 LTK Engineering $3,897,599.00 $4,494,837.00 $1,251,119.33 30.74% $1,381,712.89 3.32% $41,510.89 27.83% A650 Heavy Rail Vehicle (HRV) Services Overhaul Program, Technical and Program Management Support Services

33 PS-2130-7700-C Task Order 48R Westside Subway Extension for 9945 - Vendor/Contract 3/1/2016 6/30/2019 Metro Compliance $3,952,560.03 $3,952,560.03 $1,127,297.17 35.00% $1,383,396.01 93.82% $1,057,642.17 28.52% C-1045 Management Services, JV

34 C4280-7C11-53000 Westside Purple Line Extension 9997 - Program 9/22/2017 5/7/2019 Steve Bubalo $11,439,000.00 $12,006,554.00 $3,820,795.70 18.48% $2,218,811.18 21.95% $838,699.34 31.82% Project Advanced Utility Management Construction Co. Relocations for Section 3

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35 AE35279000 Program Management Support 9997 - Program 6/22/2017 6/30/2019 Kal Krishnan Consulting $24,970,960.00 $24,970,960.00 $8,020,336.14 73.31% $18,306,210.78 40.89% $3,279,634.64 32.12% Services Management Services/Triunity Engineering & Management Joint Venture

36 AE66758000 Core Capacity Enhancements 9997 - Program 3/23/2017 3/22/2022 T.Y. Lin International $10,265,661.00 $15,675,610.00 $5,112,540.16 27.01% $4,233,982.26 28.62% $1,463,163.00 32.61% at Division 20 - Portal Management Widening and Turnback Facility

37 MA35011 Air Suspension - Front and 9945 - Vendor/Contract 6/21/2017 6/20/2019 The Aftermarket Parts $201,003.50 $201,003.50 $65,671.50 2.00% $4,020.07 0.00% $0.00 32.67% Rear Management Company, LLC

38 PS-549-1000 Nextrip Bus Arrival Electronic 9935 - Information 8/25/2016 8/24/2021 Syncromatics $3,998,865.00 $3,998,865.00 $1,378,414.78 23.64% $945,331.69 13.84% $190,795.35 34.47% Signage Technology Corporation 39 PS-5608-1002-4798 Security Guard Services 9910 - Chief Executive 10/1/2016 9/30/2021 RMI International, Inc. $81,944,840.00 $87,053,757.82 $30,489,249.41 33.20% $28,901,847.60 38.48% $11,731,780.39 35.02% Office 40 PS-8510-2700D Construction Material Test 9997 - Program 9/6/2012 11/12/2020 AMEC E&I $30,000.00 $200,000.00 $73,163.10 10.00% $20,000.00 17.58% $12,862.05 36.58% Laboratory Services Management 41 PS-3825-500 Convenience Copying Services 9910 - Chief Executive 12/3/2015 12/3/2020 Xerox Corporation $3,757,066.00 $3,757,066.00 $1,504,910.20 5.22% $196,118.85 12.53% $188,540.00 40.06% Office 42 PS20111-009 Archaeological/Paleontological 9997 - Program 6/23/2017 6/30/2019 ICF Jones and Stokes, $210,000.00 $210,000.00 $84,759.21 30.00% $63,000.00 59.22% $50,193.01 40.36% & Native American Monitoring Management Inc. of Construction FY 18

43 PS-8420-3245 Sustainability Engineering 9997 - Program 4/30/2015 4/30/2020 Tetra Tech Inc $5,300,000.00 $5,300,000.00 $2,197,363.10 25.00% $1,325,000.00 22.25% $488,948.17 41.46% Services for Water Management Conservation, Solid Waste & Recycling 44 C1045 - (Construction) Westside Subway Extension 9997 - Program 11/4/2014 7/3/2019 Skanska-Traylor-Shea $1,519,069,585.00 $1,565,622,934.15 $655,029,189.60 17.00% $266,155,898.81 15.87% $103,974,061.86 41.84% Project, Section 1 Construction Management Joint Venture

45 PS-8510-3002 Supplemental Engineering 9997 - Program 3/21/2013 3/21/2018 J.L. Patterson & $6,000,000.00 $6,000,000.00 $2,746,572.44 25.00% $1,500,000.00 35.04% $962,332.47 45.78% Services (SES) for Rail and Bus Management Associates, Inc. Maintenance 46 PS-8420-3243 Sustainability Program 9997 - Program 7/23/2015 7/23/2020 Cumming Construction $12,823,943.00 $12,823,943.00 $6,381,359.49 25.00% $3,205,985.75 28.98% $1,849,045.48 49.76% Assistance Services Management Management, Inc.

47 PS-2983-4001-1486 Airport Metro Connector 9995 - Planning and 7/23/2015 7/23/2022 Gruen Associates $17,789,897.00 $17,954,941.00 $9,143,321.27 26.71% $4,795,764.74 24.00% $2,194,053.01 50.92% (AMC) 96th Street Transit Development Station 48 PS-2130-7700-G Task Order 45 Regional Connector Transit 9945 - Vendor/Contract 10/1/2014 6/30/2019 Perceptive Enterprises, $2,915,465.43 $2,915,465.43 $1,501,567.33 100.00% $2,915,465.43 97.73% $1,467,494.00 51.50% Corridor for Contract # C0980 Management Inc.

49 PS-0351-3275M Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 G4S Compliance & $32,374.00 $87,480.72 $45,768.69 10.00% $8,748.07 19.06% $8,724.50 52.32% Investigation Services Panel Office Investigations

50 PS-8510-2700A Construction Material Test 9997 - Program 9/6/2012 11/12/2020 California Testing & $200,000.00 $200,000.00 $107,475.41 10.00% $20,000.00 87.95% $94,529.97 53.74% Laboratory Services Management Inspections, Inc.

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51 PS20111-001 Archeological/Paleontological 9997 - Program 5/23/2017 6/30/2019 ICF Jones and Stokes, $1,125,139.00 $1,125,139.00 $616,797.81 30.00% $337,541.70 30.14% $185,901.23 54.82% Monitoring for Regional Management Inc. Connector FY18 52 14-0031 Safety Vests 9950 - Operations 5/15/2014 5/15/2015 Globe Electric Supply $284,199.00 $284,199.00 $156,304.75 60.00% $170,519.40 97.35% $152,169.55 55.00% Co. Inc. 53 C0980 - (Construction) Regional Connector Transit 9997 - Program 5/6/2014 5/6/2020 Regional Connector $872,601,995.00 $1,067,418,621.73 $591,570,121.52 18.00% $192,135,351.91 12.82% $75,815,691.84 55.42% Corridor Management Constructors

54 VM-6750-2000 Engine Oil 9945 - Vendor/Contract 1/26/2017 1/25/2019 Rosemead Oil Products, $805,281.00 $805,281.00 $466,789.03 5.00% $40,264.05 0.00% $0.00 57.97% Management Inc.

55 MA-27107 Bus Filters 9945 - Vendor/Contract 12/5/2016 12/4/2017 Vehicle Maintenance $247,120.08 $247,120.08 $145,847.43 2.00% $4,942.40 0.69% $1,000.00 59.02% Management Program, Inc.

56 PS-8510-3001 Supplemental Engineering 9997 - Program 3/21/2013 3/21/2018 LTK Engineering $6,000,000.00 $6,000,000.00 $3,546,941.95 25.00% $1,500,000.00 27.97% $992,188.84 59.12% Services (SES) for Rail and Bus Management Services Maintenance 57 AE-599-9300 West Santa Ana Branch 9995 - Planning and 9/22/2016 9/21/2020 WSP USA Inc. $8,957,255.00 $11,970,173.00 $7,081,430.00 25.03% $2,996,134.30 20.43% $1,446,476.51 59.16% (WSAB) Transit Corridor Development 58 MC071 Purple Line Extension Transit 9997 - Program 8/12/2013 6/30/2019 Westside Extension $4,683,115.00 $74,980,571.00 $45,149,035.78 28.25% $21,182,011.31 33.39% $15,073,313.57 60.21% Corridor Project Management Support Team, a Joint Venture 59 PS20111-016 Addendum #3 for MBL 9997 - Program 3/7/2018 3/17/2020 ICF Jones and Stokes, $12,666.00 $12,666.00 $7,638.09 15.61% $1,977.16 0.00% $0.00 60.30% Refurbishment Project Management Inc. 60 PS-100800-2642 Construction Management 9995 - Planning and 6/13/2011 6/13/2020 J.L. Patterson & $5,922,860.00 $5,922,860.00 $3,640,712.76 40.00% $2,369,144.00 43.10% $1,569,268.18 61.47% Consultant - Metro Rail Development Associates, Inc. Facilities Projects 61 PS-4370-2622 Van Nuys Corridor Rapidway 9995 - Planning and 4/28/2011 12/31/2019 KOA Corporation $4,106,366.00 $8,280,186.00 $5,156,327.71 29.20% $2,417,814.31 25.49% $1,314,328.12 62.27% Project Development 62 PS20111-006 CEQA/NEPA Technical Support 9997 - Program 6/14/2017 9/30/2018 ICF Jones and Stokes, $99,000.00 $149,000.00 $93,160.64 40.46% $60,285.40 19.85% $18,488.92 62.52% Management Inc. 63 PS20111-010 Centinela Grade Crossing 9997 - Program 7/14/2017 3/17/2020 ICF Jones and Stokes, $33,000.00 $33,000.00 $21,662.52 30.00% $9,900.00 0.00% $0.00 65.64% Traffic Analysis Management Inc. 64 PS-1464-3013 Gateway Building and 9997 - Program 3/1/2014 3/1/2019 Mitsubishi Electric US, $4,467,975.00 $4,467,975.00 $2,940,965.15 5.00% $223,398.75 4.65% $136,608.97 65.82% Escalator Services Management Inc. Elevator and Escalator Division 65 PS-0531-2717 General Liability Claims 9910 - Chief Executive 9/1/2011 10/31/2021 Carl Warren & Company $10,307,876.00 $25,896,641.00 $17,171,032.12 21.08% $5,459,011.92 22.30% $3,829,817.65 66.31% Administration Services Office 66 OP-3594-3074 Bus Stop Usability Study 9950 - Operations 9/18/2013 9/18/2018 TranSystems $1,493,460.00 $1,493,460.00 $1,003,150.19 11.71% $174,884.17 3.75% $37,577.54 67.17% Corporation 67 PS-2415-3024-TO2-01 Bob Hope Airport Hollywood 9997 - Program 8/15/2014 8/15/2019 HNTB Corporation $971,429.00 $1,651,556.53 $1,116,967.31 28.16% $465,078.32 42.04% $469,565.21 67.63% Way Station Management 68 C1078 C4157200C1078 - Westside Purple Line Extension 9997 - Program 7/31/2015 4/1/2019 Clark Construction $48,685,574.00 $56,559,000.48 $38,317,084.67 16.00% $9,049,440.08 2.31% $886,200.90 67.75% (Construction) Project – Div. 20 MOW/NRV Management Group - California, LP Maintenance Building

69 AE5818600MC072-PLE2 Westside Purple Line Extension 9997 - Program 12/19/2016 12/19/2025 Purple Line 2 CM $8,890,488.00 $8,890,488.00 $6,259,507.86 38.12% $3,389,054.03 34.93% $2,186,269.71 70.41% Section 2 Project Construction Management Partners, a Joint Management Support Services Venture

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70 PS-24757 Employee Assistance Program 9910 - Chief Executive 7/1/2016 6/30/2019 ComPsych Corporation $443,232.00 $443,232.00 $315,723.00 8.46% $37,497.43 5.29% $16,701.82 71.23% Office 71 PS-2130-7700-H Task Order 32 Crenshaw / LAX for Contract # 9945 - Vendor/Contract 11/1/2013 6/30/2019 TSG Enterprises, Inc. $3,646,745.00 $3,646,745.00 $2,613,352.26 100.00% $3,646,745.00 100.00% $2,613,352.25 71.66% C0988 Management

72 PS-8420-3274 Environmental Engineering and 9997 - Program 7/23/2015 7/23/2020 Kleinfelder Inc. $12,000,000.00 $12,000,000.00 $8,686,819.01 15.00% $1,800,000.00 27.97% $2,430,131.69 72.39% Support Services Management 73 PS-2415-3172 Southern California Regional 9910 - Chief Executive 10/1/2014 2/28/2019 HDR Engineering, Inc. $29,805,884.00 $62,340,000.00 $45,474,368.52 14.92% $9,301,128.00 22.52% $10,241,944.15 72.95% Interconnector Project (SCRIP) Office

74 PS-092210-2333 - O&M ExpressLanes Toll System 9997 - Program 12/16/2010 2/23/2019 Atkinson Contractors, $33,767,720.00 $101,254,459.11 $74,748,029.24 16.20% $16,403,222.38 13.37% $9,991,252.48 73.82% Integrator - DBOM Management LP 75 PS-8610-2879 Program Control Management 9997 - Program 6/28/2012 12/31/2017 Hill Internaonal, Inc $24,693,544.00 $24,693,544.00 $19,813,583.15 17.80% $4,395,450.83 20.67% $4,094,982.01 80.24% Support Implementation Management

76 AE-24015-3041 Design Services for Cesar 9995 - Planning and 9/26/2016 6/12/2018 Gensler Architecture, $269,041.34 $296,165.94 $237,819.06 32.92% $97,497.83 36.69% $87,261.00 80.30% Chavez Bus Stop (for the Development Design & Planning P. C. Transportation Planning Discipline #5 under the Countywide Planning Services Bench) 77 C0991 - (Construction) Division 16: Southwestern Yard 9997 - Program 5/28/2015 5/28/2020 Hensel Phelps/Herzog $157,386,000.00 $162,067,732.05 $130,485,705.83 16.00% $25,930,837.13 16.82% $21,945,529.30 80.51% Project Management Joint Venture

78 OP-3590-2470 Contracted Bus Service - South 9950 - Operations 6/24/2010 6/30/2022 MV Transportation $88,775,825.00 $107,442,161.00 $86,818,304.87 0.56% $601,676.10 1.58% $1,374,970.43 80.80% Region Technologies, Inc. 79 C0988 - (Construction) Crenshaw/LAX Transit Corridor 9997 - Program 6/27/2013 5/1/2019 Walsh/Shea Corridor $1,173,358,356.00 $1,255,233,957.66 $1,016,083,281.09 20.00% $251,046,791.53 25.84% $262,595,318.14 80.95% Management Constructors, JV 80 AE-3542-8001-1791 Willowbrook / Rosa Parks 9997 - Program 10/22/2015 4/30/2020 Stantec Architecture $5,756,068.00 $8,366,985.78 $6,807,486.00 33.30% $2,786,206.26 39.90% $2,716,124.37 81.36% Station Improvement Project Management Inc.

81 OP-3344-2421 Graffiti Abatement Services for 9950 - Operations 1/28/2010 11/15/2015 Woods Maintenance $4,252,763.00 $5,617,763.00 $4,572,955.00 8.60% $483,127.62 10.31% $471,534.00 81.40% Metro Rail Facilities Services, Inc.

82 PS-0351-3275I Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 ESV Investigations $53,064.00 $186,299.00 $154,228.45 10.00% $18,629.90 21.31% $32,858.59 82.79% Investigation Services Panel Office

83 PS20111-007 Patsouras Plaza Bus Station 9997 - Program 6/14/2017 3/17/2020 ICF Jones and Stokes, $50,000.00 $267,007.00 $224,081.59 30.00% $80,102.10 41.38% $92,721.46 83.92% CEQA/NEPA, Cultural Management Inc. Resources & Native American Monitoring 84 OP-0246-1010 Universal Fare System 9997 - Program 3/7/2002 12/31/2024 Cubic Transportation $253,351,430.00 $292,541,221.00 $245,953,010.17 5.65% $16,528,578.99 8.18% $20,125,356.20 84.07% Management Systems, Inc. 85 PS20111-008 Additional CEQA 9997 - Program 7/26/2017 12/31/2018 ICF Jones and Stokes, $243,366.00 $652,592.00 $552,221.88 43.30% $282,572.34 56.54% $312,212.45 84.62% Documentation for the Management Inc. Division 20 Portal Widening/Turnback Facility

86 PS-4340-1939 I-710 South Corridor Project 9997 - Program 1/28/2008 9/30/2019 URS Corp. $49,523,728.00 $58,173,717.00 $50,422,316.69 9.56% $5,561,407.35 11.25% $5,670,724.53 86.68% EIR/EIS Management

Prepared by the Diversity Economic Opportunity Department 10/30/2018 Page 5 of 8 DBE UTILIZATION ON ACTIVE METRO CONTRACTS

87 PS10-4320-2618 Restoration of the Historic 9995 - Planning and 4/1/2011 12/31/2018 HDR Engineering, Inc. $2,260,000.00 $3,436,942.00 $3,046,525.45 20.10% $690,825.34 20.77% $632,690.65 88.64% Streetcar Service on Broadway Development

88 PS-4350-2000 Metro Westside Extension 9995 - Planning and 6/28/2007 6/30/2019 Parsons Brinckerhoff $3,654,061.00 $226,894,549.87 $202,731,578.97 23.41% $53,116,014.12 27.21% $55,165,345.09 89.35% Transit Corridor Project Development 89 PS-2130-7700-G Task Order 55 Environmental Graphics at 9945 - Vendor/Contract 1/2/2017 6/30/2019 Perceptive Enterprises, $9,416.80 $9,416.80 $8,454.20 100.00% $9,416.80 100.00% $8,454.20 89.78% Harbor Gateway Transit Center Management Inc. and Harbor Freeway Station

90 MC070 Regional Connector Transit 9997 - Program 5/17/2013 5/17/2021 Arcadis U.S., Inc. $3,499,990.00 $35,630,671.00 $32,664,957.46 26.79% $9,545,456.76 37.12% $12,126,160.92 91.68% Corridor Project Management 91 C1055 Westside Subway Extension - 9997 - Program 3/31/2014 10/19/2015 W A Rasic Construction $14,430,000.00 $14,430,000.00 $13,370,881.00 11.68% $1,685,424.00 15.66% $2,094,065.55 92.66% Advanced Utility Relocation Management Company, Inc. (Fairfax Station)

92 C0980 - (Design) Regional Connector Transit 9997 - Program 5/6/2014 5/6/2020 Regional Connector $49,948,564.00 $62,173,781.13 $57,940,573.77 22.63% $14,069,926.67 26.93% $15,602,602.92 93.19% Corridor Management Constructors

93 PS-2130-7700-C Task Order 57 Sound Enclosures at Slauson & 9945 - Vendor/Contract 3/1/2016 6/30/2019 Metro Compliance $15,720.33 $19,896.33 $18,559.64 35.00% $6,963.72 42.33% $7,856.00 93.28% Manchester Busway Stations Management Services, JV

94 C0988 - (Design) Crenshaw/LAX Transit Corridor 9997 - Program 6/27/2013 5/1/2019 Walsh/Shea Corridor $90,549,000.00 $124,793,970.75 $116,438,703.09 20.00% $24,958,794.15 24.74% $28,808,485.62 93.30% Management Constructors, JV 95 EN077 Environmental Waste Handling 9997 - Program 6/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $45,055,000.00 $43,315,622.36 40.00% $18,022,000.00 41.76% $18,089,485.45 96.14% and Environmentally Related Management Construction Services

96 PS20655-004 WPLE2 Abatement Services for 9997 - Program 11/20/2017 7/27/2022 TRC Solutions, Inc. $45,297.00 $45,297.00 $43,848.06 69.25% $31,368.17 69.57% $30,504.14 96.80% 1940 Century Park East Management Property 97 PS-4350-1995 Facilitation of Community 9995 - Planning and 6/27/2007 12/31/2016 The Robert Group, Inc. $3,485,813.00 $3,735,813.00 $3,660,686.49 49.13% $1,835,404.93 100.00% $3,660,686.49 97.99% Participation on Metro Development Westside Extension Transit Corridor 98 PS20655-003 WPLE2 Abatement Services for 9997 - Program 11/21/2017 7/27/2022 TRC Solutions, Inc. $171,744.00 $171,744.00 $170,657.17 82.83% $142,255.56 83.04% $141,719.17 99.37% 1940 Century Park East Management Property 99 MC069 Construction Management 9997 - Program 3/18/2009 6/18/2021 Stantec Consulting $8,528,335.39 $125,978,864.00 $125,393,641.16 17.89% $22,537,618.77 30.60% $38,367,748.39 99.54% Support Services Management Services, Inc 100 PS-4320-2003 Eastside Transit Corridor 9995 - Planning and 6/28/2007 10/31/2018 CDM Smith/AECOM JV $18,446,715.00 $19,048,725.00 $18,998,273.89 16.32% $3,108,751.92 16.42% $3,119,703.07 99.74% Project, Phase II Development 101 PS-0351-3275X Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 RJN Investigations $33,948.00 $110,807.91 $110,677.30 10.00% $11,080.79 13.43% $14,862.50 99.88% Investigations Services Panel Office

102 PS-4320-2006 Facilitation of Community 9995 - Planning and 7/31/2007 10/31/2017 Arellano Associates, LLC $2,442,247.00 $2,477,212.00 $2,477,194.01 76.90% $1,904,976.03 195.45% $4,841,591.71 100.00% Participation in Eastside Phase Development II Project 103 PS-0351-3275A Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Burton Investigations $69,066.00 $180,716.80 $182,585.35 10.00% $18,071.68 77.99% $142,402.42 101.03% Investigation Services Panel Office

Prepared by the Diversity Economic Opportunity Department 10/30/2018 Page 6 of 8 DBE UTILIZATION ON ACTIVE METRO CONTRACTS

104 PS-0351-3275P Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Silva Investigations, Inc. $44,984.26 $106,901.91 $117,620.25 10.00% $10,690.19 74.55% $87,685.09 110.03% Investigation Services Panel Office

105 SD-17491 Natural Gas Fueled Engines 9950 - Operations 1/21/2016 1/21/2021 Cummins Pacific, LLC $13,211,635.00 $13,211,635.00 $9,949,674.72 0.48% $63,415.85 0.34% $33,337.00 75.31% 106 PS-4340-1940 I-710 South Corridor EIR/EIS - 9997 - Program 1/28/2008 10/14/2020 Moore, Iacofano, $3,808,725.00 $3,808,725.00 $2,948,714.76 16.96% $645,959.76 4.60% $135,696.50 77.42% Community Outreach Management Goltsman, Inc.

107 OP-3590-2469 Contracted Bus Service - East 9950 - Operations 7/22/2010 6/30/2022 Southland Transit, Inc. $57,908,736.00 $69,850,970.00 $54,900,421.26 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60% Region 108 PS-8510-3000 Supplemental Engineering 9997 - Program 3/21/2013 3/21/2018 Maintenance Design $6,000,000.00 $6,000,000.00 $4,733,133.32 28.00% $1,680,000.00 13.57% $642,318.34 78.89% Services for Rail and Bus Management Group, LLC (HDR/MDG) Maintenance 109 MA-24957 P2550 LRV Battery Sets 9950 - Operations 3/1/2017 3/12/2021 Hoppecke Batteries, Inc. $555,470.56 $555,470.56 $439,503.30 2.00% $11,109.41 1.79% $7,859.20 79.12%

110 PS-1452-1103 MTA/PTSC Benefits Consulting 9910 - Chief Executive 9/17/2014 9/17/2017 Aon Hewitt $1,030,000.00 $1,030,000.00 $830,555.36 15.00% $154,500.00 5.17% $42,920.00 80.64% Services Office 111 PS-0351-3275V Workers Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Passanisi Investigations $32,472.00 $111,063.17 $89,858.93 10.00% $11,106.32 0.00% $0.00 80.91% Investigations Services Panel Office

112 PS-0351-3275R Workers Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Frasco, Inc. $54,612.00 $190,160.74 $155,123.64 10.00% $19,016.07 5.98% $9,275.00 81.58% Investigation Services Panel Office

113 PS24834-304100 Condition Assessment of 9910 - Chief Executive 5/23/2016 8/7/2017 CH2M (a Jacobs $587,011.00 $587,011.00 $516,444.20 30.32% $177,981.74 28.60% $147,698.52 87.98% Metro Light and Heavy Rail Office company) Vehicle Fleets (Discipline 11 - Financial Analysis) 114 E0117 Advanced Conceptual 9995 - Planning and 12/10/2009 12/31/2019 Mott MacDonald $60,992,851.00 $66,992,851.00 $61,450,758.98 25.30% $16,949,191.30 15.70% $9,645,916.52 91.73% Preliminary Engineering for Development Group, Inc Crenshaw Transit Corridor

115 PS-0351-3275K Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 iUnlimited Investigative $39,699.00 $131,257.40 $120,924.07 10.00% $13,125.74 0.90% $1,087.19 92.13% Investigation Services Panel Office Services

116 PS-0351-3275C Workers Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Luchay & Associates $20,314.80 $33,116.68 $30,665.46 10.00% $3,311.67 9.67% $2,965.00 92.60% Investigation Services Panel Office

117 PS-0351-3275U Workers Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Argus West, Inc. $34,965.00 $44,406.00 $41,881.14 10.00% $4,440.60 9.63% $4,032.50 94.31% Investigations Services Panel Office

118 OP-3590-3018 Contracted Bus Service - North 9950 - Operations 2/14/2013 8/2/2018 Transdev Services, Inc. $62,245,053.00 $72,495,053.00 $68,403,164.89 1.01% $732,200.04 0.81% $553,271.82 94.36% Region 119 C0991- (Design) Division 16: Southwestern Yard 9997 - Program 5/21/2015 5/21/2020 Hensel Phelps/Herzog $11,389,000.00 $11,790,905.64 $11,315,150.69 20.93% $2,467,836.55 18.90% $2,138,537.75 95.97% Project Management Joint Venture

120 PS-09334-32406A Union / Patsaouras Plaza 9997 - Program 10/23/2009 3/31/2018 STV Incorporated $1,150,153.00 $1,339,050.24 $1,296,634.80 7.39% $98,955.81 6.13% $79,450.40 96.83% Busway Station Design Support Management During Construction

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121 PS-0351-3275D Workers Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Contego Investigations $68,112.00 $216,422.43 $209,914.52 10.00% $21,642.24 2.36% $4,950.00 96.99% Investigation Services Panel Office Services

122 OP-8510-2554 Elevator/Escalator 9997 - Program 1/20/2011 12/17/2017 Mitsubishi Electric US, $24,271,675.00 $45,050,420.92 $43,979,981.17 1.33% $599,170.60 0.30% $129,915.57 97.62% Maintenance and Repair Management Inc. Elevator and Services System-Wide Escalator Division (Excluding Gateway Building)

123 E0119 Regional Connector Transit 9995 - Planning and 12/3/2010 3/31/2020 Connector Partnership $21,500,000.00 $68,307,374.00 $66,694,158.59 35.01% $23,914,411.64 29.79% $19,866,198.92 97.64% Corridor Project Development Joint Venture (CPJV)

124 C1045 - (Design) Westside Subway Extension 9997 - Program 11/4/2014 7/3/2019 Skanska-Traylor-Shea $63,474,000.00 $64,787,514.06 $63,867,751.47 20.25% $13,119,471.60 19.34% $12,353,195.86 98.58% Project, Section 1 Design Management Joint Venture

125 C1078 C4157200C1078 - (Design) Westside Purple Line Extension 9997 - Program 7/23/2015 4/1/2019 Clark Construction $4,144,736.00 $5,717,818.52 $5,661,530.46 24.07% $1,376,278.92 21.73% $1,230,532.41 99.02% Project – Div. 20 MOW/NRV Management Group - California, LP Maintenance Building

126 C1120 - (Design) Westside Purple Line Extension 9997 - Program 1/26/2017 6/30/2025 Tutor Perini/O&G, a $57,200,000.00 $58,160,425.00 $58,588,244.14 25.31% $14,720,403.57 19.79% $11,592,079.45 100.74% Section 2 Project Management Joint Venture (TPOG) 127 PS-0351-3275O Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Atlas Claims $71,851.50 $215,414.69 $226,709.22 10.00% $21,541.47 0.79% $1,800.00 105.24% Investigation Services Panel Office Investigation, LLC

128 PS-0351-3275Y Workers' Compensation 9910 - Chief Executive 10/1/2014 10/1/2019 Steven Beckman $33,795.00 $111,386.58 $119,048.77 10.00% $11,138.66 0.00% $0.00 106.88% Investigations Services Panel Office Investigations, Inc.

129 OP-3367-3325 Herbicide Application Services 9950 - Operations 1/29/2015 1/29/2020 Conejo Crest Landscape, $1,130,304.90 $1,130,304.90 $1,230,319.91 15.50% $175,197.26 12.13% $149,200.00 108.85% for Bus & Rail Right-Of-Way Inc. and Facilities

Prepared by the Diversity Economic Opportunity Department 10/30/2018 Page 8 of 8 DEOD AWARD TRACKER REPORT 09/01/2018 - 09/30/2018

Disclaimer: Total State/Local Awards: 19 $42,082,071 SBE Awards: 40 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 5 $1,319,554 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: 24 $43,401,625 DBE Awards: 8 report does not capture all contracts awarded by Metro. DVBE Awards: 5 Total: 70

Run Date: Goals 10/29/2018 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

Professional Services - 1.) PS54246000 9/30/2018 Supply Chain/Material Evision Partners, Inc. $209,572 Non-FTA Set- SBE: 100.00% Evision Partners, Inc. $209,572 SBE Management Assessment Aside (SBE Prime)

2.) AE51890000 9/27/2018 PS&E for SR-57/SR-60 WKE, Inc. $21,771,625 Non-FTA 24% SBE: 24.25% 2R Drilling, Inc. $284,500 SBE Interchange Improvements 3% DVBE: 3.03% A Cone Zone, Inc. $215,500 SBE ADVANTEC Consulting Engineers, Inc. $472,533 SBE Arellano Associates $107,032 SBE DC Traffic Control $39,360 SBE D'Leon Consulting Engineers $50,731 SBE Earth Mechanics, Inc. $1,005,086 SBE FRS Environmental $12,000 SBE Galvin Preservation Associates, Inc. dba GPA$301,624 Consulting SBE Geo-Advantec, Inc. $266,416 SBE Impact Sciences, Inc. $40,000 SBE Kroner Environmental, Inc. $386,650 SBE LIN Consulting, Inc. $1,200,511 SBE Martini Drilling Corp. $47,600 SBE Performance Analytical Laboratories, Inc. $151,028 SBE Safeprobe, Inc. $88,640 SBE Tatsumi and Partners, Inc. $298,401 SBE V&A, Inc. $35,400 SBE Wagner Engineering & Survey, Inc. (WES) $277,418 SBE Brentwood Reprographics $191,529 DVBE MA Engineering $468,854 DVBE WKE, Inc. $12,150,807 Casey O'Callaghan Golf Course Design, Inc. $197,135 Brent Harvey Consulting, Inc. $58,849 Tanner Consulting Group $7,000 RJ Lung & Associates, Inc. $13,200 CH2MHill, Inc. $3,022,401 GeoVision, Inc. $10,000 Kehoe Testing and Engineering $45,000 Sage Environmental Group $103,114 Towill, Inc. $223,307 Total: $21,771,625

3.) PS50321 9/27/2018 Consulting Services for Capitol GCS $1,884,286 FTA Set- SBE: 61.74% Capitol GCS (SBE Prime) $1,163,325 SBE Bus Contracts-Project Aside Information Design Consultants, Inc. $508,570 SBE Control WSP $212,391 Total: $1,884,286

4.) PS48298000 9/25/2018 Freeway Beautification I- Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE 10 DEOD AWARD TRACKER REPORT 09/01/2018 - 09/30/2018

Run Date: Goals 10/29/2018 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Freeway Beautification I- Source Type 10 Aside (SBE Prime)

5.) PS48300000 9/25/2018 Freeway Beautification I- Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE 110 Aside (SBE Prime)

6.) PS51863000 9/20/2018 Disadvantaged and Small HSW Services, Inc. $1,997,880 (NTE) FTA Set- SBE: 100.00% HSW Services, Inc. TBD SBE Business Enterprise Aside (SBE Prime) Certification Services

7.) PS51863001 9/20/2018 Disadvantaged and Small Small Business Enterprise $1,997,880 (NTE) FTA Set- SBE: 100.00% Small Business Enterprise TBD SBE Business Enterprise Cert, Utilization Services Aside (SBE Prime) Certification Services

8.) PS51863002 9/20/2018 Disadvantaged and Small Gail Charles Consulting $1,997,880 (NTE) FTA Set- SBE: 100.00% Gail Charles Consulting TBD SBE Business Enterprise Cert, Services, LLC Aside (SBE Prime) Certification Services

9.) OP51822000 9/20/2018 Rail Emergency Response Brandt Road Rail $1,429,680 Non-FTA 0% SBE: 0.00% Unit Contract 0% DVBE: 0.00%

10.) AE5302500 9/19/2018 Eastbound SR-91 Atlantic TRC Solutions, Inc. $7,394,536 Non-FTA 22% SBE: 22.00% Earth Mechanics, Inc. $197,412 SBE Ave to Cherry Ave 3% DVBE: 3.41% 2R Drilling, Inc. $70,833 SBE FRS Environmental $7,920 SBE Epic Land Solutions, Inc. $103,784 SBE Geo-Advantec, Inc. $269,243 SBE A Cone Zone, Inc. $28,905 SBE GPA Consulting, Inc. $317,372 SBE Guida Surveying, Inc. $146,163 SBE IDC Consulting Engineering, Inc. $179,873 SBE Intueor Consulting, Inc. $124,319 SBE LIN Consulting, Inc. $52,229 SBE Tatsumi and Partners, Inc. $93,369 SBE Value Management Strategies, Inc. $35,059 SBE Calvada Surveying $131,255 DVBE MA Engineering $120,232 DVBE TRC Solutions $3,774,228 WKE, Inc. $1,183,287 Michael Baker International $107,189 TransSystems, Inc. $203,179 Alpha Scientific Corporation $2,520 Hi-Way Safety Rentals, Inc. $25,250 Ambient Air Quality & Noise Consulting $141,150 Duke Cultural Resources Management, LLC $18,400 Gates + Associates $6,044 DEOD AWARD TRACKER REPORT 09/01/2018 - 09/30/2018

Run Date: Goals 10/29/2018 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type Robert J. Lung & Associates $12,300 Iteris, Inc. $43,021 Total: $7,394,536

11.) PS48296000 9/17/2018 Freeway Beautification Quality Commercial Cleaning, $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning, $499,660 SBE I110 & I710 Inc. Aside (SBE Prime)

Construction - 12.) C115299000C1170 9/18/2018 Lankershim Depot Park Aramexx Construction $248,600 Non-FTA Set- SBE: 100.00% Aramexx Construction $248,600 SBE Landscaping Aside (SBE Prime)

13.) C115187000C1162 9/17/2018 Division 18 Tire Shop And Access Pacific Inc. $944,472 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $944,472 SBE Service Bays Aside (SBE Prime)

Materials/Supplies - 14.) IR116170000 9/28/2018 Inventory - Office - Toner Gorilla Stationers $3,653 FTA Set- SBE: 100.00% Gorilla Stationers $3,653 SBE Aside (SBE Prime)

15.) DR115948000 9/26/2018 Adobe Creative Cloud Delphin Computer Supply $19,500 Non-FTA Set- SBE: 100.00% Delphin Computer Supply $19,500 SBE Complete Suite Monthly Aside (SBE Prime)

16.) DR115970000 9/26/2018 Cardboard Balers For Autolift Services, Inc $101,800 Non-FTA Set- SBE: 100.00% Autolift Services, Inc $101,800 SBE Divisions 2, 3, 8, 11, And Aside (SBE Prime)

17.) DR115887000 9/25/2018 Lift Table (Heavy Jwl Supplies $8,250 Non-FTA Set- SBE: 100.00% Jwl Supplies $8,250 SBE Assembly Lifting) Aside (SBE Prime)

18.) IR115682000 9/21/2018 Inventory - Copy Paper - Gorilla Stationers $7,159 FTA Set- SBE: 100.00% Gorilla Stationers $7,159 SBE Rq57657 Aside (SBE Prime)

19.) IR115685000 9/21/2018 Inventory - Blue Towel - Ammmm Inc $6,991 FTA Set- SBE: 100.00% Ammmm Inc $6,991 SBE Rq57651 Aside (SBE Prime)

20.) MA47351000 9/20/2018 A650 Traction Gear Unit ORX $4,925,746 Non-FTA 0% SBE: 0.00% Overhaul (Option-Buy 0% DVBE: 0.00%

21.) MA48386000 9/20/2018 A650 Static Converter Knorr-Bremse PowerTech $1,308,394 Non-FTA 3% SBE: 3.00% Say Cargo Express $39,252 SBE LVPS Assembly 3% DVBE: 3.00% Amerivet Logistics $39,252 DVBE Knorr-Bremse PowerTech $1,229,890 Total: $1,308,394

22.) DR115162000 9/17/2018 Vlocity 1 Year Renewal For Peacock Systems $10,438 Non-FTA Set- SBE: 100.00% Peacock Systems $10,438 SBE 17 ESX Hosts., Per Quote DEOD AWARD TRACKER REPORT 09/01/2018 - 09/30/2018

Run Date: Goals 10/29/2018 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Vlocity 1 Year Renewal For Source Type 17 ESX Hosts., Per Quote Aside (SBE Prime)

23.) MA114932000 9/13/2018 Vest - Safety, Xlarge, Globe Electric Company, Inc. $7,495 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,495 SBE Mesh Aside (SBE Prime)

24.) VM114706000 9/10/2018 12 Months Award Contract Gorilla Stationers $65,076 FTA Set- SBE: 100.00% Gorilla Stationers $65,076 SBE 153461 -Ta Aside (SBE Prime)

25.) VM114707000 9/10/2018 12 Months Award Contract Gorilla Stationers $103,530 FTA Set- SBE: 100.00% Gorilla Stationers $103,530 SBE - 153461 -Ta Aside (SBE Prime)

26.) IR114614000 9/7/2018 Inventory - Copy Paper - Gorilla Stationers $5,078 FTA Set- SBE: 100.00% Gorilla Stationers $5,078 SBE Rq55816 Aside (SBE Prime)

27.) DR114394000 9/5/2018 FY19 License For Splunk Digital Scepter Corporation $110,200 Non-FTA Set- SBE: 100.00% Digital Scepter Corporation $110,200 SBE Enterprise License Aside (SBE Prime)

28.) DR114212000 9/4/2018 Language Interpretation Translating Services, Inc. Dba Lazar Translating$17,010 & InterpretingNon-FTA Set- SBE: 100.00% Translating Services, Inc. Dba Lazar Translating$17,010 & InterpretingSBE Services For Public Aside (SBE Prime)

SBE/DVBE Subtotal: $42,082,071 SBE Commitment Subtotal: $11,985,861 SBE Percent Subtotal: 28.48%

Professional Services - 29.) PS51220 9/27/2018 Technical Consultant for ZEBGO Partners (JV) $7,139,376 FTA 15% DBE: 17.26% ADVANTEC Consulting Engineers, Inc. $132,639 DBE Asian-Pac American Zero Emission Bus Program Capitol Government Contract Specialists $719,995 DBE Hispanic American Master Plan 3COTECH, Inc. $25,674 DBE Caucasian Female Virginkar & Associates, Inc. $353,723 DBE Subcontinent Asian WSP USA, Inc. $2,396,806 STV Incorporated $2,315,763 Advanced Mobility Group $109,521 Center for Transportation and the Environment$1,014,659 Fuel Solutions, Inc. $70,598 Total: $7,139,376

30.) PS110638000 9/20/2018 Copy Center Equipment Canon Solutions America, Inc. $1,590,568 FTA 5% DBE: 5.50% Say Cargo Express, Inc. $18,400 DBE Hispanic American and Services Universal Reprographics, Inc. $69,123 DBE Caucasian Female DEOD AWARD TRACKER REPORT 09/01/2018 - 09/30/2018

Run Date: Goals 10/29/2018 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type Canon Solutions America, Inc. $1,503,045 Total: $1,590,568

31.) PS46817 9/20/2018 Materials Verification Ninyo & Moore $12,000,000 (NTE) FTA 15% DBE: 15.00% The G-Crew TBD DBE Asian-Pac American Testing and Verification Fountainhead Consulting Corporation TBD DBE Hispanic American SCST, Inc. TBD TRC Engineers, Inc. TBD

Construction -

Materials/Supplies - 32.) MA49128000 9/20/2018 Bus Engine Cylinder Head Cummins, Inc. $1,690,811 FTA 0% DBE: 0.00% Assemblies

33.) MA48849-2000 9/20/2018 Bus Engine Ignition Coils Cummins, Inc. $1,373,235 FTA 0% DBE: 0.00%

DBE Subtotal: $11,793,990 DBE Commitment Subtotal: $1,319,554 DBE Percent Subtotal: 11.19%

DALP - Disadvantaged Business Enterprise Anticipated Level of Participation DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise SMALL BUSINESS PARTICIPATION SUMMARY 7/1/2014 - 06/31/2018 DBE Ethnicity Breakout $228,230,746 $120,000,000 $98,796,518 (55 awards) $100,000,000

$80,000,000 $60,771,416 (138 awards) $60,000,000

$40,000,000 $21,152,596 $21,602,666 $25,607,549 (85 awards) (68 awards) (54 awards) $20,000,000 $300,000 $0 (2 awards)

Other

Native American

African American African

Caucasian Female Caucasian

Hispanic AmericanHispanic

SubcontinentAsian Asian-Pac American Asian-Pac DBE Commitment Summary Total Federal Awards: $1,213,615,026 DBE Commitment: $228,230,746 DBE Percent: 18.81%

DBE: 18.81% $228,230,746 SMALL BUSINESS PARTICIPATION SUMMARY 7/1/2014 - 06/31/2018 SBE Commitment Summary* Total State/Local Awards: $1,084,148,212 Total SBE Commitment: $281,924,947 SBE Percent: 26.00%

SBE PRIME: 10.67% $115,692,010.10

SBE: 15.33% $166,232,936.73

DVBE Commitment Summary* SBE/DVBE Subtotal (RFP's): $398,356,634 DVBE Commitment: $22,642,623 DVBE Percent: 5.68%

DVBE: 5.68% $22,642,623

*Note: SBE/DVBE Participation is Race-Neutral SMALL BUSINESS PARTICIPATION SUMMARY FY19 DETAIL 07/01/2018 - 09/30/2018 DBE Ethnicity Breakout $2,551,584 $1,600,000 $1,458,391 $1,400,000 (4 awards)

$1,200,000

$1,000,000 $707,445 $800,000 (2 awards)

$600,000 $265,278 $400,000 (3 awards) $120,470 (3 awards) $200,000

Other

NativeAmerican

African American African

Caucasian Female Caucasian

Hispanic American Hispanic

Subcontinent Asian Subcontinent Asian-Pac American Asian-Pac DBE Commitment Summary Total Federal Awards: $18,933,366 DBE Commitment: $2,551,584 DBE Percent: 13.48%

DBE: 13.48% $2,551,584 SMALL BUSINESS PARTICIPATION SUMMARY FY19 DETAIL 07/01/2018 - 09/30/2018 SBE Commitment Summary* Total State/Local Awards: $76,658,327 Total SBE Commitment: $22,799,547 SBE Percent: 29.74%

SBE PRIME: 15.89% $12,179,308

SBE: 13.85% $10,620,239

DVBE Commitment Summary* SBE/DVBE Subtotal (RFP's): $21,771,625 DVBE Commitment: $1,611,504 DVBE Percent: 7.40%

DVBE: 7.40% $1,611,504

*Note: SBE/DVBE Participation is Race-Neutral DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Total State/Local Awards: 240 $451,812,031 SBE Awards: 261 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 68 $632,042,913 SBE Set Aside Awards: 274 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to $1,083,854,945 Total Awards: 308 DBE Awards: 190 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 59 Total: 784

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

Professional Services - 1.) PS54246000 9/30/2018 Supply Chain/Material Evision Partners, Inc. $209,572 Non-FTA Set- SBE: 100.00% Evision Partners, Inc. $209,572 SBE Management Aside (SBE Prime)

2.) AE51890000 9/27/2018 PS&E for SR-57/SR-60 WKE, Inc. $21,771,625 Non-FTA 24% SBE: 24.25% 2R Drilling, Inc. $284,500 SBE Interchange 3% DVBE: 3.03% A Cone Zone, Inc. $215,500 SBE ADVANTEC Consulting Engineers, Inc.$472,533 SBE Arellano Associates $107,032 SBE DC Traffic Control $39,360 SBE D'Leon Consulting Engineers $50,731 SBE Earth Mechanics, Inc. $1,005,086 SBE FRS Environmental $12,000 SBE Galvin Preservation Associates, Inc. dba$301,624 GPA ConsultingSBE Geo-Advantec, Inc. $266,416 SBE Impact Sciences, Inc. $40,000 SBE Kroner Environmental, Inc. $386,650 SBE LIN Consulting, Inc. $1,200,511 SBE Martini Drilling Corp. $47,600 SBE Performance Analytical Laboratories, Inc.$151,028 SBE Safeprobe, Inc. $88,640 SBE Tatsumi and Partners, Inc. $298,401 SBE V&A, Inc. $35,400 SBE Wagner Engineering & Survey, Inc. (WES)$277,418 SBE Brentwood Reprographics $191,529 DVBE MA Engineering $468,854 DVBE WKE, Inc. $12,150,807 Casey O'Callaghan Golf Course Design,$197,135 Inc. Brent Harvey Consulting, Inc. $58,849 Tanner Consulting Group $7,000 RJ Lung & Associates, Inc. $13,200 CH2MHill, Inc. $3,022,401 GeoVision, Inc. $10,000 Kehoe Testing and Engineering $45,000 Sage Environmental Group $103,114 Towill, Inc. $223,307 Total: $21,771,625

Page 1 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

4.) PS48298000 9/25/2018 Freeway Beautification I- Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE 10 Aside (SBE Prime)

5.) PS48300000 9/25/2018 Freeway Beautification I- Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE 110 Aside (SBE Prime)

6.) PS51863000 9/20/2018 Disadvantaged and HSW Services, Inc. $1,997,880 (NTE) FTA Set- SBE: 100.00% HSW Services, Inc. TBD SBE Small Business Aside (SBE Prime) Certification Services

7.) PS51863001 9/20/2018 Disadvantaged and Small Business Enterprise $1,997,880 (NTE) FTA Set- SBE: 100.00% Small Business Enterprise TBD SBE Small Business Utilization Services Aside (SBE Prime) Certification Services

8.) PS51863002 9/20/2018 Disadvantaged and Gail Charles Consulting $1,997,880 (NTE) FTA Set- SBE: 100.00% Gail Charles Consulting TBD SBE Small Business Services, LLC Aside (SBE Prime) Certification Services

9.) OP51822000 9/20/2018 Rail Emergency Brandt Road Rail $1,429,680 Non-FTA 0% SBE: 0.00% Response Unit Contract 0% DVBE: 0.00%

10.) AE5302500 9/19/2018 Eastbound SR-91 TRC Solutions, Inc. $7,394,536 Non-FTA 22% SBE: 22.00% Earth Mechanics, Inc. $197,412 SBE Atlantic Ave to Cherry 3% DVBE: 3.41% 2R Drilling, Inc. $70,833 SBE FRS Environmental $7,920 SBE Epic Land Solutions, Inc. $103,784 SBE Geo-Advantec, Inc. $269,243 SBE A Cone Zone, Inc. $28,905 SBE GPA Consulting, Inc. $317,372 SBE Guida Surveying, Inc. $146,163 SBE IDC Consulting Engineering, Inc. $179,873 SBE Intueor Consulting, Inc. $124,319 SBE LIN Consulting, Inc. $52,229 SBE Tatsumi and Partners, Inc. $93,369 SBE Value Management Strategies, Inc. $35,059 SBE Calvada Surveying $131,255 DVBE MA Engineering $120,232 DVBE TRC Solutions $3,774,228 WKE, Inc. $1,183,287 Michael Baker International $107,189 TransSystems, Inc. $203,179 Alpha Scientific Corporation $2,520 Hi-Way Safety Rentals, Inc. $25,250

Page 2 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Ambient Air Quality & Noise Consulting$141,150 Duke Cultural Resources Management, $18,400LLC Gates + Associates $6,044 Robert J. Lung & Associates $12,300 Iteris, Inc. $43,021 Total: $7,394,536

11.) PS48296000 9/17/2018 Freeway Beautification Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE I110 & I710 Aside (SBE Prime)

1.) PS54790000 8/27/2018 Audit of FY2018 Transit BCA WATSON RICE LLP $137,220 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $137,220 SBE Security Services Aside (SBE Prime)

2.) PS113404000 8/23/2018 Award a 5 year contract BECNEL UNIFORMS, INC. $1,000,000 Non-FTA Set- SBE: 100.00% BECNEL UNIFORMS, INC. $1,000,000 SBE for TOS uniforms Aside (SBE Prime)

25.) PS50321000 7/19/2018 Consulting Services For Capitol Government $1,884,286 FTA Set- SBE: 88.73% Capitol Government (SBE Prime) $1,163,325 SBE Bus Contracts - Project Contract Specialists Aside Information Design Consultants, Inc. $508,570 SBE WSP $212,391 Total: $1,884,286

37.) OP36847000 7/19/2018 Metro Red Line UPS Tristar Power Solutions LLC $1,004,000 (NTE) Non-FTA 0% SBE: 0.00% 0% DVBE: 0.00%

38.) AE51890000 7/18/2018 Plans, Specifications WKE, Inc. $21,771,625 Non-FTA 24% SBE: 24.25% 2R Drilling Inc. $225,500 SBE and Estimates (PS&E) 3% DVBE: 3.03% A Cone Zone, Inc. $90,000 SBE for SR-57/SR-60 ADVANTEC Consulting Engineers, Inc.$472,533 SBE Interchange Arellano Associates $107,032 SBE Improvements DC Traffic Control $39,360 SBE D'Leon Consulting Engineers $50,731 SBE Earth Mechanics, Inc. $1,005,088 SBE FRS Environmental $12,000 SBE Galvin Preservation Associates, Inc. $301,624 SBE Geo-Advantec, Inc. $266,416 SBE Impact Sciences, Inc. $40,000 SBE Kroner Environmetal Services, Inc. $386,650 SBE LIN Consulting, Inc. $1,200,511 SBE Martini Drilling Corp. $47,600 SBE Performance Analytical Laboratories $151,028 SBE Safeprobe, Inc. $88,640 SBE Tatsumi and Partners, Inc. $298,401 SBE V&A, Inc. $35,400 SBE Wagner Engineering & Survey, Inc. $277,418 SBE

Page 3 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Brentwood Repographics $191,529 DVBE MA Engineering $468,854 DVBE GeoVision, Inc. $10,000 Kehoe Testing and Engineering $45,000 Sage Environmental Group $103,114 Towill, Inc. $223,307 WKE, Inc. $12,150,807 Casey O'Callaghan Golf $197,135 BrentCourse Harvey Design Consulting, Inc. $58,849 Tanner Consulting Group $7,000 RJ Lung & Associates, Inc. $13,200 CH2MHill, Inc. $3,022,401 Total: $21,587,127

39.) PS10754300051 7/18/2018 Vanpool Vehicle Airport Van Rental (AVR) $18,000,000 (NTE) Non-FTA 0% SBE: 0.00% 491 Supplier Bench Contract 0% DVBE: 0.00%

40.) PS10754400051 7/18/2018 Vanpool Vehicle Green Commuter $18,000,000 (NTE) Non-FTA 0% SBE: 0.00% 491 Supplier Bench Contract 0% DVBE: 0.00%

41.) PS10754500051 7/18/2018 Vanpool Vehicle Enterprise Rideshare $18,000,000 (NTE) Non-FTA 0% SBE: 0.00% 491 Supplier Bench Contract (a division of Enterprise 0% DVBE: 0.00% Holdings) 32.) PS54693-IT-TO260007/12/2018 Vmware Virtual Auriga Corporation $248,712 Non-FTA Set- SBE: 100.00% Auriga Corporation $248,712 SBE Specialist Consultant Aside (SBE Prime)

34.) PS516716000 7/10/2018 Performance Review of BCA Watson Rice, LLP $462,478 Non-FTA Set- SBE: 57.54% BCA Watson Rice, LLP (SBE Prime) $266,100 SBE Los Angeles County Aside Altmayer Consulting, Inc. $97,324 SBE Transit Operators Warner Transportation Consulting $51,720 SGN & Associates. LLC $47,334 Total: $462,478

7.) AE43058000 6/27/2018 I-10 Freeway NUVIS LANDSCAPE $144,932 Non-FTA Set- SBE: 100.00% NUVIS LANDSCAPE ARCHITECTURE$144,932 SBE Beautification ARCHITECTURE Aside (SBE Prime) Landscape Design

8.) AE43060000 6/27/2018 I-110 Freeway NUVIS LANDSCAPE $154,862 Non-FTA Set- SBE: 100.00% NUVIS LANDSCAPE ARCHITECTURE$154,862 SBE Beautification ARCHITECTURE Aside (SBE Prime) Landscape Design

10.) PS53592000 6/25/2018 Art Program Technical ERIK QVALE DBA EQ $147,299 Non-FTA Set- SBE: 100.00% ERIK QVALE DBA EQ CONSULTING $147,299 SBE Support Services CONSULTING Aside (SBE Prime)

Page 4 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 30.) PS48720000 6/21/2018 Consultant Support For Cambria Solutions $8,969,942 Non-FTA 15% SBE: 15.02% Acumen Building Enterprise, Inc. $1,236,938 SBE ExpressLanes 3% DVBE: 3.00% Novis Technologies $247,044 DVBE Operations Total: $1,483,982

31.) PS53915000 6/21/2018 TAP Farebox Upgrade Genfare SPX, Inc. $10,331,252 Non-FTA 0% SBE: 0.00% Project 0% DVBE: 0.00%

32.) PS49169000 6/21/2018 Enterprise Transit Asset Accenture, LLP $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Anil Verma Associates, Inc. TBD SBE Management (ETAM) 3% DVBE: 3.00% Casamar Group, LLC TBD SBE Services Media Arts dba Catalyst TBD SBE IntueorAnalytic Consulting Technologies TBD SBE Morgner Construction TBD SBE CasamarManagement Group, LLC TBD DVBE Trans Tech Management TBD AECOM TBD

33.) PS49169001 6/21/2018 Enterprise Transit Asset AECOM Technical Services$15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Anil Verma Associates, Inc. TBD SBE Management (ETAM) Inc. 3% DVBE: 3.00% MA Engineering TBD SBE Services Virginkar & Associates TBD SBE MA Engineering TBD DVBE Bluefin, LLC TBD Trans Tech Management TBD

34.) PS49169002 6/21/2018 Enterprise Transit Asset Anil Verma Associates, Inc.$15,000,000 (NTE) Non-FTA 12% SBE: 15.00% Anil Verma Associates, Inc. (DBE Prime) TBD SBE Management (ETAM) 3% DVBE: 3.00% Casamar Group, LLC TBD SBE Services Pacific Railway Enterprise, Inc. TBD SBE Vignikar & Associates TBD SBE Casamar Group, LLC TBD DVBE Accenture, LLP TBD AECOM Technical Services, Inc. TBD Bluefin, LLC TBD Hatch Associates TBD RailPros, Inc. TBD

35.) PS49169003 6/21/2018 Enterprise Transit Asset EMG $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Construction Management Services, Inc. TBD SBE Management (ETAM) 3% DVBE: 3.00% Construction Management Services, Inc. TBD DVBE Services AKANA TBD

36.) PS49169004 6/21/2018 Enterprise Transit Asset Intueor Consulting, Inc. $15,000,000 (NTE) Non-FTA 12% SBE: 30.00% Intueor Consulting, Inc. (SBE Prime) TBD SBE Management (ETAM) 3% DVBE: 3.00% Connixt, Inc. TBD SBE Services eVision Partners TBD SBE Alta Vista Solutions TBD DVBE WSP TBD

Page 5 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type ZProCis Solutions TBD

37.) PS49169005 6/21/2018 Enterprise Transit Asset Kaygen, Inc. $15,000,000 (NTE) Non-FTA 12% SBE: 50.00% Kaygen, Inc. (SBE Prime) TBD SBE Management (ETAM) 3% DVBE: 50.00% CFR & Associates TBD DVBE Services

38.) PS49169006 6/21/2018 Enterprise Transit Asset Morgner Construction $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Morgner Construction (SBE Prime) TBD SBE Management (ETAM) Management 3% DVBE: 3.00% Media Arts dba Catalyst Analytic TechnologiesTBD SBE Services NBA Engineering TBD SBE Casamar Group, LLC TBD SBE Casamar Group, LLC TBD DVBE Leland Saylor Associates TBD DVBE

39.) PS49169007 6/21/2018 Enterprise Transit Asset Pacific Railway Enterprises$15,000,000 (NTE) Non-FTA 12% SBE: 33.00% Pacific Railway Enterprises (SBE Prime) TBD SBE Management (ETAM) Inc. 3% DVBE: 3.00% Anil Verma Associates TBD SBE Services Casamar Group, LLC TBD SBE Zephyr UAS TBD SBE Casamar Group, LLC TBD DVBE LTK TBD STV Incorporated TBD Vehicle Technical Consultants, Inc. TBD Code Consultants TBD Elcon Associates TBD Network Rail Consultants TBD Alta Solutions TBD

40.) PS49169008 6/21/2018 Enterprise Transit Asset Rail Surveyors & Engineers$15,000,000 (NTE) Non-FTA 12% SBE: 97.00% Rail Surveyors & Engineers (SBE Prime) TBD SBE Management (ETAM) Inc. 3% DVBE: 3.00% Armand Consulting TBD SBE Services Kal Krishnan Consulting TBD SBE Leland Saylor Associates TBD DVBE

41.) PS49169009 6/21/2018 Enterprise Transit Asset Raul V. Bravo + Associates$15,000,000 (NTE) Non-FTA 12% SBE: 30.00% Raul V. Bravo + Associates (SBE Prime) TBD SBE Management (ETAM) Inc. 3% DVBE: 3.00% Kal Krishnan Consulting TBD SBE Services Jeff Popovich Consulting TBD DVBE GHD TBD Trans Tech Management TBD

42.) PS49169010 6/21/2018 Enterprise Transit Asset Turner & Townsend AMCL $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Lumeor Consulting TBD SBE Management (ETAM) Inc. 3% DVBE: 3.00% Pacific Rail Enterprise TBD SBE Services Pothos, Inc. TBD DVBE Code Red Business Solution TBD Network Rail Consulting, Inc. TBD

Page 6 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 43.) PS49169011 6/21/2018 Enterprise Transit Asset Vehicle Technical $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Translutions, Inc. TBD SBE Management (ETAM) Consultants, Inc. 3% DVBE: 3.00% DRMcNatty & Associates, Inc. TBD DVBE Services Raintek Enterprises TBD

44.) PS49169012 6/21/2018 Enterprise Transit Asset Virginkar & Associates, Inc.$15,000,000 (NTE) Non-FTA 12% SBE: 60.00% Virginkar & Associates, Inc. (SBE Prime) TBD SBE Management (ETAM) 3% DVBE: 3.00% Flores Engineerinf & Consulting, Inc. TBD DVBE Services AECOM TBD

45.) PS49169013 6/21/2018 Enterprise Transit Asset WSP USA, Inc. $15,000,000 (NTE) Non-FTA 12% SBE: 12.00% Anil Verma Associates TBD SBE Management (ETAM) 3% DVBE: 3.00% Capitol GCS TBD SBE Services EF Enterprises TBD SBE eVision Partners TBD SBE Intueor Consulting, Inc. TBD SBE Pacific Rail Enterprise TBD SBE Rail Surveyors & Engineering TBD SBE Virginkar & Associates, Inc. TBD SBE Universal Corrosion Services TBD SBE Alta Vista Solutions TBD DVBE Capitol GCS TBD DVBE Draycott Consulting TBD

46.) PS44478000 6/21/2018 Metro ExpressLanes - Conduent State & Local $58,975,838 Non-FTA 20% SBE: 20.77% West Coast Cable, Inc. $1,026,121 SBE Roadside Toll Collection Solutions, Inc. 3% DVBE: 4.08% A Cone Zone, Inc. $2,713,225 SBE System Partners in Diversity, Inc. $8,145,106 SBE TollPoint LLC $364,111 SBE Converse Construction, Inc. $2,404,462 DVBE Kimley-Horn and Associates, Inc. $1,921,778 P-Square Solutions, LLC $123,090 Total: $16,697,894

15.) PS51671000 6/20/2018 Performance Review of BCA WATSON RICE $462,479 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $462,479 SBE Los Angeles County LLP Aside (SBE Prime) Transit Operators

18.) PS50306000 6/18/2018 Long Range Parking AVS CONSULTING, $391,363 Non-FTA Set- SBE: 100.00% AVS CONSULTING, INC $391,363 SBE Planning Support INC Aside (SBE Prime) Services

47.) OP43891 6/12/2018 Vertical Lift Machines - Raymond Handling Solutions, Inc. $295,634 Non-FTA 0% SBE: 0.00% Ethos Energy, LLC $45,000 MBL & MGL McMurray Stern, Inc. 0% DVBE: 0.00% Modula, Inc. $258,023 John A. Martin Structural Engineers $2,998 Total: $306,021

Page 7 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 23.) PS107328000 6/7/2018 Award a PO for Cubicle COAST 2 COAST $7,000 Non-FTA Set- SBE: 100.00% COAST 2 COAST PRESERVATIONS, INC.$7,000 SBE Wall Cleaning project PRESERVATIONS, Aside (SBE Prime)

27.) OP107110000 6/5/2018 Fiber Splicer - KF4A All CALLOR SALES $18,716 Non-FTA Set- SBE: 100.00% CALLOR SALES $18,716 SBE in One Splicer Kit Aside (SBE Prime)

28.) OP107124000 6/5/2018 Digital Radio Test Set by JWL SUPPLIES $31,076 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $31,076 SBE Aeroflex - Model 8800SX Aside (SBE Prime)

1.) PS53244-IT-TO25 5/30/2018 SharePoint Support PI Technology, Inc. $471,500 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $471,500 SBE Services Aside (SBE Prime)

4.) OP106751000 5/30/2018 AFL S0115679 Fujikura JM FIBER OPTICS INC. $22,794 Non-FTA Set- SBE: 100.00% JM FIBER OPTICS INC. $22,794 SBE FSM-195 (kit) Single Aside (SBE Prime)

31.) OP1022090003367 5/30/2018 Carpet Flooring Floor Tech America $9,688,421 Non-FTA 7% SBE: 95.00% Floor Tech America (SBE Prime) $849,036 SBE Installation and 3% DVBE: 3.00% PN Supply $27,000 DVBE Total: $876,036

33.) AE498369000 5/16/2018 NoHo to Pasadena BRT Kimley-Horn and Associates, $11,629,162 Non-FTA 20% SBE: 21.24% CHS Consulting $353,762 SBE Environmental & Inc. 3% DVBE: 3.68% Coast Surveying $272,574 SBE Planning Study Connetics Transportation $132,327 SBE GPA Consulting $138,671 SBE Here Design Studio $72,380 SBE Impact Sciences $86,438 SBE Katherine Padilla & Associates $36,545 SBE Kilograph $64,218 SBE Land Econ Group $119,226 SBE Paleo Solutions $50,519 SBE Parikh Consultants, Inc, $149,993 SBE Terry A. Hayes Associates $388,453 SBE TransLink Consulting $165,960 SBE W2 Design $370,103 SBE Leland Saylor Associates $427,834 DVBE Johnson Fain $380,290 Resource Systems Group $201,896 Total: $3,411,189

34.) AE49337000 5/16/2018 North SFV BRT Corridor IBI Group $8,759,514 Non-FTA 20% SBE: 22.19% BAE Urban Economics, Inc. $37,104 SBE Planning & 3% DVBE: 3.65% Connetics Transportation Group $124,272 SBE Environmental Study

Page 8 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 North SFV BRT Corridor Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Planning & Source % Type Environmental Study Epic Land Solutions, Inc. $110,741 SBE Eyestone Environmental $166,532 SBE FPL and Associates, Inc. $409,597 SBE GCM Consulting, Inc. $106,627 SBE GPA Consulting, Inc. $412,781 SBE Oschin Partners, Inc. $69,274 SBE Wagner Engineering & Survey, Inc. $482,594 SBE Wiltec $108,493 SBE Virtek Company $228,120 SBE MA Engineering $353,478 DVBE Resource Systems Group $131,075 CH2M Hill $2,472,372 Total: $5,213,060

14.) PS51709-IT-TO230005/15/2018 Account/email PI TECHNOLOGY INC $48,000 Non-FTA Set- SBE: 100.00% PI TECHNOLOGY INC $48,000 SBE management support Aside (SBE Prime)

34.) PS50506000 4/26/2018 Metro Transit Security TRIAD CONSULTING & SYSTEM DESIGN$110,235 GROUPNon-FTA Set- SBE: 100.00% TRIAD CONSULTING & SYSTEM DESIGN$110,235 GROUP SBE Policies and Procedures Aside

36.) PS103912000 4/25/2018 Regional Connector CR&A CUSTOM $43,200 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $43,200 SBE Banners Aside

38.) PS103868000 4/24/2018 Emergency Supply GORILLA STATIONERS $44,100 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $44,100 SBE Replenishment, Aside

Page 9 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 35.) AE47795000 4/19/2018 LA River Bike Path Gap CH2M Hill $45,891,279 Non-FTA 25% SBE: 25.24% 2R Drilling, Inc. $412,750 SBE Closure Techinical 3% DVBE: 4.10% Barrio Planners, Inc. $1,366,044 SBE Services D'Leon Consulting, Inc. $3,083,396 SBE EcoKai Environmental, Inc. $83,249 SBE Epic Land Solutions, Inc. $149,602 SBE FPL & Associates, Inc. $2,179,441 SBE Geo-Advantec, Inc. $146,475 SBE MA Engineering $2,999,696 SBE Martini Drilling $55,056 SBE Terry A. Hayes Associates, Inc. $123,216 SBE Urban Strategy Group, Inc. $131,737 SBE Wagner Engineering & Survery, Inc. $759,009 SBE Wiltec $92,000 SBE VW & Associates, Inc. dba VIRTEK Co.$1,882,502 DVBE Alta Planning + Design $9,278,212 Historic Resources Group, LLC $322,007 IPV Delft $1,298,870 Smart Comment Software $10,500 Total: $24,373,762

41.) PS103535000 4/19/2018 Crenshaw/LAX Transit CR&A CUSTOM $43,200 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $43,200 SBE Project Banners Aside

42.) PS47733000 4/19/2018 First Last Mile Planning THE ARROYO GROUP $219,537 Non-FTA Set- SBE: 100.00% THE ARROYO GROUP $219,537 SBE Foothill Gold Line Aside

13.) OP97901000-48045 4/12/2018 Rigging Services for United Riggers and Erectors, Inc. $2,893,200 Non-FTA Set- SBE: 100.00% United Riggers and Erectors, Inc. $2,893,200 SBE Metro Red Line and Aside (SBE Prime)

25.) OP962800003367 4/12/2018 Power Sweeping Nationwide Environmental $5,314,860 Non-FTA 7% SBE: 7.00% Islas Tires, Inc. $584,430 SBE Services Services Inc. 3% DVBE: 3.00% Rose Equipment Repairs, Inc. $37,500 SBE Hunter Tires, Inc. $266,540 DVBE Total: $888,470

26.) PS46292003 4/12/2018 Microtransit Pilot Project Transdev Service Inc. $316,912 Non-FTA 12% SBE: 17.48% Arellano Associates $41,365 SBE 3% DVBE: 5.71% Wilson, Sparling & Assocites, Inc. $14,030 SBE Virtek Company (aka VW & Associates $18,080Inc.) DVBE AECOM $192,745 Celtis Ventures, Inc. $23,853 Total: $290,073

27.) PS46292002 4/12/2018 Microtransit Pilot Project NoMad Transit, LLC. $348,685 Non-FTA 12% SBE: 13.16% Pulsar Advertising $45,870 SBE 3% DVBE: 5.45% Flagship Marketing $19,000 DVBE

Page 10 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Nelson/Nygaard Consulting Associates$145,016 Total: $209,886

28.) PS46292001 4/12/2018 Microtransit Pilot Project Rideco, Inc. $219,650 Non-FTA 12% SBE: 28.59% Civic Projects Incorporated $20,645 SBE 3% DVBE: 3.64% Arellano Associates $42,147 SBE DVE Global Marketing Inc. $8,000 DVBE Iteris $38,694 Ride Bus $1,000 Fort Point Management $8,000 Total: $118,486

20.) PS51711-IT-T024000 4/3/2018 Professional Services to EDEMAND INC $865,558 Non-FTA Set- SBE: 100.00% EDEMAND INC $865,558 SBE support modifications to Aside

18.) PS448962-3200000 3/26/2018 Station Intercept On Moore and Associates, INC $163,485 Non-FTA 20% SBE: 38.54% JLM Staffing Solutions $52,206 SBE Surverys 2018 Customer Commercial Printing Network $6,250 SBE Satisfaction Survery (Spring Lazar Translating $4,547 SBE and Fall) for the Research Total: $63,003 Services Bench

2.) PS48882-IT-TO21 3/23/2018 IT-to21 Program Intueor Consulting $191,336 Non-FTA Set- SBE: 100.00% Intueor Consulting $191,336 SBE management consultant Aside (SBE Prime) service for BOC ROC.

19.) PS51074-3049 3/21/2018 Financial Advisory Services Ernst & Young Infrastruture $727,850 Non-FTA 12% SBE: 12.11% System Metrics Groups, $22,100 SBE Pre-Procurement and Advisors, LLC SHAINC Analytics, LLC $51,200 SBE Procurement for the Ross Infrastructure Development, LLC $14,850 SBE Sepulveda Pass Transit Total: $88,150 Corridor Preliminary Development Agreement

15.) PS99658000 3/1/2018 Award a 5 year Payne Pest $5,100 Non-FTA Set- SBE: 100.00% Payne Pest $5,100 SBE Purchase Order Management Aside (SBE Prime) control services for the Metro Cafeteria

17.) OP45636000 2/15/2018 Metro Green Line Fiber JM Fiber Optics $2,767,890 Non-FTA Set- SBE: 100.00% JM Fiber Optics (SBE Prime) $1,361,015 SBE Optic Cable for Aside Global Electric $1,406,875 SBE Emergency Trip System

Page 11 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 18.) OP43306000 2/15/2018 Metro Green Line (MGL) Ansaldo STWS USA, Inc. $18,655,967 Non-FTA 0% SBE: 0.00% DVBE 0.00% 24.) PS48785-gec-to250002/8/2018 Communication Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE Engineering Services Aside (SBE Prime)

25.) PS48785-gec-to250002/8/2018 Communication Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE Engineering Services Aside (SBE Prime)

26.) PS48785-gec-to250002/8/2018 Communication Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE Engineering Services Aside (SBE Prime)

19.) PS50846 2/8/2018 eForce Web Based CAD eForce $403,737 Non-FTA 0% SBE: 0.00% DVBE 0.00% 20.) PS48022-3041 2/6/2018 Group Transit Asset AECOM Technical $701,011 Non-FTA 18% SBE: 27.51% Virginkar and Associates $88,816 SBE Management Plan and Anil Verma Associates $104,066 SBE Metro Transit Asset Management Plan Update 11.) OP47520 1/30/2018 Hybrid CrossOver SUV Penske Motor Group $522,973 Non-FTA 0% SBE: 0.00%

36.) PS48882-IT-TO21 1/19/2018 Project Management Support Intueor, Inc. $191,336 FTA Set- SBE: 100.00% Intueor, Inc. $191,336 SBE Services Aside (SBE Prime)

37.) PS489088-IT-TO20 1/19/2018 .NET Developer Services PI Technology $399,820 FTA Set- SBE: 87.17% PI Technology $348,520 SBE Services Aside Tangent Solutions $51,300

12.) OP47709 1/19/2018 Half-Ton Trucks Theodore Robins Ford $440,218 Non-FTA 0% SBE: 0.00%

14.) OP921590003367 1/19/2018 In-Ground Heavy Duty Lifts Makai Solutions $356,304 Non-FTA 7% SBE: 7.00% Delta Electric $42,000 SBE 3% DVBE: 3.00% Elevating Sales Corp $29,000 DVBE

13.) PS35771-2201 1/17/2018 Integrated Station Design Gensler $1,694,864 Non-FTA 15% SBE: 16.03% Mia Lehrer Associates $63,214 SBE Solutions 3% DVBE: 3.01% RAW International $118,510 SBE Claris Strategy $29,652 SBE Kilograph $60,270 SBE Leland Saylor Associates $51,021 DVBE Arup North America $428,378 Total $751,045

41.) PS47122-IT-TO-18000 1/12/2018 Palo Alto Firewall Administration Digital Scepter $9,000 Non-FTA Set- SBE: 100.00% Digital Scepter $9,000 SBE Aside (SBE Prime)

15.) PS50178 1/11/2018 Sexual Harrasment Hotline Peace Over Violence $160,000 Non-FTA 0% SBE: 0.00%

Page 12 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

16.) PS44481-2001 1/5/2018 State Legistlative Advocacy Aprea & Micheli $197,250 Non-FTA 0% SBE: 0.00%

17.) PS44481-2002 1/5/2018 State Legistlative Advocacy Robert Naylor $204,000 Non-FTA 0% SBE: 0.00%

18.) PS44481-2003 1/5/2018 State Legistlative Advocacy Fernandez Gov't Solutions $216,000 Non-FTA 0% SBE: 0.00%

19.) PS44481-2004 1/5/2018 State Legistlative Advocacy Shaw & Yoder $240,000 Non-FTA 0% SBE: 0.00%

20.) PS44481-2000 1/5/2018 State Legistlative Advocacy Wendy Mitchell $120,000 Non-FTA 0% SBE: 0.00%

21.) OP47514 1/3/2018 Armored Vault Trucks Western Truck Exchange $516,879 Non-FTA 0% SBE: 0.00% Vehicle

2.) OP47640 12/28/2017 Hybrid Mid-Size Sedans Penske Motor Group $731,685 Non-FTA 0% SBE: 0.00%

4.) AE-30373002-TO4 12/15/2017 Highway Program Project Delivery Parsons Transportation Group $131,925 Non-FTA 27% SBE: 0.00% Support Services

5.) OP47638 12/13/2017 Plug-In Battery Electric Diversiifed Leasing $406,582 Non-FTA 0% SBE: 0.00% Vehicle

48.) PS47051-GEC-TO24 12/12/2017 Construction Manager Support Anil Verman Associates, Inc. $199,750 Non-FTA Set- SBE: 100.00% Anil Verman Associates, Inc. $199,750 SBE for MOW Engineering Aside (SBE Prime)

20.) PS93186000 11/29/2017 Rail OPS Flyer Distribution Walking Man Inc. $5,200 Non-FTA Set- SBE: 100.00% Walking Man Inc. $5,200 SBE Aside (SBE Prime)

23.) PS45385000 11/28/2017 Transportation School Consulting CauseIMPACTS, LLC $302,692 Non-FTA 17% SBE: 89.56% CauseIMPACTS, LLC (SBE Prime) $271,092 SBE Services 3% DVBE: 3.01% Exit 4 Printing $9,100 DVBE Da Vinci Institute $22,500

22.) PS41921001 11/17/2017 Outreach for Sepulveda Pass Arellano Associates LLC $485,439 Non-FTA Set- SBE: 100.00% Arellano Associates LLC $485,439 SBE Transit Feasibility Study Aside (SBE Prime)

10.) PS44432001 11/16/2017 Communications Support ServicesArellano Associates $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Arellano Associates (SBE Prime) TBD SBE Bench 3% DVBE: 3.00% VMA Communications TBD SBE AVS Consulting TBD SBE D. Barton Doyle TBD SBE Jarrett Walker + Associates TBD SBE Two Hundred TBD SBE Wilson, Sparling & Associates TBD SBE Matthew Zehner, LLCF dba Zehner Group TBD SBE

Page 13 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Sunset Cliffs Productions TBD DVBE Celtis Ventures TBD Cerrell Associates TBD Abel Associates, Inc. dba ABL, Inc. TBD Interpreting Services International dba ISI TBD Translation Services TBD T.D. Wang Advertising Group, LLC dba TDW+CoTBD Young Communicaitons Group TBD

11.) PS44432002 11/16/2017 Communications Support ServicesCeltis Ventures $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Arellano Associates TBD SBE Bench 3% DVBE: 3.00% The Walking Man TBD SBE Proforma DVE Global Marketing TBD DVBE Flagship Marketing TBD DVBE Decision Strategy TBD World Language Communications TBD David Zaitz Photography TBD

12.) PS44432003 11/16/2017 Communications Support ServicesBarrios and Associates LLC $9,505,568 (NTE) Non-FTA 17% SBE 40.00% Barrios and Associates LLC (SBE Prime) TBD SBE Bench dba Communications Lab 3% DVBE 5.00% The Walking Man TBD SBE Brentwood Reprographics TBD DVBE Circlepoint TBD Designed to Win dba Bieber CommunicationsTBD Alta Planning + Design, Inc. TBD J. Walin Opinion Research TBD WeNon-FTAize TBD Thomas J. Story Photography TBD

13.) PS44432004 11/16/2017 Communications Support ServicesCommunity Connections, LLC$9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Community Connections, LLC (SBE Prime)TBD SBE Bench 3% DVBE: 3.00% Alas Media, Inc. TBD SBE Allied Interpreting Service, Inc. TBD SBE

Page 14 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Capital Government Contract Specialists, Inc.TBD SBE Cynthia M. Ruiz & Associates TBD SBE Magna Sol Corporation TBD SBE Young Communications Group, Inc. TBD SBE Capital Government Contract Specialists, Inc.TBD DVBE Kleinfelder, Inc. AKA: KLF/SWE TBD AJ Design TBD Arrow GTP TBD Cardenas Strategy TBD Connected Consulting TBD Hammons Strategies TBD Pacific Market Research, LLC dba Latino DecisionsTBD Sarai Group TBD Judith Norman Transportation Consultant

14.) PS44432005 11/16/2017 Communications Support ServicesConsensus Inc. $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Consensus Inc. (SBE Prime) TBD SBE Bench 3% DVBE: 3.00% Translating Services, Inc. TBD SBE Community Arts Resources TBD SBE Saucedo Professional Group, Inc. TBD SBE Imprenta Communications Group TBD SBE Friendly Filmworks TBD SBE LA1, Inc. TBD SBE The Glue TBD SBE Deborah Murphy Urban Design & Planning TBD SBE Deborah Murphy Urban Design & Planning TBD DVBE Fairbank, Maslin, Maulin, Metz & AssociatesTBD BluEvolutionNow TBD Frazer Communications TBD Michael Kass dba The Center for Story & SpiritTBD Kindal Gagan (JV) TBD Owlized TBD Heidi Druckler Dance Theatre TBD IDEO LP TBD

15.) PS44432006 11/16/2017 Communications Support ServicesDakota Communications $9,505,568 (NTE) Non-FTA 17% SBE 65.00% Dakota Communications (DBE Prime) TBD SBE Bench 3% DVBE 3.00% 360 Total Concept Inc. TBD SBE JKH Consulting TBD SBE V-Solutions Consulting TBD DVBE Mozaic Media & Communications TBD Malcolm Media Advisors TBD Citrus Studios TBD KO & Martin TBD CCE Consulting TBD

Page 15 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Tulchin Research TBD

16.) PS44432007 11/16/2017 Communications Support ServicesETA Agency, Inc. $9,505,568 (NTE) Non-FTA 17% SBE 30.00% ETA Agency, Inc. (SBE Prime) TBD SBE Bench 3% DVBE 3.00% Barrantes Enterprises, Inc. dba The Sierra GroupTBD SBE Matthew Zehner, LLC dba Zehner Group TBD SBE Zeldesign, dba ZHA-Harrison Associates TBD SBE The Walking Man TBD SBE Bedrosian & Associates TBD DVBE Hiner & Partners, Inc. TBD CRC TBD Research Now TBD Assistance in Marketing TBD Multiple Other Focus Group TBD Sextant Research TBD J-U Carter, Inc. dba J-U Public TBD Richard Schneider Language Services, Inc.TBD Towne All Points TBD TRC Solutions, Inc. TBD David Gershwin Consulting TBD

Page 16 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 17). PS44432008 11/16/2017 Communications Support ServicesLee Andrews Group $9,505,568 (NTE) Non-FTA 17% SBE: 80.00% Lee Andrews Group (SBE Prime) TBD SBE Bench 3% DVBE: 3.00% DeAngelis Design TBD SBE Del Richardson & Associates, Inc. TBD SBE Effect Strategies LLC TBD SBE North Star Alliances TBD SBE Paragon Language Services TBD SBE Trifiletti Consulting TBD SBE Matthew Zehner, LLC dba Zehner Group TBD SBE J-Rock Communications TBD DVBE Probolsky Research TBD Greenvale Consulting Services, LLC TBD Wave Tech TBD Tovar Geospatial Services TBD

18.) PS44432009 11/16/2017 Communications Support ServicesMBI Media $9,505,568 (NTE) Non-FTA 17% SBE: 80.00% MBI Media (SBE Prime) TBD SBE Bench 3% DVBE: 3.00% ALAS Media, Inc. TBD SBE North Star Alliances TBD SBE House 47 TBD SBE The Walking Man TBD SBE Continental Interpreting TBD DVBE AJ Design TBD Young Communications TBD EMC Research TBD Kumamoto Associates TBD Marc Littman Strategic Communications TBD Pondel Wilkinson, Inc. TBD Power On Digital, LLC TBD Sir Speedy Printing TBD

19.) PS44432010 11/16/2017 Communications Support ServicesThe Robert Group $9,505,568 (NTE) Non-FTA 17% SBE: 33.00% The Robert Group (SBE Prime) TBD SBE Bench 3% DVBE: 3.00% Effect Strategies, LLC TBD SBE Trifiletti Consulting TBD SBE Emerson & Associates TBD SBE The Walking Man TBD SBE VPE Public Relations TBD SBE Brentwood Reprographics, Inc. TBD DVBE Koppleman & Associates TBD Los Angeles Conservation Corp. TBD LA Creative Technologies TBD Milner Butcher Media Group TBD Neighborland, Inc. TBD Not So Square Design TBD Richard Schneider Language TBD

Page 17 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type The Todd Group TBD DakeLuna TBD adCREASIONs, Inc. TBD Goodwin Simon Strategic Research TBD Alta Planning + Design TBE

20.) OP42642000 11/16/2017 Purchase of Production Plasser American Corporation $3,378,292 Non-FTA 0% SBE: 0.00% Rail Tamper DVBE: 0.00%

21.) OP88419000- 11/16/2017 Elevator and Escalator Lerch Bates $853,746 (NTE) Non-FTA 0% SBE: 0.00% 3367 Inspection Services DVBE: 0.00%

32.) PS878320003041 11/16/2017 Systemwide Bus Network Cambridge Systematics, Inc. $1,295,762 Non-FTA 30% SBE: 60.43% Transportation Management & Design$732,998 SBE Restructuring Plan Here LA $49,982 SBE HDR Engineering $99,232 Conifer Research, LLC $45,000 Total SBE: $782,980

22.) PS45835-3041000 11/16/2017 Vermont Transit Corridor IBI Group $792,951 Non-FTA 25% SBE: 25.00% The Robert Group $65,501 SBE Technical Study Phase 2,for Terry A. Hayes Associates $69,958 SBE the Transportation Planning BA, Inc. $62,780 SBE Discipline #1 under the Countywide Mott MacDonald $162,668 Planning Services Bench Resource Systems Group Inc. $69,763 Total SBE: $198,239

24.) PS44597000 11/15/2017 State Active Transportation Evan Brooks Associates $2,170,485 Non-FTA Set- SBE: 39.21% Evan Brooks Associates $747,090 SBE Program Aside Deborah Murphy Urban Design $104,000 SBE Stantec $599,821 WSP USA $639,835 Safe Routes to School $79,739 Total SBE: $851,090

28.) PS4044200 11/15/2017 Sepulveda Transit Corridor Sepulveda Mobility Partners $6,537,482 Non-FTA 24% SBE: 29.38% Terry A. Hayes Associates $174,471 SBE Services 3% DVBE: 3.07% Dunbar Transportation Consulting $82,728 SBE Wagner Engineering & Survey $105,443 SBE Connectics Transportation Group, Inc $126,462 SBE V & A Inc. $165,080 SBE D'Leon Consulting Engineers $210,800 SBE Trifiletti Consulting Inc. $117,390 SBE BA Inc. $166,152 SBE LENAX Construction Services, Inc. $406,064 SBE System Metrics Group, Inc. $81,242 SBE Translink Consulting $119,866 SBE

Page 18 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Geospatial Professional Solutions, Inc.$164,802 SBE MA Engineering $200,966 DVBE HNTB Corporation $1,892,515 WSP USA Inc. $1,746,961 Fehr & Peers $295,000 AMEC Foster Wheeler Environmental Infra.$356,516 Torti Gallas + Partners $100,025 Total SBE: $1,920,500 Total DVBE: $200,966 Total: $6,512,483

26.) PS44186000 11/9/2017 Translating & Interpreting Translating Services DBA Lazar $129,823 Non-FTA Set- SBE: 100.00% Translating Services DBA Lazar $129,823 SBE Services Aside (SBE Prime)

4.) AE-30373002-TO3 11/13/2017 Highway Program Project Parsons Transportation Group $55,553 Non-FTA 27% SBE: 28.56% GPA Consulting $15,864 SBE Delivery Support Services 3% DVBE: 0.00%

2.) RQ46058-2 11/1/2017 Light Rail Vehicle (LRV) Bragg Inestment dba Heavy $149,750 Non-FTA 0% SBE: 0.00% Transporter Transport Inc. 0% DVBE: 0.00%

31.) PS90784000 10/25/2017 Online Mapping Services Civilearth $97,250 Non-FTA Set- SBE: 100.00% Civilearth $97,250 SBE Aside (SBE Prime)

36.) PS90171000 10/24/2017 Physical Security Assessment Claris Strategy $457,367 Non-FTA Set- SBE: 48.31% Claris Strategy (SBE Prime) $220,954 SBE -41679 for Metro Operating Divisions Aside HDR Engineering $225,023 Rider Levett Bucknail $11,389

29.) PS90619000 10/23/2017 Consulting Services Kadambala Consulting $88,236 Non-FTA Set- SBE: 100.00% Kadambala Consulting $88,236 SBE Aside (SBE Prime)

30.) PS90408000 10/20/2017 Consulting Services for Insight Strategies $31,500 Non-FTA Set- SBE: 100.00% Insight Strategies $31,500 SBE Management Team Workshops Aside (SBE Prime)

31.) PS42404000 10/19/2017 Bus Wifi LA Mobile Computing $459,839 Non-FTA Set- SBE: 100.00% LA Mobile Computing $459,839 SBE Aside (SBE Prime)

32.) AE39820 10/19/2017 Inspection of Structures Owen Group, Inc $2,477,273 Non-FTA Set- SBE: 77.34% BRG Engineering $213,555 SBE Aside MGE Engineering $342,284 SBE Brieley Associates $792,926 Total SBE: $555,839

33.) PS90353000 10/19/2017 Apex System Support Consulting Kadambala Consulting $88,236 Non-FTA Set- SBE: 100.00% Kadambala Consulting $88,236 SBE Services Aside (SBE Prime)

Page 19 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

28.) OP852420003367 10/19/2017 Pest and Bird Control Services Pestmaster Services Inc. $3,906,123 Non-FTA 12% SBE: 12.00% Willow Street Enterprises $154,445 SBE 3% DVBE: 3.00% Willow Street Enterprises $38,611 DVBE

29.) OP838450003367 10/19/2017 Tree Trimming Services (excludingMariposa Landscapes Inc. $1,133,750 Non-FTA 12% SBE: 12.00% International Environment Corp $237,810 SBE Metro Orange Line) 3% DVBE: 3.00% IECLT, Inc. $59,453 DVBE

30.) PS41161A 10/18/2017 Fixed Income Investment Services Chandler Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00% DVBE: 0.00%

31.) PS41161B 10/18/2017 Fixed Income Investment Services LM Capital Group $ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00% DVBE: 0.00%

32.) PS41161C 10/18/2017 Fixed Income Investment Services RBC Global Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00% DVBE: 0.00%

33.) PS41161D 10/18/2017 Fixed Income Investment Services US Bancorp Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00% DVBE: 0.00%

35.) PS45023000 10/17/2017 Inglewood First Last Mile Here Design Studio, LLC $208,164 Non-FTA Set- SBE: 66.49% Here Design Studio (SBE Prime) $92,977 SBE Planning Project Aside The Robert Group $45,428 SBE Steer Davies Gleave $69,760 Total SBE: $138,405

26.) PS4192100 10/17/2017 Sepulveda Pass Transit Corridor Arellano Associates $485,439 Non-FTA Set- SBE: 97.23% Arellano Associates (SBE Prime) $436,999 SBE Feasibility Study and Technical Aside Two Hundred, Inc. $35,000 SBE Compendum Public Marketing & Communications $13,440 Total SBE: $471,999

29.) PS44428000 10/16/2017 Workforce Initiative Now The Glue LLC $172,836 Non-FTA Set- SBE: 100.00% The Glue LLC $172,836 SBE Los Angeles (WIN-LA) Software Aside (SBE Prime) System

30.) PS44538000 10/12/2017 Workforce Initiative Now Madrid Consulting $148,175 Non-FTA Set- SBE: 100.00% Madrid Consulting $148,175 SBE Economic Impact Analysis Aside (SBE Prime)

25.) PS33710000 10/10/2017 Asset Management & Inventory ALINC Consulting $400,000 Non-FTA Set- SBE: 32.50% ALINC Consulting $130,000 SBE Tracking System Aside Mojix $220,000 ASK-inTag $50,000

34.) OP870110003367 10/9/2017 Backflow Devices Testing, Verne's Plumbing $596,775 Non-FTA 7% SBE: 93.97% Verne's Plumbing (SBE Prime) $560,789 SBE Maintenance & Repairs 3% DVBE: 6.03% PN Supply $35,986 DVBE

Page 20 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

27.) PS43957000 10/2/2017 RedSeal Service and eDemand, Inc. $299,188 Non-FTA Set- SBE: 100.00% eDemand, Inc. $299,188 SBE Support Renewal Aside (SBE Prime)

35.) OP41818 10/2/2017 Live Video Monitors for Safety Vision, LLC $708,280 Non-FTA 0% SBE 0.00% NABI Transit Buses DVBE 0.00%

36.) PS41870-3049 10/2/2017 I-605 Express Lanes Traffic & CDM Smith Inc. $721,240 Non-FTA 12% SBE 31.72% Redhill Group $228,777 SBE Revenue Study (for the Environmental Planning/ Engineering Disc. #2 under the P3 Techncal Bench)

37.) PS41932-3049 10/2/2017 I-605 Express Lanes Concept WSB USA, Inc. $695,709 Non-FTA 12% SBE 12.05% System Metrics Group, Inc. $83,848 SBE of Operation

1.) PS38603000 9/22/2017 Transit To Open Space And Parks Here Design Studio, LLC $251,913 Non-FTA Set- SBE: 100.00% Here Design Studio, LLC $251,913 SBE Strategic Plan Services Aside (SBE Prime)

4.) PS43957000 9/15/2017 Redseal Software Support eDemand, Inc $299,188 Non-FTA Set- SBE: 100.00% eDemand, Inc $299,188 SBE Aside (SBE Prime)

5.) PS87998000 9/15/2017 Clean HVAC Ducts At USG Air Management Industries, Inc. $75,000 Non-FTA Set- SBE: 100.00% Air Management Industries, Inc. $75,000 SBE Aside (SBE Prime)

12.) PS26789-3000 9/11/2017 Millwork Cabinetry Countertop Mega Fixtures Installers, Inc. $400,000 FTA Set- SBE: 100.00% Mega Fixtures Installers, Inc. $400,000 SBE Production Aside (SBE Prime)

13.) PS43295000 9/7/2017 Worker's Compensation California BCA Watson Rice, LLP $85,375 FTA Set- SBE: 100.00% BCA Watson Rice, LLP $85,375 SBE Labor Code Compliance Audit Aside (SBE Prime)

16.) OP870110003367 9/5/2017 Backflow Device Testing, Verne's Plumbing, Inc. $994,625 Non-FTA Set- SBE: 100.00% Verne's Plumbing, Inc. $994,625 SBE Maintenance, and Repairs Aside (SBE Prime)

17.) PS40387000 9/20/2017 Tap Fare Collection Equipment Robnett Electric, Inc. $1,400,000 Non-FTA Set- SBE: 30.00% Robnett Electric, Inc. $420,000 SBE Installation Services Aside (SBE Prime)

19.) PS40129001 9/21/2017 Metro Video Bench ALAS Media $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% ALAS Media TBD SBE Aside (SBE Prime)

20.) PS40129002 9/21/2017 Metro Video Bench Anti-Villain dba Heritage Tree$2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Anti-Villain dba Heritage Tree TBD SBE Aside (SBE Prime)

Page 21 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 21.) PS40129003 9/21/2017 Metro Video Bench Bubba's Chop Shop $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Bubba's Chop Shop TBD SBE Aside (SBE Prime)

22.) PS40129004 9/21/2017 Metro Video Bench Civil Earth $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Civil Earth TBD SBE Aside (SBE Prime)

23.) PS40129005 9/21/2017 Metro Video Bench Conceptive $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Conceptive TBD SBE Aside (SBE Prime)

24.) PS40129006 9/21/2017 Metro Video Bench The Department of the 4th $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% The Department of the 4th Dimension TBD SBE Dimension Aside (SBE Prime)

25.) PS40129007 9/21/2017 Metro Video Bench Friendly Filmworks $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Friendly Filmworks TBD SBE Aside (SBE Prime)

26.) PS40129008 9/21/2017 Metro Video Bench Lux Virtual $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Lux Virtual TBD SBE Aside (SBE Prime)

27.) PS40129009 9/21/2017 Metro Video Bench Producto Studios $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Producto Studios TBD SBE Aside (SBE Prime)

28.) PS401290010 9/21/2017 Metro Video Bench Triplace Film + Video $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Triplace Film + Video TBD SBE Aside (SBE Prime)

31.) PS37647008 9/21/2017 Parking Enforcement Services SP+Municipal Services $4,599,446 Non-FTA 0% SBE 0.00% Transition

32.) PS42183000 9/20/2017 Metro Rideshare/Shared Innovative TDM Solutions, Inc. $2,960,445 Non-FTA 12% SBE 13.21% The Van Stratten Group Inc. $391,121 SBE Mobility Program Support 3% DVBE 3.65% Bayfish Creative Management $108,008 DVBE

35.) OP40688 9/18/2017 Vertical Lift Machines Gold McMurray Stern, Inc. $217,489 Non-FTA 0% SBE 0.00% Line Monrovia Warehouse DVBE 0.00%

Construction - 12.) C115299000C1170 9/18/2018 Lankershim Depot Park Aramexx Construction $248,600 Non-FTA Set- SBE: 100.00% Aramexx Construction $248,600 SBE Landscaping Aside (SBE Prime)

13.) C115187000C1162 9/17/2018 Division 18 Tire Shop Access Pacific Inc. $944,472 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $944,472 SBE And Service Bays Aside (SBE Prime)

27.) C110536000C1167 7/18/2018 Parking Lot Refurbish. Simgel Co., Inc. $88,260 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $88,260 SBE Phase 3 At 7

Page 22 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Parking Lot Refurbish. Source % Type Phase 3 At 7 Aside (SBE Prime)

48.) C51106C1168 6/12/2018 Metro Blue Line Track RailWorks Track Service, Inc. $108,218,667 Non-FTA 14% SBE: 14.45% Alameda Construction Services. Inc.$2,952,564 SBE and System 3% DVBE: 3.08% DDE, Inc. dba Generation Cable Corp.$988,202 SBE Refurbishment Global Installation & $5,617,000 SBE HAFCOManagement Services, dba GlobalInc. $3,488,000 SBE Poppin Backhoe Service $2,093,050 SBE Wagner Engineer $500,000 SBE G&C Equipment Corporation $146,960 DVBE Security Management, Inc. $3,248,561 DVBE California Signs, Inc. $2,647,629 Mass Electric Construction Co. $19,389,973 B&C Transit, Inc. $970,000 Parsons Transportation Group, Inc. $286,608 Total: $42,328,547

5.) C52277C1170 5/29/2018 Lankershim Depot Park Aramexx Group, Inc. $248,601 Non-FTA Set- SBE: 85.37% Aramexx Group, Inc. (SBE Prime) $248,601 SBE Landscaping D/B/B Aside Superior Concrete $35,633 Larson Engineering, Inc. $750 Total: $284,984

31.) C102866000C1165 4/30/2018 Metro Rapid Bus Station AP CONSTRUCTION INC $644,200 Non-FTA Set- SBE: 100.00% AP CONSTRUCTION INC (SBE Prime)$403,095 SBE Improvements Aside Tolar Manufacturing $221,814 Shelterclean $19,291 Total: $644,200

37.) C49027C1162 4/24/2018 Division 18 Tire Shop Access Pacific, Inc. $944,472 Non-FTA Set- SBE: 66.91% Access Pacific, Inc. (SBE Prime) $584,472 SBE and Service Bays Aside Torres Construction Corp. $360,000 Total: $944,472

15.) C1028910001159 4/11/2018 ACCESS PACIFIC INC. $1,967,000 Non-FTA Set- SBE: 100.00% ACCESS PACIFIC INC. $1,967,000 SBE Aside

18.) C48255C116000 4/3/2018 Low Impact AP CONSTRUCTION INC $1,234,000 Non-FTA Set- SBE: 66.91% AP CONSTRUCTION INC (SBE Prime)$825,628 SBE Development Pilot Aside Beeson Pervious Concrete $325,372 Marina Landscape, Inc. $83,000 Total: $1,234,000

52.) C1159 12/12/2017 Electric Charging Station Access Pacific $1,967,000 Non-FTA Set- SBE: 61.36% Access Pacific (SBE Prime) $1,207,000 SBE at Division 8 Torres Construction Corp Aside Torres Construction $760,000

50.) C34599C1139-2000 12/6/2017 Culver City Bike Hub Access Pacific Inc. $1,340,704 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $1,340,704 SBE Aside (SBE Prime)

Page 23 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

21.) C40590C1156000 11/29/2017 Division 15 Wi-Fi Delta Electric $220,000 Non-FTA Set- SBE: 100.00% Delta Electric $220,000 SBE Aside (SBE Prime)

3.) C45241C1157000 12/28/2017 Willowbrook Rosa Parks Station Access Pacific $2,754,000 Non-FTA 20% SBE: 60.42% Access Pacific (SBE Prime) $1,663,874 SBE Improvement Project Package 3% DVBE: 3.27% Torres Construction Corp. $1,000,000 Llanoz Construction LLC $90,126 DVBE

25.) C92309000C1159 11/15/2017 Electric Bus Charging Access Pacific Inc. $1,967,000 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $1,967,000 SBE Station at Division 8 Aside (SBE Prime)

29.) C34599C1139-2 9/27/2017 Metro Expo Line Culver Access Pacific, Inc. $1,340,704 Non-FTA Set- SBE: 70.17% Access Pacific, Inc. (SBE Prime) $854,917 SBE City Bike Hub Aside Alameda Park St. Bicycle, Inc. $85,787 SBE Total SBE: $940,704

33.) C36395C1145-3 9/20/2017 Division 2 Transportation Simgel Co. Inc. $672,000 Non-FTA 7% SBE 71.00% Simgel Co. Inc. (SBE Prime) $477,153 SBE Building Roof Replacement 3% DVBE 3.13% Paving Net $21,000 DVBE

18.) C40590C1156 9/18/2017 Division 15 Wi-Fi Access Delta Electric $220,000 Non-FTA Set- SBE: 74.57% Delta Electric $164,050 SBE Point Installation (D/B/B) Aside (SBE Prime)

34.) C36457C1149-2 9/18/2017 Metal Canopies at Divisions 3, AP Construction, Inc. $2,178,000 Non-FTA 27% SBE 38.42% AP Construction, Inc. (SBE Prime) $836,835 SBE 5, 9, 18 and CMF 3% DVBE 4.26% G & C Equipment Corp. $92,759 DVBE

37.) C36457C1149-2 9/18/2017 Metal Canopies at Divisions 3, AP Construction, Inc. $2,178,000 Non-FTA 27% SBE 38.42% AP Construction, Inc. (SBE Prime) $836,835 SBE 5, 9, 18 and CMF 3% DVBE 4.26% G & C Equipment Corp. $92,759 DVBE

36.) C40555C1150 9/13/2017 CNG Detection System EFS West $1,155,162 Non-FTA 20% SBE 30.30% Verduzco Electric $350,000 SBE Upgrade - Various Locations 3% DVBE 3.03% Pacific Industrial Electric $35,000 DVBE

Materials/Supplies - 14.) IR116170000 9/28/2018 Inventory - Office - Toner Gorilla Stationers $3,653 FTA Set- SBE: 100.00% Gorilla Stationers $3,653 SBE Aside (SBE Prime)

15.) DR115948000 9/26/2018 Adobe Creative Cloud Delphin Computer Supply $19,500 Non-FTA Set- SBE: 100.00% Delphin Computer Supply $19,500 SBE Complete Suite Monthly Aside (SBE Prime)

16.) DR115970000 9/26/2018 Cardboard Balers For Autolift Services, Inc $101,800 Non-FTA Set- SBE: 100.00% Autolift Services, Inc $101,800 SBE Divisions 2, 3, 8, 11, And Aside (SBE Prime)

17.) DR115887000 9/25/2018 Lift Table (Heavy Jwl Supplies $8,250 Non-FTA Set- SBE: 100.00% Jwl Supplies $8,250 SBE Assembly Lifting) Aside (SBE Prime)

Page 24 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

18.) IR115682000 9/21/2018 Inventory - Copy Paper - Gorilla Stationers $7,159 FTA Set- SBE: 100.00% Gorilla Stationers $7,159 SBE Rq57657 Aside (SBE Prime)

19.) IR115685000 9/21/2018 Inventory - Blue Towel - Ammmm Inc $6,991 FTA Set- SBE: 100.00% Ammmm Inc $6,991 SBE Rq57651 Aside (SBE Prime)

20.) MA47351000 9/20/2018 A650 Traction Gear Unit ORX $4,925,746 Non-FTA 0% SBE: 0.00% Overhaul (Option-Buy 0% DVBE: 0.00%

22.) DR115162000 9/17/2018 Vlocity 1 Year Renewal Peacock Systems $10,438 Non-FTA Set- SBE: 100.00% Peacock Systems $10,438 SBE For 17 ESX Hosts., Per Aside (SBE Prime)

23.) MA114932000 9/13/2018 Vest - Safety, Xlarge, Globe Electric Company, Inc. $7,495 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,495 SBE Mesh Aside (SBE Prime)

24.) VM114706000 9/10/2018 12 Months Award Gorilla Stationers $65,076 FTA Set- SBE: 100.00% Gorilla Stationers $65,076 SBE Contract 153461 -Ta Aside (SBE Prime)

25.) VM114707000 9/10/2018 12 Months Award Gorilla Stationers $103,530 FTA Set- SBE: 100.00% Gorilla Stationers $103,530 SBE Contract - 153461 -Ta Aside (SBE Prime)

26.) IR114614000 9/7/2018 Inventory - Copy Paper - Gorilla Stationers $5,078 FTA Set- SBE: 100.00% Gorilla Stationers $5,078 SBE Rq55816 Aside (SBE Prime)

27.) DR114394000 9/5/2018 FY19 License For Digital Scepter Corporation $110,200 Non-FTA Set- SBE: 100.00% Digital Scepter Corporation $110,200 SBE Splunk Enterprise Aside (SBE Prime)

28.) DR114212000 9/4/2018 Language Interpretation Translating Services, Inc. Dba Lazar Translating$17,010 &Non-FTA InterpretingSet- SBE: 100.00% Translating Services, Inc. Dba Lazar Translating$17,010 & InterpretingSBE Services For Public Aside (SBE Prime)

3.) IR114096000 8/31/2018 INVENTORY - PAPER AMMMM INC $6,316 FTA Set- SBE: 100.00% AMMMM INC $6,316 SBE TOWEL - DIVISION Aside (SBE Prime)

4.) IR114100000 8/31/2018 INVENTORY - SAFETY - GLOBE ELECTRIC COMPANY, INC. $4,287 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,287 SBE VESTS - CONTRACT Aside (SBE Prime)

Page 25 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 5.) IR114111000 8/31/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE DIVISION 61 Aside (SBE Prime)

6.) IR114123000 8/31/2018 INVENTORY - SAFETY GLOBE ELECTRIC COMPANY, INC. $7,198 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $7,198 SBE VEST - 2XL Aside (SBE Prime)

7.) CY113905000 8/30/2018 OIL - ENGINE, CNG, ROSEMEAD OIL PRODUCTS, INC. $54,810 FTA Set- SBE: 100.00% ROSEMEAD OIL PRODUCTS, INC. $54,810 SBE CUMMINS 8.9 LGAS+, Aside (SBE Prime)

8.) DR113532000 8/24/2018 Customized treat packs CETERAMARKETING $5,000 FTA Set- SBE: 88.73% CETERAMARKETING $5,000 SBE for educational Aside (SBE Prime)

9.) IR113414000 8/23/2018 MONITOR- LCD TFT 46" PEACOCK SYSTEMS $18,140 FTA Set- SBE: 40.00% PEACOCK SYSTEMS $18,140 SBE OUTDOOR 1920 X 1080 Aside (SBE Prime)

10.) DR113448000 8/23/2018 Lenovo® Miix 320 2-In1 KAMBRIAN CORPORATION $4,093 FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $4,093 SBE Wi-Fi Tablet, 10.1" Aside (SBE Prime)

11.) DR113452000 8/23/2018 HP M855xh Color ATLAS TEKNOLOGY GROUP, INC $6,710 FTA Set- SBE: 100.00% ATLAS TEKNOLOGY GROUP, INC $6,710 SBE Aside (SBE Prime)

12.) IR113292000 8/22/2018 INVENTORY - COPY GORILLA STATIONERS $5,078 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,078 SBE PAPER - RQ55816 Aside (SBE Prime)

13.) IR112943000 8/16/2018 INVENTORY - JWL SUPPLIES $3,890 FTA Set- SBE: 100.00% JWL SUPPLIES $3,890 SBE RESPIRATOR - Aside (SBE Prime)

14.) IR112786000 8/15/2018 INVENTORY - WYPAL JAMISON PROFESSIONAL SERVICES$11,319 LLC FTA Set- SBE: 100.00% JAMISON PROFESSIONAL SERVICES$11,319 LLC SBE Aside (SBE Prime)

15.) IR112458000 8/10/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,571 FTA Set- SBE: 100.00% JWL SUPPLIES $3,571 SBE DIVISION 61 Aside (SBE Prime)

16.) DR112376000 8/9/2018 Electrical Material for A&A GLOVE & SAFETY CO. $4,228 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $4,228 SBE Div. 24 Aside (SBE Prime)

17.) IR111779000 8/2/2018 INVENTORY - PAPER - GORILLA STATIONERS $6,348 FTA Set- SBE: 57.54% GORILLA STATIONERS $6,348 SBE Aside (SBE Prime)

1.) IR111511000 7/31/2018 Inventory - Wypall - Jwl Supplies $3,054 FTA Set- SBE: 100.00% Jwl Supplies $3,054 SBE Division 11 Aside (SBE Prime)

2.) IR111512000 7/31/2018 Inventory - Wypall - Jwl Supplies $3,383 FTA Set- SBE: 100.00% Jwl Supplies $3,383 SBE Division 61

Page 26 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Inventory - Wypall - Source % Type Division 61 Aside (SBE Prime)

3.) IR111521000 7/31/2018 Inventory - Janitorial - Ammmm Inc $5,168 FTA Set- SBE: 100.00% Ammmm Inc $5,168 SBE Supplies - Contract Aside (SBE Prime)

4.) IR111389000 7/30/2018 Inventory - Clear Plastic Gorilla Stationers $17,759 FTA Set- SBE: 100.00% Gorilla Stationers $17,759 SBE Bag - Rq55993 Aside (SBE Prime)

5.) IR111738000 7/30/2018 Inventory - Safety Vest Paramount Safety Supply $4,147 FTA Set- SBE: 100.00% Paramount Safety Supply $4,147 SBE Aside (SBE Prime)

6.) IR111252000 7/27/2018 Inventory - Wypall - Jwl Supplies $5,545 FTA Set- SBE: 100.00% Jwl Supplies $5,545 SBE Division 22 Aside (SBE Prime)

7.) IR111253000 7/27/2018 Inventory - Paper - Gorilla Stationers $4,063 FTA Set- SBE: 100.00% Gorilla Stationers $4,063 SBE Division 32 - Rq55816 Aside (SBE Prime)

8.) IR111345000 7/27/2018 Inventory - Vest - Large Paramount Safety Supply $5,184 FTA Set- SBE: 100.00% Paramount Safety Supply $5,184 SBE Aside (SBE Prime)

9.) VM11094000 7/24/2018 12 Months Award Jamison Professional Services Llc $51,060 FTA Set- SBE: 100.00% Jamison Professional Services Llc $51,060 SBE Contract - 149858 - Ta Aside (SBE Prime)

10.) VM11094200 7/24/2018 12 Months Award Jamison Professional Services Llc $45,954 FTA Set- SBE: 100.00% Jamison Professional Services Llc $45,954 SBE Contract - 149858 - Ta Aside (SBE Prime)

11.) VM110961000 7/24/2018 12 Months Award Jamison Professional Services Llc $53,613 FTA Set- SBE: 100.00% Jamison Professional Services Llc $53,613 SBE Contract - 149858 - Ta Aside (SBE Prime)

12.) VM110965000 7/24/2018 12 Months Award Jamison Professional Services Llc $74,037 FTA Set- SBE: 100.00% Jamison Professional Services Llc $74,037 SBE Contract - 149858 - Ta Aside (SBE Prime)

13.) VM110966000 7/24/2018 12 Months Award Jamison Professional Services Llc $35,742 FTA Set- SBE: 100.00% Jamison Professional Services Llc $35,742 SBE Contract - 149858 - Ta Aside (SBE Prime)

14.) VM110970000 7/24/2018 12 Months Award Jamison Professional Services Llc $40,848 FTA Set- SBE: 100.00% Jamison Professional Services Llc $40,848 SBE Contract - 149858 - Ta Aside (SBE Prime)

15.) VM110973000 7/24/2018 12 Months Award Jamison Professional Services Llc $61,272 FTA Set- SBE: 100.00% Jamison Professional Services Llc $61,272 SBE Contract - 149858 - Ta Aside (SBE Prime)

16.) VM110977000 7/24/2018 12 Months Award Jamison Professional Services Llc $58,719 FTA Set- SBE: 100.00% Jamison Professional Services Llc $58,719 SBE Contract - 149858 - Ta Aside (SBE Prime)

Page 27 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

17.) VM110983000 7/24/2018 12 Months Award Jamison Professional Services Llc $43,401 FTA Set- SBE: 100.00% Jamison Professional Services Llc $43,401 SBE Contract - 149858 - Ta Aside (SBE Prime)

18.) VM110985000 7/24/2018 12 Months Award Jamison Professional Services Llc $40,848 FTA Set- SBE: 100.00% Jamison Professional Services Llc $40,848 SBE Contract - 149858 - Ta Aside (SBE Prime)

19.) VM110986000 7/24/2018 12 Months Award Jamison Professional Services Llc $84,249 FTA Set- SBE: 100.00% Jamison Professional Services Llc $84,249 SBE Contract - 149858 - Ta Aside (SBE Prime)

20.) VM110988000 7/24/2018 12 Months Award Jamison Professional Services Llc $20,424 FTA Set- SBE: 100.00% Jamison Professional Services Llc $20,424 SBE Contract - 149858 - Ta Aside (SBE Prime)

21.) DR110908000 7/24/2018 Sharp PN-Le901 90" - Peacock Systems $4,644 FTA Set- SBE: 100.00% Peacock Systems $4,644 SBE Class Full HD Aside (SBE Prime)

22.) MA49130000 7/24/2018 12 Months Award Diesel Exhaust & Emissions Llc $713,167 FTA Set- SBE: 100.00% Diesel Exhaust & Emissions Llc $713,167 SBE Contract - 181101 - Ta Aside (SBE Prime)

23.) MA51203001 7/23/2018 12 Months Award Jamison Professional Services Llc $4,212 FTA Set- SBE: 100.00% Jamison Professional Services Llc $4,212 SBE Contract - 150113 - Ta Aside (SBE Prime)

24.) IR111058000 7/20/2018 Inventory - Safety Vest - Paramount Safety Supply $7,971 FTA Set- SBE: 100.00% Paramount Safety Supply $7,971 SBE Large Aside (SBE Prime)

26.) MA51203000 7/19/2018 Synthetic Transmission Jamison Professional $1,496,697 FTA Set- SBE: 40.00% Jamison Professional (SBE Prime) $598,679 SBE Oil Services Aside SC Fuels $898,018 Total: $1,496,697

42.) DR54997 7/18/2018 Bus Driver Control Units Golder Star Technology, Inc. $5,877,413 Non-FTA 0% SBE: 0.00% for TAP Fareboxes McMurray Stern, Inc. 0% DVBE: 0.00%

28.) IR110282000 7/16/2018 Inventory - Blue Towel - Jwl Supplies $13,176 FTA Set- SBE: 100.00% Jwl Supplies $13,176 SBE Rq54896 Aside (SBE Prime)

29.) IR110290000 7/16/2018 Inventory - Copy Paper - Gorilla Stationers $6,856 FTA Set- SBE: 100.00% Gorilla Stationers $6,856 SBE Rq55816 Aside (SBE Prime)

30.) IR110292000 7/16/2018 Inventory - Copy Paper - Gorilla Stationers $4,063 FTA Set- SBE: 100.00% Gorilla Stationers $4,063 SBE Division 32 - Rq55816 Aside (SBE Prime)

31.) IR110037000 7/12/2018 Inventory - Wypall - Jwl Supplies $3,430 FTA Set- SBE: 100.00% Jwl Supplies $3,430 SBE Division 61 Aside (SBE Prime)

Page 28 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

33.) DR109887000 7/11/2018 2 Autocodes M800 Peacock Systems $36,542 Non-FTA Set- SBE: 100.00% Peacock Systems $36,542 SBE Cloud Connector Edition Aside (SBE Prime)

35.) IR110923000 7/9/2018 Inventory - Safety Vest Paramount Safety Supply $8,045 FTA Set- SBE: 100.00% Paramount Safety Supply $8,045 SBE Aside (SBE Prime)

36.) IR110925000 7/9/2018 Inventory - Safety Vest Paramount Safety Supply $4,617 FTA Set- SBE: 100.00% Paramount Safety Supply $4,617 SBE Aside (SBE Prime)

1.) IR109068000 6/29/2018 INVENTORY - TOWEL - AMMMM INC $5,168 FTA Set- SBE: 100.00% AMMMM INC $5,168 SBE CONTRACT Aside (SBE Prime)

2.) DR108950000 6/28/2018 Cradlepoint Routers for KAMBRIAN CORPORATION $8,257 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $8,257 SBE TVM and CCTV network Aside (SBE Prime)

3.) IR108916000 6/28/2018 INVENTORY - TONER - UNITED SUPPLY $3,520 FTA Set- SBE: 100.00% UNITED SUPPLY $3,520 SBE RQ55148 Aside (SBE Prime)

4.) IR108924000 6/28/2018 CHARGER - RAPID, GLOBE ELECTRIC $9,506 FTA Set- SBE: 100.00% JWL SUPPLIES $9,506 SBE BP230/231/232, 117 V, COMPANY, INC. Aside (SBE Prime) DIGITAL RAIL RADIO SYSTEM 5.) IR108916000 6/28/2018 MICROPHONE - GLOBE ELECTRIC $16,603 FTA Set- SBE: 100.00% GLOBE ELECTRIC $16,603 SBE SPEAKER, GPS, COMPANY, INC. Aside (SBE Prime) HANDHELD WATERPROOF, 6.) DR108775000 6/27/2018 Metro Promo hats KAESER & BLAIR INC $5,924 Non-FTA Set- SBE: 100.00% KAESER & BLAIR INC $5,924 SBE Aside (SBE Prime)

9.) DR108656000 6/26/2018 WhatsUp Gold 2 Year PEACOCK SYSTEMS $23,891 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $23,891 SBE Service Renewal for the Aside (SBE Prime) Enterprise and UFS Network 11.) IR108397000 6/21/2018 INVENTORY - SAFETY - PARAMOUNT SAFETY $6,850 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,850 SBE VESTS SUPPLY Aside (SBE Prime)

12.) IR108397000 6/21/2018 INVENTORY - SAFETY - PARAMOUNT SAFETY $7,542 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $7,542 SBE VESTS SUPPLY Aside (SBE Prime)

13.) IR108347000 6/20/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,477 FTA Set- SBE: 100.00% JWL SUPPLIES $3,477 SBE DIVISION 61 Aside (SBE Prime)

Page 29 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 14.) DR108301000 6/20/2018 Microsoft Surface Pro HPI INTERNATIONAL, $11,560 Non-FTA Set- SBE: 100.00% HPI INTERNATIONAL, INC. $11,560 SBE with Accessories INC. Aside (SBE Prime)

16.) DR108207000 6/19/2018 Cradlepoint routers for PEACOCK SYSTEMS $32,307 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $32,307 SBE Wellness Computer Aside (SBE Prime) network

17.) DR108103000 6/18/2018 VIAVI TB5800 Optical KAMBRIAN $56,815 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $56,815 SBE Tester Purchase to CORPORATION Aside (SBE Prime) Support Metro's New Microwave Network 19.) IR107846000 6/14/2018 INVENTORY - BLUE AMMMM INC $10,008 FTA Set- SBE: 100.00% AMMMM INC $10,008 SBE TOWEL Aside (SBE Prime)

20.) IR107847000 6/14/2018 INVENTORY - JWL SUPPLIES $3,560 FTA Set- SBE: 100.00% JWL SUPPLIES $3,560 SBE RESPIRATOR Aside (SBE Prime)

21.) IR107854000 6/14/2018 INVENTORY - KNEE A&A GLOVE & $6,060 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $6,060 SBE PAD SAFETY CO. Aside (SBE Prime)

22.) DR107433000 6/8/2018 Transit Safety Programs KAESER & BLAIR INC $30,690 Non-FTA Set- SBE: 100.00% KAESER & BLAIR INC $30,690 SBE Promo Items Aside (SBE Prime)

24.) IR107274000 6/6/2018 INVENTORY - WYPALL - JWL SUPPLIES $5,545 FTA Set- SBE: 100.00% JWL SUPPLIES $5,545 SBE DIVISION 22 Aside (SBE Prime)

25.) DR107299000 6/6/2018 7 MS Surface Pro tablets PEACOCK SYSTEMS $13,209 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $13,209 SBE to be issued to Service Aside (SBE Prime) Planning & Scheduling department 26.) IR107095000 6/5/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,477 FTA Set- SBE: 100.00% JWL SUPPLIES $3,477 SBE DIVISION 61 Aside (SBE Prime)

29.) DR107030000 6/4/2018 Audio Visual equipment KAMBRIAN $5,538 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,538 SBE for an upgrade on the CORPORATION Aside (SBE Prime) Palos Verdes Conference Room - 2.) IR106717000 5/30/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE DIVISION 11 Aside (SBE Prime)

Page 30 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 3.) IR106638000 5/30/2018 INVENTORY - BAG - A&A GLOVE & SAFETY CO. $18,700 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $18,700 SBE RQ54315 Aside (SBE Prime)

6.) IR106838000 5/29/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $4,486 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,486 SBE VEST - MED Aside (SBE Prime)

7.) DR53986000 5/25/2018 ONE TIME PURCHASE PEACOCK SYSTEMS $41,573 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $41,573 SBE FOR TWO (2) 84" Aside (SBE Prime)

8.) DR106234000 5/23/2018 82" LED 2160p Smart PEACOCK SYSTEMS $4,519.35 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $4,519.35 SBE 4K Ultra HD TV as per Aside (SBE Prime)

9.) IR106160000 5/22/2018 METRO RED LINE A&A GLOVE & SAFETY CO. $6,949 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $6,949 SBE 191886 VALVE 2WAY Aside (SBE Prime)

10.) IR106068000 5/22/2018 INVENTORY - JWL SUPPLIES $3,214 FTA Set- SBE: 100.00% JWL SUPPLIES $3,214 SBE RESPIRATOR - Aside (SBE Prime)

11.) IR105947000 5/21/2018 INVENTORY - SHOP AMMMM INC $5,742 FTA Set- SBE: 100.00% AMMMM INC $5,742 SBE SUPPLIES - ROLL Aside (SBE Prime)

12.) IR105867000 5/18/2018 INVENTORY - PAPER - GORILLA STATIONERS $5,040 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,040 SBE CONTRACT Aside (SBE Prime)

32.) MA46603 5/17/2018 P2000 Auxiliary Inverter KB Powertech Corp., USA $999,607 Non-FTA 0% SBE: 0.00% Assembly Overhaul 0% DVBE: 0.00%

13.) DR105796000 5/17/2018 84" MS Surface Hub with PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE Rolling stand Aside (SBE Prime)

15.) IR105424000 5/14/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE DIVISION 61 Aside (SBE Prime)

16.) IR106840000 5/11/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $3,432 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,432 SBE VEST - 3XL Aside (SBE Prime)

17.) DR105322000 5/11/2018 MS Surface Hub 84" and PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE Rolling Stand Aside (SBE Prime)

18.) DR105303000 5/11/2018 Microsoft Service Hub+ PEACOCK SYSTEMS $28,731 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $28,731 SBE Aside (SBE Prime)

19.) DR105308000 5/11/2018 Microsoft Surface Hub PEACOCK SYSTEMS $8,107 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $8,107 SBE 55" Part No.HP6-00001-

Page 31 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Microsoft Surface Hub Source % Type 55" Part No.HP6-00001- Aside (SBE Prime)

20.) DR105321000 5/11/2018 MS Surface Hub 84" and PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE rolling stand Aside (SBE Prime)

21.) IR106841000 5/10/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $6,486 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,486 SBE VEST - XL Aside (SBE Prime)

22.) IR104975000 5/8/2018 INVENTORY - PARAMOUNT SAFETY SUPPLY $3,247 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,247 SBE RESPIRATOR - Aside (SBE Prime)

23.) IR106847000 5/4/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $4,147 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,147 SBE VEST - LARGE Aside (SBE Prime)

24.) IR106846000 5/4/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $4,433 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,433 SBE VEST - 3XL Aside (SBE Prime)

25.) DR104632000 5/3/2018 SMART Board 7086 Pro KAMBRIAN CORPORATION $34,045 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $34,045 SBE Interactive display with Aside (SBE Prime)

26.) IR104591000 5/3/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $7,508 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $7,508 SBE VEST XXL - DIVISION Aside (SBE Prime)

27.) DR104418000 5/2/2018 Metro Bike Month Promo AVID PROMOTIONS $27,600 Non-FTA Set- SBE: 100.00% AVID PROMOTIONS $27,600 SBE Items Aside (SBE Prime)

28.) IR104458000 5/2/2018 INVENTORY - SAFETY - PARAMOUNT SAFETY SUPPLY $4,631 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,631 SBE VESTS Aside (SBE Prime)

29.) MM53297000 5/1/2018 INVENTORY - WIPERS - JWL SUPPLIES $12,810 FTA Set- SBE: 100.00% JWL SUPPLIES $12,810 SBE MM53297 Aside (SBE Prime)

30.) MM53333000 5/1/2018 INVENTORY - PLUG, A&A GLOVE & SAFETY CO. $12,000 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $12,000 SBE EAR - MM53333 Aside (SBE Prime)

32.) IR104193000 4/30/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,383 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE DIVISION 61 Aside

33.) IR104228000 4/30/2018 INVENTORY - WYPALL - JWL SUPPLIES $5,592 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $5,592 SBE DIVISION 22 Aside

35.) DR103918000 4/25/2018 CMF Building 2 Training KAMBRIAN CORPORATION $9,038 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $9,038 SBE Rooms Projector Aside

Page 32 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

39.) IR103704000 4/23/2018 INVENTORY - PAPER - GORILLA STATIONERS $4,620 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $4,620 SBE CONTRACT VMI25689 Aside

40.) DR103630000 4/20/2018 Metro ExpressLanes CETERAMARKETING $115,000 Non-FTA Set- SBE: 100.00% CETERAMARKETING $115,000 SBE Notepad Aside

14.) IR102988000 4/11/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $4,824 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,824 SBE VEST - MEDIUM Aside

16.) IR102464000 4/5/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,383 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE DIVISION 11 Aside

17.) DR102514000 4/5/2018 Plantable postcard CETERAMARKETING $28,323 Non-FTA Set- SBE: 100.00% CETERAMARKETING $28,323 SBE embedded with Aside

19.) IR102304000 4/3/2018 INVENTORY - PAPER - GORILLA STATIONERS $4,424 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $4,424 SBE CONTRACT Aside

21.) IR102127000 4/2/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $6,669 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,669 SBE VEST - 2XL Aside

22.) IR102129000 4/2/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $3,161 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,161 SBE VEST - XL Aside

23.) IR102132000 4/2/2018 INVENTORY - SAFETY PARAMOUNT SAFETY SUPPLY $9,217 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $9,217 SBE VEST - LARGE Aside

24.) IR102166000 4/2/2018 INVENTORY - WYPALL - JWL SUPPLIES $3,430 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,430 SBE CONTRACT A61 Aside

1.) IR101486000 3/23/2018 INVENTORY - WYPALL - JWL Supplies $4,511 Non-FTA Set- SBE: 100.00% JWL Supplies $4,511 SBE DIVISION 22 Aside (SBE Prime)

3.) IR101216000 3/21/2018 INVENTORY - SAFETY Paramount Safety $3,576 Non-FTA Set- SBE: 100.00% Paramount Safety $3,576 SBE VESTS - CMF Supply Aside (SBE Prime)

4.) IR101216000 3/21/2018 INVENTORY - SAFETY Paramount Safety $4,742 Non-FTA Set- SBE: 100.00% Paramount Safety $4,742 SBE VESTS - CMF Supply Aside (SBE Prime)

5.) IR100935000 3/19/2018 INVENTORY - WYPALL - JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE DIVISION 61 Aside (SBE Prime)

Page 33 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 6.) IR100873000 3/16/2018 Technology Purchase Peacock Systems $90,700 Non-FTA Set- SBE: 100.00% Peacock Systems $90,700 SBE Aside (SBE Prime)

7.) IR100511000 3/13/2018 INVENTORY - OFFICE - Supplymates, LLC $3,237 Non-FTA Set- SBE: 100.00% Supplymates, LLC $3,237 SBE TONER Aside (SBE Prime)

8.) DR100375000 3/9/2018 MS Hub and Stand Peacock Systems $9,918 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $9,918 SBE Aside (SBE Prime)

9.) IR100323000 3/9/2018 INVENTORY - Ammmm Inc $7,465 Non-FTA Set- SBE: 100.00% Ammmm Inc $7,465 SBE JANITORIAL - ROLLED Aside (SBE Prime)

10.) IR100155000 3/8/2018 INVENTORY - A&A Glove & Safety Co. $8,715 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $8,715 SBE RESPIRATOR - Aside (SBE Prime)

11.) DR100058000 3/7/2018 Civil Rights Accessibility Gorilla Stationers $23,747 Non-FTA Set- SBE: 100.00% Gorilla Stationers $23,747 SBE Promo Items Aside (SBE Prime)

12.) DR100104000 3/7/2018 Tableau Licenses - Kambrian Corporation $139,167 Non-FTA Set- SBE: 100.00% Kambrian Corporation $139,167 SBE additional 150 and Aside (SBE Prime) maintenance on existing licenses

13.) DR51495000 3/7/2018 SET-ASIDE PROCUREMENT American $4,588 Non-FTA Set- SBE: 100.00% American $4,588 SBE FOR ONE (1) HOT WATER Waterworks Aside (SBE Prime) PRESSURE WASHER

14.) MM51392000 3/6/2018 INVENTORY - COMPUTER AKA Comp Solutions $47,380 Non-FTA Set- SBE: 100.00% AKA Comp Solutions $47,380 SBE MONITOR - RQ50654 Aside (SBE Prime)

16.) IR99123000 2/22/2018 INVENTORY - WYPALL - JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE DIVISION 61 Aside (SBE Prime)

18.) IR98664000 2/15/2018 INVENTORY - WYPALL - JWL Supplies $4,699 Non-FTA Set- SBE: 100.00% JWL Supplies $4,699 SBE DIVISION 22 Aside (SBE Prime)

19.) DR98533000 2/14/2018 HP Thin Client Peacock Systems $92,835 Non-FTA Set- SBE: 100.00% Peacock Systems $92,835 SBE Aside (SBE Prime)

20.) IR98453000 2/13/2018 INVENTORY - WYPALL - JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE DIVISION 11 Aside (SBE Prime)

21.) IR98302000 2/12/2018 INVENTORY - WYPALL- JWL Supplies $3,430 Non-FTA Set- SBE: 100.00% JWL Supplies $3,430 SBE DIVISION 61

Page 34 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. INVENTORY - WYPALL- Source % Type DIVISION 61 Aside (SBE Prime)

22.) IR98306000 2/12/2018 INVENTORY - CLEAR A&A Glove & Safety Co. $26,688 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $26,688 SBE BAG - RQ50286 Aside (SBE Prime)

23.) DR98368000 2/12/2018 Metro 2018 Rail Rodeo Gorilla Stationers $11,303 Non-FTA Set- SBE: 100.00% Gorilla Stationers $11,303 SBE Promotional Items. Aside (SBE Prime)

27.) IR98088000 2/8/2018 INVENTORY - Globe Electric $5,120 Non-FTA Set- SBE: 100.00% Globe Electric $5,120 SBE RESPIRATOR - Aside (SBE Prime)

28.) DR97808000 2/6/2018 RCA Monitors (20) Peacock Systems $11,120 Non-FTA Set- SBE: 100.00% Peacock Systems $11,120 SBE Aside (SBE Prime)

29.) DR97825000 2/6/2018 Nexpose Enterprise and Regents and Park $96,360 Non-FTA Set- SBE: 100.00% Regents and Park $96,360 SBE Metasploit Pro Aside (SBE Prime)

30.) DR97818000 2/6/2018 A2 UNIT US Comfort Building $11,541 Non-FTA Set- SBE: 100.00% US Comfort Building $11,541 SBE REPLACEMENT Services Aside (SBE Prime)

31.) DR97675000 2/5/2018 2018 Metro Bus Roadeo Avid Promotions $36,702 Non-FTA Set- SBE: 100.00% Avid Promotions $36,702 SBE Items. Aside (SBE Prime)

34.) IR97536000 2/1/2018 INVENTORY - Kambrian Corporation $5,320 Non-FTA Set- SBE: 100.00% Kambrian Corporation $5,320 SBE COMPUTER MONITOR - Aside (SBE Prime)

35.) IR96811000 1/23/2018 Clear Plastic Bags A&A Glove and Safety $14,678 Non-FTA Set- SBE: 100.00% A&A Glove and Safety $14,678 SBE Aside (SBE Prime)

38.) IR96608000 1/19/2018 Kishigo Safety Vest Globe Electric $33,122 Non-FTA Set- SBE: 100.00% Globe Electric $33,122 SBE Aside (SBE Prime)

39.) DR96395000 1/17/2018 construction project for Cafeteria Perez Construction $72,000 Non-FTA Set- SBE: 100.00% Perez Construction $72,000 SBE Aside (SBE Prime)

40.) IR96152000 1/12/2018 Wypall Div 61 JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE Aside (SBE Prime)

42.) MA47522000 1/9/2018 180127 TA Equipment Parts Globe Electric $770,306 Non-FTA Set- SBE: 100.00% Globe Electric $770,306 SBE Aside (SBE Prime)

43.) IR95551000 1/4/2018 Black Plastic Bags JWL Supplies $3,093 Non-FTA Set- SBE: 100.00% JWL Supplies $3,093 SBE Aside (SBE Prime)

Page 35 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

44.) DR95405000 1/3/2018 Local Government and External Garuda Promo $44,462 Non-FTA Set- SBE: 100.00% Garuda Promo $44,462 SBE Affairs/Special Projects Promo Items Aside (SBE Prime)

45.) IR94362000 IR9443900012/15/2017 IR94582000Inventory - Respirator - RQ48377 A&A Glove & Safety Co. $19,160 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $19,160 SBE Camera - Ptz, Ceiling Mount Aside (SBE Prime)

46.) DR94296000 12/14/2017 Turbonomic Software Support Kambrian Corporation $15,196 FTA Set- SBE: 100.00% Kambrian Corporation $15,196 SBE Aside (SBE Prime)

47.) IR94126000 12/13/2017 Inventory - Monitor - Computer, Itech Devices, Inc. $6,095 FTA Set- SBE: 100.00% Itech Devices, Inc. $6,095 SBE LCD, 22", Color, Viewsonic Aside (SBE Prime)

49.) DR94076000 12/12/2017 Media Relations Promo Items Gorilla Stationers $40,430 Non-FTA Set- SBE: 100.00% Gorilla Stationers $40,430 SBE Aside (SBE Prime)

51.) DR93597000 12/5/2017 MS Hub 84 inch and stand Peacock Systems $25,159 FTA Set- SBE: 100.00% Peacock Systems $25,159 SBE Aside (SBE Prime)

19.) IR93145000 11/29/2017 Blue Towels Ammmm Inc. $8,993 FTA Set- SBE: 100.00% Ammmm Inc. $8,993 SBE Aside (SBE Prime)

22.) MA27583000 11/16/2017 P2000 Friction Brakes Systems WABTEC Pasenger Transit $3,328,499 Non-FTA 0% SBE: 5.00% Altech Services $166,425 SBE & Air Compressor Overhaul

3.) MA42801000 11/6/2017 P865/P2020 Blue Line LRV WABTEC Passenger Transit $519,419 Non-FTA 0% SBE: 5.00% Altech Services, Inc. $25,971 SBE Coupler Assembly Overhaul 0% DVBE: 0.00%

23.) DR92470000 DR9286500011/16/2017 Promotional Items Gorilla Marketing $55,600 Non-FTA Set- SBE: 100.00% Gorilla Marketing $55,600 SBE Metro 25th Anniversary Lapel Pin Aside (SBE Prime)

27.) IR91973000 11/8/2017 Welding Respirators A&A Glove & Safety $8,148 FTA Set- SBE: 100.00% A&A Glove & Safety $8,148 SBE Aside (SBE Prime)

28.) IR91538000 11/2/2017 Wypall Inventory JWL Supplies $3,524 FTA Set- SBE: 100.00% JWL Supplies $3,524 SBE Aside (SBE Prime)

29.) CY91286000 10/31/2017 Oil Products Rosemead Oil Products $32,780 FTA Set- SBE: 100.00% Rosemead Oil Products $32,780 SBE Aside (SBE Prime)

30.) MA44661010 10/26/2017 Chemcial Supplies Los Angeles Chemical Company $66,000 FTA Set- SBE: 100.00% Los Angeles Chemical Company $66,000 SBE Aside (SBE Prime)

Page 36 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 32.) DR90060000 10/24/2017 Bluecoat Internet Filter Kambrian Corporation $284,998 Non-FTA Set- SBE: 100.00% Kambrian Corporation $284,998 SBE Appliance Aside (SBE Prime)

33.) IR90685000 10/24/2017 Inventory Plastic Bags JWL Supplies $3,569 FTA Set- SBE: 100.00% JWL Supplies $3,569 SBE Black - RQ47975 Aside (SBE Prime)

34.) IR90687000 10/24/2017 Inventory 3M Film A&A Glove & Safety Company $4,012 FTA Set- SBE: 100.00% A&A Glove & Safety Company $4,012 SBE Scotchlite - RQ47965 Aside (SBE Prime)

35.) MA44661001-9 10/24/2017 Chemcial Supplies Los Angeles Chemical Company $91,000 FTA Set- SBE: 100.00% Los Angeles Chemical Company $91,000 SBE Aside (SBE Prime)

37.) IR90521000 10/23/2017 Inventory Wypall JWL Supplies $8,552 FTA Set- SBE: 100.00% JWL Supplies $8,552 SBE Div 61 Aside (SBE Prime)

34.) IR90135000 10/17/2017 Inventory Paper Roll AMMMM INC $7,656 FTA Set- SBE: 100.00% AMMMM INC $7,656 SBE CONTRACT MA38768 Aside (SBE Prime)

20.) DR89439000 10/6/2017 Additional Splunk software licensesDigital Sceptor Corp $23,893 Non-FTA Set- SBE: 100.00% Digital Sceptor Corp $23,893 SBE Aside (SBE Prime)

21.) IR89245000 10/4/2017 Inventory Shop Supplies JWL Supplies $3,477 FTA Set- SBE: 100.00% JWL Supplies $3,477 SBE WYPALL - DIVISION 61 Aside (SBE Prime)

22.) IR89141000 10/3/2017 Inventory Copy Paper Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers $7,280 SBE Aside (SBE Prime)

23.) IR89161000 10/3/2017 Inventory Respirators A&A Glove & Safety Company $3,580 FTA Set- SBE: 100.00% A&A Glove & Safety Company $3,580 SBE WELDING, DUST FUME MIST Aside (SBE Prime)

24.) MA44661 10/10/2017 Degreaser Cleaner - Speedball Los Angeles Chemical Company $284,998 Non-FTA Set- SBE: 100.00% Los Angeles Chemical Company $284,998 SBE 2000 Aside (SBE Prime)

2.) MA88245000 9/21/2017 Vest - Safety, Medium Globe Electric Company $8,465 FTA Set- SBE: 100.00% Globe Electric Company $8,465 SBE Aside (SBE Prime)

3.) CY88019000 9/18/2017 Oil - Engine, CNG, Cummins 8.9 Rosemead Oil Products, Inc. $35,760 FTA Set- SBE: 100.00% Rosemead Oil Products, Inc. $35,760 SBE Aside (SBE Prime)

6.) IR87933000 9/14/2017 Amplifier - Four Channel Kambrian Corporation $6,340 FTA Set- SBE: 100.00% Kambrian Corporation $6,340 SBE Aside (SBE Prime)

7.) IR87889000 9/14/2017 Inventory - Kit - Installation Tools Graffiti Shield, Inc. $3,375 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $3,375 SBE

Page 37 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Aside (SBE Prime)

8.) DR87810000 9/13/2017 Ivanti Standard Support Peacock Enterprises, Inc. $7,700 Non-FTA Set- SBE: 100.00% Peacock Enterprises, Inc. $7,700 SBE Renewal Aside (SBE Prime)

9.) IR86941000 IR877940009/13/2017 Inventory Potentiometer - Rotary Pacific Lift & Equipment, Co Inc $11,108 FTA Set- SBE: 100.00% Pacific Lift & Equipment, Co Inc $11,108 SBE Aside (SBE Prime)

10.) DR87631000 9/12/2017 Adobe Licenses For Art Kambrian Corporation $13,287 Non-FTA Set- SBE: 100.00% Kambrian Corporation $13,287 SBE Dept. 20 Total Aside (SBE Prime)

11.) IR87528000 9/11/2017 Inventory - Shop Supplies - Southwest Lift & Equipment, Inc. $3,616 FTA Set- SBE: 100.00% Southwest Lift & Equipment, Inc. $3,616 SBE Aside (SBE Prime)

14.) IR87102000 IR877010009/6/2017 IR87907000Inventory IR88081000 - Wypall JWL Supplies $18,326 FTA Set- SBE: 100.00% JWL Supplies $18,326 SBE Aside (SBE Prime)

15.) DR87149000 DR877750009/6/2017 Metro "On The Move" Promo ItemsGorilla Stationers $48,240 Non-FTA Set- SBE: 100.00% Gorilla Stationers $48,240 SBE & Transit Safety Programs Promo Items Aside (SBE Prime)

SBE/DVBE Commitment Subtotal: $331,790,190 Non-FTA Subtotal: $451,812,031 SBE Commitment Subtotal: $110,337,665 SBE Percent Subtotal: 24.42% DVBE Commitment Subtotal: $11,524,754 DVBE Percent Subtotal: 3.47%

Page 38 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Professional Services - 29.) PS51220 9/27/2018 Technical Consultant for ZEBGO Partners (JV) $7,139,376 FTA 15% DBE: 17.26% ADVANTEC Consulting Engineers, Inc.$132,639 DBE Asian-Pac American Zero Emission Bus Program Capitol Government Contract Specialists$719,995 DBE Hispanic American Master Plan 3COTECH, Inc. $25,674 DBE Caucasian Female Virginkar & Associates, Inc. $353,723 DBE Subcontinent Asian WSP USA, Inc. $2,396,806 STV Incorporated $2,315,763 Advanced Mobility Group $109,521 Center for Transportation and the Environment$1,014,659 Fuel Solutions, Inc. $70,598 Total: $7,139,376

43.) PS51220 7/19/2018 Technical Consultant for ZEBGO Partners (JV) $7,139,376 FTA 15% DBE: 17.26% ADVANTEC Consulting Engineers, Inc.$132,639 DBE Asian-Pac American Zero Emission Bus Capitol Government Contract Specialist$719,995 DBE Hispanic American Master Plan 3COTECH, Inc. $25,674 DBE Caucasian Female Virginkar & Associates, Inc. $353,723 DBE Subcontinent Asian WSP USA, Inc. $2,396,806 STV Incorporated $2,315,763 Advanced Mobility Group $109,521 Center for Transportation $1,014,659 Fueland the Solutions, Environment Inc. $70,598 Total: $7,139,376

49.) AE48636MC074 6/28/2018 Division 20 Portal DHS Consulting, Inc. $13,029,958 FTA 35% DBE: 53.81% DHS Consulting, Inc. ( DBE Prime) $6,143,870 DBE Subcontinent Asian Widening Turnback Coast Surveying, Inc. $50,703 DBE Hispanic American Project Diaz Yourman & Associates $26,258 DBE Hispanic American Ghirardelli Associates, Inc. $440,285 DBE Caucasian Female NSI Engineering, Inc. $349,695 DBE Caucasian Female Environmental Science Associates $38,442 Gannett Fleming Transit & $1,918,925 GroupRail Systems, Delta Consultants, a division of Inc. $769,327 Zephyr UAS, Inc. $3,292,453 Total: $13,029,958

Page 39 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type

50.) PS43249000 6/21/2018 Enterprise Safety Cority Software, Inc. $1,292,926 FTA 0% DBE: 0.00% Management System

51.) PS49169000 6/21/2018 Enterprise Transit Asset Accenture, LLP $15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates, Inc. TBD DBE Subcontinent Asian Management (ETAM) Casamar Group, LLC TBD DBE Hispanic American Services Media Arts dba Catalyst TBD DBE Caucasian Female IntueorAnalytic Consulting Technologies TBD DBE Subcontinent Asian Morgner Construction Management TBD DBE Hispanic American Trans Tech Management TBD AECOM TBD

52.) PS49169001 6/21/2018 Enterprise Transit Asset AECOM Technical Services$15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates, Inc. TBD DBE Subcontinent Asian Management (ETAM) Inc. MA Engineering TBD DBE Hispanic American Services Virginkar & Associates TBD DBE Subcontinent Asian Bluefin, LLC TBD Trans Tech Management TBD

53.) PS49169002 6/21/2018 Enterprise Transit Asset Anil Verma Associates, Inc.$15,000,000 (NTE) FTA 15% DBE: 30.00% Anil Verma Associates, Inc. (DBE Prime) TBD DBE Subcontinent Asian Management (ETAM) Casamar Group, LLC TBD DBE Hispanic American Services Pacific Railway Enterprise, Inc. TBD DBE Caucasian Female Vignikar & Associates TBD DBE Subcontinent Asian Accenture, LLP TBD AECOM Technical Services, Inc. TBD Bluefin, LLC TBD Hatch Associates TBD RailPros, Inc. TBD

54.) PS49169003 6/21/2018 Enterprise Transit Asset EMG $15,000,000 (NTE) FTA 15% DBE: 15.00% AKANA TBD DBE Native American Management (ETAM) Construction Management Services, Inc. TBD Services

55.) PS49169004 6/21/2018 Enterprise Transit Asset Intueor Consulting, Inc. $15,000,000 (NTE) FTA 15% DBE: 30.00% Intueor Consulting, Inc. (DBE Prime) TBD DBE Subcontinent Asian Management (ETAM) Connixt, Inc. TBD DBE Subcontinent Asian Services eVision Partners TBD Alta Vista Solutions TBD WSP TBD ZProCis Solutions TBD

56.) PS49169005 6/21/2018 Enterprise Transit Asset Kaygen, Inc. $15,000,000 (NTE) FTA 15% DBE: 100.00% Kaygen, Inc. (DBE Prime) TBD DBE Subcontinent Asian Management (ETAM) CFR & Associates TBD Services

Page 40 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 57.) PS49169006 6/21/2018 Enterprise Transit Asset Morgner Construction $15,000,000 (NTE) FTA 15% DBE: 85.00% Morgner Construction (DBE Prime) TBD DBE Hispanic American Management (ETAM) Management Media Arts dba Catalyst TBD DBE Caucasian Female Services NBAAnalytic Engineering Technologies TBD DBE Caucasian Female Casamar Group, LLC TBD DBE Hispanic American Leland Saylor Associates TBD

58.) PS49169007 6/21/2018 Enterprise Transit Asset Pacific Railway Enterprises$15,000,000 (NTE) FTA 15% DBE: 33.00% Pacific Railway Enterprises (DBE Prime) TBD DBE Caucasian Female Management (ETAM) Inc. Anil Verma Associates TBD DBE Subcontinent Asian Services Casamar Group, LLC TBD DBE Hispanic American Zephyr UAS TBD DBE Hispanic American LTK TBD STV Incorporated TBD Vehicle Technical Consultants, Inc. TBD Code Consultants TBD Elcon Associates TBD Network Rail Consultants TBD Alta Solutions TBD

59.) PS49169008 6/21/2018 Enterprise Transit Asset Rail Surveyors & Engineers$15,000,000 (NTE) FTA 15% DBE: 90.00% Rail Surveyors & Engineers (DBE Prime) TBD DBE Asian-Pac American Management (ETAM) Inc. Armand Consulting TBD DBE Subcontinent Asian Services Kal Krishnan Consulting TBD DBE Subcontinent Asian Leland Saylor Associates TBD

60.) PS49169009 6/21/2018 Enterprise Transit Asset Raul V. Bravo + Associates$15,000,000 (NTE) FTA 15% DBE: 30.00% Raul V. Bravo + Associates (DBE Prime) TBD DBE Subcontinent Asian Management (ETAM) Inc. Kal Krishnan Consulting TBD DBE Subcontinent Asian Services Jeff Popovich Consulting TBD GHD TBD Trans Tech Management TBD

61.) PS49169010 6/21/2018 Enterprise Transit Asset Turner & Townsend AMCL $15,000,000 (NTE) FTA 15% DBE: 15.00% Lumeor Consulting TBD DBE Subcontinent Asian Management (ETAM) Inc. Pacific Rail Enterprise TBD DBE Caucasian Female Services Pothos, Inc. TBD Code Red Business Solution TBD Network Rail Consulting, Inc. TBD

62.) PS49169011 6/21/2018 Enterprise Transit Asset Vehicle Technical $15,000,000 (NTE) FTA 15% DBE: 20.00% Translutions, Inc. TBD DBE Subcontinent Asian Management (ETAM) Consultants, Inc. DRMcNatty & Associates, Inc. TBD Services Raintek Enterprises TBD

63.) PS49169012 6/21/2018 Enterprise Transit Asset Virginkar & Associates, Inc.$15,000,000 (NTE) FTA 15% DBE: 60.00% Virginkar & Associates, Inc. (DBE Prime) TBD DBE Subcontinent Asian Management (ETAM) Flores Engineerinf & Consulting, Inc. TBD Services AECOM TBD

Page 41 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 64.) PS49169013 6/21/2018 Enterprise Transit Asset WSP USA, Inc. $15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates TBD DBE Subcontinent Asian Management (ETAM) Capitol GCS TBD DBE Hispanic American Services Draycott Consulting TBD DBE Caucasian Female EF Enterprises TBD DBE Hispanic American Intueor Consulting, Inc. TBD DBE Subcontinent Asian Pacific Rail Enterprise TBD DBE Caucasian Female Rail Surveyors & Engineering TBD DBE Asian-Pac American Virginkar & Associates, Inc. TBD DBE Subcontinent Asian eVision Partners TBD Universal Corrosion Services TBD Alta Vista Solutions TBD

65.) OP52365000 6/21/2018 Contracted Transdev Services Inc. $105,816,969 FTA 5% DBE: 5.11% Briteworks, Inc. $2,328,947 DBE Hispanic American Transportation Services - Becnel Uniforms, Inc. $467,280 DBE Caucasian Female North Region All Petro Resources $626,510 DBE Hispanic American A&A Fleet Painting, Inc. $1,577,467 DBE Hispanic American Diego's Auto Repair, Inc. $383,010 DBE Hispanic American Rubicon Security Systems $273,330 DBE Subcontinent Asian Total $5,656,544

66.) AE45752 6/21/2018 Supplemetal HDR Maintenance $15,000,000 (NTE) FTA 28% DBE: 28.00% Coast Surveying, Inc. TBD DBE Hispanic American Engineering Support Design Group Diaz Consultants, Inc. dba TBD DBE Hispanic American (SES) Services for Bus FPLDiaz andYourman Associates, & Associates Inc. TBD DBE Asian-Pac American and Rail Facilities Katherine Padilla & Associates (KPA) TBD DBE Hispanic American Miyamoto International, Inc. TBD DBE Asian-Pac American Pacific Railway Enterprises TBD DBE Caucasian Female SAA Associates TBD DBE African American W2 Design, Inc. TBD DBE Asian-Pac American AVS Engineers, Inc. TBD Burns Engineering, Inc. TBD Curtain Wall Design and Consulting, Inc. TBD Fuel Solutions, Inc. TBD Jacobus & Yuang, Inc. TBD JENSEN HUGHES TBD

Page 42 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Laschober+Sovich, Inc. TBD McKay Conant Hoover, Inc. TBD Pacific Coast Locators, Inc. TBD

67.) PS48950000 6/21/2018 Freight Advanced Cambridge Systematics, Inc. $5,489,480 FTA 14% DBE: 14.03% OZ Engineering LLC $380,564 DBE Hispanic American Traveler Information Sutra Research $389,871 DBE Hispanic American System (FRATIS) InfoMagnus $1,800,000 Modernization CDM Smith $295,314 Parsons Transportation Group $49,478 Jacobs Engineering Group $108,168 University of California, Riverside $50,000 Total: $3,073,395

2.) AE48636MC074 5/17/2018 Division 20 Portal DHS Consulting $13,029,958 FTA 35% DBE: 53.81% DHS Consulting, Inc. $6,143,870 DBE Subcontinent Asian Widening Turnback Coast Surveying, Inc. $50,703 DBE Hispanic American Diaz Consulting, Inc. dba Diaz Yourman$26,258 & Associates DBE Hispanic American Ghirardelli Associates, Inc. $440,285 DBE Caucasian Female NSI Engineering, Inc. $349,695 DBE Caucasian Female Environmental Science Associates $38,442 Gannett Fleming Transit & $1,918,925 GroupRail Systems Delta Consultants, $769,327 ZephyrInc. UAS, Inc. $3,292,453 Total: $13,029,958

Page 43 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 4.) PS46172000 4/12/2018 Engineering Support for Gannett Fleming Transit & Rail$16,000,000 Systems (NTE) FTA 25% DBE: 25.00% Armand Consulting, Inc. TBD DBE Subcontinent Asian Rail Maintenance and Birdi & Associates, Inc. TBD DBE Subcontinent Asian C2PM TBD DBE Asian-Pac American GC Tech, Inc. TBD DBE African American J.M. Diaz, Inc. TBD DBE Hispanic American NBA Engineering, Inc. TBD DBE Caucasian Female Pacific Railway Enterprises, TBD DBE Caucasian Female Inc. Rani Engineering, Inc. TBD DBE Asian-Pac American Wagner Engineering & Surveying, Inc. TBD DBE Caucasian Female Corrproo, Co, Inc. TBD Harsco Rail TBD HDR Engineering, Inc. TBD Kleinfelder Construction TBD Services The Net Consulting Group TBD RailPros, Inc. TBD BRT Services, Inc. TBD

5.) AE47810E0128 4/12/2018 Systems Engineering SECOTrans (Joint Venture)$28,932,000 (NTE) FTA 15% DBE: 15.00% NBA Engineering, Inc. (JV) TBD DBE Caucasian Female and Support Systems Pacific Railway Enterprises, Inc. (JV) TBD DBE Caucasian Female Ramos Consulting Services, Inc. (JV) TBD DBE Hispanic American Arakelyan Draf\ting Services, Inc. TBD DBE Other Destination Enterprises, Inc. TBD DBE Caucasian Female Fariba Nation Consulting TBD DBE Caucasian Female Intueor Consulting, Inc. TBD DBE Subcontinent Asian Purcell Electrical TBD DBE Caucasian Female ROMAR7,Professional LLC Corp dba PK TBD DBE Asian-Pac American Triunity Engineering & Management, Inc. TBD DBE African American Enabled Enterprises, LLC TBD DBE Asian-Pac American LTK Engineering Services (JV) TBD SYSTRA Consulting, LLC TBD Systems Consulting, LLC TBD RF Networks, Inc. TBD RailPros, Inc. TBD NDYLTK Rail Pty Ltd. TBD Gannett Fleming Transit & Rail Systems TBD Interactive Elements Incorporated TBD Atkins North America, Inc. TBD Turner Engineering Corporation TBD

6.) AE47963-3041000 3/30/2018 Pasadena Priority Bus Iteris $596,536 FTA 20% DBE: 28.94% Lin Consulting, INC $110,000 DBE Asian-Pac American Signal (Discipline 4 Traffic FirstCall Office Solutions $148,249 DBE Caucasian Female Transportation Engineering Crosstown Electrical and Data, INC $34,990

Page 44 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type from the Countywide Total DBE: $258,249 Planning Research Total: $293,239 Services Bench) 8.) PS4370-5000 1/17/2018 Metro Medical Review Officer University Services $118,436 FTA 0% DBE: 0.00% 15.) PS44432001 11/16/2017 Communications Support ServicesArellano Associates $9,505,568 (NTE) FTA 20% DBE 20.00% Arellano Associates (DBE Prime) TBD DBE Hispanic American Bench VMA Communications TBD DBE Hispanic American Celtis Ventures TBD Cerrell Associates TBD Abel Associates, Inc. dba ABL, Inc. TBD AVS Consulting TBD D. Barton Doyle TBD Interpreting Services International dba ISI TBD Translation Services TBD Jarrett Walker + Associates TBD Sunset Cliffs Productions TBD T.D. Wang Advertising Group, LLC dba TDW+CoTBD Two Hundred TBD Wilson, Sparling & Associates TBD Young Communicaitons Group TBD Matthew Zehner, LLCF dba Zehner Group TBD 16.) PS44432002 11/16/2017 Communications Support ServicesCeltis Ventures $9,505,568 (NTE) FTA 20% DBE 20.00% Arellano Associates TBD DBE Hispanic American Bench Decision Strategy TBD World Language Communications TBD David Zaitz Photography TBD The Walking Man TBD Proforma DVE Global Marketing TBD Flagship Marketing TBD 17.) PS44432003 11/16/2017 Communications Support ServicesBarrios and Associates LLC $9,505,568 (NTE) FTA 20% DBE 40.00% Barrios and Associates LLC dba TBD DBE Hispanic American Bench dba Communications Lab Communications Lab (DBE Prime) Circlepoint TBD Brentwood Reprographics TBD Designed to Win dba Bieber CommunicationsTBD Alta Planning + Design, Inc. TBD J. Walin Opinion Research TBD Welocalize TBD The Walking Man TBD Thomas J. Story Photography TBD 18.) PS44432004 11/16/2017 Communications Support ServicesCommunity Connections, LLC$9,505,568 (NTE) FTA 20% DBE 20.00% Community Connections, LLC (DBE Prime)TBD DBE Hispanic American Bench Alas Media, Inc. TBD DBE Hispanic American Allied Interpreting Service, Inc. TBD DBE Caucasian Female Capital Government Contract Specialists, Inc.TBD DBE Hispanic American Cynthia M. Ruiz & Associates TBD DBE Hispanic American Judith Norman Transportation Consultant TBD DBE African American Magna Sol Corporation TBD DBE Hispanic American Young Communications Group, Inc. TBD DBE African American Kleinfelder, Inc. AKA: KLF/SWE TBD AJ Design TBD Arrow GTP TBD Cardenas Strategy TBD Connected Consulting TBD Hammons Strategies TBD Pacific Market Research, LLC dba Latino DecisionsTBD Sarai Group TBD

Page 45 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type 19.) PS44432005 11/16/2017 Communications Support ServicesConsensus Inc. $9,505,568 (NTE) FTA 20% DBE 20.00% Translating Services, Inc. TBD DBE Caucasian Female Bench Saucedo Professional Group, Inc. TBD DBE Hispanic American Friendly Filmworks TBD DBE Hispanic American LA1, Inc. TBD DBE Asian-Pac American The Glue, LLC TBD DBE Caucasian Female Deborah Murphy Urban Design & Planning TBD DBE Caucasian Female Davis & Associates dba D&A CommunicationsTBD DBE African American CMGRP, Inc. dbe The Axix Agency TBD Fairbank, Maslin, Maulin, Metz & AssociatesTBD BluEvolutionNow TBD Frazer Communications TBD Michael Kass dba The Center for Story & SpiritTBD Kindal Gagan (JV) TBD Imprenta Communications Group TBD Owlized TBD Heidi Druckler Dance Theatre TBD IDEO LP TBD 10.) PS44432006 11/16/2017 Communications Support ServicesDakota Communications $9,505,568 (NTE) FTA 20% DBE 65.00% Dakota Communications (DBE Prime) TBD DBE African American Bench 360 Total Concept Inc. TBD DBE African American JKH Consulting TBD DBE African American Mozaic Media & Communications TBD Malcolm Media Advisors TBD Citrus Studios TBD KO & Martin TBD CCE Consulting TBD Tulchin Research TBD

11.) PS44432007 11/16/2017 Communications Support ServicesETA Agency, Inc. $9,505,568 (NTE) FTA 20% DBE 30.00% ETA Agency, Inc. (DBE Prime) TBD DBE Caucasian Female Bench Barrantes Enterprises, Inc. dba The Sierra GroupTBD DBE Hispanic American J-U Carter, Inc. dba J-U Public TBD DBE Caucasian Female Zeldesign, dba ZHA-Harrison Associates TBD DBE African American TRC Solutions, Inc. TBD David Gershwin Consulting TBD Hiner & Partners, Inc. TBD CRC TBD Research Now TBD Assistance in Marketing TBD Multiple Other Focus Group TBD Sextant Research TBD Matthew Zehner, LLC dba Zehner Group TBD Richard Schneider Language Services, Inc.TBD Towne All Points TBD The Walking Man TBD Bedrosian & Associates TBD 12.) PS44432008 11/16/2017 Communications Support ServicesLee Andrews Group $9,505,568 (NTE) FTA 20% DBE 80.00% Lee Andrews Group (DBE Prime) TBD DBE Hispanic American Bench DeAngelis Design TBD DBE Caucasian Female Del Richardson & Associates, Inc. TBD DBE African American Effect Strategies LLC TBD DBE Caucasian Female North Star Alliances TBD DBE Hispanic American Paragon Language Services TBD DBE Caucasian Female Tovar Geospatial Services TBD DBE Hispanic American Trifiletti Consulting TBD DBE Hispanic American Greenvale Consulting Services, LLC TBD Probolsky Research TBD J-Rock Communications TBD Wave Tech TBD

Page 46 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Matthew Zehner, LLC dba Zehner Group TBD 13.) PS44432009 11/16/2017 Communications Support ServicesMBI Media $9,505,568 (NTE) FTA 20% DBE 80.00% MBI Media (DBE Prime) TBD DBE Caucasian Female Bench ALAS Media, Inc. TBD DBE Hispanic American North Star Alliances TBD DBE Hispanic American House 47 TBD DBE Caucasian Female Sir Speedy Printing TBD DBE Caucasian Female Young Communications TBD DBE African American AJ Design TBD Continental Interpreting TBD EMC Research TBD Kumamoto Associates TBD Marc Littman Strategic Communications TBD Pondel Wilkinson, Inc. TBD Power On Digital, LLC TBD The Walking Man TBD 14.) PS44432010 11/16/2017 Communications Support ServicesThe Robert Group $9,505,568 (NTE) FTA 20% DBE 75.00% The Robert Group (DBE Prime) TBD DBE African American Bench Effect Strategies, LLC TBD DBE Caucasian Female Trifiletti Consulting TBD DBE Hispanic American adCREASIONs, Inc. TBD Alta Planning + Design TBD DakeLuna TBD Emerson & Associates TBD Goodwin Simon Strategic Research TBD Koppleman & Associates TBD Los Angeles Conservation Corp. TBD LA Creative Technologies TBD Milner Butcher Media Group TBD Neighborland, Inc. TBD Not So Square Design TBD Richard Schneider Language TBD The Todd Group TBD VPE Public Relations TBD The Walking Man TBD Brentwood Reprographics, Inc. TBD 15.) PS45383 11/16/2017 P2550 Light Rail Vehicle STV Incorporated $1,421,087 FTA 20% DBE: 20.11% Capitol Government Contract Specialists$154,218 DBE Hispanic American Midlife Modernization Program Virginkar & Associates, Inc. $95,256 DBE Subcontinent Asian Global Innovations, USA $36,280 DBE African American WSP USA, Inc. $264,558 Total DBE: $285,754 Total: $550,312 16.) PS43774-3041 11/20/2017 Blue Line Improvements under theAECOM Technical Services, Inc. $785,999 FTA 25% DBE 26.37% Intueor Consulting, Inc. $65,502 DBE Asian-Pac American Countywide Planning Bench, Lenax Construction Services, Inc. $83,686 DBE Caucasian Female Discipline No. 4 Traffic/ Rail Surveyors and Engineers, Inc. (RSE)$58,076 DBE Asian-Pac American Transportation Engineering Kimley-Horn and Associates $185,601 Total DBE: $207,264 17.) OP39497-2000 11/15/2017 Currency Processing Services Los Angeles Federal Armored $457,600 FTA 0% DBE: 0.00% Services 18.) AE39616001 11/15/2017 LA Union Station Forecourt Gruen Associates $2,910,657 FTA 12% DBE: 29.62% Mia Lehrer + Associates $502,437 DBE Hispanic American and Esplanade Improvements Horton Lees Brogden Lighting Design $111,500 DBE Caucasian Female The Alliance Group Enterprise $108,079 DBE Asian-Pac American Infrastructure Factor Consuloting $45,044 DBE Caucasian Female VCA Engineers $29,486 DBE Asian-Pac American The Robert Group $138,942 DBE African American Diaz Yourman Consulting $34,685 DBE Hispanic American

Page 47 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type Grimshaw Architects $85,407 Psomas $394,457 Sherwood Design Engineers $125,696 Fehr & Peers $187,285 Historic Resources Group $27,168 Faithful & Gould $76,880 Carlberg Associates $10,574 MJM Management Group $29,142 Fluidity Design Consultants $80,739 Davison Associates $15,120 Total DBE: $970,173 Total: $2,002,641

1.) AE87192000 10/19/2017 Westside Purple Line Extension MPPC Partners $7,009,872 FTA 38% DBE: 39.43% PMCS Group, Inc. $483,681 DBE Caucasian Female MC073 Section 3 Project Construction Cornerstone Transportation Consulting$1,152,423 DBE African American Management Support Services Diaz Yourman $0 DBE Hispanic American Inspection Services Inc. $117,065 DBE Asian-Pac American Kevin Scott Tunnel Consultants $107,251 DBE African American Kroner Environmental Services $210,997 DBE Caucasian Female LENAX Construction Services $89,726 DBE Caucasian Female Morgner Construction Management $78,511 DBE Hispanic American Paleo Solutions, Inc. $55,378 DBE Caucasian Female Quality Engineering, Inc. $185,762 DBE African American The Alliance Group Consulting $0 DBE Asian-Pac American Wagner Engineering & Survey $283,199 DBE Caucasian Female Mott MacDonald LLC $2,116,981 PGH Wong Engineering $1,730,036 Babenderede Engineers LLC $100,241 RMP Safety Services Inc. $75,006 Costin Public Outreach Group $223,615 Total DBE: $2,763,993

39.) OP83932000-39383 9/21/2017 Bus Tire Leasing and The Goodyear Tire & Rubber Company$40,908,927 FTA 5% DBE: 5.01% Islas Tires $432,890 DBE Hispanic American Maintenance Services Metal Masters $1,582,500 DBE Hispanic American JCM & Associates $33,730 DBE Hispanic American Daniel's Tire Service $1,973,700 Cetera Marketing $3,859 Reliance Safety Consultants $9,280 USA Waste of CA, Inc. $36,000 CRM CO LLC $54,000 DBE Total Only $2,049,120 Total All Subs $4,125,959

Construction -

68.) C1151 6/21/2018 Westside Purple Line Frontier Kemper Tutor Perini $17,249,554 FTA 11% DBE: 11.19% Coast Surveying, Inc. $57,500 DBE Hispanic American Extension Section 3 JV (FKTP JV) GC Tech, Inc. TBD DBE African American DESIGN V&A, Inc. $390,380 DBE Hispanic American

Page 48 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type STV Incorporated $6,643,771 Aldea Services, LLC $1,595,763 Dr. Sauer & Partners Corporation $1,250,269 ENGEO Incorporated $1,472,000 Epic Land Solutions, Inc. TBD Fugro USA Land, Inc. $4,105,403 LIN Consulting $1,482,715 Rincon Consultants $110,860 Wilson Ihrig $140,893 Total: $17,249,554

69.) C1151 6/21/2018 Westside Purple Line Frontier Kemper Tutor Perini $381,427,446 FTA 17% DBE: 17.10% Analysis & Solutions Consultations $6,500,000 DBE African American Extension Section 3 JV (FKTP JV) Arellano Associates $50,000 DBE Hispanic American CONSTRUCTION G & C Equipment $60,000,000 DBE African American LucasCorporation Builders, Inc. $2,900,000 DBE Subcontinent Asian Modern Times, Inc. $200,000 DBE Hispanic American Pre-Con Products $500,000 DBE Hispanic American Valverde Construction, Inc. $4,500,000 DBE Hispanic American Becho, Inc. $8,750,000 Total: $83,400,000

3.) C1153000 10/2/2017 Westside Purple Line Extension Steve Bubalo Construction Co. $11,439,000 FTA 18% DBE: 18.48% Infra-Structure Aggregates $101,166 DBE Caucasian Female Project Advanced Utility California Testing & Inspections $150,000 DBE Hispanic American Relocations for Section 3 Precision Engineering Surveyors $162,475 DBE Hispanic American G&C Equipment Corp. $300,000 DBE African American Morgner Construction Management $400,000 DBE Hispanic American Mike Bonsangue Jr. Trucking $250,000 DBE Hispanic American Blackgold Development, AC Paving $450,000 DBE Hispanic American KLP Commercial, LLC $300,000 DBE Native American Precision Engineering Surveyors - Surveying$42,500 Comet Electric $876,191 Total DBE: $2,113,641

Materials/Supplies - 32.) MA49128000 9/20/2018 Bus Engine Cylinder Cummins, Inc. $1,690,811 FTA 0% DBE: 0.00% Head Assemblies

33.) MA48849-2000 9/20/2018 Bus Engine Ignition Coils Cummins, Inc. $1,373,235 FTA 0% DBE: 0.00%

44.) MA4913000 7/19/2018 Turbochargers Diesel Exhaust & Emissions $1,577,078 (NTE) FTA 0% DBE: 0.00% LLC 1.) MA51250000 5/18/2018 Exhaust Manifold Valley Power Systems, Inc $708,825 FTA 0% DBE: 0.00%

3.) MA48271000 4/12/2018 Plug - Spark, Cummins Romaine Electric Corporation $701,159 FTA 0% DBE: 0.00% 9.8L Gas

Page 49 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Plug - Spark, Cummins Source % Type 9.8L Gas

7.) MA45750 1/3/2018 Turbo Charger ASM - GT35 Performance Turbochargers $346,456 FTA 0% DBE: 0.00% 9.) MA45323 12/15/2017 Kit, EGR Cooler, ISL 8.9L Cummins Pacific LLC $733,015 FTA 0% DBE: 0.00% 10.) MA43715 12/13/2017 Catalyst, 3-Way Element, Muffler Cummins Pacific LLC $424,615 FTA 0% DBE: 0.00%

11.) MA45321 12/13/2017 Kit, Piston, Engine Cummins Cummins Pacific LLC $501,980 FTA 0% DBE: 0.00% 8.9L ISLG, 280/320 HP

12.) MA93334000 12/13/2017 Drum, Brake, Rear, 10" 14.50" Vehicle Maintenance Program $44,341 FTA 0% DBE: 0.00% 13.) MA42524000 11/27/2017 Motor-Traction Type 4 Dahl-Beck Electric $241,715 FTA 0% DBE 0.00% ELO 2055C

14.) MA45748 11/30/2017 Head ASM - Cylinder, Valley Power Systems Inc. $315,904 FTA 0% DBE 0.00% S50G, Model 6047 MKG8

16.) MA24464000 11/16/2017 P2550 & P2020 Friction Brake Knorr Brake Company $4,546,031 (NTE) FTA 0% DBE: 0.00% System Overhaul

2.) MA44930 10/10/2017 Fuel Pressure Regulator Valve Cummins Pacific, LLC $ 557,713 (NTE) FTA 0% DBE: 0.00%

4.) MA41584 10/2/2017 Air Condition Compressor TK Service, Inc. $721,799 FTA 0% DBE: 0.00%

5.) MA38054000 10/2/2017 Caliper Housing Kit Assembly American Moving Parts, LLC $864,265 FTA 0% DBE: 0.00%

6.) MA38054001 10/2/2017 Caliper Housing Kit Assembly American Moving Parts, LLC $864,265 FTA 0% DBE: 0.00%

38.) MA3280700 9/21/2017 A650 DC Traction Motor Walco Electric Company $1,188,440 FTA 0% DBE: 0.00% Overhaul

42.) MA41702000 9/21/2017 Differential ASM-4.89 Ratio American Moving Parts $1,049,835 FTA 0% DBE: 0.00% 71000 Series Axle 141931

41.) MA41586 9/18/2017 Differential Assembly - Carrier American Moving Parts, LLC $690,848 FTA 0% DBE 0.00% 5.38 Ratio

40.) MA41592 9/6/2017 Dryer ASM - Air Sludge New Flyer Parts $727,681 FTA 0% DBE: 0.00% Breaker 24V

Federal Subtotal: $632,042,913 DBE Commitment Subtotal: $106,746,258 DBE Percent Subtotal: 16.89% Legend: DALP - Disadvantaged Business Enterprise Anticipated Level of Participation DBE - Race Conscious Disadvantaged Business Enterprise

Page 50 DEOD AWARD TRACKER REPORT 09/01/2017 - 09/30/2018

Run Date: Goals 10/29/2018 Funding Est Cert Contract # Award Date Project Name Prime Award $ Comm % Subcontractors Sub Amt. Source % Type SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise

Page 51

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) General Meeting Dates & Calendar of Events January 2018 to December 2018

Thursday, January 4, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, February 1, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, February 15, 2018 Henry Huntington Conference Room, 3rd Floor 4:00 P.M. – 8:00P.M. TBAC NEW MEMBER DINNER

Tuesday, February 20, 2018 Board Room, Metro Plaza, 3rd Floor 2:00 P.M. – 9:00 P.M. MEET THE PRIMES

Thursday, March 1, 2018 University Room, 4th Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, April 5, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, May 3, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, June 7, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, July 5, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Wednesday, June 27, 2018 Union Station Ticket Concourse 8:00 A.M. – Registration METRO’S FIRST P3 9:00 A.M. – Program Begins West Santa Ana Branch Project

Wednesday, July 17, 2018 Board Room, 3rd Floor NEED DATE 10:00 A.M. – 3:30 P.M. MEET THE PROJECT MANAGER’S

Thursday, August 2, 2018 No Session

Thursday, September 6, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, October 11, 2018 Mulholland Conference Room, 15th Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, November 1, 2018 Board Room, 3rd Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting

Thursday, December 6, 2018 Plaza View Conference Room, 4th Floor 9:30 A.M. – 11:00 A.M. Regular General Meeting Note: Calendar of Events subject to change

10/5/2018

Transportation Business Advisory Council (TBAC) Notice of 2018 Committee Meetings

Meeting & Location Date & Time Chairperson Commodities & Supplies 8:45am – 9:15am Ezekiel Patten Jr. (BBA) Committee (1st Thursday of each month) [email protected] Metro Headquarters One Gateway Plaza Los Angeles, CA 90012 3rd Floor, Metro Cafeteria *No meeting in August Membership Committee 8:30am – 9:25am Adolfo Mota-Vice Chair Metro Headquarters (1st Thursday of each month) (LA DVBA) One Gateway Plaza [email protected] Los Angeles, CA 90012 NO MEETING IN OCTOBER 3rd Floor, Metro Cafeteria *No meeting in August Professional Services 8:30am – 9:25am Rodrigo Garcia (HEBC) Committee (1st Thursday of each month) [email protected] Metro Headquarters One Gateway Plaza MEETING DATE HAS CHANGED Los Angeles, CA 90012 TO OCTOBER 11, 2018 11th Floor, Glendale *No meeting in August Conference Room Construction Committee 8:00am – 9:30am Bianca Vobecky (BBA) Metro Headquarters (2nd Thursday of each month) [email protected] One Gateway Plaza Los Angeles, CA 90012 3rd Floor, Henry Huntington Conference Room *No meeting in August Legislative Affairs 9:00am – 11:00am William Osgood (LA-DVBA) Committee (3rd Monday of each month) [email protected] Metro Headquarters One Gateway Plaza Los Angeles, CA 90012 3rd Floor, Henry Huntington Conference Room *No meeting in August

MEETING AGENDAS

Agendas will be posted no later than 72 hours prior to the start of the meeting, or 24 hours for Special Board meetings and can be downloaded from Metro TBAC Website “General Meetings.”