Agenda Register Here

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

WEB BASED / ONLINE GENERAL MEETING

Thursday, JANUARY 7, 2021

Meeting Time: 9:30 a.m. - 11:45 a.m.

AGENDA REGISTER HERE:

https://tbacgeneralmeeting1-2021.eventbrite.com

During this current period of minimizing health risks and promoting personal and regional safety, we are providing a web-based on-line meeting. The purpose of this meeting is to share information that may be helpful in supporting small and diverse businesses while also providing TBAC’s advisory role to Metro. Please click on the link above to join the discussion at the listed time. This is a free on-line meeting and it is always open to the public. Please note that the link above is the official link to register for the meeting. Do not register through any other links. # Topic and Presenter(s) Purpose and Process I Call to Order, Chair S. Rourk II Safety & Security Briefing, Metro Introductions may be modified during online meetings. Welcome and Introductions, Chair S. Rourk Metro Quorum Confirmation, Secretary TBD Voting Members: Organization Info & Introduction Packet Review & Code of Conduct, Exec Committee Nonvoting Members: Introduction & Process and Procedures, Exec Committee Organization Represented Executive Committee: Introductions Welcome to New General Public Attendees III Metro Chair Representative California Public Utilities Code (PUC) Division 12 Chapter 2 130051.19.(c) IV Chair Comments, Chair S. Rourk

V Meeting Minutes Review and Approve Review & approve November & December 2020 Online Meeting Minutes VI Metro Contracting Opportunities Open to All to Inquire Procurement/Contract Look-Ahead Questions must adhere to upcoming contract All Areas: Construction/Professional opportunities. We request 1 question at a time. Services/Supply Chain Management & Logistics/Highway Programs

VII Updates on Loss and Mitigation Plan Meetings Updates from Metro if any. Any other updates

Page 1 of 15

VIII Ad Hoc By Laws Committee Chair to appoint IX Support Personnel Parliamentarian Support and Secretary Support X Action Item and Administrative Actions Review, Chair S. Rourk XI TBAC Committee Councils Any public member can be a member of any a) Professional Services – N. Debenon committee. Please see the attached form for interest. b) Commodities – Z. Patton January will produce a new slate of Chairs for each of c) Legislative – W. Osgood the Committees – depending on when the committee d) Construction – S. Rourk (Interim) meets. XII TBAC Councils & Committees Liaison Reports Notes, if applicable. a) Sustainability Council, B. Salazar & J. Okazaki b) Policy Advisory Committee (Measure M), W. Osgood XIII Ad Hoc Committee Reports Notes, if applicable. a) EBO&I (Emerging Business Opportunities & Innovation), Chair S. Rourk XIV New Business Recommendation:

a) DBE/SBE Personal net worth threshold for 1. Increase the personal net worth threshold certification IMMEDIATELY to $4 million in order to offset the years of no increase. Bringer of the Motion: Legislative 2. Increase the allowable net worth annually using CPI Committee / 2nd: EBO&I (Ad Hoc) and/or COLA, or whichever is larger. 3. Partner with one of our TBAC members, GLAAAC to expedite the LA Metro BoD approval and creation of legislation at the federal government level.

NOTE: GLAAAC is not a TBAC Member.

The Chair may implement 2-2-5 to move the agenda forward.

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

XVIII General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker) XIX Motion Review -Recap of all motions, if applicable -Chair may request recap of all new actions XX Next Meeting Date & Adjournment Thursday, February 4, 2021 @9:30 AM - 11:30 AM

Page 2 of 15

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

Page 3 of 15

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

Page 4 of 15 TBAC ACTION ITEM LIST January 7, 2021 Line Date No. Action Responsibility Update 12/20: Chair to discuss with new PS Committee Chair. Professional Services committee report to TBAC best practices that could 1 17-Oct 1 be implemented or suggested to Metro on Conflict of Interest (COI) Rod Garcia Matrix guidelines. Update 5/2019: K Gorman provided update; Metro stance: take case by case. No policy change. Professional Services to make recommendation if needed. Commodities, Construction, and Professional Services committees to review and comment or prepare a recommendation on the “Metro Executive Management Committee Report, Streamlining Audits for Small 2 17-Dec 3 Businesses”. Update 5/2019: Metro Stance: presented to Metro board, All they will do only one audit per year for small businesses. VCM still decides if they want to do audits for those with contract amounts below $750,000. Professional Services and Construction committees to report back to TBAC, are there any advantages of Bench Contracts for DBE/SBE firms? 3 18-Feb 8 Carolina provided an update in Sept / October (Keith to assist in PSC/Construction referencing data) Metro reported there are no bench contracts in Construction. ONGOING. TBAC to review monthly updates on the lowest Rashmi 4 Dec-18 12 underperforming contracts as it relates to DBE and SBE utilization. We Chaturvedi/DEOD look at 75% completion; with less than 75% goal obtainment. DEOD to update TBAC on the commitment to add past performance as a 5 Dec-18 12 Ivan Page / VCM weight and the percentage that is provided for that weight. Rashmi 6 Jan-19 13 Move TBAC funds to Metro Chaturvedi/DEOD Identify speaker for mid sized program Update 9/2019: Elke is confirmed; 7 Jan-19 15 Elke TBAC needs to schedule Speaker for mentor protégé for TBAC meeting. Keith is confirmed; TBAC 8 Jan-19 16 Keith needs to schedule Develop budget for secretary additional tasks outside of bylaws or above. Update: Budget submitted to Keith/DEOD August 2019 including Rashmi 9 19-Feb 18 administrative support; reimbursement for member parking for all TBAC- Chaturvedi/DEOD related meetings. Update: We anticipate 10-16 hours, not including meeting attendance. Review of SBE/DBE by Division. Metro provided a response that this is 10 20 DEOD internal information. Review of Retention. Metro provided policies on retention to Committee 11 23 TBAC Chairs Sign in sheets and other document requests for PL 3 - Update September 2019: No response for PL 3 sign in sheets for the Tutor/O outreach 12 Apr-19 25 meetings. TBAC to send the request in writing to DEOD. TBAC

Inquiry on who originated the email collector link on Metro website. TBAC 13 Aug-19 26 has no knowledge; and no understanding of who is receiving and the DEOD purpose of such collection on behalf of TBAC. Meetings with Debra Avilla as Metro Representative for Phil. Email sent TBAC 14 Sep-19 27 on 9/6 by TBAC Chair to coordinate. Email was forwarded to VCM's Chair/Member (1) assistant to schedule. Construction, Professional Services and Commodities committee to look 15 Feb-20 28 TBAC at whether the CM/GC model is good for SBEs and DBEs Loss and Mitigation - Continue updates including quarterly updates from 16 Jun-20 29 Metro CEO or Program Managerment. Quarterly includes August 2020 DEOD and every three months thereafter until further notice. TBAC endorsement of ACA 5. Continue updates and distribution until 17 Jun-20 30 TBAC November. Develop a letter for federal funding support for all member organizations 18 Jun-20 31 TBAC to sign as TBAC and also individually. Committees to include a discussion about Metro's contracting process 19 Sep-20 32 Committees timelines in their meetings. 20 Oct-20 33 Membership Committee to address membership of organizations Membership TBAC Request to Metro for Prime Contractors DBE/SBE/DVBE goals and 21 Nov-20 34 potential penalties for not meeting their contractual obligations. Submit to TBAC Metro in December 2020.

Page 5 of 15

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES December 3, 2020

1. Call to order: TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 09:35 AM.

2. Safety & Security Keith Compton provided the top five (5) accidents that happen during the month of December.

TBAC Treasurer Rashmi Chaturvedi confirmed nine (9) members of TBAC Member organization which meets the quorum requirement. Metro Staff were asked introduced themselves.

William Osgood went through the General Packet and Code of Conduct.

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

4. Chair’s Comments The Chair provided her comments pertaining to being respectful to others.

5. Meeting Minutes Review November and December meeting notes will be reviewed and approved on January 2021 Meeting.

6. Metro contracting opportunities Brad Owen presented the Metro medium sized business opportunity/program. It is for the Orange Line BRT Improvements, Measure M, non‐federally funded, 10‐15 million range. The copy of the presentation will be emailed. 7. Medium Sized Business Program Metro discussed commercially usable function (CUF) and other details. Metro DEOD will answer questions about medium sized business program.

8. TBAC Ad Hoc Nominations Committee Report Rubina Chaudhary of the Ad Hoc Election committee reported that the results of the election is as follow:

 Chairperson – Schenae Rourke

Page 6 of 15

 Vice Chair – Jorge Tovar  Secretary –  Parliamentarian ‐ Trisha Murakawa  Financial Officer – Rashmi Chaturvedi Ad Hoc committee will be involved in the on‐going search for Secretary, temporarily the Financial Officer will support the roles for the time being. 9. Update on Loss and Mitigation Plan Meetings The Chairperson mentioned that meetings have been on‐going with Metro regarding moving projects forward as well as unfreezing escalation rates. Debra Avila provided update including that Metro is still in financial crunch, mitigation measures are in process and will be announced soon. Situation will be revisited next year.

10. Action Items & Administrative Actions Review No discussion.

11. TBAC Committees Councils TBAC committee representatives provided high level update of their committee’s activities.

Minutes of latest committee meetings are included in the TBAC meeting packet.

Speaker request form will be sent out by the Secretary with the presentation from K. Compton.

Motion to extend meeting to 12PM by AAAeA ‐ Golden State (A. Altaha), second by AAAea (J. Okazaki)

12. TBAC Committees Liaison Reports Sustainability Council and Policy Advisory Committee presented updates.

13. Ad Hoc Committee Reports TBAC Chair presented EBO&I updates.

14. New Business a. Recommendation for Prime Contractor Goals and Penalties – tabled for next meeting

15. Chair Comment Chair provided no comments.

16. Past & Upcoming Event Announcements & DEOD Calendar, Internal Olga Mireya Lopez mentioned the events in the DEOD calendar and encouraged TBAC members to attend. NAWIC‐LA announced ASCE Golf Tournament on Jan 29, 2021.

Page 7 of 15

17. Past & Upcoming Event Announcements & DEOD Calendar, External No discussion.

18. General Member & Public Comment No comments.

19. Motion Review

20. Next Meeting Date The next meeting will be on January 7, 2021 9:30 to 11:45AM. Meeting adjourned at 12:02PM.

Page 8 of 15

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES Nov 5, 2020

1. Call to order: TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 09:39 AM.

2. Safety & Security Keith Compton provided safety tip regarding ergonomics as part of working remotely.

TBAC Secretary B. Salazar confirmed twelve (12) members of TBAC Member organization which meets the quorum requirement. Metro Staff were asked introduced themselves.

First time attendee(s) were introduced by K. Compton.

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

4. Chair’s Comments The Chair will provide her comments the current issues pertaining to election, democracy, and leadership.

5. Meeting Minutes Review AAAe moved to approve NAMC seconded Oct 2020 meeting minutes

6. Metro contracting opportunities Tim Lindholm, Executive Officer Program Management presented the construction and design 24‐month look ahead projects. Julio Perucho presented highways look ahead projects.

Members asked questions pertaining to the projects discussed by Mr. Lindholm and Mr. Perucho.

7. TBAC Ad Hoc Nominations Committee Report K. Compton provided details of Metro’s support for the TBAC election more specifically on the attendance per request from TBAC Chair. Rubina Chaudhary of the Ad Hoc Election committee reported that nomination process was completed and the nominees who accepted will be given time to introduce themselves. Adolfo Mota initiated the process of nominees introducing themselves.

Page 9 of 15

8. Update on Loss and Mitigation Plan Meetings Debra Avila had no report for this month.

9. Action Items & Administrative Actions Review No discussion.

10. TBAC Committees Councils TBAC committee representatives provided high level update of their committee’s activities. Minutes of latest committee meetings are included in the TBAC meeting packet.

11. TBAC Committees Liaison Reports Sustainability Council and Policy Advisory Committee presented updates.

12. Ad Hoc Committee Reports TBAC Chair presented EBO&I updates.

13. New Business a. Recommendation for Prompt Payment – A. Altaha mentioned that this is an old issue and mentioned the free seminar that his organization is giving on this topic. W. Osgood provided context regarding the prompt payment recommendation based on current law. T. Smith mentioned that Prompt Payment University is available from DEOD on the Metro vendor portal website and the DEOD has a process in place for them to support small businesses. W. Osgood moved to extend discussion for additional 5 minutes seconded by A. Altaha. J. Tovar provided suggestions on shorter payment cycles and prompt payment process. TBAC Chair mentioned that this recommendation was coursed through

W. Osgood as the Chair of Legislative Committee moved that the recommendation for Prompt Payment. A friendly amendment was presented by A. Altaha that was accepted to stop DEOD from notifying primes that a payment issue was brought against them.

Motion to extend the meeting to 12PM was presented by W. Osgood seconded by B. Salazar.

b. Recommendations for Prime Contractor Goals and Penalties – tabled for next meeting.

14. Chair Comment Chair provided comments on Prop 16 that did not pass.

15. Past & Upcoming Event Announcements & DEOD Calendar, Internal

Page 10 of 15

Miriam Long mentioned the events in the DEOD calendar and encouraged TBAC members to attend. NAWBO‐LA event was discussed by J. Flores. G. Yamout discussed Nov 19th event for Arab American Association of Engineers & Architects‐ California chapter. R. Chaturvedi discussed WBENC‐West procurement event.

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

17. General Member & Public Comment No comments.

18. Motion Review One Motion was approved.

19. Next Meeting Date The next meeting will be on Dec 3, 2020 9:30 to 11:45AM. Meeting adjourned at 11:58AM.

Page 11 of 15 TBAC General Meeting Attendees - Participants/Presenters 2020-12-03

Name 1 Adolfo Mota 2 Ali Altaha 3 Berwyn Salazar 4 Brad Owen 5 Brian Boudreau 6 Carolina G. Coppolo 7 Charletta Gipson 8 Cynthia Suero-Gabler 9 Debra Avila 10 Dr. Ghina Yamout 11 Dr. Irma Licea 12 Elke Campbell 13 Ezekiel Patten, Jr 14 Gordon Jung 15 Ivan Page 16 James Okazaki 17 Jan Davis 18 Jessica Kirchner-Flores 19 Jorge Leandros Tovar 20 Julie Ellis 21 Karen Rubio 22 Keith Compton 23 Lourdes Ortega 24 Miguel Cabral 25 Miriam Long 26 Natasha DeBenon 27 Olga Lopez 28 Rashmi Chaturvedi 29 Rubina Chaudhary 30 Schenae Rourk 31 Selena Landero 32 Sharon Coleman 33 Stepfone Montgomery 34 Tashai R. Smith 35 Trisha Murakawa 36 Wendy White 37 William Osgood 38 Yolanda Baber 39 UNIDENTIFIED (213) 418-3143 40 UNIDENTIFIED (323) 296-8084

Page 12 of 15 TBAC General Meeting Attendees – Livestream Viewers 2020-12-03

1 Aaron Patterson 2 Ana Cubas 3 Arya Rais-Firouz 4 Brenda 5 Brenda 6 chetland 7 claudia elliott 8 connie N/A Cynthia Suero-Gabler - Counted as a participant 9 Damian Carrillo 10 Derya Thompson 11 Eileen Ryder, Parsons 12 Felicia Bell-Bechtel 13 gloria N/A Gordon Jung - Counted as a participant 14 guest 15 Hisham El-Amin 16 Joe Ablay, PE 17 Jose Martinez - Stantec N/A Keith Compton - Counted as a participant 18 Kimberly Furuyama 19 Lisa Maurath 20 Lorraine Ahlquist 21 Maria Gutierrez 22 Mercedes Sierra SENER 23 Michelle 24 Michelle Henry 25 Michelle Jones 26 Phil Nicolay 27 Rajesh Soneja 28 Renee Young 29 Rick Casillas 30 Roland Hansson 31 Ruth Cursaro 32 Shannon McKenna - Cross Spectrum Acoustics N/A Sharon Coleman - Counted as a participant 33 Sheila Given, PGH Wong, WTS LA 34 Sylvia Avendano 35 Teresa 36 Teresa 37 Teresa - [email protected] 38 Theodora Oyie 39 Tim Saenz 40 Tony Mendoza N/A Yolanda Baber - NAWIC LA Director - CountedPage as 13 a of participant 15 LA Metro TBAC General Meeting WEB BASED / ONLINE MEETING ONLY

Thursday, December 3, 2020 from 9:30 AM to 11:45 AM (PST)

Last Name First Name Qty Ticket Type Payment Status

ABLAY JOE 1 General Admission Free Order Order 128928170629-1545250223 Ahlquist Lorraine 1 General Admission Free Order Order 128928170629-1543718191 Avendano Sylvia 1 General Admission Free Order Order 128928170629-1546188151 Baber Yolanda 1 General Admission Free Order Order 128928170629-1546208009 Bell Felicia 1 General Admission Free Order Order 128928170629-1545117097 Brown Connie 1 General Admission Free Order Order 128928170629-1545918885 Brown Connie 1 General Admission Free Order Order 128928170629-1545924269 Callen Sergio 1 General Admission Free Order Order 128928170629-1544790811 Carrillo Damian 1 General Admission Free Order Order 128928170629-1544800841 Casillas Rick 1 General Admission Free Order Order 128928170629-1543608937 Char Mohan 1 General Admission Free Order Order 128928170629-1542882333 Chen Lynn 1 General Admission Free Order Order 128928170629-1543000995 Coleman Sharon 1 General Admission Free Order Order 128928170629-1546253623 Cubas Ana 1 General Admission Free Order Order 128928170629-1545451321 Cursaro Ruth 1 General Admission Free Order Order 128928170629-1543597455 Davis Jan 1 General Admission Free Order Order 128928170629-1542715273 dioum gloria 1 General Admission Free Order Order 128928170629-1543677781 El-Amin Hisham 1 General Admission Free Order Order 128928170629-1542534127 elliott claudia 1 General Admission Free Order Order 128928170629-1545392667 Flores Jessica 1 General Admission Free Order Order 128928170629-1546194907 Furuyama Kimberly 1 General Admission Free Order Order 128928170629-1542882653 Given Sheila 1 General Admission Free Order Order 128928170629-1544040111 Gutierrez Maria 1 General Admission Free Order Order 128928170629-1542853939 Hansson Roland 1 General Admission Free Order Order 128928170629-1545414335 Henry Michelle 1 General Admission Free Order Order 128928170629-1543543419 Henry Michelle 1 General Admission Free Order Order 128928170629-1544945539

-- PagePage 14 of1 15 -- LA Metro TBAC General Meeting WEB BASED / ONLINE MEETING ONLY Last Name First Name Qty Ticket Type Payment Status

Hetland Charlie 1 General Admission Free Order Order 128928170629-1543830347 Jones Michelle 1 General Admission Free Order Order 128928170629-1545036311 Lim Peter 1 General Admission Free Order Order 128928170629-1542927713 Long Mimi 1 General Admission Free Order Order 128928170629-1542712177 Lopez Olga Mireya 1 General Admission Free Order Order 128928170629-1542713483 Martinez Jose 1 General Admission Free Order Order 128928170629-1542859269 Maurath Lisa 1 General Admission Free Order Order 128928170629-1542280603 maxwell teresa 1 General Admission Free Order Order 128928170629-1545976265 McKenna Shannon 1 General Admission Free Order Order 128928170629-1543553737 Mendoza Tony 1 General Admission Free Order Order 128928170629-1546247953 Nicolay Philip 1 General Admission Free Order Order 128928170629-1542721641 of Engineers and Arab American 1 General Admission Free Order Architects Association Order 128928170629-1546183291 Okazaki James 1 General Admission Free Order Order 128928170629-1545329349 Okazaki James 1 General Admission Free Order Order 128928170629-1546242675 Owen Brad 1 General Admission Free Order Order 128928170629-1546223415 Oyie Theodora 1 General Admission Free Order Order 128928170629-1546236663 Patten EZEKIEL 1 General Admission Free Order Order 128928170629-1545366873 PATTERSON AARON 1 General Admission Free Order Order 128928170629-1543423827 Rais-Firouz Arya 1 General Admission Free Order Order 128928170629-1544795755 Ramilo Michelle 1 General Admission Free Order Order 128928170629-1546223013 Rourk Schenae 1 General Admission Free Order Order 128928170629-1544236833 Ryder Eileen 1 General Admission Free Order Order 128928170629-1542909229 Saenz Tim 1 General Admission Free Order Order 128928170629-1543436909 Soneja Rajesh 1 General Admission Free Order Order 128928170629-1546316379 Thompson Derya 1 General Admission Free Order Order 128928170629-1543413313 Tovar Jorge Leandros 1 General Admission Free Order Order 128928170629-1545275811 Woo David 1 General Admission Free Order Order 128928170629-1546320163 Young Renee 1 General Admission Free Order Order 128928170629-1544213535

-- PagePage 15 of2 15 -- Upcoming Highway Construction Projects In the Period from January 2021 to January 2022 - 12 Month Look Ahead

No Project Title Approximate Limits Construction Type of Lead Agency Metro Estimated Estimated Estimated Cost Range Funds Agency Contact Project Advertise Award Contract Manager Date (1) Date(1) Finish Date(1) 1 Aviation Boulevard Improvements At the intersection of Aviation $100-$250K Measure R Redondo Didar Isidro Panuco Jan-21 Apr-21 Nov-21 (Construct Right Turn Lane) Boulevard and Artesia Boulevard Beach Khandker

2 Glendale Regional Arterial Traffic 3 signals upgrades on Broadway; 54 $500K-$1 million Prop C 25% Glendale Tommy Chow Eva Moon Jan-21 Jun-21 Apr-22 Performance Measurement System detector locations; 65 signals integration in Glendale

3 SR-138 (SR-14) Avenue J Interchange SR-138(SR-14) Ave. J between 15 $10-$15 million Measure R Lancaster Michael Robert Jun-21 Jul-21 Oct-22 Phase II: Interchange and Freeway St. West & 25th St. West, on 20th St. Livingston Machuca West from Ave J to Ave J8 & on 22nd St. West from Ave J to Ave J-4 4 PCH - Raised Median and Webb Way to Puerco Canyon Road $10-$15 million Measure R Malibu Rob Duboux Robert Jun-21 Aug-21 Jun-22 Channelization from Webb Way to Machuca Corral Canyon Road

5 SR-138 (Palmdale Blvd.) /SB-14 SR-138 (SR-14)/Palmdale Boulevard $20-$25 million Measure R Caltrans Jane Yu Robert Jun-21 Sep-21 Jul-23 Ramps Interchange Machuca

6 PCH Signal System Improvements PCH between John Tyler Drive and $10-$15 million Measure R Malibu Nicole Shrota Sharma Jun-21 Sep-21 Dec-22 from John Tyler Drive to Topanga Topanga Canyon Blvd. Benyamin Canyon Blvd

7 I-605 South Street Along the SB I-605 at South St. $15-$20 million Measure R Metro Brad Owen Brad Owen Jun-21 Oct-21 Feb-23

8 I-710 South Soundwall Package 2 North of SR-91 in Caltrans' right of $5-$10 million Measure R Metro Brad Owen Brad Owen Jul-21 Oct-21 Dec-22 way in the Cities of Bell Gardens, Commerce, Compton, East Los Angeles and Long Beach 9 Soundwall Package 10 Along I-210, West of Marengo Ave. $45-$50 million Measure R Metro Brad Owen Brad Owen Jul-21 Nov-21 Feb-25 Overcrossing to Wilson Ave. in Pasadena, from Baldwin Ave to Santa Anita Ave. in Arcadia and along the SR-134 East near Arcola St. and the Santa Anita Off-Ramp 10 SR-138 Segment 13: Llano, On SR-138 between 185th St. and $40-$45 milion STIP-RIP Caltrans Osama Robert Oct-21 Jan-22 Jan-26 185th St to Junction SR-18 Junction SR-18 (PM 66/70) Megalla Machuca

For External Distribution Page 1 of 2 Printed: 12/31/2020 2:20 PM Upcoming Highway Construction Projects In the Period from January 2021 to January 2022 - 12 Month Look Ahead

No Project Title Approximate Limits Construction Type of Lead Agency Metro Estimated Estimated Estimated Cost Range Funds Agency Contact Project Advertise Award Contract Manager Date (1) Date(1) Finish Date(1) 11 SR-138 (SR-14) Avenue K Interchange SR-138(SR-14) between Avenue K-8 $10-$15 million Measure R Lancaster Michael Robert Nov-21 Jan-22 Nov-22 & Ave J-8, Ave K between 10th St. Livingston Machuca West & 20th St. West and on 15th St. West between Ave K & Ave J-8 12 SR-138 (SR-14) Avenue M Interchange SR 138 (SR-14) at Avenue G and on $15-$20 million Measure R Lancaster Michael Robert Nov-21 Jan-22 Nov-22 Avenue G between 10th St. West Livingston Machuca and 20th St. West

13 I-710 South Soundwall Package 3 South of SR-91 in Caltrans' right of $40-$45 million Measure R Metro Brad Owen Brad Owen Dec-21 Jul-22 Aug-24 way in the City of Long Beach

14 SR-138 (SR-14) Avenue L Interchange SR 138 (SR-14) at Avenue L, and on $1-$5 million Measure R Lancaster Michael Robert Jan-22 Mar-22 May-23 Avenue L between 15th Street West Livingston Machuca and 10th Street West

End Notes:

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

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

For more information on Construction Projects in the City of Redondo Beach Please visit: http://www.redondo.org/depts/public_works/engineering/projects_in_construction.asp

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

For more information on Construction Projects in the City of Malibu Please visit: https://www.malibucity.org/Bids.aspx

For External Distribution Page 2 of 2 Printed: 12/31/2020 2:20 PM Program Management - 24 Month Procurement Look Ahead Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19 Delivery (D/B or D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type Construction Contracts Engineer Estimate

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

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

3 Lone Hill to White Double Track Project (final design) J. Owens A&E $3-25 million January-21 TBD TBD

4 VA Hospital Parking Structure/Parking Lot S. Ghaly D/B/B $25-100 million January-21 TBD TBD Photovoltaic (PV) Power Purchase Agreement (PPA) at 4 5 C. Liban D/B (P3) $10-15 million January-21 June-21 June-46 Locations 6 ESFVTC - Advance Utility Relocations R. Meade DBB $30 - 50 million March-21 September-21 December-22

7 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million March-21 May-21 December-23

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

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

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

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

12 Doran Street Interim Separation Construction J. Owens D/B/B $3-25 million July-21 TBD TBD

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

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

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

16 I-710 South Soundwall Package 3 B. Owen D/B/B $40-45 million December-21 August-22 August-24

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

18 I-605 Beverly Interchange Improvements B. Owen D/B/B $25-30 million February-22 May-22 May-23

19 I-210 Barrier Replacement - Project 1 A. Danielians D/B/B $75-150 million February-22 July-22 TBD

20 SR-60/7th Avenue Interchange Improvement Project B. Owen D/B/B $20-30 million May-22 December-22 June-24 Page 1 of 3 printed: 1/5/2021 2:48 PM Program Management - 24 Month Procurement Look Ahead Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19 Delivery (D/B or D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type 21 EB SR-91 Atlantic to Cherry B. Owen D/B/B $75-80 million August-22 December-22 Dec-25

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

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

Professional Services Contract Amount

24 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million January-21 February-22 February-27 LINK US Program Management/Construction Management 25 J. Owens CSS $25-100 million January-21 July-21 June-27 Support Services 26 Construction Support Services Contract - Highways B. Owen CSS $30-50 million January-21 August-21 August-25

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

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

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

30 SR-91 Central to Acacia Improvements Carlos Montez A&E $10-15 million May-21 October-21 October-23

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

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

33 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million June-21 June-21 June-26

34 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million July-21 February-22 TBD Ernesto 35 I-710 South Early Action Projects A&E $20-30 million August-21 November-21 November-24 Chaves * = Potentially eligible for SBE set-aside Metro Highway Construction Projects (non-Metro lead) Lead Agency Highway PM Aviation Boulevard Improvements (Construct Right Turn Redondo 36 Isidro Panuco <500K January-21 May-21 November-21 Lane) Beach Glendale Regional Arterial Traffic Performance Measurement 37 Eva Moon Glendale $500K-$3 million January-21 June-21 April-22 System SR-138 (SR-14) Avenue J Interchange Phase II: Interchange Robert 38 Lancaster $3-$25 million March-21 June-21 October-22 and Freeway Machuca Page 2 of 3 printed: 1/5/2021 2:48 PM Program Management - 24 Month Procurement Look Ahead Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19 Delivery (D/B or D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type PCH - Raised Median and Channelization from Webb Way to Robert 39 Malibu $3-25 million June-21 August-21 June-22 Corral Canyon Road Machuca PCH Signal System Improvements from John Tyler Drive to 40 Ed Alegre Malibu $3-25 million June-21 September-21 Dec-22 Topanga Canyon Blvd

Page 3 of 3 printed: 1/5/2021 2:48 PM Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: DBE Run Date: 1/4/2021

ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 1 C0980 - (Construction) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $872,601,995.00 $1,083,091,932.76 $784,704,637.73 DBE 18.00% $194,956,547.90 17.98% $141,104,027.82 72.45% Corridor Management Connector Constructors 2 C2008100C1045-PLE1 - Westside Subway Extension 9997 - Program 11/04/2014 07/20/2023 Skanska-Traylor- $1,519,069,585.00 $1,598,425,022.00 $1,115,948,687.16 DBE 17.00% $271,732,253.74 13.98% $155,999,735.13 69.82% (Construction) Project, Section 1 Management Shea Joint Construction Venture 3 PS272680011357 Metro Countywide Bikeshare 9995 - Planning 07/31/2015 07/29/2022 Bicycle Transit $11,065,673.00 $95,343,861.00 $51,627,108.31 DBE 22.37% $21,328,421.71 21.02% $10,853,820.63 54.15% and Systems, Inc. 4 PS-8420-3245 Sustainability Engineering 9997 - Program 04/30/2015 04/30/2020 Tetra Tech Inc $5,300,000.00 $5,300,000.00 $3,374,900.12 DBE 25.00% $1,325,000.00 18.46% $623,092.58 63.68% Services for Water Management Conservation, Solid Waste & Recycling 5 15-0004 (Cummins) Purchase of Bus Components 9950 - 12/03/2015 12/03/2020 Cummins Pacific, $2,416,339.00 $2,416,339.00 $573,354.07 DBE 0.19% $4,591.04 0.17% $964.79 23.73% Operations LLC 6 OP16523-30433487 Technical Support Services 9950 - 05/26/2016 07/26/2021 LTK Engineering $13,028,744.00 $13,028,744.00 $9,148,904.80 DBE 22.62% $2,947,101.89 11.34% $1,037,909.49 70.22% for the Heavy Rail Vehicle Operations Services (HRV) Acquisition 7 AE6306000 West Santa Ana Branch 9995 - Planning 09/22/2016 09/21/2020 WSP USA Inc. $8,957,255.00 $28,006,716.00 $20,594,035.60 DBE 25.03% $7,010,081.01 21.31% $4,387,625.47 73.53% (WSAB) Transit Corridor and (AE5999300) Development 8 OP3043-3488 Consulting Services for the 9950 - 11/23/2016 05/23/2022 LTK Engineering $3,897,599.00 $5,488,530.00 $3,272,871.64 DBE 30.74% $1,687,174.12 6.56% $214,624.29 59.63% A650 Heavy Rail Vehicle Operations Services (HRV) Overhaul Program, Technical and Program Management Support Services 9 MA-27107 Bus Filters 9945 - 12/05/2016 12/04/2017 Vehicle $247,120.08 $492,099.30 $192,972.94 DBE 2.00% $9,841.99 1.55% $3,000.00 39.21% Vendor/Contract Maintenance Management Program, Inc. 10 PS85384000 Climate Change Adaptation 9997 - Program 01/26/2017 01/25/2020 LSA Associates, $3,742,143.00 $3,742,143.00 $702,594.59 DBE 30.36% $1,136,114.61 10.56% $74,163.90 18.78% and Greenhouse Gas Management Inc Emissions Consultant Services (PS20109)

11 PS2039471406-2005 Non-Inventory Paper 9996 - 02/02/2017 02/01/2021 Bashboy $600,000.00 $600,000.00 $49,809.26 DBE 80.00% $480,000.00 67.93% $33,835.35 8.30% Supplies Communications Enterprises Inc. 12 PS2039471406-2000/002 Non-Inventory Paper 9996 - 02/02/2017 02/01/2021 Gorilla $150,000.00 $150,000.00 $15,478.54 DBE 60.00% $90,000.00 60.00% $9,287.12 10.32% Supplies Communications Stationers, LLC 13 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $1,319,300,000.00 $1,306,623,405.54 $578,309,526.16 DBE 17.00% $222,125,978.94 12.53% $72,483,657.43 44.26% (Construction) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 14 AE77436000 Core Capacity Enhancements 9997 - Program 03/23/2017 03/22/2022 T.Y. Lin $10,265,661.00 $36,304,350.01 $23,027,588.16 DBE 27.01% $9,805,804.94 24.61% $5,666,012.57 63.43% at Division 20 - Portal Management International Widening and Turnback Facility (AE66758000)

18 PS45383000 P2550 Light Rail Vehicle 9950 - 11/30/2017 11/30/2019 STV Incorporated $1,421,086.73 $1,421,086.73 $904,818.69 DBE 20.11% $285,780.54 17.97% $162,592.42 63.67% (LRV) Midlife Modernization Operations Program - Consultant Support Services for Specification Development & Solicitation of Contractor

19 PS20111-011 Metro CEQA Exemption 9997 - Program 10/06/2017 03/17/2020 ICF Jones and $36,775.00 $36,775.00 $1,305.38 DBE 25.90% $9,524.73 0.00% $0.00 3.55% Documentation Management Stokes, Inc. 20 C113206000C1146 Metro Facilities Grouting and 9950 - 04/26/2018 04/26/2023 Hayward Baker, $8,362,780.00 $8,362,780.00 $601,154.80 DBE 5.09% $425,665.50 0.00% $0.00 7.19% Water Remediation Operations Inc. 21 OP52365000 Contracted Transportation 9950 - 08/03/2018 08/02/2023 Transdev $105,816,969.00 $105,816,969.00 $41,380,703.26 DBE 5.11% $5,407,247.12 5.01% $2,073,475.63 39.11% Services - North Region Operations Services, Inc. 22 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $392,112,000.00 $397,020,945.00 $190,191,932.48 DBE 17.10% $67,890,581.60 13.66% $25,975,155.27 47.90% (Construction) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 23 PS20111-016 Addendum #3 for MBL 9997 - Program 03/07/2018 03/17/2020 ICF Jones and $12,666.00 $12,666.00 $9,273.60 DBE 15.61% $1,977.16 4.85% $449.72 73.22% Refurbishment Project Management Stokes, Inc. 24 PS54830000-MOW-TO4 Project Controls Support 9950 - 07/09/2018 06/30/2019 Gannett Fleming, $307,849.00 $307,849.00 $307,848.76 DBE 100.00% $307,849.00 100.00% $307,848.76 100.00% Services Operations Inc. 25 PS20655-014 PLE2 - Abatement Services 9997 - Program 04/25/2018 10/31/2018 TRC Solutions, $261,885.00 $261,885.00 $184,830.47 DBE 75.65% $198,116.00 73.81% $136,426.98 70.58% for 9383-9393 and 9395- Management Inc. 9399 Wilshire Boulevard 26 AE51242003 Eastside Transit Corridor 9995 - Planning 10/25/2018 10/25/2023 Cordoba HNTB $16,154,225.00 $16,154,225.00 $10,009,112.78 DBE 54.91% $8,870,284.95 51.55% $5,159,624.57 61.96% Phase 2 Project - Advanced and Design Partners, Conceptual Engineering Development A Joint Venture (ACE) (AE5124200)

27 MA49132000 Electronic Control Module 9945 - 11/15/2018 12/09/2020 Cummins Pacific, $730,578.00 $1,479,423.27 $672,411.12 DBE 2.00% $29,588.47 1.02% $6,850.83 45.45% Vendor/Contract LLC 28 PS54336001 Metro Leadership Academy 9997 - Program 12/06/2018 12/06/2023 Southern $858,522.00 $858,522.00 $333,189.14 DBE 5.00% $42,926.10 4.49% $14,966.90 38.81% Management Methodist University (SMU)

29 PS20111-020 Archaeological/Paleontologic 9997 - Program 01/09/2019 12/31/2020 ICF Jones and $73,019.21 $280,650.33 $90,089.48 DBE 10.00% $28,065.03 4.38% $3,941.93 32.10% al Monitoring for LAUS Management Stokes, Inc. Forecourt & Esplanade Project 30 PS51220003TO2 Technical Consultant for Zero 9950 - 11/28/2018 12/31/2020 ZEBGO Partners, $301,967.00 $591,434.00 $335,187.75 DBE 3.81% $22,533.64 0.00% $0.00 56.67% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 31 PS2039471406-2000/003 Non-Inventory Paper 9996 - 02/02/2017 02/01/2021 Spicers Paper, $2,100,000.00 $2,100,000.00 $1,306,690.98 DBE 10.00% $210,000.00 1.27% $16,640.66 62.22% Supplies Communications Inc.

33 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $1,302,289,007.00 $1,279,954,417.00 $237,005,749.34 DBE 21.00% $268,790,427.57 2.08% $4,927,259.55 18.52% (Construction) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)

34 PS58665 Construction Claims Support 9997 - Program 02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $24,584,650.00 $3,416,797.50 DBE 15.00% $3,687,697.50 11.66% $398,357.67 13.90% Services Management 35 PS523410052 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 MTM $287,188.00 $287,188.00 $5,391.00 DBE 5.01% $14,388.12 0.00% $0.00 1.88% Recognition Program Executive Office Recognition Corporation 36 MA55513000 Regulator - Voltage, 9945 - 10/15/2018 10/14/2019 Romaine Electric $306,901.13 $306,901.13 $138,269.00 DBE 2.00% $6,138.02 0.42% $582.00 45.05% Temperature Sensing Vendor/Contract Corporation Management 37 PS20111-025 Division 20 Portal 9997 - Program 01/28/2019 12/31/2019 ICF Jones and $3,898,990.09 $3,898,990.09 $463,366.34 DBE 91.90% $3,583,171.89 79.48% $368,297.06 11.88% Widening/Turnback Management Stokes, Inc. Mitigation Measure Support

38 PS58027001 Governance Assessment and 9935 - 11/05/2018 11/12/2019 The OMNI $499,688.96 $599,648.96 $508,429.00 DBE 100.00% $599,648.96 100.00% $508,429.00 84.79% Implementation Information Group, LLC (PS58027000) Technology 39 PS58787-MOW-TO18000 Electrical Engineers Staff 9950 - 11/26/2018 06/30/2019 Gannett Fleming, $174,436.51 $174,436.51 $172,936.51 DBE 100.00% $174,436.51 100.00% $172,936.51 99.14% Augmentation Operations Inc. 40 AE133246000 Inspection of Structures 9910 - Chief 07/01/2019 06/30/2024 Alta Vista $6,248,047.00 $6,248,047.00 $1,253,441.14 DBE 27.52% $1,719,462.53 24.47% $306,702.48 20.06% Contract Executive Office Solutions, Inc. 41 PS134769000PLE3 WPLE3 - Cultural, 9997 - Program 05/23/2019 05/31/2021 ICF Jones and $710,816.95 $710,816.95 $307,085.04 DBE 58.02% $412,415.99 35.79% $109,920.56 43.20% Paleontological & Biological Management Stokes, Inc. Resources Monitoring (PS20111-030) 42 PS127283000 R2R - Soil 9997 - Program 03/04/2019 12/31/2019 TRC Solutions, $63,676.92 $63,676.92 $17,202.09 DBE 9.13% $5,813.70 0.00% $0.00 27.01% Removal/Management Work Management Inc. Plan and Project Coordination (Task Order PS20655-042) 43 PS46172003MOWTO24 Train Control Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $1,946,066.31 $1,946,066.31 $1,426,637.98 DBE 31.44% $611,843.25 29.04% $414,260.53 73.31% Services (PS46172003MOW- Operations Inc. TO24) 44 PS46172009MOWTO31 ESOC PM Support Services 9910 - Chief 08/05/2019 12/31/2019 Gannett Fleming, $231,425.95 $231,425.95 $72,776.29 DBE 100.00% $231,425.95 100.00% $72,776.29 31.45% (PS46172009MOW-TO31) Executive Office Inc. 45 PS49169014T01 Staff Augmentation - Sr. 9910 - Chief 09/20/2019 03/31/2021 Kaygen, Inc $215,040.00 $322,560.00 $216,832.00 DBE 100.00% $322,560.00 100.00% $216,832.00 67.22% Software Engineer - ETAM Executive Office Bench Disc 8 46 PS66180-MOW-TO37000 Task Order No. 37 MRL TWC 9950 - 11/18/2019 12/31/2020 Gannett Fleming, $310,673.00 $310,673.00 $217,813.69 DBE 100.00% $310,673.00 69.92% $152,287.63 70.11% System Spec Development Operations Inc.

47 AE145559000 Environmental Staff Support 9997 - Program 10/07/2019 03/31/2021 Burns & $119,275.86 $554,624.45 $300,545.44 DBE 95.55% $529,943.66 88.46% $265,863.35 54.19% (EN084-005) Management McDonnell Engineering Co. Inc.

53 AE47810E0128005TO008 Systemwide Operations and 9997 - Program 10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $798,543.25 $329,462.11 DBE 10.95% $87,440.49 3.89% $12,809.34 41.26% Maintenance Plan Management (AE47810E0128005TO-008)

54 AE47810E0128011TO- Overhead Contact Systems 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $100,000.00 $309,751.00 $61,439.29 DBE 5.36% $16,602.65 0.00% $0.00 19.84% 003 (OCS) Support for Management Maintenance of Wayside Engineering

55 AE47810E0128002TO011 East San Fernando Valley 9950 - 02/22/2019 06/30/2020 SECOTrans (JV) $2,613,124.55 $3,862,840.00 $2,109,959.18 DBE 32.60% $1,259,285.84 23.63% $498,686.64 54.62% Conceptual Engineering Operations (AE47810E0128002TO-011)

56 AE47810E0128001TO010 West Santa Ana Branch 9950 - 11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $5,100,555.00 $2,555,872.41 DBE 29.41% $1,500,073.23 12.76% $326,031.86 50.11% Conceptual Engineering Operations (AE47810E0128001TO-010)

57 PS148162000 MOL Env Outreach (Task 9997 - Program 10/29/2019 06/30/2020 ICF Jones and $44,620.38 $44,620.38 $4,961.24 DBE 90.23% $40,260.97 68.75% $3,410.67 11.12% Order 20111-034) Management Stokes, Inc. 58 EN084-021 Contract Administrator 9997 - Program 11/18/2019 12/31/2020 Burns & $129,811.22 $196,474.17 $129,476.16 DBE 98.06% $192,662.57 93.50% $121,057.90 65.90% Support (EN084-021) Management McDonnell Engineering Co. Inc. 59 PS67988-MOW-TO41 Escalator Survey and 9950 - 03/12/2020 03/30/2021 Gannett Fleming, $1,596,547.44 $1,596,547.44 $655,222.47 DBE 48.04% $766,981.39 40.71% $266,721.10 41.04% Evaluation (Task Order No. Operations Inc. 41) 60 AE35279060CWO39 Project Management 9997 - Program 03/13/2020 08/18/2022 Kal Krishnan $907,754.28 $907,754.28 $176,793.27 DBE 100.00% $907,754.28 78.99% $139,656.18 19.48% support for the Orange Line Management Consulting BRT project Services/Triunity Engineering & Management Joint Venture

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 4 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 61 AE35279058CWO20 Risk Management Support 9997 - Program 02/07/2020 08/18/2022 Kal Krishnan $99,436.00 $99,436.00 $22,407.78 DBE 100.00% $99,436.00 88.84% $19,906.78 22.53% Services Management Consulting Services/Triunity Engineering & Management Joint Venture 62 AE35279056CWO35 Sound Wall Package 11 9997 - Program 01/13/2020 08/18/2022 Kal Krishnan $44,220.00 $44,220.00 $22,671.38 DBE 100.00% $44,220.00 100.00% $22,671.38 51.27% Scheduling Support Management Consulting Services/Triunity Engineering & Management Joint Venture 63 AE35279054CWO34 Administrative Analyst 9997 - Program 11/19/2019 08/18/2022 Kal Krishnan $94,497.00 $94,497.00 $31,184.01 DBE 100.00% $94,497.00 9.32% $2,907.60 33.00% Support for Various Management Consulting Construction Projects Services/Triunity Engineering & Management Joint Venture 64 AE35279050CWO30 Centinela Florence ROM Cost 9995 - Planning 05/29/2019 08/18/2022 Kal Krishnan $26,130.00 $26,130.00 $13,010.55 DBE 100.00% $26,130.00 95.59% $12,437.40 49.79% Estimate for Three Viable and Consulting Alternatives Development Services/Triunity Engineering & Management Joint Venture 65 AE35279042MBLCWO23 PMSS for New Blue Projects - 9997 - Program 01/08/2019 06/30/2020 Kal Krishnan $640,047.00 $2,084,809.00 $1,022,217.23 DBE 100.00% $2,084,809.00 78.24% $799,769.41 49.03% 205115 portion (MBL Track Management Consulting and System Refurb C1168) Services/Triunity Engineering & Management Joint Venture 66 AE35279027WINCWO- Workforce Initiative Now LA 9945 - 03/01/2018 08/18/2022 Kal Krishnan $291,895.01 $291,895.01 $291,895.01 DBE 100.00% $291,895.01 100.00% $291,895.01 100.00% 018 Vendor/Contract Consulting Management Services/Triunity Engineering & Management Joint Venture 67 AE35279012CWO-008 Environmental Compliance 9997 - Program 08/28/2017 06/30/2020 Kal Krishnan $1,391,321.18 $2,284,193.23 $1,471,700.06 DBE 100.00% $2,284,193.23 59.80% $880,009.66 64.43% and Sustainability - Program Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 68 PS158669000PLE1 WPLE-1 - Environmental 9997 - Program 03/12/2020 04/30/2021 ICF Jones and $262,334.04 $262,334.04 $68,877.19 DBE 84.74% $222,301.87 49.92% $34,383.43 26.26% Support Services (PS20111- Management Stokes, Inc. 037) 69 PS54007006TO3WPLE2 Quality Management 9997 - Program 10/03/2019 06/30/2020 PQM, Inc. $422,614.40 $422,614.40 $204,138.79 DBE 36.34% $153,578.07 14.96% $30,530.24 48.30% Consultant Services for Management WPLE2 70 PS54007007TO6HIWYP Quality Management 9997 - Program 03/17/2020 06/30/2020 PQM, Inc. $20,156.44 $20,156.44 $9,761.27 DBE 100.00% $20,156.44 0.00% $0.00 48.43% Support Services for Highway Management Projects 71 AE59600004 Final Design for the West Los 9997 - Program 01/22/2020 12/31/2021 HDR Engineering, $139,818.00 $3,962,580.00 $596,125.65 DBE 14.53% $575,762.87 10.78% $64,250.62 15.04% Angeles VA Medical Center Management Inc. Parking Structure in Support of WPLE3, Task 1

73 AE161337000 Construction Stormwater 9997 - Program 04/20/2020 08/31/2020 Geosyntec $43,814.00 $43,814.00 $19,965.89 DBE 31.06% $13,608.63 16.36% $3,265.92 45.57% Program Services (Task Management Consultants, Inc. Order AE58845-006) 74 AE162135000 Sustainability Engineering 9997 - Program 05/04/2020 06/30/2021 Geosyntec $546,411.57 $546,411.57 $178,142.93 DBE 26.89% $146,930.07 15.61% $27,807.31 32.60% Services for Water Efficiency Management Consultants, Inc. (Task Order AE58845-002)

75 AE165385000 Environmental Compliance 9997 - Program 05/13/2020 12/31/2021 Burns & $181,344.11 $181,344.11 $10,192.88 DBE 93.01% $168,668.16 90.80% $9,255.58 5.62% and Sustainability Management McDonnell Department Crenshaw/LAX Engineering Co. Project Support (EN084-025) Inc.

76 PS154599000 Abatement and Demolition 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $5,898,187.11 $5,898,187.11 $2,500,302.66 DBE 74.24% $4,378,814.11 71.01% $1,775,472.29 42.39% Services (Task Order Management Inc. PS20655-054) 77 AE47810E0128018TO- Metro Gold Line Foothill 2B 9997 - Program 04/16/2020 06/30/2021 SECOTrans (JV) $145,500.00 $145,500.00 $18,295.29 DBE 36.90% $53,689.50 0.00% $0.00 12.57% 018 Extension Systems Management Engineering Support (Task Order No. E0128-TO-018) 78 AE47810E0128017TO- Metro Gold Line Eastside 9997 - Program 04/24/2020 06/30/2021 SECOTrans (JV) $427,963.00 $427,963.00 $138,734.02 DBE 7.89% $33,766.28 0.00% $0.00 32.42% 019 Phase 2 Conceptual Management Engineering (Task Order No. E0128-TO-019) 79 PS20113006TO5 Support Services for the 9950 - 04/17/2020 04/16/2021 Jacobs $1,399,693.58 $1,399,693.58 $450,189.32 DBE 11.98% $167,683.29 10.57% $47,579.16 32.16% P2000 LRV Overhaul Program Operations Engineering Group Inc 80 AE35279063CWO41 Sr. Program Management 9997 - Program 07/01/2020 06/30/2021 Kal Krishnan $130,171.00 $130,171.00 $20,567.24 DBE 100.00% $130,171.00 100.00% $20,567.24 15.80% Analyst under PMSS Management Consulting Contract, supporting six Services/Triunity Projects. Engineering & Management Joint Venture 81 AE35279064CWO42 Third-Party Administration - 9997 - Program 08/20/2020 06/30/2021 Kal Krishnan $161,210.00 $221,210.00 $38,433.62 DBE 100.00% $221,210.00 100.00% $38,432.72 17.37% Program Management Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 82 AE45752006TO#05 Rail to Rail (ATC) Advanced 9997 - Program 12/12/2018 04/05/2019 HDR Engineering, $163,308.16 $163,308.16 $10,089.95 DBE 21.65% $35,356.22 0.00% $0.00 6.18% Design (Phase 3) Management Inc.

83 AE35279065CWO44 Program Management 9997 - Program 08/28/2020 06/30/2021 Kal Krishnan $44,391.00 $44,391.00 $7,537.82 DBE 100.00% $44,391.00 4.34% $327.26 16.98% Support Services for I-405 Management Consulting Visual Screening Services/Triunity Engineering & Management Joint Venture

88 PS-8510-2700D Construction Material Test 9997 - Program 09/06/2012 11/12/2020 AMEC E&I $30,000.00 $200,000.00 $73,163.10 DBE 10.00% $20,000.00 17.58% $12,862.05 36.58% Laboratory Services Management 89 PS-100800-2642 Construction Management 9995 - Planning 06/13/2011 06/13/2020 J.L. Patterson & $5,922,860.00 $5,922,860.00 $3,640,712.76 DBE 40.00% $2,369,144.00 43.10% $1,569,268.18 61.47% Consultant - Metro Rail and Associates, Inc. Facilities Projects Development 90 PS-8510-3002 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 J.L. Patterson & $6,000,000.00 $6,000,000.00 $2,746,572.44 DBE 25.00% $1,500,000.00 95.68% $2,627,872.01 45.78% Services (SES) for Rail and Management Associates, Inc. Bus Maintenance 91 PS-8510-3001 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 LTK Engineering $6,000,000.00 $6,000,000.00 $3,602,605.86 DBE 25.00% $1,500,000.00 27.54% $992,188.84 60.04% Services (SES) for Rail and Management Services Bus Maintenance 92 PS-13-RIITS-11-01 Technical Support for the 9915 - 09/19/2013 09/19/2018 Kimley-Horn and $59,172.63 $59,172.63 $35,503.58 DBE 13.40% $7,929.13 20.76% $7,371.00 60.00% Veterans Transportation and Congestion Associates, Inc. Community Living Initiative Reduction (VTCLI) 93 PS-3825-500 Convenience Copying 9910 - Chief 12/03/2015 12/03/2020 Xerox $3,757,066.00 $3,757,066.00 $2,764,765.95 DBE 5.22% $196,118.85 6.82% $188,540.00 73.59% Services Executive Office Corporation 94 15-0004 (New Flyer) Purchase of Bus Components 9950 - 12/03/2015 12/03/2020 The Aftermarket $170,286.00 $170,286.00 $31,527.27 DBE 0.18% $306.51 0.39% $122.55 18.51% Operations Parts Company, LLC 95 PS-2130-7700-C Task Westside Subway Extension 9945 - 03/01/2016 06/30/2019 Metro $3,952,560.03 $3,952,560.03 $2,606,751.74 DBE 35.00% $1,383,396.01 97.23% $2,534,504.07 65.95% Order 48R for C-1045 Vendor/Contract Compliance Management Services, JV 96 PS-586-8500 Consutling Services for 9950 - 09/22/2016 09/21/2021 STV PB A Joint $5,651,853.54 $5,651,853.54 $3,133,925.83 DBE 20.88% $1,180,107.02 23.32% $730,768.99 55.45% Heavy Rail Vehicle Operations Venture Acquisition, Program Control Support Services 97 MA-24957 P2550 LRV Battery Sets 9950 - 03/01/2017 03/12/2021 Hoppecke $555,470.56 $555,470.56 $389,585.92 DBE 2.00% $11,109.41 2.02% $7,859.20 70.14% Operations Batteries, Inc. 98 MA-34705 Separator ASM 9945 - 05/12/2017 07/11/2019 The Aftermarket $207,028.00 $207,028.00 $22,868.90 DBE 2.00% $4,140.56 21.53% $4,923.32 11.05% Vendor/Contract Parts Company, Management LLC 99 OP38382000 Contracted Bus Service - East 9950 - 07/01/2017 06/30/2022 Southland $65,245,597.00 $65,245,597.00 $36,331,775.10 DBE 5.15% $3,360,148.25 5.94% $2,159,026.73 55.68% Region Operations Transit, Inc. 100 OP83932000-39383 Bus Tire Leasing and 9950 - 10/01/2017 09/30/2022 Goodyear Tire & $40,908,927.00 $40,908,927.00 $22,965,918.44 DBE 5.01% $2,049,537.24 5.10% $1,172,383.23 56.14% Maintenance Services Operations Rubber Company, The

104 PS121925000 Copy Center Equipment and 9910 - Chief 12/01/2018 11/30/2023 Canon Solutions $1,590,568.00 $1,590,568.00 $238,493.41 DBE 5.50% $87,481.24 25.15% $59,977.88 14.99% Services Executive Office America, Inc.

105 PS114400000 HiTech Remediation (Task 9997 - Program 07/18/2018 06/30/2019 TRC Solutions, $1,075,426.00 $1,075,426.00 $609,132.05 DBE 10.81% $116,253.55 36.10% $219,925.96 56.64% Order PS20655-017) Management Inc. 106 OP53895000 Rail Operations Center - 9997 - Program 08/17/2018 08/17/2023 B & C Transit, $1,678,046.00 $1,678,046.00 $362,060.19 DBE 21.00% $352,389.66 33.61% $121,690.25 21.58% Crenshaw/LAX Transit Management Inc. Passenger Information System 107 PS42270002 Metro Medical Clinic 9910 - Chief 12/06/2018 12/06/2023 Parviz Taherpour $1,034,640.00 $1,034,640.00 $15,296.19 DBE 5.00% $51,732.00 8.44% $1,290.42 1.48% Services (PS42270000) Executive Office MD Inc.

108 PS122252000 WPLE 1 Abatement Services 9997 - Program 11/29/2018 06/30/2019 TRC Solutions, $63,654.06 $63,654.06 $42,573.57 DBE 54.53% $34,710.56 82.01% $34,914.00 66.88% Buildings B and C at Division Management Inc. 20 (Task Orders PS20655- 036) 109 PS523410041 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 C.A. Short $300,000.00 $300,000.00 $57,031.52 DBE 5.00% $15,000.00 14.67% $8,365.19 19.01% Recognition Program Executive Office Company 110 PS58358MOWTO17000 Signal Standards (Expo Line) 9950 - 11/26/2018 06/30/2021 Gannett Fleming, $507,590.83 $507,590.83 $303,133.33 DBE 32.17% $163,291.97 44.93% $136,197.66 59.72% (PS58358-MOW-TO17000) Operations Inc.

111 PS58215-MOW-TO16000 Project Management 9950 - 11/19/2018 06/30/2019 Gannett Fleming, $1,061,461.50 $963,011.53 $666,910.92 DBE 86.00% $828,189.92 89.25% $595,224.46 69.25% Augmentation Operations Inc. 112 PS46172008MOWTO29 Communication Engineer 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $528,803.68 $528,803.68 $389,124.23 DBE 100.00% $528,803.68 100.00% $389,124.23 73.59% Support Services Operations Inc. (PS46172008MOW-TO29) 113 PS60032001 Photo Enforcement Program 9910 - Chief 11/05/2019 09/30/2027 Redflex Traffic $25,385,196.00 $25,385,196.00 $1,365,373.95 DBE 29.61% $7,516,556.54 91.59% $1,250,539.31 5.38% Executive Office Systems, Inc. 114 AE152572000 Environmental Field 9997 - Program 11/06/2019 12/31/2021 Burns & $150,000.00 $525,573.00 $172,031.25 DBE 6.94% $36,474.77 16.82% $28,928.47 32.73% Construction Support (EN084- Management McDonnell 019) Engineering Co. Inc. 115 AE60979001 WB SR-91 Alondra Blvd. to 9997 - Program 12/16/2019 12/15/2021 Michael Baker $11,474,367.25 $11,474,367.25 $2,044,804.20 DBE 23.02% $2,641,399.34 24.09% $492,516.25 17.82% Shoemaker Avenue Management International, Improvement Project Inc. 116 MA63836-2 Engine Piston Kits 9945 - 12/19/2019 12/18/2021 Cummins Pacific, $624,041.00 $624,041.00 $191,062.82 DBE 2.00% $12,480.82 2.53% $4,829.74 30.62% Vendor/Contract LLC 117 PS20111-033 Centinela Env 9997 - Program 10/02/2019 06/30/2020 ICF Jones and $247,551.52 $247,551.52 $143,570.07 DBE 46.36% $114,764.88 57.12% $82,011.90 58.00% Documentation (Task Order Management Stokes, Inc. 20111-033) 118 VM65601000 Windshield - Center, 9945 - 01/21/2020 01/20/2021 The Aftermarket $208,999.00 $208,999.00 $29,772.20 DBE 2.00% $4,179.98 13.36% $3,976.43 14.25% Complete Vendor/Contract Parts Company, Management LLC 119 PS63853001 Risk Management Insurance 9910 - Chief 06/01/2020 06/01/2025 USI Insurance $1,268,600.00 $1,268,600.00 $83,304.71 DBE 15.00% $190,290.00 15.00% $12,495.71 6.57% Brokerage Services Executive Office Services LLC

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 8 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 120 AE35279039CWO25 PMSS for ESFV project 9997 - Program 12/06/2018 08/18/2022 Kal Krishnan $1,565,073.00 $1,565,073.00 $723,674.98 DBE 4.41% $69,019.72 4.63% $33,514.61 46.24% Management Consulting Services/Triunity Engineering & Management Joint Venture 121 PS158201000 Los Angeles Union Station 9995 - Planning 03/03/2020 06/30/2020 ICF Jones and $17,533.76 $17,533.76 $12,888.71 DBE 62.98% $11,042.76 73.52% $9,476.12 73.51% Forecourt and Esplanade and Stokes, Inc. Improvements Project Development Survey & Legal Description (PS20111-039) 122 PS54007004TO4WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $172,356.11 DBE 93.79% $228,887.75 99.95% $172,266.11 70.63% Consultant Services for Management WPLE3 (Tunnels) Project 123 PS54007005TO5WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $141,507.62 DBE 93.79% $228,887.75 97.96% $138,624.72 57.98% Consultant Services for Management WPLE3 (Station) Project 124 PS49169016T03 Fire Life Safety Subway 9910 - Chief 04/20/2020 04/19/2022 Raul V. Bravo & $1,551,074.67 $1,551,074.67 $12,378.99 DBE 32.06% $497,274.54 403.91% $50,000.00 0.80% Systems and Elements Executive Office Associates, Inc. Condition Assessment Program - Enterprise Transit Asset Management (ETAM) Bench - Disc 4 125 PS64807001 Annual Financial Audit of 9910 - Chief 05/13/2020 05/12/2025 Crowe LLP $1,836,135.00 $1,836,135.00 $166,500.00 DBE 16.01% $293,965.21 32.15% $53,532.50 9.07% Metro and its Component Executive Office Units 126 AE161338000 East San Fernando Valley 9997 - Program 04/20/2020 08/31/2020 Geosyntec $65,686.66 $65,686.66 $26,733.80 DBE 30.46% $20,008.16 31.15% $8,328.35 40.70% Transit Corridor Water Management Consultants, Inc. Infiltration and Quality Projects and Funding Identification (Task Order AE58845-005) 127 PS51220-03 Technical Consultant for Zero 9950 - 04/01/2019 12/31/2020 ZEBGO Partners, $4,927,364.00 $4,927,364.00 $1,801,354.92 DBE 21.80% $1,074,165.35 31.81% $572,958.51 36.56% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 128 AE47810E0128015TO- Systems Engineering Design 9997 - Program 04/24/2020 06/30/2021 SECOTrans (JV) $330,401.00 $330,401.00 $191,472.63 DBE 3.35% $11,068.43 3.73% $7,147.94 57.95% 022 Services During Construction Management Support for Regional Connector Project

129 AE45752010-TO-009 Rail to Rail Advancd Design 9997 - Program 04/07/2020 10/04/2020 HDR Engineering, $490,228.01 $654,910.46 $442,204.29 DBE 16.38% $107,274.33 45.85% $202,769.24 67.52% Phase 1 Added Services Management Inc.

130 AE45752011TO-10 Survey of Division 7 Parking 9950 - 04/14/2020 05/05/2020 HDR Engineering, $16,568.79 $16,568.79 $10,239.26 DBE 73.95% $12,252.62 80.92% $8,285.57 61.80% Deck (Task Order AE45752- Operations Inc. TO-010) 131 AE45752008-TO-007 Design of Division 20 New 9997 - Program 01/15/2020 02/15/2021 HDR Engineering, $1,037,549.97 $1,037,549.97 $254,530.46 DBE 32.31% $335,232.40 40.16% $102,225.11 24.53% Cleaning Platform (Task Management Inc. Order 7) 132 AE35279052CWO32 PMSS for Estimating 9997 - Program 09/24/2019 08/18/2022 Kal Krishnan $196,796.00 $196,796.00 $196,420.98 DBE 100.00% $196,796.00 0.00% $0.00 99.81% Database Development Management Consulting Services/Triunity Engineering & Management Joint Venture

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 9 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 133 AE35279040CWO22 PMSS - Link US Program 9997 - Program 12/12/2018 08/18/2022 Kal Krishnan $12,382.29 $12,382.29 $12,382.29 DBE 100.00% $12,382.29 0.00% $0.00 100.00% Control Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture 134 C0980 - (Design) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $49,948,564.00 $64,333,270.24 $70,146,433.11 DBE 22.63% $14,558,619.06 24.48% $17,174,815.68 109.04% Corridor Management Connector Constructors 135 C0988 - (Construction) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $1,173,358,356.00 $1,299,328,842.85 $1,231,581,795.16 DBE 20.00% $259,865,768.57 27.87% $343,276,771.58 94.79% Corridor Management Corridor Constructors, JV 136 C0988 - (Design) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $90,549,000.00 $128,998,956.14 $140,667,148.12 DBE 20.00% $25,799,791.23 21.50% $30,241,630.23 109.05% Corridor Management Corridor Constructors, JV 137 PS-1452-1103 MTA/PTSC Benefits 9910 - Chief 09/17/2014 09/30/2021 Aon Hewitt $1,030,000.00 $2,470,000.00 $1,859,458.16 DBE 15.00% $370,500.00 13.29% $247,107.50 75.28% Consulting Services Executive Office 138 PS-2415-3024-TO2-01 Bob Hope Airport Hollywood 9997 - Program 08/15/2014 07/31/2019 HNTB $971,429.00 $1,671,761.00 $1,578,246.84 DBE 28.16% $470,767.90 33.52% $529,021.66 94.41% Way Station Management Corporation 139 PS-4350-1995 Facilitation of Community 9995 - Planning 06/27/2007 12/31/2016 The Robert $3,485,813.00 $3,735,813.00 $3,660,686.49 DBE 49.13% $1,835,404.93 100.00% $3,660,686.49 97.99% Participation on Metro and Group, Inc. Westside Extension Transit Development Corridor 140 C0970R Union/Patsouras Plaza 9997 - Program 03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $31,590,355.39 $32,631,003.40 DBE 18.60% $5,875,806.10 5.83% $1,900,835.50 103.29% Busway Station Management 141 MC071-865518 Purple Line Extension Transit 9997 - Program 08/12/2013 06/30/2021 Westside $4,683,115.00 $110,476,024.00 $84,153,388.23 DBE 28.25% $31,209,476.78 35.85% $30,169,325.43 76.17% Corridor Project (MC071) Management Extension Support Team, a Joint Venture 142 PS-0351-3275A Workers' Compensation 9910 - Chief 10/01/2014 10/01/2019 BURTON $69,066.00 $220,232.86 $219,474.02 DBE 10.00% $22,023.29 100.00% $219,474.22 99.66% Investigation Services Panel Executive Office INVESTIGATIONS

143 PS-0531-3402 Emergency Management and 9910 - Chief 11/19/2014 11/19/2015 Innovative $158,105.26 $247,105.26 $236,823.42 DBE 5.36% $13,244.84 4.51% $10,670.00 95.84% Business Continuity Executive Office Emergency Assessment Services Management, Inc. 144 EN077 Environmental Waste 9997 - Program 06/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $45,055,000.00 $43,671,899.26 DBE 40.00% $18,022,000.00 41.50% $18,123,921.70 96.93% Handling and Management Environmentally Related Construction Services 145 EN078 On Call Environmental 9997 - Program 09/18/2012 09/18/2017 AECOM $9,509,250.89 $10,445,963.96 $10,202,885.33 DBE 25.00% $2,611,490.99 25.48% $2,599,643.57 97.67% Services Management Technical Services, Inc. 146 PS-1464-3086 Gateway Building Water 9910 - Chief 05/27/2014 05/27/2019 Economic $92,092.00 $192,092.00 $147,761.07 DBE 5.00% $9,604.60 0.27% $400.00 76.92% Treatment and Chemical Executive Office Alternative, Inc. Services 147 PS-8420-3274 Environmental Engineering 9997 - Program 07/23/2015 06/30/2021 Kleinfelder, Inc. $12,000,000.00 $12,846,650.23 $19,397,817.35 DBE 15.00% $1,926,997.53 27.86% $5,403,916.51 151.00% and Support Services Management 148 MC069 Construction Management 9997 - Program 03/18/2009 06/18/2021 Stantec $8,528,335.39 $156,898,689.37 $156,256,200.79 DBE 17.89% $28,069,175.53 32.85% $51,324,754.89 99.59% Support Services Management Consulting Services Inc. 149 OP140169000 Herbicide Application 9950 - 01/29/2015 06/30/2020 Conejo Crest $1,130,304.90 $1,915,506.05 $1,789,700.11 DBE 15.50% $296,903.44 15.50% $277,403.52 93.43% Services for Bus & Rail Right- Operations Landscape, Inc. Of-Way and Facilities

154 PS-1464-3013 Gateway Building and 9997 - Program 03/01/2014 12/01/2019 Mitsubishi $4,467,975.00 $5,317,975.00 $4,261,732.06 DBE 5.00% $265,898.75 6.63% $282,479.93 80.14% Escalator Services Management Electric US, Inc. Elevator and Escalator Division

155 PS3724500 Airport Metro Connector 9995 - Planning 07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $20,018,972.93 $24,379,666.07 DBE 22.71% $4,546,308.75 22.92% $5,586,910.85 121.78% (AMC) 96th Street Transit and Station (PS-2983-4001-1486) Development

156 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/23/2015 08/31/2019 Clark $4,144,736.00 $6,378,394.67 $5,989,438.76 DBE 24.07% $1,535,279.60 27.50% $1,646,985.85 93.90% (Design) Extension Project – Div. 20 Management Construction MOW/NRV Maintenance Group - Building California, LP 157 C0991- (Design) Division 16: Southwestern 9997 - Program 05/21/2015 05/21/2020 Hensel $11,389,000.00 $11,790,905.64 $11,727,308.19 DBE 20.93% $2,467,836.55 21.88% $2,566,358.90 99.46% Yard Project Management Phelps/Herzog Joint Venture 158 C0991 - (Construction) Division 16: Southwestern 9997 - Program 05/28/2015 05/28/2020 Hensel $157,386,000.00 $162,067,732.05 $163,448,269.04 DBE 16.00% $25,930,837.13 20.23% $33,064,303.18 100.85% Yard Project Management Phelps/Herzog Joint Venture 159 AE419800011791 Willowbrook / Rosa Parks 9997 - Program 10/22/2015 12/31/2020 Stantec $5,756,068.00 $10,261,667.78 $9,563,063.22 DBE 33.30% $3,417,135.37 36.19% $3,461,128.77 93.19% Station Improvement Project Management Architecture, Inc. (AE-3542-8001-1791)

160 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/31/2015 08/31/2019 Clark $48,685,574.00 $61,852,111.08 $60,495,168.30 DBE 16.00% $9,896,337.77 11.86% $7,176,756.34 97.81% (Construction) Extension Project – Div. 20 Management Construction MOW/NRV Maintenance Group - Building California, LP 161 PS-8510-2700B Construction Material Test 9997 - Program 09/29/2011 11/21/2016 Ninyo & Moore $200,000.00 $200,000.00 $0.00 DBE 10.00% $20,000.00 0.00% $0.00 0.00% Laboratory Services Management Geotechnical and Environmental Sciences Consultants

162 PS-0531-2717 General Liability Claims 9910 - Chief 09/01/2011 10/31/2021 Carl Warren & $10,307,876.00 $25,896,641.00 $22,609,089.20 DBE 21.08% $5,459,011.92 22.25% $5,030,861.19 87.31% Administration Services Executive Office Company 163 PS-4350-2000 Metro Westside Extension 9995 - Planning 06/28/2007 06/30/2021 Parsons $3,654,061.00 $254,105,113.87 $241,724,118.10 DBE 23.41% $59,486,007.16 27.36% $66,130,602.38 95.13% Transit Corridor Project and Brinckerhoff 164 OP-3590-3018 Contracted Bus Service - 9950 - 02/14/2013 08/02/2018 Transdev $62,245,053.00 $72,495,053.00 $68,403,164.89 DBE 1.01% $732,200.04 0.81% $553,271.82 94.36% North Region Operations Services, Inc. 165 PS-4370-2622 Van Nuys Corridor Rapidway 9995 - Planning 04/28/2011 12/31/2020 KOA Corporation $4,106,366.00 $8,598,794.00 $8,011,426.61 DBE 29.20% $2,510,847.85 30.38% $2,433,702.71 93.17% Project and

167 MC070 Construction Management 9997 - Program 05/17/2013 06/30/2020 Arcadis U.S., Inc. $3,499,990.00 $55,584,787.63 $50,230,715.09 DBE 26.79% $14,891,164.61 36.90% $18,532,709.92 90.37% Support Services (CMSS) Management Regional Connector Transit Corridor Project

168 PS-09334-32406A Union / Patsaouras Plaza 9997 - Program 10/23/2009 03/31/2018 STV Incorporated $1,150,153.00 $1,339,050.24 $1,296,634.80 DBE 6.76% $90,519.80 6.13% $79,450.40 96.83% Busway Station Design Management Support During Construction

169 PS-4340-1939 I-710 South Corridor Project 9997 - Program 01/28/2008 10/30/2021 URS Corp. $49,523,728.00 $58,173,717.00 $54,823,229.61 DBE 9.56% $5,561,407.35 10.85% $5,949,672.23 94.24% EIR/EIS Management /AECOM Technical Services 170 PS-8510-3000 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 HDR/MDG $6,000,000.00 $6,000,000.00 $6,095,368.51 DBE 28.00% $1,680,000.00 50.50% $3,078,164.17 101.59% Services for Rail and Bus Management (Maintenance Maintenance Design Group, LLC) 171 OP-3594-3074 Bus Stop Usability Study 9950 - 09/18/2013 09/18/2018 TranSystems $1,493,460.00 $1,493,460.00 $1,545,406.64 DBE 11.71% $174,884.17 11.31% $174,847.21 103.48% 172 PS-4320-2003 Eastside Transit Corridor 9995 - Planning 06/28/2007 10/31/2021 CDM $18,446,715.00 $26,896,023.00 $22,318,462.60 DBE 16.32% $4,389,430.95 15.73% $3,511,741.27 82.98% Project, Phase II and Smith/AECOM JV Development 173 PS-4320-2006 Facilitation of Community 9995 - Planning 07/31/2007 10/31/2017 Arellano $2,442,247.00 $2,477,212.00 $2,477,194.01 DBE 76.90% $1,904,976.03 100.00% $2,477,194.01 100.00% Participation in Eastside and Associates, LLC Phase II Project Development 174 PS-4340-1940 I-710 South Corridor EIR/EIS - 9997 - Program 01/28/2008 10/14/2020 Moore, Iacofano, $3,808,725.00 $3,808,725.00 $3,200,421.91 DBE 16.96% $645,959.76 4.24% $135,696.50 84.03% Community Outreach Management Goltsman, Inc.

175 OP-0246-1010 Universal Fare System 9997 - Program 03/07/2002 12/31/2024 Cubic $253,351,430.00 $363,571,831.00 $299,037,507.44 DBE 5.65% $20,541,808.45 7.00% $20,930,499.30 82.25% Management Transportation Systems, Inc. 176 PS-13-RIITS-11-03 Technical Support for the 9915 - 09/19/2013 09/19/2018 Kimley-Horn and $2,000,000.00 $2,000,000.00 $612,849.30 DBE 20.00% $400,000.00 0.00% $0.00 30.64% Veterans Transportation and Congestion Associates, Inc. Community Living Initiative Reduction (VTCLI) 177 PS0922102333 ExpressLanes Toll System 9915 - 12/16/2010 02/29/2020 Atkinson $33,767,720.00 $95,934,684.56 $108,274,200.56 DBE 6.32% $6,063,072.06 12.09% $13,091,896.14 112.86% Integrator - DBOM (PS- Congestion Contractors, LP 092210-2333 - O&M) Reduction 178 SD-17491 Natural Gas Fueled Engines 9950 - 01/21/2016 01/21/2021 Cummins Pacific, $13,211,635.00 $13,211,635.00 $9,949,674.72 DBE 0.48% $63,415.85 0.34% $33,337.00 75.31% Operations LLC 179 PS-2130-7700-F Task I-405 Sepulveda Pass 9945 - 12/08/2011 08/01/2014 PARSONS $1,640,930.76 $1,640,930.76 $1,640,930.13 DBE 39.37% $646,034.44 47.93% $786,427.49 100.00% Order 1 Widening for Contract # Vendor/Contract TRANSPORTATIO C0882 Management N GROUP 180 PS21307700-H-T0#32 Crenshaw / LAX for Contract 9945 - 11/01/2013 06/30/2019 TSG Enterprises, $3,646,745.00 $3,646,745.00 $3,816,569.96 DBE 100.00% $3,646,745.00 100.00% $3,816,586.95 104.66% # C0988 (PS-2130-7700-H Vendor/Contract Inc. Task Order 32) Management 181 PS-2130-7700-G Task Regional Connector Transit 9945 - 10/01/2014 06/30/2019 Perceptive $2,915,465.43 $2,915,465.43 $2,783,614.22 DBE 100.00% $2,915,465.43 100.00% $2,783,613.77 95.48% Order 45 Corridor for Contract # Vendor/Contract Enterprises, Inc. C0980 Management

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 12 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 182 PS24834-304100 Condition Assessment of 9910 - Chief 05/23/2016 08/07/2017 Jacobs $587,011.00 $587,011.00 $516,444.20 DBE 30.32% $177,981.74 28.60% $147,698.52 87.98% Metro Light and Heavy Rail Executive Office Engineering Vehicle Fleets (Discipline 11 - Group Inc Financial Analysis) 183 PS-8610-2879 Program Control 9997 - Program 06/28/2012 12/31/2017 Hill International, $24,693,544.00 $24,693,544.00 $20,842,843.46 DBE 17.80% $4,395,450.83 19.65% $4,094,982.01 84.41% Management Support Management Inc. Implementation 184 PS-24757 Employee Assistance 9910 - Chief 07/01/2016 06/30/2020 ComPsych $443,232.00 $590,976.00 $672,843.26 DBE 8.46% $49,996.57 7.73% $51,978.47 113.85% Program Executive Office Corporation 185 PS-549-1000 Nextrip Bus Arrival Electronic 9935 - 08/25/2016 08/24/2021 Syncromatics $3,998,865.00 $3,998,865.00 $3,671,432.71 DBE 23.64% $945,331.69 25.03% $919,001.85 91.81% Signage Information Corporation 186 OP-3590-2469 Contracted Bus Service - East 9950 - 07/22/2010 06/30/2022 Southland $57,908,736.00 $69,850,970.00 $54,900,421.26 DBE 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60% Region Operations Transit, Inc. 187 OP-3590-2470 Contracted Bus Service - 9950 - 06/24/2010 06/30/2022 MV $88,775,825.00 $107,442,161.00 $86,818,304.87 DBE 0.57% $612,420.32 1.58% $1,374,970.43 80.80% South Region Operations Transportation Technologies, Inc. 188 AE-24015-3041 Design Services for Cesar 9995 - Planning 09/26/2016 06/12/2018 Gensler $269,041.34 $296,165.94 $283,665.41 DBE 32.92% $97,497.83 36.72% $104,165.20 95.78% Chavez Bus Stop (for the and Architecture, Transportation Planning Development Design & Discipline #5 under the Planning P. C. Countywide Planning Services Bench) 189 PS2479801 Security Guard Services (PS- 9910 - Chief 10/01/2016 09/30/2021 RMI $81,944,840.00 $87,053,757.82 $77,116,777.04 DBE 33.20% $28,901,847.60 30.47% $23,499,885.52 88.59% 5608-1002-4798) Executive Office International, Inc. 190 VM-6750-2000 Engine Oil 9945 - 01/26/2017 11/30/2019 Rosemead Oil $805,281.00 $2,041,600.00 $1,726,663.50 DBE 5.00% $102,080.00 4.65% $80,296.65 84.57% Vendor/Contract Products, Inc. 191 AE78759000MC072PLE2 Westside Purple Line 9997 - Program 12/19/2016 12/19/2025 Purple Line 2 CM $8,890,488.00 $32,910,568.00 $25,123,358.91 DBE 38.12% $12,545,508.52 42.06% $10,565,669.22 76.34% Extension Section 2 Project Management Partners, a Joint Construction Management Venture Support Services (AE5818600MC072-PLE2)

192 PS2039471406-2000/004 Non-Inventory Paper 9996 - 02/02/2017 02/01/2021 Veritiv Operating $150,000.00 $150,000.00 $0.00 DBE 10.00% $15,000.00 0.00% $0.00 0.00% Supplies Communications Company

193 PS27957001 Metro Leadership Academy 9910 - Chief 02/06/2017 12/30/2018 Southern $220,435.32 $470,063.64 $512,837.67 DBE 3.00% $14,101.91 3.53% $18,127.84 109.10% Executive Office Methodist University (SMU)

194 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $57,200,000.00 $61,656,235.76 $56,732,043.61 DBE 25.31% $15,605,193.27 33.98% $19,275,846.27 92.01% (Design) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 195 PS20111-001 Archeological/Paleontologica 9997 - Program 05/23/2017 06/30/2020 ICF Jones and $1,125,139.00 $1,646,778.31 $1,367,500.50 DBE 30.00% $494,033.49 30.76% $420,638.98 83.04% l Monitoring for Regional Management Stokes, Inc. Connector FY18 196 MA35011 Air Suspension - Front and 9945 - 06/21/2017 06/20/2019 The Aftermarket $201,003.50 $201,003.50 $151,291.57 DBE 2.00% $4,020.07 3.84% $5,810.10 75.27% Rear Vendor/Contract Parts Company, Management LLC 197 PS20111-006 CEQA/NEPA Technical 9997 - Program 06/14/2017 12/31/2020 ICF Jones and $99,000.00 $425,168.32 $353,150.36 DBE 40.46% $172,023.10 11.48% $40,558.29 83.06% Support Management Stokes, Inc.

199 PS20111-009 Archaeological/Paleontologic 9997 - Program 06/23/2017 06/30/2020 ICF Jones and $210,000.00 $210,000.00 $182,294.70 DBE 30.00% $63,000.00 59.17% $107,859.82 86.81% al & Native American Management Stokes, Inc. Monitoring of Construction FY 18 200 PS20111-008 Additional CEQA 9997 - Program 07/26/2017 12/31/2019 ICF Jones and $243,366.00 $737,856.17 $737,286.17 DBE 43.30% $319,491.72 48.22% $355,486.73 99.92% Documentation for the Management Stokes, Inc. Division 20 Portal Widening/Turnback Facility

201 C42807C1153002PLE3 Westside Purple Line 9997 - Program 09/22/2017 07/03/2019 Steve Bubalo $11,439,000.00 $12,006,554.00 $12,780,345.98 DBE 18.48% $2,218,811.18 23.51% $3,004,938.92 106.44% Extension Project Advanced Management Construction Co. Utility Relocations for Section 3 202 AE97729000MC073PLE3 Westside Purple Line 9997 - Program 10/26/2017 04/26/2026 MPPC Partners, $7,009,872.00 $17,765,248.33 $15,231,094.62 DBE 39.43% $7,004,837.42 41.21% $6,276,748.48 85.74% Extension Section 3 Project Management A Joint Venture Construction Management Support Services (AE97729000MC073PLE3)

203 PS43774-3041 Blue Line Improvements 9995 - Planning 11/01/2017 08/09/2018 AECOM $785,999.00 $785,999.00 $785,999.00 DBE 26.37% $207,267.94 40.62% $319,251.20 100.00% under the Countywide and Technical Planning Bench, Discipline Development Services, Inc. No. 4 Traffic/Transportation Engineering

204 PS20111-004 MOL Environmental 9997 - Program 11/16/2017 06/30/2020 ICF Jones and $1,039,200.00 $1,039,200.00 $988,085.67 DBE 41.90% $435,424.80 30.12% $297,592.05 95.08% Clearance Management Stokes, Inc. 205 PS96562000 TO15-3 Salesforce Software 9935 - 02/01/2018 12/31/2019 Zensar $349,200.00 $448,516.80 $400,597.96 DBE 12.00% $53,822.02 9.64% $38,599.00 89.32% Support Services Information Technologies, Technology Inc. 206 E0117 Advanced Conceptual 9995 - Planning 12/10/2009 07/01/2020 Mott MacDonald $60,992,851.00 $66,992,851.00 $67,620,783.99 DBE 25.30% $16,949,191.30 20.58% $13,915,280.38 100.94% Preliminary Engineering for and Group, Inc Crenshaw Transit Corridor Development

207 AE47963-3041001 Pasadena Priority Bus Signal 9997 - Program 03/30/2018 10/23/2019 ITERIS, INC. $461,824.59 $461,824.59 $483,041.51 DBE 20.29% $93,704.21 1.91% $9,237.26 104.59% (Discipline 4 Traffic Management Transportation Engineering from the Countywide Planning Research Services Bench) (AE47963-3041)

208 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $17,890,000.00 $18,413,000.00 $14,817,551.93 DBE 11.19% $2,060,414.70 18.66% $2,764,295.34 80.47% (Design) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 209 C49218C1161000 Willowbrook / Rosa Parks 9995 - Planning 06/05/2018 11/26/2020 Icon West, Inc. $53,752,115.00 $76,127,507.00 $62,652,013.63 DBE 19.56% $14,890,540.37 14.05% $8,799,675.69 82.30% Station Improvements and Package A and Package C, Development Blue Line Station Improvements and New Plaza (C49218C1161)

211 PS94299000 WPLE2 Abatement Services 9997 - Program 11/21/2017 07/27/2022 TRC Solutions, $171,744.00 $170,419.50 $170,624.97 DBE 82.83% $141,158.47 83.06% $141,719.17 100.12% for 1940 Century Park East Management Inc. Property (Task Order PS20655-003) 212 PS20655-004 WPLE2 Abatement Services 9997 - Program 11/20/2017 07/27/2022 TRC Solutions, $45,297.00 $44,053.03 $43,848.06 DBE 69.25% $30,506.72 69.57% $30,504.14 99.53% for 1950 Century Park East Management Inc. Property 213 PS104729000TRCPLE1 WPLE1 Waste Handling and 9997 - Program 04/05/2018 01/04/2021 TRC Solutions, $161,413.59 $409,447.19 $317,777.17 DBE 26.55% $108,708.23 7.29% $23,178.29 77.61% Remediation Services (Task Management Inc. Order PS20655-005) 214 PS20655-008 PLE - Waste Handling 9997 - Program 02/01/2018 12/31/2019 TRC Solutions, $309,746.00 $623,961.95 $781,941.74 DBE 27.57% $172,026.31 44.60% $348,725.29 125.32% Support Services Management Inc. 215 PS51220002TO1 Technical Consultant for Zero 9950 - 10/29/2018 01/21/2019 ZEBGO Partners, $944,753.85 $944,753.85 $772,260.06 DBE 18.83% $177,897.15 38.99% $301,099.86 81.74% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 216 MA54977000 Bus Operator Seat 9950 - 10/26/2018 10/25/2019 The Aftermarket $692,806.00 $692,806.00 $848,904.02 DBE 2.00% $13,856.12 1.79% $15,191.24 122.53% Assemblies Operations Parts Company, LLC 217 PS75258000 Metro Blue line Safety 9995 - Planning 04/19/2017 04/19/2018 AECOM $387,059.63 $387,059.63 $387,059.63 DBE 25.41% $98,351.85 25.41% $98,350.00 100.00% Improvement Study for and Technical Wardlow Crossing Development Services, Inc. 218 PS4010-3041-I-01-TO1 Regional Short Range Transit 9995 - Planning 07/15/2014 12/31/2015 Jacobs $286,865.00 $286,865.00 $286,865.00 DBE 40.06% $114,918.12 40.06% $114,923.00 100.00% Plan and Engineering Development Group Inc 219 MA53850000 Q'Pod Assembly Kits With 9950 - 12/06/2018 12/06/2023 Gillig LLC $2,005,420.00 $2,005,420.00 $2,307,073.21 DBE 5.60% $112,303.52 2.07% $47,839.48 115.04% Curb Side Seat Operations 220 PS120933000 WPLE 1 Demolition of 9997 - Program 11/06/2018 06/30/2019 TRC Solutions, $287,439.26 $287,439.26 $263,995.89 DBE 69.53% $199,856.52 84.65% $223,474.00 91.84% Buildings A, B, and C at Management Inc. Division 20 (Task Order PS20655-035) 221 PS117750000 CAAP Update 2018 (Task 9997 - Program 10/10/2018 06/30/2020 ICF Jones and $346,375.67 $403,702.15 $400,448.32 DBE 1.76% $7,105.16 0.97% $3,879.84 99.19% Order 20111-024) Management Stokes, Inc. 222 PS52341003 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 Peavey $300,000.00 $300,000.00 $225,000.00 DBE 7.67% $23,010.00 0.78% $1,750.00 75.00% Recognition Program Executive Office Corporation 223 PS56551000-MOW-TO9 Train Control 2 Staff 9950 - 07/23/2018 06/30/2019 Gannett Fleming, $562,296.53 $562,296.53 $468,689.61 DBE 35.71% $200,796.09 50.93% $238,697.92 83.35% Augmentation Services Operations Inc. 224 PS60274MOWTO22000 Staff Augmentation - New 9950 - 01/21/2019 12/31/2019 Gannett Fleming, $130,020.00 $130,020.00 $107,571.27 DBE 100.00% $130,020.00 90.11% $96,929.78 82.73% Blue Oversight (PS60274- Operations Inc. MOW-TO22000) 225 PS46172005MOWTO25 Electrical Engineering 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $291,148.71 $291,148.71 $246,978.97 DBE 100.00% $291,148.71 100.00% $246,978.95 84.83% Support Services Operations Inc. (PS46172005MOW-TO25) 226 PS46172006MOWTO26 CAD Services 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $670,941.28 $670,941.28 $596,764.14 DBE 75.74% $508,170.93 74.44% $444,259.23 88.94% (PS46172006MOW-TO26) Operations Inc. 227 PS46172002MOWTO30 Project Team Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $2,187,826.77 $2,187,826.77 $1,864,062.86 DBE 78.77% $1,723,351.15 73.39% $1,368,100.53 85.20% Services (PS46172002MOW- Operations Inc. TO30) 228 PS66009MOW-TO35000 Task Order No. 35 CMF 9950 - 11/15/2019 07/31/2020 Gannett Fleming, $147,702.00 $147,702.00 $131,948.26 DBE 13.92% $20,560.12 8.46% $11,159.10 89.33% Transformer Replacement Operations Inc. Spec Development

237 AE47810E0128009TO014 Metro Red/Purple Line and 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $677,000.00 $677,959.00 $754,295.85 DBE 14.83% $100,541.32 10.09% $76,078.01 111.26% Regional Connector Management Operational Simulation Support (AE47810E0128009TO-014)

238 AE47810E0128008TO013 Metro Systems Support for 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $262,675.00 $262,675.00 $249,069.86 DBE 10.56% $27,738.48 10.57% $26,337.11 94.82% Green Line/ Crenshaw Operations Operations (AE47810E0128008TO-013)

239 AE47810E0128007TO012 Metro Blue Line Track and 9950 - 05/17/2019 12/31/2019 SECOTrans (JV) $1,545,042.00 $1,545,042.00 $1,528,845.32 DBE 24.27% $374,981.69 25.95% $396,798.24 98.95% OCS Refurbishment Operations (AE47810E0128007TO-012)

240 AE47810E0128006TO009 Division 20 Portal Widening 9950 - 05/17/2019 02/28/2020 SECOTrans (JV) $766,000.00 $882,609.35 $692,646.39 DBE 42.48% $374,932.45 27.82% $192,715.03 78.48% Turnback Project Systems Operations Engineering Support (AE47810E0128006TO-009)

242 AE47810E0128003TO001 Systems Engineering Support 9950 - 04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $4,963,761.00 $4,586,422.21 DBE 25.04% $1,242,925.75 29.94% $1,372,993.37 92.40% for Crenshaw Project Operations (AE47810E0128003TO-001)

243 AE47810E0128014TO-21 Systems Engineering DSDC 9997 - Program 01/29/2020 06/30/2020 SECOTrans (JV) $319,227.00 $319,227.00 $286,894.02 DBE 4.49% $14,333.29 4.92% $14,115.25 89.87% Support for Purple Line Management Extension Section 1

244 MA66104 Rack ASM - Bike, 2 Position 9945 - 03/11/2020 03/10/2021 Gillig LLC $198,322.25 $198,322.25 $0.00 DBE 6.51% $12,910.78 0.00% $0.00 0.00% Dply, Black Vendor/Contract 245 PS69248-MOW-TO44000 T-O-R Profile Survey (Expo II - 9997 - Program 03/30/2020 06/30/2020 Gannett Fleming, $29,322.75 $29,322.75 $29,322.75 DBE 100.00% $29,322.75 95.00% $27,856.62 100.00% Centinela) (Task Order No. Management Inc. 44) 246 PS158396000 China Railway Rolling Stock 9910 - Chief 03/30/2020 06/29/2020 Talson Solutions, $118,812.00 $118,812.00 $111,612.00 DBE 86.24% $102,463.47 89.11% $99,462.00 93.94% Corporation Left (CRRC) Executive Office LLC Supply Chain 247 AE35279002CWO-001 Program-Wide Management 9997 - Program 09/13/2017 10/31/2020 Kal Krishnan $645,684.71 $3,866,091.36 $3,463,434.57 DBE 99.15% $3,833,229.58 34.73% $1,202,826.52 89.58% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 248 AE35279014PL1CWO-011 Contract Compliance 9997 - Program 10/16/2017 07/31/2020 Kal Krishnan $907,754.28 $3,560,045.28 $3,171,221.21 DBE 100.00% $3,560,045.28 81.46% $2,583,160.85 89.08% Monitoring Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture 249 AE35279059CWO38 Project Management 9997 - Program 02/06/2020 08/18/2022 Kal Krishnan $190,635.00 $190,635.00 $252,205.63 DBE 100.00% $190,635.00 92.30% $232,789.97 132.30% Support Services - Airport Management Consulting Metro Connector Services/Triunity Engineering & Management Joint Venture 250 AE35279057CWO37 Workforce Initiative Now 9945 - 01/27/2020 08/18/2022 Kal Krishnan $67,386.00 $67,386.00 $67,385.95 DBE 100.00% $67,386.00 80.88% $54,502.46 100.00% WIN-LA Technical Support Vendor/Contract Consulting Process Mapping Management Services/Triunity Engineering & Management Joint Venture 251 AE35279055CWO36 Cost Estimating Support 9997 - Program 01/08/2020 08/18/2022 Kal Krishnan $200,406.00 $200,406.00 $281,315.59 DBE 100.00% $200,406.00 88.33% $248,494.07 140.37% under PMSS for Project Management Consulting 865519 (Division 20) Services/Triunity Engineering & Management Joint Venture

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 17 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 252 AE35279053CWO33 PMSS for Construction 9997 - Program 10/07/2019 08/18/2022 Kal Krishnan $149,854.00 $149,854.00 $149,854.00 DBE 4.11% $6,159.00 1.23% $1,837.24 100.00% Market Survey update Management Consulting Services/Triunity Engineering & Management Joint Venture 253 AE35279051CWO31 PMSS for for 1-5 North 9997 - Program 09/13/2019 08/18/2022 Kal Krishnan $1,913,208.00 $1,913,208.00 $1,869,264.90 DBE 100.00% $1,913,208.00 78.18% $1,461,317.68 97.70% Capacity Enhancements Management Consulting Project Services/Triunity Engineering & Management Joint Venture 254 AE35279049CWO29 Conduct CUF (Commercial 9945 - 05/14/2019 08/18/2022 Kal Krishnan $50,546.18 $590,396.00 $700,186.10 DBE 100.00% $590,396.00 31.76% $222,408.40 118.60% Useful Function) Site Visits Vendor/Contract Consulting and Related Assignments For Management Services/Triunity DEOD Engineering & Management Joint Venture 255 AE35279048CWO28 Sepulveda Corridor Project 9997 - Program 02/27/2019 08/18/2022 Kal Krishnan $3,440,098.00 $3,440,098.00 $1,553,449.33 DBE 15.58% $535,967.27 0.00% $0.00 45.16% P3 Advisory Support FY19 Management Consulting Services/Triunity Engineering & Management Joint Venture 256 AE35279047PL1CWO27 DRB Preparation and 9997 - Program 01/28/2019 08/18/2022 Kal Krishnan $52,250.00 $52,250.00 $52,250.00 DBE 1.50% $783.75 0.00% $0.00 100.00% Presentation for WPLE Management Consulting Section 1 Services/Triunity Engineering & Management Joint Venture 257 AE35279041CWO26 PMSS - Program Wide 9997 - Program 12/21/2018 08/18/2022 Kal Krishnan $442,106.92 $442,106.92 $428,445.20 DBE 100.00% $442,106.92 86.17% $369,176.07 96.91% Activities Management Consulting Services/Triunity Engineering & Management Joint Venture 258 AE35279038CWO24 Support Services for Eastside 9997 - Program 11/10/2018 08/18/2022 Kal Krishnan $326,878.00 $326,878.00 $324,287.16 DBE 100.00% $326,878.00 62.34% $202,158.55 99.21% Access Improvement Project Management Consulting Services/Triunity Engineering & Management Joint Venture 259 AE35279034CWO021 Schedule Claims Avoidance 9997 - Program 10/18/2018 08/18/2022 Kal Krishnan $50,205.05 $50,205.05 $41,974.08 DBE 4.14% $2,078.49 0.00% $0.00 83.61% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 260 AE35279029BLCWO-19 Metro Blue Line Resignaling 9997 - Program 03/02/2018 08/18/2022 Kal Krishnan $599,958.65 $599,958.65 $568,276.19 DBE 100.00% $599,958.65 93.05% $528,792.42 94.72% Rehabilitation - Program Management Consulting Management Support Services/Triunity Services for SGR Projects Engineering & Management Joint Venture

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 1/5/2021 Page 18 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 261 AE35279028PL3CWO-017 Westside Purple Line 9997 - Program 01/18/2018 06/30/2018 Kal Krishnan $2,599,371.87 $2,599,371.87 $2,608,759.74 DBE 100.00% $2,599,371.87 35.38% $922,891.64 100.36% Extension Section 3 Project - Management Consulting Project Management Services/Triunity Support Engineering & Management Joint Venture 262 AE35279026CWO-015 Program Control Support 9997 - Program 12/18/2017 06/30/2018 Kal Krishnan $748,319.21 $748,319.21 $734,830.16 DBE 100.00% $748,319.21 79.18% $581,807.24 98.20% Services On Bus & Rail Management Consulting Capital and Soundwall Services/Triunity Projects Engineering & Management Joint Venture 263 AE35279025CWO-016 I-405 Widening Project 9997 - Program 01/03/2018 12/31/2018 Kal Krishnan $968,248.00 $968,248.00 $941,286.78 DBE 100.00% $968,248.00 99.66% $938,107.38 97.22% Closeout Support Management Consulting Services/Triunity Engineering & Management Joint Venture 264 AE35279024CWO-014 West Santa Ana Branch 9997 - Program 01/02/2018 03/15/2018 Kal Krishnan $5,012,557.63 $5,012,557.63 $3,859,708.88 DBE 45.88% $2,299,761.44 12.67% $488,945.57 77.00% (WSAB) P3 Technical Management Consulting Advisory Support Services/Triunity Engineering & Management Joint Venture 265 AE35279023CWO-013 Los Angeles Construction 9997 - Program 11/17/2017 08/18/2022 Kal Krishnan $262,211.60 $262,211.60 $262,211.59 DBE 4.21% $11,039.11 3.38% $8,869.17 100.00% Market Analysis Management Consulting Services/Triunity Engineering & Management Joint Venture 266 AE35279022CW0-012 MIS Unifier Implementation 9997 - Program 12/14/2017 08/18/2022 Kal Krishnan $3,185,191.74 $3,185,191.74 $3,167,425.80 DBE 12.31% $392,097.10 1.67% $52,762.13 99.44% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 267 AE35279020PWDCWO- Program Wide Project 9997 - Program 08/28/2017 06/30/2018 Kal Krishnan $615,220.24 $615,220.24 $478,000.82 DBE 4.31% $26,515.99 48.68% $232,704.66 77.70% 003 Delivery Development Management Consulting Support Services/Triunity Engineering & Management Joint Venture 268 AE35279013PL2CWO-007 Program Control Support 9997 - Program 09/05/2017 06/30/2018 Kal Krishnan $2,227,808.16 $2,227,808.16 $1,756,301.13 DBE 100.00% $2,227,808.16 67.19% $1,179,981.35 78.84% Services - WPLE Section 2. Management Consulting Services/Triunity Engineering & Management Joint Venture 269 AE35279010PL1CWO-006 Westside Purple Line 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $3,005,329.06 $3,005,329.06 $2,925,401.21 DBE 100.00% $3,005,329.06 67.79% $1,982,993.94 97.34% Extension Section 1 - Management Consulting Program Support Services Services/Triunity Engineering & Management Joint Venture

271 AE35279008CWO-005 Project Management 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $3,409,640.22 $3,409,640.22 $3,313,576.30 DBE 2.60% $88,650.65 12.31% $408,011.01 97.18% Information System (PMIS) Management Consulting Ongoing Support Services/Triunity Engineering & Management Joint Venture 272 AE35279007CWO-010 Project Management 9997 - Program 09/01/2017 12/31/2017 Kal Krishnan $245,165.16 $245,165.16 $245,060.21 DBE 4.41% $10,811.78 4.41% $10,795.60 99.96% Information System (PMIS) - Management Consulting Unifier Prototype Analysis Services/Triunity Engineering & Management Joint Venture 273 AE35279006CWO-009 Regional Connector Transit 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $1,593,819.64 $1,593,819.64 $1,696,108.97 DBE 44.11% $703,033.84 19.78% $335,457.93 106.42% Project - Program Control Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 274 AE35279005SWYCWO- Crenshaw/LAX & 9997 - Program 08/28/2017 06/30/2018 Kal Krishnan $5,234,383.51 $5,234,383.51 $5,080,497.55 DBE 78.27% $4,096,951.97 70.08% $3,560,626.32 97.06% 004 Southwestern Yard Projects - Management Consulting Program Control Support Services/Triunity Services Engineering & Management Joint Venture 275 AE35279003CWO-002 Constructability Evaluation 9997 - Program 09/18/2017 11/17/2017 Kal Krishnan $119,886.20 $119,886.20 $119,886.20 DBE 85.88% $102,958.27 79.71% $95,564.37 100.00% and Risk Assessment Review Management Consulting for the ESCO Project Services/Triunity Engineering & Management Joint Venture 276 PS54007002TO-001 Metro Quality Management 9997 - Program 05/17/2019 08/13/2019 PQM, Inc. $209,266.13 $209,266.13 $209,202.55 DBE 46.91% $98,166.74 41.20% $86,198.97 99.97% Consultant (QMC) Project Management Initiation 277 PS54007003TO-002 Metro Quality Management 9997 - Program 08/13/2019 06/30/2020 PQM, Inc. $1,347,823.95 $1,347,823.95 $1,243,181.68 DBE 30.30% $408,390.66 29.91% $371,779.85 92.24% Consultant (QMC) General Management Program Development and Execution

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

279 PS64781004T032005 COVID-19 Recovery Plan 9950 - 04/20/2020 12/31/2020 Cambridge $142,930.55 $142,930.55 $196,653.14 DBE 4.26% $6,088.84 3.25% $6,397.92 137.59% Data Support Operations Systematics, Inc.

280 AE155097000 FY20 Water Quality 9997 - Program 01/06/2020 06/30/2020 Geosyntec $75,000.00 $75,000.00 $0.00 DBE 12.26% $9,195.00 0.00% $0.00 0.00% Investigations (Task Order Management Consultants, Inc. AE58845-001)

286 TS68617C1204 Purple Line Extension Section 9997 - Program 07/29/2020 01/29/2023 L & R Group of $6,024,144.00 $6,024,144.00 $0.00 DBE 5.01% $301,809.61 0.00% $0.00 0.00% 3 Shuttle and Valet Services Management Companies for the VA During Construction of the VA Station 287 PS64781006T05-2006 Technical Analysis for Bus 9950 - 07/16/2020 07/16/2021 Cambridge $58,630.30 $58,630.30 $0.00 DBE 84.06% $49,284.63 0.00% $0.00 0.00% Lanes Design Support for Bus Operations Systematics, Inc. Speed and Reliability (Task Order 20.06) 288 MA68795000 Disc Pad Kits for Item Code 9945 - 08/04/2020 08/04/2021 NEOPART $401,882.00 $401,882.00 $0.00 DBE 2.00% $8,037.64 0.00% $0.00 0.00% 142650 TA Vendor/Contract TRANSIT, LLC 289 PS66091000 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 BTI APPRAISAL $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Real Estate Appraisals) Development 290 PS67828 I-5 North HOV & Truck Lane 9997 - Program 08/27/2020 08/27/2025 Hill International, $49,998,708.00 $49,998,708.00 $0.00 DBE 24.99% $12,494,677.13 0.00% $0.00 0.00% Enhancement Construction Management Inc. Support Services Consultant (CSSC) Contract

291 PS66091015 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 BTI APPRAISAL $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Furniture, Fixtures and Development Equipment Appraisals) 292 PS66091002 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Cushman & $34,500,000.00 $34,500,000.00 $0.00 DBE 70.00% $24,150,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Wakefield Real Estate Appraisals) Development Western, Inc. 293 PS66091003 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Elizabeth M. $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Kiley, Inc. Real Estate Appraisals) Development 294 PS66091004 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Epic Land $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Solutions, Inc. Real Estate Appraisals) Development 295 PS66091005 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 HENNESSEY & $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and HENNESSEY LLC Real Estate Appraisals) Development 296 PS66091001 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 CBRE, INC $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Real Estate Appraisals) Development

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 1/5/2021 Page 21 of 23 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 297 PS66091006 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Ellis Group, Inc. $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Real Estate Appraisals) Development 298 PS66091007 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Keith Settle & $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Company Real Estate Appraisals) Development 299 PS66091008 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 LEA ASSOCIATES, $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and INC. Real Estate Appraisals) Development 300 PS66091009 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Steven R. Norris $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and & Associates, Inc. Real Estate Appraisals) Development 301 PS66091010 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 PACIFIC REAL $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and ESTATE Real Estate Appraisals) Development CONSULTANTS 302 PS66091011 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 R.P. LAURAIN & $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and ASSOCIATES INC Real Estate Appraisals) Development 303 PS66091012 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 RIGGS & RIGGS, $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and INC. Real Estate Appraisals) Development 304 PS66091013 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Santolucito Dore $34,500,000.00 $34,500,000.00 $0.00 DBE 100.00% $34,500,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Group, Inc. Real Estate Appraisals) Development 305 PS66091014 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Thompson & $34,500,000.00 $34,500,000.00 $0.00 DBE 8.00% $2,760,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Thompson Real Real Estate Appraisals) Development Estate Valuation and Consulting, Inc. 306 PS66091018 Real Estate Appraisal 9995 - Planning 08/27/2020 08/27/2025 Donna Desmond $34,500,000.00 $34,500,000.00 $0.00 DBE 100.00% $34,500,000.00 0.00% $0.00 0.00% Services Bench (Discipline: and Associates Business Goodwill Development Appraisals) 307 PS68955001 Cost Allocation Plan 9930 - Finance 09/15/2020 09/14/2023 MGT Consulting $108,000.00 $108,000.00 $0.00 DBE 15.00% $16,200.00 0.00% $0.00 0.00% and Budget Group 308 AE168199000 Water Quality IGP Support 9997 - Program 07/01/2020 12/31/2021 Geosyntec $1,047,145.31 $1,047,145.31 $0.00 DBE 30.89% $323,463.19 0.00% $0.00 0.00% FY21 (Task Order AE58845- Management Consultants, Inc. 007) 309 MA69656000 Caliper Assembly Disc Brake 9950 - 09/10/2020 09/17/2021 American $306,222.00 $306,222.00 $0.00 DBE 2.00% $6,124.44 0.00% $0.00 0.00% Front 188308 TA Operations Moving Parts, LLC 310 MA69672000 Spark Plugs 9950 - 09/24/2020 09/24/2021 Cummins Pacific, $909,973.00 $909,973.00 $0.00 DBE 2.00% $18,199.46 0.00% $0.00 0.00% Operations LLC 311 AE45752012-TO-012 Traffic Management Plans 9997 - Program 09/02/2020 06/30/2021 HDR Engineering, $902,846.31 $902,846.31 $0.00 DBE 89.01% $803,623.50 0.00% $0.00 0.00% for Rail to Rail Project Management Inc.

312 MA70123000 Air Dryer Assembly 188197 9950 - 09/10/2020 09/17/2021 American $163,989.00 $163,989.00 $0.00 DBE 2.00% $3,279.78 0.00% $0.00 0.00% TA Operations Moving Parts, LLC 313 AE45752002TO#01 Rail to Rail Active 9997 - Program 09/05/2018 01/28/2020 HDR Engineering, $1,399,150.00 $2,228,388.92 $0.00 DBE 4.77% $106,294.15 0.00% $0.00 0.00% Transportation Corridor Management Inc. (ATC) Advanced Design (Phase 2) 314 AE45752004TO-03 Division 20 Shop Expansion 9997 - Program 09/28/2018 11/17/2019 HDR Engineering, $408,623.92 $408,623.92 $0.00 DBE 9.62% $39,309.62 0.00% $0.00 0.00% Project (Task Order 3) Management Inc.

318 PS67661001 IT Technology Infrastructure 9997 - Program 11/01/2020 10/31/2025 Birdi Systems, $10,600,000.00 $10,600,000.00 $0.00 DBE 52.43% $5,557,580.00 0.00% $0.00 0.00% Engineering Support Services Management Inc. on a Task Order Basis

319 MA70254001 Spin-on Oil Filter 138451 TA 9950 - 10/29/2020 10/29/2021 Cummins Pacific, $253,667.70 $253,667.70 $0.00 DBE 2.00% $5,073.35 0.00% $0.00 0.00% Operations LLC 320 MA70127000 Wear Indicator Kit 188313 TA 9950 - 10/15/2020 10/15/2021 CBM US INC. $204,704.00 $204,704.00 $0.00 DBE 2.00% $4,094.08 0.00% $0.00 0.00% Operations 321 AE59600007 West Santa Ana Branch 9997 - Program 10/27/2020 06/30/2021 HDR Engineering, $4,000,000.00 $4,000,000.00 $0.00 DBE 39.45% $1,578,000.00 0.00% $0.00 0.00% (WSAB) 30% PE for Management Inc. Advanced Engineering - Utility Relocations and Freight Railroad Relocation (Task Order 007)

322 MA71323000 Alternator - Belt Drive 9950 - 10/30/2020 10/30/2021 Romaine Electric $236,956.25 $236,956.25 $0.00 DBE 2.00% $4,739.13 0.00% $0.00 0.00% 190032 TA Operations Corporation

323 SD69847002 Electrical Harness Kits 9950 - 12/11/2020 12/11/2022 DSM&T $686,420.00 $686,420.00 $0.00 DBE 2.00% $13,728.40 0.00% $0.00 0.00% 194037 Operations Company, Inc. 324 MA67067-2001 Near Zero Natural Gas 9950 - 12/04/2020 12/04/2025 Cummins Pacific, $55,716,263.00 $55,716,263.00 $0.00 DBE 0.65% $362,155.71 0.00% $0.00 0.00% Fueled Engines Operations LLC 325 PS54007008TO-007 Metro Quality Management 9997 - Program 07/01/2020 06/30/2021 PQM, Inc. $1,421,959.73 $1,421,959.73 $0.00 DBE 23.15% $329,183.68 0.00% $0.00 0.00% Consultant (QMC) General Management Program Development and Execution (Task Order 007)

326 AE35279068CWO45 Administrative Analyst 9997 - Program 10/26/2020 06/30/2021 Kal Krishnan $97,629.00 $97,629.00 $0.00 DBE 100.00% $97,629.00 0.00% $0.00 0.00% support to Engineering and Management Consulting Program Management Services/Triunity Executive Office Engineering & Management Joint Venture

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

1 PS-2415-3172 Link Union Station (LINK US) 9910 - Chief 10/01/2014 12/31/2021 HDR Engineering, $29,805,884.00 $86,638,000.00 $68,049,200.14 DBE 14.92% $12,926,389.60 10.55% $7,177,378.00 78.54% Executive Office Inc. DVBE 3.04% $2,633,795.20 2.83% $1,924,817.39 78.54% SBE 10.65% $9,226,947.00 10.95% $7,450,549.50 78.54%

1 AE325970012029 Joint Development Design 9997 - Program 07/31/2015 01/31/2021 Urban Field $347,192.60 $347,192.60 $215,589.53 DVBE 3.74% $12,985.00 2.88% $6,200.00 62.10% Review - Valley Projects Management Studio SBE 96.26% $334,207.60 72.63% $156,585.13 62.10% 2 PS-13561R Metro Safety Culture & Rail 9945 - 02/04/2016 09/01/2017 The Wathen $315,654.09 $494,524.00 $320,404.18 DVBE 3.00% $14,835.72 2.97% $9,500.00 64.79% Operations Safety Vendor/Contract Group LLC SBE 7.00% $34,616.68 97.03% $310,904.18 64.79% 3 PS-555-3300 Large-Format Graphic 9915 - 07/15/2016 08/31/2021 Bette Spaghetti $232,050.00 $331,945.00 $204,847.78 DVBE 7.76% $25,758.93 4.10% $8,399.00 61.71% Designer Congestion Productions SBE 92.24% $306,186.07 79.15% $162,134.88 61.71% 4 OP-493-9100 Elevator / Escalator 9950 - 09/01/2016 10/31/2021 Mitsubishi $75,077,960.00 $75,077,960.00 $55,416,821.12 DVBE 3.05% $2,289,877.78 2.81% $1,556,605.36 73.81% Maintenance Services Operations Electric US, Inc. SBE 7.51% $5,638,354.80 7.38% $4,089,718.61 73.81% 5 FSP-21296 (B61) FSP Big Rig (Beat 61) 9915 - 03/01/2017 02/28/2022 All City Tow $4,741,020.00 $4,741,020.00 $1,912,491.46 DVBE 3.24% $153,609.05 0.09% $1,718.86 40.34% Congestion Service SBE 7.00% $331,871.40 0.00% $0.00 40.34% 6 PS-289-0900 Metro Pilot Crenshaw/LAX 9945 - 10/27/2016 07/03/2021 Del Richardson & $849,008.00 $1,531,125.00 $1,019,297.17 DVBE 3.09% $47,311.76 2.92% $29,806.88 66.57% Transit Project Business Vendor/Contract Associates Inc. SBE 62.37% $954,962.66 63.88% $651,125.48 66.57% 7 FSP-21296 (B60) FSP Big Rig (Beat 60) 9915 - 04/01/2017 03/31/2022 Freeway Towing, $5,255,700.00 $5,255,700.00 $3,331,375.99 DVBE 3.42% $179,744.94 2.76% $92,032.88 63.39% Congestion Inc SBE 7.23% $379,987.11 3.35% $111,683.56 63.39% 8 OP27253000 Citation Processing Services 9910 - Chief 01/01/2017 12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $954,948.61 DVBE 7.39% $117,244.79 20.45% $195,327.00 60.19% Executive Office SBE 87.69% $1,391,230.79 70.52% $673,477.27 60.19% 9 PS77567000 Bicycle Education Safety 9995 - Planning 03/23/2017 03/22/2020 Estolano Advisors $2,308,001.01 $2,308,001.01 $1,327,195.02 DVBE 4.24% $97,859.24 9.57% $126,977.64 57.50% Team (PS67785000) and SBE 36.23% $836,188.77 35.04% $465,007.95 57.50% 10 OP838450003367 Tree Trimming Services 9950 - 10/26/2017 10/26/2020 Mariposa $1,133,750.00 $1,133,750.00 $632,513.50 DVBE 3.00% $34,012.50 0.00% $0.00 55.79% (Excluding Metro Orange Operations Landscapes, Inc. SBE 12.00% $136,050.00 7.81% $49,393.00 55.79% 11 PS38169-2000 Door Maintenance/Repair 9910 - Chief 10/09/2017 10/09/2022 Fasone $935,000.00 $935,000.00 $303,502.81 DVBE 70.00% $654,500.00 0.00% $0.00 32.46% Services Executive Office Construction Inc. SBE 30.00% $280,500.00 45.28% $137,439.84 32.46% 12 PS44177000 Little Tokyo / Arts District 9995 - Planning 11/01/2017 06/30/2022 Studio One $101,441.41 $184,819.11 $91,037.83 DVBE 3.20% $5,914.21 1.49% $1,359.43 49.26% Station Joint Development and Eleven, Inc. SBE 33.48% $61,877.44 37.31% $33,963.68 49.26% 13 C39033C1101-2001 Sound Wall # 11 9997 - Program 10/12/2017 10/11/2021 Powell $66,041,760.00 $66,041,760.00 $42,277,074.44 DVBE 3.41% $2,252,024.02 5.26% $2,221,872.83 64.02% Construction (C39033C1101- Management Constructors, Inc. SBE 26.35% $17,402,003.76 26.03% $11,004,173.71 64.02% 14 OP140246000 Carpet Flooring Installation 9950 - 06/01/2018 05/01/2023 Floor Tech $894,036.00 $894,036.00 $9,925.12 DVBE 3.02% $26,999.89 0.00% $0.00 1.11% and Replacement Services Operations America, Inc. SBE 94.97% $849,065.99 100.00% $9,925.12 1.11% 15 AE47795001 LA River Bike Path Gap 9995 - Planning 05/29/2018 10/27/2025 Jacobs $45,891,279.00 $45,891,279.00 $4,537,076.28 DVBE 4.10% $1,881,542.44 1.21% $54,795.56 9.89% Closure Project Technical and Engineering SBE 25.24% $11,582,958.82 14.61% $662,801.16 9.89% 16 AE49337001 North San Fernando Valley 9995 - Planning 05/24/2018 05/24/2023 IBI Group, A $5,582,619.00 $5,637,426.00 $3,120,896.13 DVBE 3.65% $205,766.05 0.00% $0.00 55.36% Bus Rapid Transit Corridor and California SBE 22.19% $1,250,944.83 18.48% $576,699.07 55.36% 17 PS44432014 PM of NextGen & LRTP 9996 - 04/18/2018 12/31/2020 Celtis Ventures, $1,483,154.00 $1,483,154.00 $1,111,778.76 DVBE 20.01% $296,779.12 0.00% $0.00 74.96% Communications Inc. SBE 20.08% $297,817.32 38.52% $428,306.56 74.96% 18 PS48720000 Consultant Support for 9915 - 07/02/2018 07/05/2024 Cambria $8,969,941.94 $8,969,941.94 $4,334,300.69 DVBE 3.00% $269,098.26 4.53% $196,328.74 48.32% ExpressLanes Operations Congestion Solutions, Inc. SBE 15.02% $1,347,285.28 7.30% $316,541.76 48.32% 19 PS44478000 Metro ExpressLanes - 9915 - 07/11/2018 07/31/2026 Conduent State $40,872,209.00 $40,872,209.00 $11,440,957.52 DVBE 4.08% $1,667,586.13 2.80% $320,839.80 27.99% Roadside Toll Collection Congestion & Local SBE 20.77% $8,489,157.81 10.52% $1,203,243.55 27.99% 20 AE53025000 Project Approval and 9997 - Program 10/10/2018 10/09/2020 TRC Solutions, $7,394,536.00 $7,394,536.00 $2,657,112.29 DVBE 3.41% $252,153.68 3.08% $81,825.59 35.93% Environmental Document Management Inc. SBE 22.00% $1,626,797.92 20.26% $538,435.94 35.93% 21 AE51890002 Plans, Specifications and 9997 - Program 10/04/2018 09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $14,844,835.95 DVBE 3.03% $762,217.91 1.93% $286,322.25 59.01% Estimates (PS&E for SR- Management SBE 24.25% $6,100,258.88 26.48% $3,931,106.08 59.01% 22 MA48386000 A650 Static Converter Low 9950 - 10/08/2018 10/07/2022 PowerTech $1,308,394.00 $1,308,394.00 $280,661.46 DVBE 3.00% $39,251.82 0.00% $0.00 21.45% Voltage Power Supply (LVPS) Operations Converter Corp. SBE 3.00% $39,251.82 3.98% $11,180.16 21.45% 23 DB53022-2000 Design/Build for Division 20 9950 - 11/09/2018 12/30/2020 A&P $3,167,000.00 $3,192,200.00 $1,859,610.76 DVBE 3.26% $104,065.72 0.25% $4,566.18 58.25% Wheel Press Machine Operations Development SBE 31.51% $1,005,862.22 34.37% $639,222.64 58.25%

24 OP44570-2 (Skyler) Metro Red Line (MRL) 9950 - 10/25/2018 10/25/2020 Skyler Electric Inc $2,244,000.00 $2,244,000.00 $570,629.00 DVBE 3.00% $67,320.00 0.00% $0.00 25.43% Uninterruptible Power Operations SBE 5.00% $112,200.00 6.12% $34,941.88 25.43% 25 PS119216000 West Santa Ana Branch - 9997 - Program 10/17/2018 12/31/2020 TRC Solutions, $67,294.88 $144,149.05 $77,008.56 DVBE 82.48% $118,894.14 66.17% $50,958.59 53.42% Water Permitting for Management Inc. SBE 2.42% $3,488.41 2.13% $1,640.52 53.42% 26 PS51236001 Metro Expresslanes - 9915 - 02/11/2019 02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $8,200,934.15 DVBE 3.23% $2,681,615.74 0.05% $3,958.00 9.88% Customer Service Center Congestion SBE 20.89% $17,343,329.02 11.51% $943,630.86 9.88% 27 PS53505-2000 Strategic Plan Development 9915 - 02/21/2019 08/21/2019 Kimley-Horn and $254,027.36 $254,027.36 $133,221.84 DVBE 3.00% $7,620.82 0.00% $0.00 52.44% for Metro Freeway Congestion Associates, Inc. SBE 22.30% $56,648.10 7.66% $10,204.18 52.44% 28 AE57645001 SR-91 Acacia Court To 9997 - Program 04/25/2019 04/25/2021 HNTB $5,006,899.68 $5,006,899.68 $3,741,058.78 DVBE 3.21% $160,721.48 3.82% $142,801.47 74.72% Central Avenue Management Corporation SBE 21.83% $1,093,006.20 18.72% $700,409.19 74.72% 29 OP161999000 Region 4 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $7,177,237.00 $7,177,237.00 $923,192.15 DVBE 3.00% $215,317.11 2.95% $27,232.04 12.86% Film Maintenance and Operations Protection SBE 97.00% $6,961,919.89 97.41% $899,266.54 12.86% 30 PS52891001 Quality Assurance Program 9915 - 04/26/2019 05/14/2020 Guidehouse LLP $275,000.00 $275,000.00 $275,000.00 DVBE 8.636% $23,749.00 8.64% $23,750.00 100.00% for Motorist Services Congestion SBE 3.00% $8,250.00 3.00% $8,250.00 100.00% 31 FS58039003 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Kenny's Auto $20,936,369.00 $20,936,369.00 $1,492,846.81 DVBE 3.01% $630,184.71 2.60% $38,883.96 7.13% Patrol (FS58039000) Congestion Service #II SBE 96.99% $20,306,184.29 97.40% $1,453,962.85 7.13% 32 FS58039002 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Platinum Tow & $24,006,823.00 $24,006,823.00 $1,372,562.28 DVBE 3.25% $780,221.75 2.70% $37,007.77 5.72% Patrol (FS58039001) Congestion Transport, Inc. SBE 94.29% $22,636,033.41 100.00% $1,372,562.28 5.72% 33 AE58083E0129001 East San Fernando Valley 9997 - Program 07/25/2019 07/25/2024 Gannett Fleming, $61,974,852.00 $65,611,218.00 $13,110,248.42 DVBE 5.54% $3,634,861.48 4.00% $524,514.54 19.98% Transit Corridor Management Inc. SBE 25.29% $16,593,077.03 13.81% $1,810,661.41 19.98% 34 PS58330MC075 Airport Metro Connector 9997 - Program 07/25/2019 07/25/2024 The Kennard $25,943,154.86 $25,943,154.86 $1,888,653.15 DVBE 7.24% $1,878,284.41 12.38% $233,880.21 7.28% (AMC) 96th Street Transit Management Development SBE 48.42% $12,561,675.58 14.22% $268,491.99 7.28% 35 C60373C1184001 Division 20 Traction Power 9997 - Program 06/18/2019 11/30/2024 C3M Power $16,187,495.00 $16,636,666.00 $7,964,585.00 DVBE 3.52% $585,610.64 0.00% $0.00 47.87% Substation (PWT2) Management Systems, LLC SBE 13.20% $2,196,039.91 15.29% $1,217,446.80 47.87% 36 PS63384-5433000 Long Range Financial 9995 - Planning 08/19/2019 08/19/2020 AECOM Technical $100,000.00 $100,000.00 $59,033.84 DVBE 3.21% $3,210.00 0.00% $0.00 59.03% Forecast Support and Services, Inc. SBE 9.54% $9,540.00 0.00% $0.00 59.03% 37 PS132433000 EVSE One Santa Fe (Task 9997 - Program 05/16/2019 06/30/2019 TRC Solutions, $32,749.96 $32,749.96 $3,641.13 DVBE 9.12% $2,986.80 52.52% $1,912.19 11.12% Order PS20655-020) Management Inc. SBE 16.65% $5,452.87 0.00% $0.00 11.12% 38 PS62791001 Congestion Pricing Feasibility 9910 - Chief 11/15/2019 11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $316,083.87 DVBE 5.73% $109,975.89 3.12% $9,875.00 16.47% Study Communications and Executive Office SBE 19.80% $380,021.40 13.93% $44,025.00 16.47% 39 AE61156001 I-405 Sepulveda Pass (Phase 9915 - 12/24/2019 12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $635,848.65 DVBE 3.17% $871,559.97 0.00% $0.00 2.31% I) ExpressLanes Project Congestion SBE 21.80% $5,993,693.14 43.16% $274,425.78 2.31% 40 PS65960-5433001 Rio Hondo Confluence 9995 - Planning 01/08/2020 01/10/2022 STV Incorporated $871,162.25 $871,162.25 $106,239.27 DVBE 3.35% $29,183.94 1.80% $1,914.02 12.20% Station Feasibility Study and SBE 42.16% $367,282.00 45.04% $47,850.00 12.20% 41 PS136072000 Agency-Wide Community 9996 - 05/01/2019 09/01/2020 Cause IMPACTS $299,967.65 $299,967.65 $223,269.00 DVBE 4.31% $12,928.61 4.03% $9,000.00 74.43% Based Organization Communications SBE 95.69% $287,039.04 98.57% $220,069.00 74.43% 42 AE63445001 Green Line Extension to 9995 - Planning 02/03/2020 08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $3,358,622.16 DVBE 3.10% $413,985.78 1.86% $62,483.40 25.15% Torrance and SBE 25.13% $3,355,955.69 34.07% $1,144,445.45 25.15% 43 PS66351-5433000 Supplemental Policy Support 9995 - Planning 03/02/2020 06/30/2021 Cambridge $234,856.07 $234,856.07 $29,684.40 DVBE 3.53% $8,290.42 0.00% $0.00 12.64% for 2020 Long Range and Systematics, Inc. SBE 20.99% $49,296.29 3.38% $1,003.50 12.64% 44 PS64202-26132000 Design Review for 9995 - Planning 02/10/2020 02/09/2025 Studio One $281,336.00 $281,336.00 $12,904.78 DVBE 0.53% $1,491.08 0.00% $0.00 4.59% Unsolicited Proposals and Eleven, Inc. SBE 25.03% $70,418.40 20.15% $2,600.00 4.59% 45 PS67307-5433001 Crenshaw Line Before 9995 - Planning 02/25/2020 09/25/2020 ETC Institute, Inc $290,346.27 $290,346.27 $98,902.97 DVBE 3.10% $9,000.73 0.00% $0.00 34.06% Intercept Survey and SBE 27.18% $78,916.12 0.00% $0.00 34.06% 46 PS46292004 Microtransit Pilot Project 9910 - Chief 02/27/2020 02/26/2022 RideCo $28,874,747.50 $28,874,747.50 $2,794,826.00 DVBE 3.20% $923,991.92 0.00% $0.00 9.68% (MTP) - Part B Executive Office SBE 10.23% $2,953,886.67 4.78% $133,477.24 9.68% 47 C61387C1172-3000 Fire Alarm Replacement at 9995 - Planning 02/19/2020 10/11/2021 Robnett Electric, $1,800,140.00 $1,800,140.00 $6,000.00 DVBE 3.01% $54,184.21 0.00% $0.00 0.33% Various Divisions and and Inc. SBE 55.51% $999,257.71 0.00% $0.00 0.33% 48 PS66618-5433001 2020 on Board Customer 9995 - Planning 03/12/2020 03/12/2021 Moore & $269,172.47 $269,172.47 $677.18 DVBE 3.79% $10,201.64 0.00% $0.00 0.25% Satisfaction Surveys and Associates Inc SBE 32.96% $88,719.25 0.00% $0.00 0.25% 49 PS60837-2001 LA Safe Strategic Review, 9915 - 03/10/2020 09/10/2020 Guidehouse LLP $375,615.00 $375,615.00 $227,168.00 DVBE 7.40% $27,795.51 1.05% $2,381.50 60.48% Roadmap and Services Congestion SBE 8.98% $33,730.23 0.04% $100.00 60.48%

50 C59596C1136 Division 20 Portal Widening 9997 - Program 02/25/2020 06/13/2024 Tutor Perini $431,777,000.00 $433,034,920.00 $73,346,469.15 DVBE 3.31% $14,333,455.85 0.26% $190,344.40 16.94% Turnback Management Corporation SBE 19.34% $83,748,953.53 0.98% $715,338.53 16.94% 51 OP140346000 Tree Trimming Services 9950 - 03/01/2019 03/01/2022 THRIFTY TREE $495,350.00 $495,350.00 $199,465.00 DVBE 3.00% $14,860.50 0.00% $0.00 40.27% (Metro Orange Line) Operations SERVICE INC SBE 97.00% $480,489.50 100.00% $199,465.00 40.27% 52 PS-4489-300 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 04/01/2021 Simpson & $2,572,500.00 $3,021,390.00 $2,239,429.00 DVBE 3.00% $90,641.70 3.09% $69,150.00 74.12% Years 2016-20 (Package B) Executive Office Simpson, LLP SBE 30.00% $906,417.00 30.00% $671,829.20 74.12% 54 PS-16867 Incident Based Surveillance 9935 - 02/17/2016 02/16/2021 SmartDrive $16,556,545.00 $16,556,545.00 $7,424,531.24 DVBE 3.26% $539,743.37 5.92% $439,519.69 44.84% System Information Systems, Inc. SBE 7.54% $1,248,363.49 8.86% $657,819.95 44.84% 55 PS-5275-9002-4649 Parking Guidance System 9995 - Planning 06/23/2016 06/23/2021 Parking Sense $3,599,934.00 $3,599,934.00 $2,325,976.12 DVBE 14.32% $515,510.55 14.33% $333,310.53 64.61% and USA, Inc. SBE 8.33% $299,874.50 8.52% $198,238.34 64.61% 57 OP140592000 Uniform Rental Services 9950 - 02/01/2017 01/31/2023 Prudential $3,372,104.00 $7,419,408.00 $2,162,338.19 DVBE 6.50% $482,261.52 10.47% $226,309.96 29.14% (OP671430003367) Operations Overall Supply SBE 2.70% $200,324.02 6.25% $135,239.80 29.14% 60 OP778590003367 Tunnel Washing Services for 9950 - 07/01/2017 06/30/2022 Parkwood $2,598,727.00 $2,598,727.00 $591,948.78 DVBE 3.00% $77,961.81 7.63% $45,166.84 22.78% the Metro Red/Purple Line Operations Landscape SBE 7.00% $181,910.89 29.36% $173,769.10 22.78% 61 OP140334000 Backflow Devices Testing, 9997 - Program 10/01/2017 09/30/2022 Verne's $596,775.00 $596,775.00 $212,333.90 DVBE 6.03% $35,985.53 10.89% $23,119.79 35.58% Maintenance & Repairs Management Plumbing, Inc. SBE 93.97% $560,789.47 94.97% $201,653.67 35.58% 72 C54850C1175001 Division 1- Maintenance and 9997 - Program 12/12/2018 08/14/2021 A&P $8,182,000.00 $9,081,178.00 $5,203,976.85 DVBE 3.09% $280,608.40 6.45% $335,601.57 57.31% Transportation Building Management Development SBE 39.29% $3,567,994.84 49.73% $2,587,927.89 57.31% 73 PS90377000 Metro Safely Transporting all 9910 - Chief 12/01/2017 11/30/2020 Mobility $459,911.03 $459,911.03 $229,955.40 DVBE 3.02% $13,889.31 4.53% $10,425.00 50.00% Riders (STAR) Program Executive Office Management SBE 2.02% $9,290.20 2.02% $4,650.00 50.00% 75 OP1246400003367 Region 1 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,045,871.00 $3,045,871.00 $228,386.20 DVBE 3.00% $91,376.13 3.12% $7,126.54 7.50% Film Maintenance and Operations Inc. SBE 97.00% $2,954,494.87 97.38% $222,392.65 7.50% 76 OP1246420003367 Region 2 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,524,512.00 $3,524,512.00 $139,051.44 DVBE 3.00% $105,735.36 3.16% $4,396.96 3.95% Film Maintenance and Operations Inc. SBE 97.00% $3,418,776.64 97.60% $135,713.94 3.95% 77 OP161998000 Region 3 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $3,549,832.00 $3,549,832.00 $144,505.66 DVBE 3.00% $106,494.96 3.03% $4,376.41 4.07% Film Maintenance and Operations Protection SBE 97.00% $3,443,337.04 97.10% $140,314.12 4.07% 79 PS51755000 Enterprise Asset 9950 - 07/25/2019 08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $5,777,404.67 DVBE 3.11% $317,381.94 5.35% $308,835.11 56.61% Management System Operations SBE 24.59% $2,509,460.40 38.16% $2,204,381.03 56.61% 83 C56872C1142001 Design/Build Roof 9997 - Program 07/08/2019 12/04/2020 Archico Design $6,381,000.00 $8,390,744.00 $5,549,566.55 DVBE 3.01% $252,561.39 4.33% $240,524.17 66.14% Replacement Project at Management Build Inc. SBE 54.09% $4,538,553.43 57.54% $3,193,398.17 66.14% 84 C56883C1179-2 CMF Building 5 Dust 9997 - Program 07/31/2019 02/26/2020 Simgel Co., Inc $972,000.00 $972,000.00 $665,105.00 DVBE 4.63% $45,003.60 7.94% $52,842.53 68.43% Collection System Project Management SBE 33.33% $323,967.60 47.67% $317,034.12 68.43% 87 PS133763000 D6 Abatement and Demo 9995 - Planning 05/13/2019 08/30/2019 TRC Solutions, $840,739.50 $840,739.50 $243,116.33 DVBE 0.56% $4,708.14 9.53% $23,157.38 28.92% (Task Order PS20655-045) and Inc. SBE 71.04% $597,261.34 71.56% $173,967.34 28.92% 88 AE30673018-TO4 I-210 Barrier Replacement 9997 - Program 02/01/2019 06/20/2020 Jacobs $10,096,766.00 $10,096,766.00 $1,834,650.05 DVBE 2.96% $298,864.27 7.06% $129,472.03 18.17% Program Management Engineering SBE 34.72% $3,505,597.16 56.50% $1,036,553.58 18.17% 93 PS141456000 Metro Small Business 9945 - 06/01/2019 05/31/2022 Merriwether & $2,197,870.00 $2,197,870.00 $818,935.65 DVBE 3.00% $65,936.10 19.54% $160,000.00 37.26% Bonding Assistance Program Vendor/Contract Williams SBE 7.00% $153,850.90 14.94% $122,332.00 37.26% 94 AE30673019-TO8 I-405 Improvements Project 9997 - Program 08/21/2019 08/21/2020 Parsons $781,894.00 $781,894.00 $468,968.00 DVBE 3.50% $27,366.29 5.84% $27,400.00 59.98% A Project Study Report (PSR- Management Transportation SBE 8.89% $69,510.38 17.80% $83,487.66 59.98% 95 AE56752006-TO1 Antelope Valley Line 9997 - Program 02/28/2020 02/27/2022 Mott MacDonald, $2,493,470.80 $2,493,470.80 $780,977.59 DVBE 3.16% $78,793.68 0.00% $0.00 31.32% Improvements Management LLC SBE 27.70% $690,691.41 32.51% $253,931.10 31.32% 97 PS-2726-9001-1369 Express Lane Operation and 9915 - 06/01/2015 03/31/2019 Jacobs Project $3,097,404.00 $3,407,144.00 $3,407,144.00 DVBE 3.07% $104,599.32 2.86% $97,288.25 100.00% Maintenance Oversight Congestion Management Co. SBE 7.21% $245,655.08 6.06% $206,597.89 100.00% 98 PS-3362-300 Supportive Transit Parking 9995 - Planning 09/24/2015 09/24/2020 Walker Parking $619,589.00 $717,089.00 $717,089.00 DVBE 3.23% $23,161.97 2.69% $19,288.00 100.00% Program Master Plan Study and Consultants/Engi SBE 14.10% $101,109.55 11.70% $83,897.95 100.00% 99 AE3783800 L.A. County Grade Crossing 9997 - Program 09/24/2015 05/29/2020 AECOM Technical $3,868,848.00 $4,255,597.00 $3,990,772.31 DVBE 3.54% $150,648.13 3.34% $133,462.50 93.78% and Corridor Safety Program Management Services, Inc. SBE 27.18% $1,156,671.26 24.48% $977,080.07 93.78% 100 PS-11654, Region 2 Graffiti Abatement, 9950 - 09/24/2015 09/30/2020 Parkwood $12,599,235.00 $25,603,575.00 $20,680,505.80 DVBE 3.00% $768,107.25 3.31% $683,645.98 80.77% Landscape and Irrigation Operations Landscape SBE 22.00% $5,632,786.50 23.31% $4,821,654.68 80.77% 101 PS-11654, Region 4 Graffiti Abatement, 9950 - 10/01/2015 09/30/2020 Parkwood $11,996,937.00 $21,621,120.80 $17,102,243.17 DVBE 3.00% $648,633.62 3.05% $521,490.38 79.10% Landscape and Irrigation Operations Landscape SBE 22.00% $4,756,646.58 25.19% $4,308,747.47 79.10%

102 AE4255900 I-605/I-5 Project 9997 - Program 09/24/2015 03/24/2021 Parsons $20,697,227.00 $28,723,699.00 $23,405,948.43 DVBE 3.03% $870,328.08 2.17% $508,597.00 81.49% Approval/Environmental Management Transportation SBE 27.25% $7,827,207.98 27.71% $6,484,731.04 81.49% 103 PS-3604-300 Metro Rideshare Program 9995 - Planning 10/22/2015 10/22/2020 Innovative TDM $1,198,055.00 $1,317,805.50 $1,317,850.17 DVBE 3.33% $43,882.92 3.05% $40,215.00 100.00% Support and Solutions (ITS) SBE 12.37% $163,012.54 13.11% $172,739.57 100.00% 104 PS5228900 Bus Pest Control (PS-4269- 9950 - 04/01/2016 03/31/2021 Isotech Pest $4,961,610.00 $4,961,610.00 $4,387,643.95 DVBE 3.00% $148,848.30 0.00% $0.00 88.43% 500) Operations Management SBE 7.00% $347,312.70 5.74% $251,793.49 88.43% 105 AE558690019779 Metro Emergency Security 9910 - Chief 03/24/2016 02/24/2021 HDR Engineering, $5,936,638.00 $6,528,181.00 $5,429,917.33 DVBE 3.04% $198,456.70 3.11% $168,629.63 83.18% Operations Center (ESOC) Executive Office Inc. SBE 30.25% $1,974,774.75 36.88% $2,002,458.24 83.18% 106 PS6474200 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 07/13/2021 Vasquez and $1,583,529.00 $2,002,089.00 $1,561,286.94 DVBE 3.00% $60,062.67 2.76% $43,126.15 77.98% Years 2016-20 (Package A) Executive Office Company, LLP SBE 27.00% $540,564.03 28.24% $440,888.52 77.98% 107 AE513430015383 Plans, Specifications and 9997 - Program 04/28/2016 12/31/2021 Jacobs $30,975,446.00 $34,813,070.00 $34,013,833.16 DVBE 3.41% $1,187,125.69 3.36% $1,142,978.65 97.70% Estimate (PS&E for I-5 North Management Engineering SBE 20.57% $7,161,048.50 22.10% $7,515,986.17 97.70% 108 AE-4761-1001-2334 Project Approval & 9997 - Program 04/28/2016 04/28/2019 Michael Baker $7,762,669.00 $7,762,669.00 $6,321,693.97 DVBE 3.00% $232,880.07 3.33% $210,625.34 81.44% Environmental Document Management International, Inc. SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44% 109 PS2166700 Southern California 511 9915 - 06/23/2016 07/03/2020 IBI Group, A $4,150,000.00 $4,150,000.00 $3,659,606.00 DVBE 3.01% $124,915.00 1.58% $57,690.00 88.18% Traveler Information System Congestion California SBE 22.00% $913,000.00 21.25% $777,754.32 88.18% 110 AE6233500 Interstate 605 / State Route 9997 - Program 06/23/2016 04/22/2020 HDR Engineering, $34,030,555.00 $38,559,071.00 $31,445,918.65 DVBE 3.06% $1,179,907.57 2.34% $736,976.37 81.55% 60 Project Approval and Management Inc. SBE 34.24% $13,202,625.91 36.37% $11,437,783.24 81.55% 111 PS21002200 Regional Integration of 9915 - 09/23/2016 09/22/2021 Parsons $4,725,226.00 $4,725,226.00 $3,634,962.77 DVBE 5.17% $244,294.18 8.78% $319,019.29 76.93% Intelligent Transportation Congestion Transportation SBE 17.96% $848,650.59 23.20% $843,281.99 76.93% 112 OP8271000029199 BYD Battery Electric 9950 - 03/23/2017 03/23/2022 BYD Coach and $6,594,771.00 $6,594,771.00 $0.00 DVBE 3.06% $201,799.99 0.00% $77,718.95 0.00% Articulated Transit Buses and Operations Bus LLC SBE 7.15% $471,526.13 0.00% $426,487.78 0.00% 113 C10810001 - (Design) Metro Blue Line Signaling 9950 - 06/22/2017 05/24/2022 Mass. Electric $8,831,000.00 $8,831,000.00 $8,389,222.07 DVBE 3.00% $264,930.00 2.42% $202,625.95 95.00% Rehabilitation and Operations Construction Co. SBE 12.00% $1,059,720.00 9.47% $794,590.20 95.00% 114 C10810001 - Metro Blue Line Signaling 9950 - 06/22/2017 06/21/2022 Mass. Electric $72,682,000.00 $72,682,000.00 $66,527,300.40 DVBE 3.00% $2,180,460.00 1.93% $1,282,365.99 91.53% (Construction) Rehabilitation and Operations Construction Co. SBE 12.00% $8,721,840.00 13.04% $8,673,721.55 91.53% 115 C1155000 Division 9 Maintenance 9997 - Program 06/10/2017 10/31/2018 Metro Builders & $4,401,237.00 $4,455,332.51 $4,458,318.13 DVBE 3.01% $134,105.51 9.30% $414,638.43 100.07% Annex Building Management Engineers Group, SBE 28.49% $1,269,324.23 33.13% $1,476,869.98 100.07% 116 AE36687 Supplemental Engineering 9997 - Program 06/22/2017 06/21/2022 Mott MacDonald $15,000,000.00 $15,000,000.00 $12,233,258.40 DVBE 3.00% $450,000.00 1.87% $228,256.78 81.56% Services (SES) Consultant Management Group, Inc SBE 17.00% $2,550,000.00 25.17% $3,079,042.05 81.56% 117 AE38849001 Southbound Interstate 605 9997 - Program 07/27/2017 01/27/2019 TranSystems $4,452,298.00 $4,452,298.00 $3,880,339.16 DVBE 4.31% $191,894.04 4.40% $170,672.07 87.15% from State Route 91 to South Management Corporation SBE 23.34% $1,039,166.35 25.90% $1,004,910.61 87.15% 118 PS6130400 Metro Blue Line First/Last 9995 - Planning 10/04/2016 09/30/2018 Fehr & $317,649.96 $623,586.96 $623,329.77 DVBE 3.78% $23,571.59 2.87% $17,887.26 99.96% Mile Plan and Peers SBE 20.20% $125,964.57 29.46% $183,637.33 99.96% 119 PS5992100 Complete Streets Training 9995 - Planning 09/01/2016 09/01/2021 Fehr & $458,286.02 $458,286.02 $458,265.51 DVBE 3.27% $14,985.95 3.27% $15,000.00 100.00% and Education and Peers SBE 17.01% $77,954.45 17.01% $77,950.64 100.00% 120 C9286700036457C1149 Metal Canopies at Divisions 9997 - Program 11/16/2017 09/30/2018 A&P $2,178,000.00 $2,301,368.30 $2,301,368.12 DVBE 4.26% $98,038.29 4.59% $105,559.66 100.00% 3, 5, 9, 18 and CMF Management Development SBE 38.42% $884,185.70 49.75% $1,144,972.81 100.00% 121 PS42183000 Metro Rideshare Program 9995 - Planning 09/28/2017 09/28/2020 Innovative TDM $1,767,263.93 $1,832,308.00 $1,522,741.66 DVBE 3.65% $66,879.24 2.99% $45,481.08 83.11% Support and Solutions (ITS) SBE 13.21% $242,047.89 14.63% $222,825.85 83.11% 122 OP140623000 Pest and Bird Control 9950 - 10/26/2017 10/26/2020 Pestmaster $3,906,123.12 $3,906,123.12 $3,020,477.48 DVBE 3.00% $117,183.69 4.27% $129,037.95 77.33% Services (OP852420003367) Operations Services, Inc. SBE 12.00% $468,734.77 9.00% $271,851.50 77.33% 123 PS45385000 Transportation School 9910 - Chief 12/15/2017 10/31/2019 Cause IMPACTS $302,692.00 $603,239.00 $462,884.74 DVBE 3.01% $18,157.49 2.40% $11,100.00 76.73% Consulting Services Executive Office SBE 89.56% $540,260.85 96.78% $447,990.44 76.73% 124 PS40442001 Sepulveda Transit Feasibility 9995 - Planning 12/11/2017 12/31/2019 Sepulveda $6,537,482.39 $7,445,973.39 $7,445,973.00 DVBE 3.07% $228,591.38 2.90% $215,871.00 100.00% Study and Technical and Mobility Partners SBE 29.38% $2,187,626.98 27.58% $2,053,782.67 100.00% 125 C106313000C1157 Willowbrook/Rosa Parks 9997 - Program 12/26/2017 08/18/2019 Access Pacific, $2,754,000.00 $1,252,246.00 $1,196,872.12 DVBE 3.27% $40,948.44 0.00% $0.00 95.58% Station Improvement Project Management Inc. SBE 60.42% $756,607.03 91.83% $1,099,135.56 95.58% 126 OP921590003367 In-Ground Heavy Duty 9950 - 12/01/2017 01/31/2022 Makai Solutions $356,304.00 $356,304.00 $431,123.16 DVBE 3.00% $10,689.12 1.87% $8,055.76 121.00% Hydraulic Lifts, Certification, Operations SBE 7.00% $24,941.28 6.08% $26,200.00 121.00% 127 PS357712002 Integrated Station Design 9995 - Planning 01/25/2018 03/31/2020 Gensler $1,694,864.00 $1,860,778.00 $1,491,820.00 DVBE 3.01% $56,009.42 0.50% $7,413.12 80.17% Solutions (PS35771-2001) and Architecture, SBE 16.03% $298,282.71 7.94% $118,475.50 80.17%

128 OP140624000 Power Sweeping Services 9950 - 06/01/2018 05/31/2021 Nationwide $4,426,389.78 $4,426,389.78 $3,856,995.00 DVBE 3.00% $132,791.69 3.83% $147,872.40 87.14% (OP962800003367) Operations Environmental SBE 7.00% $309,847.28 14.60% $563,102.97 87.14% 129 PS46292001 Part A Microtransit Pilot Project 9910 - Chief 04/26/2018 10/26/2018 RideCo $219,650.26 $285,985.13 $285,984.46 DVBE 3.64% $10,409.86 3.64% $10,414.86 100.00% (Planning & Design) (MTP) Executive Office SBE 28.59% $81,763.15 28.59% $81,768.18 100.00% 130 PS46292006 Microtransit Pilot Project 9910 - Chief 04/26/2018 10/26/2018 Transdev $316,912.36 $416,118.62 $416,118.57 DVBE 5.71% $23,760.37 4.33% $18,033.80 100.00% (MTP) (PS46292003) Executive Office Services, Inc. SBE 17.48% $72,737.53 11.87% $49,404.33 100.00% 131 PS46292002 Microtransit Pilot Project 9910 - Chief 04/26/2018 03/31/2020 NoMad Transit $348,684.69 $433,556.35 $433,492.58 DVBE 5.45% $23,628.82 4.38% $19,000.00 99.99% (MTP) Executive Office LLC SBE 13.16% $57,056.02 12.65% $54,837.54 99.99% 132 AE49369001 North Hollywood to 9995 - Planning 05/24/2018 05/23/2023 Kimley-Horn and $6,768,898.00 $6,768,898.00 $5,506,907.85 DVBE 3.68% $249,095.45 4.08% $224,717.67 81.36% Pasadena Bus Rapid Transit and Associates, Inc. SBE 21.23% $1,437,037.05 22.51% $1,239,744.82 81.36% 133 C51106C1168 Metro Blue Line Track and 9950 - 06/13/2018 02/14/2020 Railworks Track $67,953,655.00 $93,631,112.92 $86,315,273.06 DVBE 3.00% $2,808,933.39 1.78% $1,538,449.37 92.19% System Refurbishment Operations Services Inc SBE 14.00% $13,108,355.81 10.05% $8,671,509.99 92.19% 134 PS45127 Division 6 Joint Development 9910 - Chief 06/19/2018 06/19/2021 Gwynne Pugh $224,975.00 $224,975.00 $175,008.97 DVBE 4.42% $9,943.90 0.33% $575.00 77.79% Urban Design Review Executive Office Urban Studio, SBE 40.42% $90,934.90 35.99% $62,993.52 77.79% 135 C49110C1164001 Metro Headquarters Central 9910 - Chief 07/23/2018 11/15/2019 Mesa Energy $8,734,601.00 $8,734,601.00 $8,385,021.02 DVBE 11.32% $988,756.83 6.26% $524,989.25 96.00% Chiller Plant and Energy Executive Office Systems, Inc. SBE 11.67% $1,019,327.94 9.26% $776,114.09 96.00% 136 PS134484000 Tank Services Emergency 9997 - Program 01/19/2018 12/31/2018 TRC Solutions, $86,959.00 $181,833.12 $181,833.70 DVBE 12.86% $23,383.74 0.00% $0.00 100.00% Repairs (Task Order PS20655- Management Inc. SBE 22.37% $40,676.07 11.28% $20,502.39 100.00% 137 PS101936000 Division 18 UST Removal 9997 - Program 03/12/2018 03/31/2019 TRC Solutions, $1,222,293.00 $1,591,347.40 $1,577,121.00 DVBE 0.61% $9,707.22 0.00% $0.00 99.11% (Task Order PS20655-010) Management Inc. SBE 56.89% $905,317.54 76.85% $1,211,979.53 99.11% 138 PS100252000 Division 13 AST and Remote 9997 - Program 02/23/2018 12/31/2018 TRC Solutions, $1,033,695.00 $1,099,460.98 $1,081,197.05 DVBE 2.00% $21,989.22 0.00% $0.00 98.34% Fill Installation (Task Order Management Inc. SBE 58.46% $642,744.89 54.75% $591,908.65 98.34% 139 PS101097000 Tank Design, Premitting and 9997 - Program 01/18/2018 06/30/2020 TRC Solutions, $89,138.00 $441,983.64 $440,214.60 DVBE 18.99% $83,932.69 0.00% $0.00 99.60% Construction Services (Task Management Inc. SBE 14.30% $63,203.66 54.51% $239,964.26 99.60% 140 PS555863041001 Los Angeles County Goods 9995 - Planning 11/07/2018 05/06/2020 Cambridge $724,004.00 $724,004.00 $635,296.38 DVBE 4.18% $30,263.37 4.29% $27,237.78 87.75% Movement Strategic Plan and Systematics, Inc. SBE 30.18% $218,504.41 34.08% $216,508.68 87.75% 141 OP44570-2 (MC Dean) Metro Red Line (MRL) 9950 - 10/25/2018 10/25/2020 M. C. Dean, Inc. $2,244,000.00 $2,244,000.00 $0.00 DVBE 3.00% $67,320.00 0.00% $0.00 0.00% Uninterruptible Power Operations SBE 5.00% $112,200.00 0.00% $0.00 0.00% 142 PS498003041001 2018 Long Range 9995 - Planning 03/20/2018 03/22/2021 Cambridge $800,202.68 $800,202.68 $822,105.62 DVBE 3.40% $27,206.89 3.30% $27,169.92 102.74% Transportation Plan and Systematics, Inc. SBE 11.87% $94,984.06 11.55% $94,991.67 102.74% 143 PS576163041002 Scenario Modeling for 2018 9995 - Planning 11/16/2018 05/15/2021 WSP USA Inc. $346,698.23 $446,559.23 $340,457.37 DVBE 3.43% $15,316.98 4.05% $13,774.36 76.24% Long Range Transportation and SBE 22.53% $100,609.79 23.38% $79,603.93 76.24% 144 PS120692000 Division 20 Building A, ADCO, 9997 - Program 10/22/2018 12/31/2019 TRC Solutions, $2,325,245.53 $2,325,245.53 $2,501,576.79 DVBE 1.42% $33,018.49 0.00% $0.00 107.58% Pickle Works, and Viertel Management Inc. SBE 77.03% $1,791,136.63 79.30% $1,983,657.38 107.58% 146 PS52034000 Mobile Tolling Proof of 9915 - 12/03/2018 11/30/2019 Geotoll Inc $254,714.00 $254,714.00 $290,822.28 DVBE 15.44% $39,327.84 26.78% $77,877.70 114.18% Concept Congestion SBE 30.28% $77,127.40 16.56% $48,170.00 114.18% 147 PS126897000 Division 20 ADCO Demolition 9997 - Program 02/20/2019 12/30/2020 TRC Solutions, $10,472,197.31 $30,657,905.53 $30,649,033.34 DVBE 0.23% $70,513.18 3.17% $972,413.46 99.97% & Soil Remediation and Management Inc. SBE 79.80% $24,465,008.61 59.77% $18,318,304.69 99.97% 148 PS138502000 ESOC - Abatement, 9997 - Program 07/12/2019 06/30/2020 TRC Solutions, $3,735,667.79 $6,735,223.16 $6,935,665.20 DVBE 2.31% $155,583.65 3.69% $256,017.72 102.98% Demolition and Remediation Management Inc. SBE 78.59% $5,293,211.88 82.76% $5,739,665.86 102.98% 149 PS61431000 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Arup North $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 (P3) Financial Advisory Executive Office America, Ltd SBE 9.00% $0.00 0.00% $0.00 150 PS61431001 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Deloitte $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 (P3) Financial Advisory Executive Office Transactions and SBE 9.00% $0.00 0.00% $0.00 151 PS61431002 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Ernst & Young $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 (P3) Financial Advisory Executive Office LLP SBE 9.00% $0.00 0.00% $0.00 152 PS61431003 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 PFM Financial $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 (P3) Financial Advisory Executive Office Advisors, LLC SBE 9.00% $0.00 0.00% $0.00 153 PS61431004 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Sperry Capital $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 (P3) Financial Advisory Executive Office Inc. SBE 9.00% $0.00 0.00% $0.00 154 PS64276001 Tier 1, Tier 21 and Conditions 9995 - Planning 11/05/2019 11/05/2020 IDS Group, Inc. $292,242.00 $292,242.00 $0.00 DVBE 3.06% $8,942.61 0.00% $0.00 0.00% Assessments and SBE 3.09% $9,030.28 0.00% $1,899.99 0.00%

155 PS63023000 Grant Assistance 9995 - Planning 12/23/2019 12/23/2022 WSP USA Inc. $6,372,356.00 $6,372,356.00 $0.00 DVBE 3.61% $230,042.05 0.00% $0.00 0.00% and SBE 24.00% $1,529,365.44 0.00% $0.00 0.00% 156 PS67476-56752 Metrolink Central 9997 - Program 01/22/2020 03/31/2021 WSP USA Inc. $172,748.00 $172,748.00 $0.00 DVBE 8.20% $14,165.34 0.00% $0.00 0.00% Maintenance Facility Noise & Management SBE 24.01% $41,476.79 0.00% $0.00 0.00% 158 OP1484230003367 Waste Management Services 9950 - 03/01/2020 03/01/2025 American $3,904,317.00 $3,904,317.00 $0.00 DVBE 3.00% $117,129.51 0.00% $0.00 0.00% - North Region Operations Reclamation, Inc. SBE 7.00% $273,302.19 0.00% $0.00 0.00% 159 OP1484240003367 Waste Management Services 9950 - 03/01/2020 03/01/2025 American $3,218,989.00 $3,218,989.00 $0.00 DVBE 3.00% $96,569.67 0.00% $0.00 0.00% - South Region Operations Reclamation, Inc. SBE 7.00% $225,329.23 0.00% $0.00 0.00% 160 FS66316000-34 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 Disco Auto Sales, $3,567,060.00 $3,567,060.00 $0.00 DVBE 3.81% $135,904.99 0.00% $0.00 0.00% Patrol Congestion Inc. SBE 7.00% $249,694.20 0.00% $0.00 0.00% 161 FS66316001-71 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 Disco Auto Sales, $8,515,325.00 $8,515,325.00 $0.00 DVBE 3.00% $255,459.75 0.00% $0.00 0.00% Patrol Congestion Inc. SBE 7.00% $596,072.75 0.00% $0.00 0.00% 162 FS66316002-10 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 Hovanwil, Inc. $4,306,768.50 $4,306,768.50 $0.00 DVBE 3.00% $129,203.06 0.00% $0.00 0.00% Patrol Congestion SBE 95.00% $4,091,430.08 0.00% $0.00 0.00% 163 FS66316003-9 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 Sonic Towing, $3,765,230.00 $3,765,230.00 $0.00 DVBE 3.00% $112,956.90 0.00% $0.00 0.00% Patrol Congestion Inc. SBE 95.00% $3,576,968.50 0.00% $0.00 0.00% 164 FS66316004-12 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 Sonic Towing, $3,898,346.88 $3,898,346.88 $0.00 DVBE 3.00% $116,950.41 0.00% $0.00 0.00% Patrol Congestion Inc. SBE 95.00% $3,703,429.54 0.00% $0.00 0.00% 165 FS66316005-21 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 South Coast $3,460,726.00 $3,460,726.00 $0.00 DVBE 3.00% $103,821.78 0.00% $0.00 0.00% Patrol Congestion Towing SBE 7.00% $242,250.82 0.00% $0.00 0.00% 166 FS66316006-70 Metro Freeway Service 9915 - 01/27/2020 09/27/2024 South Coast $6,824,652.00 $6,824,652.00 $0.00 DVBE 3.00% $204,739.56 0.00% $0.00 0.00% Patrol Congestion Towing SBE 7.00% $477,725.64 0.00% $0.00 0.00% 167 OP157870000 Chemical Fire Suppression 9950 - 02/24/2020 02/23/2023 Omega Fire Inc. $593,925.00 $593,925.00 $0.00 DVBE 3.60% $21,381.30 0.00% $0.00 0.00% Testing and Certification Operations SBE 94.00% $558,289.50 0.00% $0.00 0.00% 168 AE67946000 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 HNTB $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 169 AE67946001 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 Parsons $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Management Transportation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 170 AE67946003 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Management SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 171 AE67946002 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 TranSystems $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 172 BB64926-2001 Wheel Press Machine and 9950 - 06/17/2020 06/12/2021 Air & Lube $2,663,203.21 $2,663,203.21 $0.00 DVBE 3.07% $81,760.34 0.00% $0.00 0.00% Bridge Crane at Division 21 Operations Systems, Inc SBE 35.06% $933,719.05 0.00% $0.00 0.00% 174 AE56752008-TO1 Los Angeles Union Station- 9997 - Program 04/30/2020 08/31/2020 HDR Engineering, $54,425.69 $54,425.69 $0.00 DVBE 2.97% $1,616.44 0.00% $0.00 0.00% Glendale-Burbank Corridor Management Inc. SBE 24.18% $13,160.13 0.00% $0.00 0.00% 175 AE56752000 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 Gensler $10,000,000.00 $10,000,000.00 $0.00 DVBE 3.00% $300,000.00 0.00% $0.00 0.00% Planning and Environmental Management Architecture, SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 176 AE56752002 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 Jacobs $10,000,000.00 $10,000,000.00 $0.00 DVBE 3.00% $300,000.00 0.00% $0.00 0.00% Planning and Environmental Management Engineering SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 177 AE56752004 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 STV Incorporated $10,000,000.00 $10,000,000.00 $0.00 DVBE 3.00% $300,000.00 0.00% $0.00 0.00% Planning and Environmental Management SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 178 AE56750001 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 HDR Engineering, $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Inc. SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 179 C65322C1194 AMC Station Site Work and 9997 - Program 06/18/2020 06/18/2022 Hensel $21,000,000.00 $21,000,000.00 $0.00 DVBE 3.16% $663,600.00 0.00% $0.00 0.00% Shoofly Construction Management Phelps/Herzog SBE 6.13% $1,287,300.00 0.00% $0.00 0.00% 180 AE56750000 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 AECOM Technical $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Services, Inc. SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 181 AE56750002 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 Mott MacDonald, $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management LLC SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 182 AE56750003 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 Pacific Railway $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Enterprises, Inc SBE 24.00% $2,640,000.00 0.00% $0.00 0.00%

183 AE56750004 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 RailPros, Inc. $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 184 AE30673034-TO16 I-710 Integrated Corridor 9997 - Program 07/20/2020 07/16/2022 Parsons $4,969,266.96 $4,969,266.96 $0.00 DVBE 3.02% $150,071.86 0.00% $0.00 0.00% Management (ICM) Concept Management Transportation SBE 27.17% $1,350,149.83 0.00% $0.00 0.00% 185 AE67085001 Sepulveda Transit Corridor 9995 - Planning 09/21/2020 11/21/2024 HTA Partners A $48,304,067.00 $48,304,067.00 $0.00 DVBE 3.02% $1,458,782.82 0.00% $0.00 0.00% Environmental Review and and Joint Venture SBE 20.61% $9,955,468.21 0.00% $0.00 0.00% 186 PS68027-5433000 Rail to River Segment B 9995 - Planning 10/05/2020 10/04/2021 Alta Planning and $384,388.78 $384,388.78 $0.00 DVBE 3.98% $15,298.67 0.00% $0.00 0.00% Supplemental Alternative and Design SBE 10.17% $39,092.34 0.00% $0.00 0.00% 187 AE64930001 Crenshaw Northern 9995 - Planning 10/01/2020 04/01/2023 Connect Los $50,367,851.00 $50,367,851.00 $0.00 DVBE 3.71% $1,868,647.27 0.00% $0.00 0.00% Extension and Angeles Partners, SBE 21.00% $10,577,248.71 0.00% $0.00 0.00% 188 C52151C1169-2 (Design) Metro Center Street (ESOC) 9910 - Chief 10/22/2020 10/21/2025 S.J. Amoroso $6,616,610.00 $6,616,610.00 $0.00 DVBE 3.01% $199,159.96 0.00% $0.00 0.00% Project Executive Office Construction Co., SBE 13.01% $860,820.96 0.00% $0.00 0.00% 189 C52151C1169-2 Metro Center Project 9910 - Chief 10/22/2020 10/21/2025 S.J. Amoroso $74,870,390.00 $74,870,390.00 $0.00 DVBE 3.00% $2,246,111.70 0.00% $0.00 0.00% (Construction) Executive Office Construction Co., SBE 16.00% $11,979,262.40 0.00% $0.00 0.00% 190 OP1680130003367 Gateway Headquarters 9950 - 03/01/2020 10/31/2023 Elevators Etc. LP $4,539,115.00 $4,539,115.00 $0.00 DVBE 32.54% $1,477,028.02 0.00% $0.00 0.00% Building and Union Station Operations SBE 67.46% $3,062,086.98 0.00% $0.00 0.00% 191 PS66100MC076 Metro Center Project 9910 - Chief 10/22/2020 10/22/2022 Center Street $5,034,542.50 $5,034,542.50 $0.00 DVBE 4.59% $231,085.50 0.00% $0.00 0.00% Construction Support Executive Office Partners, a Joint SBE 30.01% $1,510,866.20 0.00% $0.00 0.00% 192 PS68039000 Sepulveda Transit Corridor 9995 - Planning 12/03/2020 12/03/2025 Arellano $3,514,927.61 $3,514,927.61 $0.00 DVBE 3.13% $110,017.23 0.00% $0.00 0.00% Community Participation and Associates, LLC SBE 81.21% $2,854,472.71 0.00% $0.00 0.00% 193 PS66383MC077 Rosecrans/Marquardt Grade 9997 - Program 12/03/2020 12/03/2024 PreScience $4,397,321.49 $4,397,321.49 $0.00 DVBE 4.33% $190,404.02 0.00% $0.00 0.00% Seperation Management Corporation SBE 93.67% $4,118,971.04 0.00% $0.00 0.00% 194 PS69231-5433001 405 Multimodal Corridor 9995 - Planning 12/07/2020 12/07/2022 Cambridge $875,031.36 $875,031.36 $0.00 DVBE 3.43% $30,013.58 0.00% $0.00 0.00% Plan and Systematics, Inc. SBE 27.07% $236,870.99 0.00% $0.00 0.00%

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

2 AE-11298-2415-10135 Burbank-Bob Hope Airport 9997 - Program 03/19/2015 03/19/2020 AECOM Technical $1,559,386.00 $1,559,386.00 $1,167,285.05 SBE 31.03% $483,877.48 22.69% $264,911.33 74.86% Station Pedestrian Bridge Management Services, Inc. Final Design 3 FSP2790500FSP14-4 Freeway Service Patrol (FSP) 9915 - 03/01/2015 06/30/2019 Frank Scotto $1,732,087.59 $1,905,296.00 $1,321,173.00 SBE 10.54% $200,818.20 5.85% $77,282.82 69.34% Light Duty Towing Services Congestion Towing (FSP14-4) Reduction 4 FSP2842300FSP14-42 Freeway Service Patrol (FSP) 9915 - 05/01/2015 11/30/2020 Platinum Tow & $1,765,665.00 $2,527,321.00 $2,250,707.98 SBE 100.00% $2,527,321.00 100.00% $2,250,707.98 89.06% Light Duty Towing Services Congestion Transport, Inc. (FSP14-42) Reduction 5 PS-1904-500-EEE-17-TO1 Countywide Planning Bench, 9995 - Planning 12/31/2014 10/31/2017 The Robert $274,435.00 $274,435.00 $174,335.72 SBE 100.00% $274,435.00 100.00% $174,335.72 63.53% Discipline No. 17 - and Group, Inc. Community Outreach/Public Development Education & Research Services

6 FSP3470000B9 Metro Freeway Service 9915 - 07/01/2016 06/30/2019 Frank Scotto $1,835,200.00 $1,835,200.00 $1,298,821.25 SBE 11.32% $207,744.64 1.27% $16,531.29 70.77% Patrol Congestion Towing 7 FSP2832100FSP14-13 Freeway Service Patrol (FSP) 9915 - 02/01/2015 06/30/2020 Reliable Delivery $2,230,847.00 $3,668,931.00 $3,394,979.81 SBE 100.00% $3,668,931.00 100.00% $3,394,979.81 92.53% Light Duty Towing Services Congestion Service, Inc (FSP14-13) Reduction 8 PS-4710-2768 I-710 South Utility Study - 9997 - Program 02/21/2012 02/21/2020 HDR Engineering, $5,858,000.00 $8,158,550.00 $6,036,647.46 SBE 29.01% $2,366,795.36 20.13% $1,215,393.53 73.99% North Segment Management Inc.

9 PS-2415-3046 Doran Street Crossing 9995 - Planning 07/24/2013 05/31/2020 HNTB $5,783,846.00 $5,969,655.37 $4,176,963.14 SBE 26.45% $1,578,973.85 20.73% $866,043.00 69.97% and Corporation 10 PS1535300 Crenshaw/LAX Transit Line 9995 - Planning 11/20/2015 11/20/2020 John Kaliski $376,865.00 $376,865.00 $249,686.53 SBE 72.69% $273,943.17 70.65% $176,407.38 66.25% Joint Development and Architects, Inc. Opportunity Sites - Feasibility Development Studies, Development Guidelines and Design Review (PS-4004-200)

11 PS-4023-0003049 Develop Dynamic Excel 9995 - Planning 11/20/2015 09/01/2016 PFM Group $281,050.00 $378,500.00 $219,500.00 SBE 12.12% $45,874.20 8.88% $19,500.00 57.99% Model (P3 Technical Bench - and Consulting LLC Discipline 6) Development 12 PS-1464-3045 Patsaouras Plaza Busway 9950 - 01/23/2014 01/23/2019 STV Incorporated $607,918.00 $607,918.00 $441,847.10 SBE 9.16% $55,685.29 0.24% $1,038.99 72.68% pavers, Storm Drain, and Operations Traffic Improvements 13 PS-6810-3079 Metro Photo Enforcement 9910 - Chief 07/01/2014 12/31/2018 Conduent State $14,118,098.00 $22,532,786.00 $16,324,273.09 SBE 23.40% $5,272,671.92 22.14% $3,613,405.35 72.45% Program Executive Office & Local Solutions, Inc.

14 OP-39602795B-3 Consulting Services for Light 9950 - 11/01/2013 03/25/2020 Jacobs $3,391,952.53 $3,391,952.53 $784,862.92 SBE 25.48% $864,269.50 21.51% $168,811.23 23.14% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services

15 PS-4540-3200-G-02-TO2 Countywide Planning 9995 - Planning 02/03/2015 04/03/2015 Redhill Group, $34,068.00 $34,068.00 $24,621.00 SBE 86.88% $29,598.28 77.29% $19,029.57 72.27% Research Service Bench: and Inc. Focus Groups for Line Development Identification of Metro Rail and Rapid Transit (BRT) Stations 16 OP140626000 Fence Repair and Installation 9995 - Planning 04/01/2016 03/31/2019 AZ Construction, $1,000,800.00 $2,500,800.00 $1,968,257.93 SBE 100.00% $2,500,800.00 100.00% $1,968,257.93 78.71% Services for Metro Rail Rights- and Inc. (dba Ace of-Way, Facilities and Parcel Development Fence Company) Properties (OP-4056-400OP)

17 OP-4397-200 Recycling of Lighting and 9950 - 01/22/2016 10/16/2018 FRS $119,112.00 $119,112.00 $139,023.21 SBE 100.00% $119,112.00 100.00% $139,023.21 116.72% Universal Wastes Operations Environmental, Inc. 18 PS-11642 Evaluation of Bus Signal 9997 - Program 02/23/2016 12/31/2018 Sarakki $243,903.31 $243,903.31 $165,690.22 SBE 41.59% $101,439.39 33.82% $56,044.40 67.93% Priority and Next Generation Management Associates Inc. Technologies 19 MA-22482 Safety Glasses and 9945 - 03/25/2016 03/24/2017 Extreme Safety $111,776.00 $111,776.00 $119,360.83 SBE 60.00% $67,065.60 60.00% $71,616.50 106.79% Respirators Vendor/Contract Inc. 20 PS-4348-3001-3888 On-Call Community Relations 9996 - 01/22/2016 12/21/2017 Barrantes $321,165.00 $321,165.00 $263,571.00 SBE 100.00% $321,165.00 100.00% $263,571.00 82.07% Support Services Communications Enterprises, Inc. 21 PS2569100 Crenshaw/LAX Transit Line 9995 - Planning 11/01/2016 04/30/2021 BAE URBAN $98,237.18 $135,833.18 $90,364.04 SBE 100.00% $135,833.18 100.00% $90,364.04 66.53% Joint Development and ECONOMICS, Opportunity Sites - Financial Development INC. Advisor 22 PS6294300 Media Planning and 9996 - 09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $3,049,769.00 $1,475,475.38 SBE 100.00% $3,049,769.00 51.50% $759,898.74 48.38% Placement for Metro Communications Communications (PS-560- 3300) 23 PS4010-2540-05-03-01 Support Services for a 9995 - Planning 08/15/2014 08/14/2015 Athalye $790,226.00 $790,226.00 $642,630.15 SBE 100.00% $790,226.00 100.00% $642,630.15 81.32% Mitigation Project Manager (I-and Consulting 5 North) Development Engineering Services, Inc. 24 PS2492300 West Santa Ana Branch 9995 - Planning 09/26/2016 12/31/2021 Arellano $328,210.84 $2,246,706.43 $1,196,450.67 SBE 100.00% $2,246,706.43 94.26% $1,127,749.27 53.25% Transit Corridor Community and Associates, LLC Participation Program Development

25 PS92403383 TO1 Systems Support Staff 9935 - 03/28/2016 05/06/2021 PI Technology, $243,840.00 $487,680.00 $458,978.00 SBE 100.00% $487,680.00 100.00% $458,978.00 94.11% Augmentation - Task Order Information Inc. No 1 Technology 26 MA32483 - 001 Mop Heads 9945 - 01/30/2017 01/29/2019 Gorilla $4,127.00 $4,127.00 $3,937.11 SBE 100.00% $4,127.00 100.00% $3,937.11 95.40% Vendor/Contract Stationers, LLC 27 PS36373000 Temporary Staffing 9945 - 03/15/2017 03/01/2020 Partners In $500,000.00 $600,000.00 $525,694.72 SBE 100.00% $600,000.00 100.00% $525,694.72 87.62% Rotational Bench Vendor/Contract Diversity, Inc. 28 PS36373001 Temporary Staffing 9945 - 03/15/2017 03/01/2020 J L M Staffing $500,000.00 $600,000.00 $551,011.14 SBE 100.00% $600,000.00 100.00% $551,011.14 91.84% Rotational Bench Vendor/Contract Solutions

29 MA32483 - 002 Mop Heads 9945 - 01/30/2017 01/29/2019 Los Angeles $406,640.00 $406,640.00 $511,604.04 SBE 100.00% $406,640.00 100.00% $511,604.04 125.81% Vendor/Contract Chemical Co, Inc Management 30 PS73072000 LA County Metrolink 9997 - Program 03/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $739,405.00 $217,970.96 SBE 26.30% $194,463.52 5.77% $12,577.48 29.48% Rehabilitation & Renovation Management Study 31 PS6224700 Metro Mystery Rider 9910 - Chief 04/27/2017 04/26/2020 Mobility $565,516.00 $565,516.00 $373,326.73 SBE 100.00% $565,516.00 97.05% $362,328.01 66.02% Program Executive Office Advancement Group 32 PS75036000 Call Box and Motorist Aid 9915 - 05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $421,918.90 $516,465.17 SBE 100.00% $421,918.90 100.00% $516,465.17 122.41% Support Congestion 33 PS64535100-29 TO #4 Pre-Award Audit of Civil 9910 - Chief 05/24/2017 06/30/2017 Susan Hum, CPA $16,070.00 $16,070.00 $16,070.00 SBE 100.00% $16,070.00 100.00% $16,070.00 100.00% Works Engineers, Inc. Executive Office Southbound I-605 Beverly Interchange Improvement - Contract No. SR-91 South Street Improvements 34 AE39064001 Southbound Interstate 9997 - Program 07/27/2017 07/27/2019 Civil Works $2,973,023.98 $2,973,023.98 $1,579,630.91 SBE 57.77% $1,717,515.95 49.64% $784,146.93 53.13% 605/Beverly Blvd. Management Engineers, Inc. Interchange Improvements Engineering Services (AE39064000) 35 PS36627019 Pre-Award Audit for RFP 9910 - Chief 07/13/2017 06/30/2022 BCA Watson Rice $19,008.00 $19,008.00 $16,902.00 SBE 100.00% $19,008.00 100.00% $16,902.00 88.92% AE39820 Inspection of Metro Executive Office LLP - Western Structures Region 36 PS36627020 Pre-Award Audit for RFP 9910 - Chief 07/06/2017 06/30/2022 BCA Watson Rice $17,280.00 $17,280.00 $14,796.00 SBE 100.00% $17,280.00 100.00% $14,796.00 85.63% AE39616, Los Angeles Union Executive Office LLP - Western Station Forecourt and Region Esplanade Improvement

37 PS36517001 Online Emergency Training 9910 - Chief 07/06/2017 12/31/2021 Building Safety $296,343.00 $458,734.30 $409,334.51 SBE 100.00% $458,734.30 100.00% $409,334.51 89.23% Software Executive Office Solutions, Inc 38 PS36627024-000 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 BCA Watson Rice $38,000.00 $38,000.00 $37,421.00 SBE 100.00% $38,000.00 100.00% $37,421.00 98.48% Qualification Services, Purple Executive Office LLP - Western Line Section 3 Project Region

39 PS36627025-000 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 BCA Watson Rice $180,000.00 $180,000.00 $60,030.00 SBE 100.00% $180,000.00 100.00% $60,030.00 33.35% Support Executive Office LLP - Western Region 40 PS36627026-006 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 KNL Support $39,051.04 $39,051.04 $36,809.59 SBE 100.00% $39,051.04 100.00% $36,809.59 94.26% Qualification Services, Purple Executive Office Services Line Section 3 Project

41 PS36627023-004 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 CPC Financial $172,800.00 $172,800.00 $77,220.00 SBE 100.00% $172,800.00 100.00% $77,220.00 44.69% Support Executive Office Services, Inc. 42 PS85773000 Annual Internal Quality Self- 9910 - Chief 08/29/2017 06/30/2022 BCA Watson Rice $28,800.00 $28,800.00 $20,880.00 SBE 100.00% $28,800.00 100.00% $20,880.00 72.50% Assessment Audit Executive Office LLP - Western Region 43 PS87050000 Senior Auditor for Incurred 9910 - Chief 09/06/2017 03/23/2018 Lopez & $43,600.00 $120,990.00 $104,531.00 SBE 100.00% $120,990.00 100.00% $104,531.00 86.40% Cost Audits Executive Office Associates, LLP 44 AE32681000-TO2 Existing Freeway Congestion 9997 - Program 07/07/2017 07/31/2017 System Metrics $29,899.00 $29,899.00 $29,899.00 SBE 100.00% $29,899.00 100.00% $29,899.00 100.00% Assessment Management Group, Inc.

45 AE32681002-TO3 Coalition Support Services 9997 - Program 08/24/2017 08/30/2019 System Metrics $122,208.00 $122,208.00 $75,129.00 SBE 73.38% $89,676.23 72.43% $54,414.56 61.48% Management Group, Inc. 46 PS88210000 Audit Manager for 9910 - Chief 09/25/2017 06/30/2022 BCA Watson Rice $63,616.00 $63,616.00 $4,544.00 SBE 100.00% $63,616.00 100.00% $4,544.00 7.14% Performance Audits Executive Office LLP - Western Region 47 PS45023000 Inglewood First Last Mile 9995 - Planning 10/31/2017 11/30/2020 Here Design $208,164.43 $407,633.49 $294,908.81 SBE 66.49% $271,035.51 62.53% $184,409.39 72.35% Planning Project and Studio, LLC 48 PS89447000WPLE3 Pre-Award Audit of Indirect 9910 - Chief 10/09/2017 06/30/2022 CPC Financial $14,400.00 $14,400.00 $14,040.00 SBE 100.00% $14,400.00 100.00% $14,040.00 97.50% Cost Rates for RFP No. Executive Office Services, Inc. AE40289MC073 49 PS92017000 Pre-Award Audit for RFP 9910 - Chief 11/13/2017 06/30/2022 BCA Watson Rice $17,280.00 $17,280.00 $12,690.00 SBE 100.00% $17,280.00 100.00% $12,690.00 73.44% OP43306 - Metro Green Line Executive Office LLP - Western Circuits & TWC Upgrade Region

50 PS45835-3041000 Vermont Transit Corridor 9995 - Planning 11/29/2017 11/29/2018 IBI Group, A $792,951.46 $847,924.88 $375,791.16 SBE 25.00% $211,981.22 13.79% $51,829.69 44.32% Technical Study Phase 2, for and California the Transportation Planning Development Partnership Discipline # 1 under the Countywide Planning Services Bench 51 PS92793000 Metro ExpressLanes 9910 - Chief 11/27/2017 06/30/2022 CPC Financial $14,400.00 $21,600.00 $9,000.00 SBE 100.00% $21,600.00 100.00% $9,000.00 41.67% Operation and Maintenance Executive Office Services, Inc. Support - Year 6 Contract No. PS092219233 - Change Order No. 00077 Audit

52 PS95736000 Regional Connector Transit 9910 - Chief 01/16/2018 06/30/2022 CPC Financial $54,000.00 $54,000.00 $53,595.00 SBE 100.00% $54,000.00 100.00% $53,595.00 99.25% Corridor Project Construction Executive Office Services, Inc. Management Support Services (Contract No. MC070) 53 PS30203139 Transit Access Pass (TAP) 9930 - Finance 02/01/2014 11/29/2021 Axiom xCell Inc $348,018.00 $3,233,397.00 $2,108,237.73 SBE 100.00% $3,233,397.00 100.00% $2,108,237.73 65.20% Mobile Phone Validator and Budget 54 PS-2130-7700-I Task Patsaouras Plaza Station 9945 - 07/03/2017 02/29/2020 The "G" Crew $49,468.97 $89,003.77 $102,951.73 SBE 100.00% $89,003.77 100.00% $102,951.73 115.67% Order 60 Improvements Vendor/Contract 55 PS-2130-7700-H Task Westside Purple Line 9945 - 02/01/2017 06/30/2026 TSG Enterprises, $3,007,813.33 $3,007,813.33 $989,927.15 SBE 100.00% $3,007,813.33 100.00% $989,927.15 32.91% Order 61 Extension Section 2 Vendor/Contract Inc. Design/Build Management 56 PS97166000 Senior Auditor for Gateway 9910 - Chief 01/29/2018 06/30/2022 CPC Financial $17,280.00 $17,280.00 $16,560.00 SBE 100.00% $17,280.00 100.00% $16,560.00 95.83% Cities Transportation Executive Office Services, Inc. Strategic Plan Phase II Contract Number PS47203004 - Closeout Audit

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

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

59 PS99209000 Permit Parking Management 9910 - Chief 02/26/2018 06/30/2022 BCA Watson Rice $17,280.00 $17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00% Program for Contract Executive Office LLP - Western Number PS4313200 Region

60 PS98252000 Grant Audit Support 9910 - Chief 02/20/2018 06/30/2022 QIU Accountancy $62,320.00 $62,320.00 $58,630.00 SBE 100.00% $62,320.00 100.00% $58,630.00 94.08% Consultant (Planning and Executive Office Corporation Highway) 61 PS47122-IT-TO18 TO18 Palo Alto Software 9935 - 01/08/2018 06/30/2021 Digital Scepter $352,650.00 $352,650.00 $97,543.20 SBE 100.00% $352,650.00 100.00% $97,543.20 27.66% Services Information Corporation 62 PS101710000 Grant (Highway) Audit 9910 - Chief 04/02/2018 06/30/2022 BCA Watson Rice $46,800.00 $46,800.00 $15,120.00 SBE 100.00% $46,800.00 100.00% $15,120.00 32.31% Support Executive Office LLP - Western Region 63 PS103867000 Regional Connector Transit 9910 - Chief 05/02/2018 02/28/2019 Talson Solutions, $144,640.00 $144,640.00 $144,640.00 SBE 100.00% $144,640.00 100.00% $144,640.00 100.00% Project Performance Audit Executive Office LLC

64 PS-51709-IT-T023 Account/Email Support 9935 - 05/07/2018 05/06/2021 PI Technology, $365,457.00 $365,457.00 $262,078.67 SBE 100.00% $365,457.00 100.00% $262,078.57 71.71% Services Information Inc. 65 PS104874000 Countywide Bike Share Audit 9910 - Chief 05/08/2018 06/30/2022 Lopez & $17,440.00 $17,440.00 $17,440.00 SBE 100.00% $17,440.00 100.00% $17,440.00 100.00% Executive Office Associates, LLP 66 OP14285600048045 Rigging Services for Metro 9950 - 05/01/2018 05/01/2023 United Riggers & $2,893,200.00 $2,893,200.00 $319,060.50 SBE 100.00% $2,893,200.00 100.00% $319,060.50 11.03% Red Line and Purple Line Operations Erectors, Inc. Stations (OP97901000- 48045) 67 PS104860000 Metro Countywide Bike 9910 - Chief 05/08/2018 06/30/2022 BCA Watson Rice $17,280.00 $17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00% Share Contract Executive Office LLP - Western Region 68 OP97728000 HVAC Duct Cleaning Services 9950 - 02/20/2018 02/20/2023 Western Indoor $485,040.00 $485,040.00 $277,385.00 SBE 100.00% $485,040.00 91.10% $252,705.00 57.19% Operations Environmental Services 69 PS44432015 Metro Gold Line Eastside 9996 - 07/01/2018 12/31/2020 Arellano $997,003.00 $997,003.00 $490,033.27 SBE 100.00% $997,003.00 100.00% $490,033.27 49.15% Transit Corridor Phase 2 (TO Communications Associates, LLC 005) 70 PS44186001 Regional Connection 9997 - Program 01/16/2018 12/31/2021 Translating $70,000.00 $280,000.00 $6,797.18 SBE 100.00% $280,000.00 100.00% $6,797.18 2.43% Translation & Interpretation Management Services, Inc. Services (PS44186000)

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

72 PS-5280-2000 Regional Construction 9945 - 07/11/2018 02/11/2019 Estolano Advisors $279,029.75 $279,029.75 $206,236.00 SBE 46.66% $130,195.28 43.22% $89,138.98 73.91% Industry Workforce Disparity Vendor/Contract Study Management 73 PS54693-IT-TO26 VDI Software Support (Task 9935 - 07/09/2018 07/08/2019 Auriga $248,712.00 $248,712.00 $211,101.52 SBE 100.00% $248,712.00 100.00% $211,101.52 84.88% Order No. 26) Information Corporation 74 PS47545-IT-TO19 Project Management CRM 9935 - 02/26/2018 01/31/2019 PI Technology, $152,000.00 $252,000.00 $179,908.00 SBE 100.00% $252,000.00 100.00% $179,908.00 71.39% (Task Order No. 19) Information Inc.

75 PS110664000 Metro Eastside Transit 9910 - Chief 07/30/2018 09/17/2018 CPC Financial $15,200.00 $26,600.00 $26,600.00 SBE 100.00% $26,600.00 100.00% $26,600.00 100.00% Corridor Phase 2 Project Executive Office Services, Inc. A.C.E. Design/Urban Design SVC. RFP AE51242 - Pre- Award Audit 76 PS113639000 Labor Compliance (Prevailing 9945 - 09/03/2018 11/30/2018 Metro $16,589.46 $21,740.84 $21,740.84 SBE 100.00% $21,740.84 100.00% $21,740.84 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 68 - Metro Culver City Management Services, JV Bike Hub, Expo Station

77 PS117273000 Link US Waste Disposal (Task 9997 - Program 05/03/2018 06/30/2020 TRC Solutions, $180,996.07 $180,996.07 $89,578.29 SBE 82.02% $148,452.98 25.25% $22,616.01 49.49% Order PS20655-002) Management Inc. 78 PS119886000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 H S W Services $0.00 $424,000.00 $318,240.00 SBE 100.00% $424,000.00 100.00% $318,240.00 75.06% Business Enterprise Vendor/Contract Certification Services Management (PS51863000) 79 PS119892000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Small Business $0.00 $417,000.00 $260,239.00 SBE 100.00% $417,000.00 99.83% $259,807.00 62.41% Business Enterprise Vendor/Contract Enterprise Certification Services Management Utilization (PS51863001) Services 80 PS119895000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Gail Charles $0.00 $421,000.00 $299,366.00 SBE 100.00% $421,000.00 100.00% $299,366.00 71.11% Business Enterprise Vendor/Contract Consulting Certification Services Management Services, LLC (PS51863002) 81 PS117282000 Regional Connector Indirect 9910 - Chief 10/22/2018 04/12/2019 CPC Financial $89,680.00 $89,680.00 $89,680.00 SBE 100.00% $89,680.00 100.00% $89,680.00 100.00% Cost Rates Evaluation Executive Office Services, Inc.

82 PS37755006TO2 Failure Investigations - 9950 - 11/20/2017 11/19/2020 Jacobs $560,498.00 $560,498.00 $250,405.29 SBE 5.00% $28,024.90 0.00% $0.00 44.68% Secondary (Task Order No. 2) Operations Engineering Group Inc 83 PS56473001 Cultural Program Planning 9996 - 10/08/2018 10/08/2021 Lesanu Abegaze $161,777.00 $161,777.00 $68,884.53 SBE 100.00% $161,777.00 100.00% $68,884.53 42.58% and Production Services Communications (PS56473000) 84 PS40129014 Metro Video Bench - 9996 - 01/24/2018 09/30/2021 Producto Studios, $60,000.00 $60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00% Safetyville Communications LLC 85 PS120091000WPLE3 Westside Purple Line 9910 - Chief 12/03/2018 03/14/2019 Susan Hum, CPA $71,808.00 $71,808.00 $25,600.00 SBE 100.00% $71,808.00 100.00% $25,600.00 35.65% Extension Project Control No. Executive Office PS 4350-2000 Incurred 86 PS120044000 Labor Compliance (Prevailing 9945 - 11/26/2018 12/31/2018 The "G" Crew $11,350.00 $11,350.00 $11,350.00 SBE 100.00% $11,350.00 100.00% $11,350.00 100.00% Wage) Monitoring Services - Vendor/Contract Task Order 70 - Design/Build Management of Division 1 Maintenance Annex Building (C36455C1147)

87 PS167840000 Transit Operations 9950 - 01/01/2019 01/01/2022 LA Uniforms & $221,602.00 $221,602.00 $74,715.71 SBE 100.00% $221,602.00 69.06% $51,598.85 33.72% Supervisors Uniform - Operations Tailoring Inc. Bus/Rail (PS113405000) 88 C57170C1181 Division 20 Driveway 9997 - Program 11/01/2018 08/06/2019 Simgel Co., Inc $370,000.00 $384,000.00 $368,040.00 SBE 100.00% $384,000.00 100.00% $368,040.00 95.84% Widening Design Bid Build Management (D/B/B)

89 PS60203003041 Master Agreement 9995 - Planning 10/03/2016 10/01/2018 CTG Inc. of $912,488.16 $912,488.16 $103,832.23 SBE 100.00% $912,488.16 100.00% $103,832.23 11.38% Countywide Planning and Illinois Database Software Development Enhancements 90 PS272700040103041 Community Outreach for 9995 - Planning 08/01/2015 03/30/2018 The Robert $497,404.00 $547,404.00 $446,703.88 SBE 100.00% $547,404.00 100.00% $446,703.88 81.60% Westside Purple Line and Group, Inc. Extension - Section 2 Development 91 PS95981000 Review of Trust Fund 9910 - Chief 01/29/2018 05/31/2018 BCA Watson Rice $52,980.00 $52,980.00 $52,980.00 SBE 100.00% $52,980.00 100.00% $52,980.00 100.00% Governance and Financial Executive Office LLP - Western Controls Region 92 PS103625000 Proposition A and 9910 - Chief 01/29/2018 05/31/2018 BCA Watson Rice $240,770.00 $240,770.00 $119,170.00 SBE 100.00% $240,770.00 100.00% $119,170.00 49.50% Proposition C, Measure R Executive Office LLP - Western and Measure M Financial and Region Compliance Audit 93 PS121741000 Labor Compliance (Prevailing 9945 - 12/17/2018 12/31/2019 The "G" Crew $66,599.84 $140,233.06 $140,233.06 SBE 100.00% $140,233.06 100.00% $140,233.06 100.00% Wage) Monitoring Services - Vendor/Contract Task Order 69 - Design/Build Management Maintenance of Way (MOW) Building (61S) (C1078)

94 PS121618000 Labor Compliance (Prevailing 9945 - 12/17/2018 02/28/2022 Metro $108,173.89 $108,173.89 $69,411.72 SBE 100.00% $108,173.89 98.27% $68,207.79 64.17% Wage) Monitoring Services - Vendor/Contract Compliance TO 71 - Sound Wall # 11 Management Services, JV Construction (C39033C1101- 2)

95 PS109890000 Eastbound SR-91/Atlantic 9910 - Chief 07/12/2018 08/15/2018 CPC Financial $15,200.00 $15,200.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00% Avenue to Cherry Avenue Executive Office Services, Inc. Auxiliary Lane Improvement - RFP AE53025 - Pre-Award Audit 96 PS122438000 Labor Compliance (Prevailing 9945 - 01/02/2019 03/20/2021 The "G" Crew $60,482.70 $60,482.70 $53,250.00 SBE 100.00% $60,482.70 100.00% $53,250.00 88.04% Wage) Monitoring Services - Vendor/Contract Task Order 73 - Management Willowbrook/Rosa Parks Station Improvement (Package A and Package C, Blue Line Station Improvements and New Plaza) C49218C1161000) 97 PS120712000 Grant Audit Support 9910 - Chief 12/10/2018 06/30/2020 Lopez & $226,800.00 $373,557.60 $273,608.10 SBE 100.00% $373,557.60 100.00% $273,608.10 73.24% Executive Office Associates, LLP 98 PS59064-IT-TO31 Apex Support (Task Order 9935 - 01/07/2019 06/30/2021 PI Technology, $99,000.00 $198,800.00 $97,668.00 SBE 100.00% $198,800.00 100.00% $97,668.00 49.13% No. 31) Information Inc. 99 PS117221000 Division 20 Waste Clearing 9997 - Program 10/08/2018 06/30/2019 TRC Solutions, $28,699.77 $28,699.77 $20,336.83 SBE 1.77% $507.99 0.00% $0.00 70.86% and Stockpiling Management Inc. Environmental Services (Task Order PS20655-032)

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

101 C62731C1173-2001 Construction of Cesar Chavez 9997 - Program 09/19/2019 02/16/2020 Access Pacific, $1,850,000.00 $1,850,000.00 $1,517,504.10 SBE 100.00% $1,850,000.00 100.00% $1,517,504.10 82.03% Transit Pavilion Management Inc. 102 PS127197000 Labor Compliance (Prevailing 9945 - 02/25/2019 11/30/2019 Advanced Avant- $13,540.00 $13,540.00 $4,260.00 SBE 100.00% $13,540.00 100.00% $4,260.00 31.46% Wage) Monitoring Services - Vendor/Contract Garde TO 74 - Installation of Sound Management Corporation Enclosures at Metro Gold Line Sierra Madre Villa Station

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

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

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

106 PS57630001 EBS Support Services 9950 - 03/01/2019 10/31/2021 Auriga $186,712.79 $541,614.25 $380,453.65 SBE 100.00% $541,614.25 100.00% $380,453.65 70.24% Operations Corporation 107 PS59852-IT-TO33 EAM PM Support (Task Order 9910 - Chief 03/25/2019 09/30/2023 Intueor $953,030.00 $953,030.00 $55,228.60 SBE 100.00% $953,030.00 100.00% $55,228.60 5.80% No. 33) Executive Office Consulting, Inc. 108 PS48296002 Freeway Beautification 9915 - 09/17/2018 09/16/2020 Quality $499,660.00 $499,660.00 $483,841.01 SBE 100.00% $499,660.00 100.00% $483,841.01 96.83% Maintenance - I-110/I-710 Congestion Commercial Reduction Cleaning Inc. 109 PS129100000 Audit Manager 9910 - Chief 03/19/2019 09/30/2019 Lopez & $87,564.96 $165,870.24 $157,251.66 SBE 100.00% $165,870.24 100.00% $157,251.66 94.80% Executive Office Associates, LLP 110 PS128644000 Westlake MacArthur Park 9995 - Planning 03/19/2019 03/19/2020 City Design $24,929.38 $24,929.38 $16,150.64 SBE 100.00% $24,929.38 100.00% $16,150.64 64.79% Station Exploratory and Studio, LLC Development Envelope Development 111 PS59572-IT-TO32 Database Configuration 9935 - 03/25/2019 02/28/2023 PI Technology, $991,000.00 $991,000.00 $488,316.00 SBE 100.00% $991,000.00 100.00% $488,316.00 49.28% Support (Task Order No. 32) Information Inc. Technology 112 PS59273001 Rail Instruction Video Service 9910 - Chief 03/25/2019 02/26/2021 Ultra Wave $90,000.00 $94,600.00 $57,600.00 SBE 100.00% $94,600.00 100.00% $57,600.00 60.89% Executive Office Media

113 PS54660-2001 Vendor/Contract 9945 - 12/21/2018 05/06/2019 THIRDWAVE $40,336.29 $46,055.45 $29,720.00 SBE 100.00% $46,055.45 100.00% $29,720.00 64.53% Management Business Vendor/Contract CORPORATION Process Procedures Management Assessment 114 MA58692000 Wireless Router 9945 - 04/09/2019 04/08/2020 L.A. Mobile $1,314,197.00 $1,314,197.00 $1,276,025.40 SBE 100.00% $1,314,197.00 100.00% $1,276,025.40 97.10% Vendor/Contract Computing 115 PS131292000 Senior Auditor for Indirect 9910 - Chief 04/15/2019 08/06/2019 CPC Financial $61,840.00 $61,840.00 $56,265.00 SBE 100.00% $61,840.00 100.00% $56,265.00 90.98% Cost Audit Support Executive Office Services, Inc. 116 PS132074000 Agreed-Upon Procedures 9910 - Chief 04/29/2019 11/27/2019 BCA Watson Rice $39,820.00 $39,820.00 $39,820.00 SBE 100.00% $39,820.00 100.00% $39,820.00 100.00% Over Assets Purchased by Executive Office LLP - Western Metro for Los Angeles Region Sheriff's Department (LASD) Contracts 117 PS132098000 Labor Compliance (Prevailing 9945 - 04/29/2019 06/30/2020 Advanced Avant- $28,685.00 $48,025.00 $48,025.00 SBE 100.00% $48,025.00 100.00% $48,025.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 72 - Metro Blue Line Management Corporation (MBL) Track and System Refurbishment (C51106C1168)

118 MA59807000 LRV Seat Back & Bottom 9910 - Chief 04/25/2019 04/25/2024 Molina $370,365.64 $370,365.64 $35,888.51 SBE 100.00% $370,365.64 100.00% $35,888.51 9.69% Insert Overhaul & Executive Office Manufacturing Modification 119 MA53984000 Propulsion Inverter Phase 9910 - Chief 04/25/2019 08/17/2022 AmeTrade, Inc. $6,065,920.00 $6,308,846.36 $555,400.00 SBE 100.00% $6,308,846.36 100.00% $555,400.00 8.80% Module Overhaul and Executive Office Upgrade 120 PS135053000 Agreed-Upon Procedures for 9910 - Chief 06/04/2019 09/30/2019 BCA Watson Rice $26,280.00 $26,280.00 $26,280.00 SBE 100.00% $26,280.00 100.00% $26,280.00 100.00% Metro's Two Advertising Executive Office LLP - Western Contractors (Bus and Rail) Region

121 MA61511 Bathroom Cleaner 9945 - 05/31/2019 05/30/2021 JWL Supplies $319,302.00 $319,302.00 $180,599.44 SBE 60.00% $191,581.20 60.00% $108,359.66 56.56% 122 PS133597000 Incurred Cost Evaluation 9910 - Chief 05/13/2019 08/30/2019 CPC Financial $62,640.00 $62,640.00 $52,920.00 SBE 100.00% $62,640.00 100.00% $52,920.00 84.48% Executive Office Services, Inc. 123 PS135678000 Compliance Audit of Business 9910 - Chief 06/13/2019 12/31/2019 BCA Watson Rice $27,540.00 $27,540.00 $27,540.00 SBE 100.00% $27,540.00 100.00% $27,540.00 100.00% Interruption Fund Pilot Executive Office LLP - Western Program Region 124 PS61901002 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 Partners In $250,000.00 $250,000.00 $39,944.28 SBE 100.00% $250,000.00 100.00% $39,944.28 15.98% Services Vendor/Contract Diversity, Inc. 125 PS136457000 Labor Compliance (Prevailing 9950 - 06/19/2019 09/30/2023 The "G" Crew $16,031.51 $16,031.51 $4,270.00 SBE 100.00% $16,031.51 100.00% $4,270.00 26.64% Wage) Monitoring Services - Operations Task Order 76 - Metro Facilities Grouting and Water Remediation Contract (C1146-2)

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

127 PS136460000 Labor Compliance (Prevailing 9997 - Program 06/19/2019 12/31/2020 Metro $38,528.30 $38,528.30 $32,106.91 SBE 100.00% $38,528.30 100.00% $32,106.91 83.33% Wage) Monitoring Services - Management Compliance TO 77 - C54850C1175 - Services, JV Division 1 Maintenance and Transportation Building Renovation

128 PS63128-IT-TO38 SharePoint Support Services 9935 - 07/01/2019 06/30/2020 PI Technology, $460,000.00 $460,000.00 $429,525.00 SBE 100.00% $460,000.00 100.00% $429,525.00 93.38% (Task Order No. 38) Information Inc. Technology 129 PS59309001 Performance Audit of Rail 9910 - Chief 03/04/2019 08/31/2019 BCA Watson Rice $75,400.00 $75,400.00 $75,400.00 SBE 100.00% $75,400.00 100.00% $75,400.00 100.00% Communication Systems Executive Office LLP - Western Region 130 MA62488000 Gold Line P2550 Light Rail 9950 - 07/25/2019 07/25/2024 AmeTrade, Inc. $2,509,943.00 $2,509,943.00 $47,525.00 SBE 100.00% $2,509,943.00 100.00% $47,525.00 1.89% Vehicle (LRV) Static Inverter Operations APS/LVPS Overhaul

131 PS593110001 Performance Audit of SCADA 9910 - Chief 03/13/2019 01/31/2020 BCA Watson Rice $89,600.00 $94,304.00 $89,600.00 SBE 100.00% $94,304.00 100.00% $89,600.00 95.01% Security Controls Executive Office LLP - Western Region 132 PS140396000 Pre-Award Audit for WB SR- 9910 - Chief 08/07/2019 09/09/2019 BCA Watson Rice $20,064.00 $20,064.00 $20,064.00 SBE 100.00% $20,064.00 100.00% $20,064.00 100.00% 91 Alondra to Shoemaker Executive Office LLP - Western Improvement Project on RFP Region AE60979 133 PS140397000 Pre-Award Audit for WB SR- 9910 - Chief 08/07/2019 09/09/2019 CPC Financial $17,600.00 $17,600.00 $17,600.00 SBE 100.00% $17,600.00 100.00% $17,600.00 100.00% 91 Alondra to Shoemaker Executive Office Services, Inc. Improvement Project on RFP AE60979 134 PS44432019 Communications Street 9996 - 06/25/2018 12/31/2020 Lee Andrews $36,246.00 $136,246.00 $422,572.22 SBE 100.00% $136,246.00 100.00% $422,572.22 310.15% Teams Communications Group, Inc. 135 PS44432020 Los Angeles River Bike Path 9996 - 07/10/2018 12/31/2020 Lee Andrews $567,668.00 $567,668.00 $162,216.86 SBE 100.00% $567,668.00 30.83% $50,008.11 28.58% Gap Closure Project (Task Communications Group, Inc. Order 008A) 136 PS44432025 Crenshaw Northern 9996 - 12/18/2018 10/31/2019 Lee Andrews $199,999.00 $199,999.00 $88,755.47 SBE 100.00% $199,999.00 89.98% $79,865.57 44.38% Extension Outreach for Communications Group, Inc. Advanced Alternatives Screening Study (Task Order 015) 137 PS44432021 Los Angeles River Bike Path 9996 - 07/10/2018 12/31/2020 The Robert $640,563.00 $640,563.00 $160,054.56 SBE 100.00% $640,563.00 100.00% $160,050.56 24.99% Gap Closure Project (Task Communications Group, Inc. Order 008B) 138 PS44432017 North Hollywood to 9996 - 06/27/2018 12/31/2019 The Robert $262,507.00 $350,051.00 $245,430.07 SBE 100.00% $350,051.00 100.00% $245,430.07 70.11% Pasadena BRT Improvements Communications Group, Inc. Projects (Task Order 009)

139 PS44432018 North San Fernando Valley 9996 - 06/27/2018 12/31/2019 The Robert $262,506.00 $350,050.00 $202,124.80 SBE 100.00% $350,050.00 100.00% $202,124.80 57.74% BRT Improvements Projects Communications Group, Inc. (Task Order 009) 140 PS64936-IT-TO42000 PCI Compliance Support 9935 - 09/16/2019 09/15/2020 eDemand $584,037.00 $584,037.00 $574,441.19 SBE 100.00% $584,037.00 100.00% $574,441.19 98.36% Services Information Incorporated

141 PS36357001 Safety and Health 9910 - Chief 03/23/2017 10/31/2019 TAP $494,937.00 $494,937.00 $380,477.18 SBE 100.00% $494,937.00 100.00% $380,477.18 76.87% Assessment Program - Executive Office International, Inc. SHARP 142 PS143200000 Labor Compliance (Prevailing 9950 - 09/19/2019 02/28/2020 Advanced Avant- $15,005.00 $15,005.00 $15,005.00 SBE 100.00% $15,005.00 100.00% $15,005.00 100.00% Wage) Monitoring Services - Operations Garde TO 80 - C1190 - Immediate Corporation Remedial Measures for Division 5 Re-Roofing and Division 7 Concrete Repair and Waterproofing 143 PS53510000 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Access $500,000.00 $500,000.00 $63,539.11 SBE 100.00% $500,000.00 100.00% $63,539.11 12.71% Investigation Services Executive Office Investigation Service 144 PS53510001 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Ally $500,000.00 $500,000.00 $39,895.73 SBE 100.00% $500,000.00 100.00% $39,895.73 7.98% Investigation Services Executive Office Investigations Inc

145 PS53510002 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Atlas Claims $500,000.00 $500,000.00 $54,880.17 SBE 95.00% $475,000.00 48.82% $26,790.35 10.98% Investigation Services Executive Office Investigation LLC

146 PS53510004 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Diversity $50,000.00 $500,000.00 $67,341.83 SBE 100.00% $500,000.00 100.00% $67,341.83 13.47% Investigation Services Executive Office Investigative Services, Inc. 147 PS53510005 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 ESV $500,000.00 $500,000.00 $79,320.79 SBE 100.00% $500,000.00 100.00% $79,320.79 15.86% Investigation Services Executive Office Investigations 148 PS143970000 Senior Auditor to Conduct 9910 - Chief 09/19/2019 04/03/2020 CPC Financial $36,000.00 $100,000.00 $99,850.00 SBE 100.00% $100,000.00 100.00% $99,850.00 99.85% Attestation Agreed - Upon Executive Office Services, Inc. Procedures Engagements - Westside Subway Extension Project, Section 1 - Design/Build Contract No. C1045 149 PS53510008 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 MERGE $500,000.00 $500,000.00 $44,398.86 SBE 100.00% $500,000.00 100.00% $44,398.86 8.88% Investigation Services Executive Office INVESTIGATIONS, INC. 150 PS53510009 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Nu Source $500,000.00 $500,000.00 $44,168.49 SBE 100.00% $500,000.00 100.00% $44,168.49 8.83% Investigation Services Executive Office Investigations, Inc. 151 PS53510010 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Precise $500,000.00 $500,000.00 $12,516.04 SBE 100.00% $500,000.00 100.00% $12,516.04 2.50% Investigation Services Executive Office Investigative Services 152 PS53510012 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SLI - Surveillance $500,000.00 $500,000.00 $51,753.46 SBE 100.00% $500,000.00 100.00% $51,753.46 10.35% Investigation Services Executive Office Locates Investigations, Inc.

153 PS53510013 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Source $500,000.00 $500,000.00 $72,720.14 SBE 100.00% $500,000.00 100.00% $72,720.11 14.54% Investigation Services Executive Office Investigations, Inc 154 PS53510014 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SPI Investigations $500,000.00 $500,000.00 $30,042.31 SBE 100.00% $500,000.00 100.00% $30,042.31 6.01% Investigation Services Executive Office

155 MA61469010 Degreaser Bullet 9945 - 08/21/2019 08/20/2020 Globe Electric $382,724.00 $382,724.00 $58,104.69 SBE 60.00% $229,634.40 60.00% $34,862.81 15.18% Vendor/Contract Supply Co. Inc. 156 PS145207000 Labor Compliance (Prevailing 9945 - 10/07/2019 02/28/2020 The "G" Crew $9,005.90 $9,005.90 $13,159.44 SBE 100.00% $9,005.90 100.00% $13,159.44 146.12% Wage) Monitoring Services Vendor/Contract (#78) - C1185 - Orange Line Management Enroute Bus Charging Stations

157 PS143548000 Access Services' Deferred 9930 - Finance 09/16/2019 12/31/2019 BCA Watson Rice $15,316.00 $15,316.00 $15,316.00 SBE 100.00% $15,316.00 100.00% $15,316.00 100.00% Support Audit and Budget LLP - Western Region 158 PS144967000 Audit Manager 9910 - Chief 10/01/2019 12/31/2019 Lopez & $75,858.24 $75,858.24 $72,111.21 SBE 100.00% $75,858.24 100.00% $72,111.21 95.06% Executive Office Associates, LLP 159 PS155620000 Division 20 Driveway 9997 - Program 08/15/2019 12/31/2019 TRC Solutions, $99,302.42 $99,302.42 $31,165.27 SBE 94.94% $94,277.72 94.84% $29,556.15 31.38% Expansion Soil Removal (Task Management Inc. Order PS20655-052) 160 PS65101-IT-TO43000 CAD/AVL Support Services 9935 - 10/21/2019 02/28/2021 Intueor $406,800.00 $406,800.00 $203,438.00 SBE 57.27% $232,974.36 45.66% $92,884.51 50.01% (Task Order No. 43) Information Consulting, Inc. 161 PS56607001 Emergency Testing, Training 9910 - Chief 02/18/2019 01/31/2022 Building Safety $289,380.00 $289,380.00 $161,468.02 SBE 100.00% $289,380.00 100.00% $161,468.02 55.80% & Exercise Specialist Executive Office Solutions, Inc

162 OP52980-2000 ExpressLanes Channelizers & 9915 - 12/18/2018 12/31/2019 SharpLine $632,094.23 $727,478.37 $632,094.23 SBE 100.00% $727,478.37 100.00% $632,094.23 86.89% Epoxy Congestion Solutions, Inc. 163 PS527131001 Financial and Administrative 9915 - 09/10/2018 09/10/2019 Jada Systems, $120,347.14 $120,347.14 $20,852.76 SBE 100.00% $120,347.14 100.00% $20,852.76 17.33% Support Services for LA Safe Congestion Inc. (PS52713-1001) Reduction

164 PS57721001 LARTMC Equipment, 9915 - 04/25/2019 04/24/2024 Jada Systems, $355,950.68 $355,950.68 $48,736.65 SBE 78.65% $279,955.21 70.30% $34,262.50 13.69% Infrastructure and Congestion Inc. Maintenance Services Reduction 165 PS58213001 SOCAL 511 Personnel 9915 - 02/26/2019 02/25/2021 Jada Systems, $341,745.00 $341,745.00 $200,041.48 SBE 100.00% $341,745.00 100.00% $200,041.48 58.54% Support Services Congestion Inc. 166 PS66314-IT- PMO - Communication 9935 - 12/09/2019 12/08/2021 eDemand $367,241.07 $1,519,027.20 $597,566.71 SBE 100.00% $1,519,027.20 100.00% $597,566.71 39.34% TO45000COM Analyst Information Incorporated 167 PS66314-IT-TO45003SPM Project Management Officer - 9935 - 12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $587,603.60 $89,658.88 SBE 100.00% $587,603.60 100.00% $89,658.88 15.26% Sr. PM Services Information 168 PS66314-IT-TO45000PM2 Senior Project Manager 9935 - 12/16/2019 12/31/2021 PI Technology, $579,840.00 $821,340.00 $216,336.32 SBE 100.00% $821,340.00 100.00% $216,336.32 26.34% Information Inc. 169 CY63850000 Shop Towels (Wypalls) 9945 - 12/09/2019 12/09/2020 JWL Supplies $686,565.00 $686,565.00 $482,911.89 SBE 60.00% $411,939.00 59.98% $289,627.13 70.34% 170 PS40129013 Next Stop Ad (Ad Unit) (Task 9996 - 01/24/2018 09/30/2021 Friendly $17,400.00 $171,550.00 $139,200.00 SBE 100.00% $171,550.00 100.00% $139,200.00 81.14% Order 003) Communications Filmworks 171 PS40129036 Safetyville Virtual Reality 9996 - 11/22/2019 04/30/2020 Producto Studios, $81,960.00 $81,960.00 $51,460.00 SBE 100.00% $81,960.00 100.00% $51,460.00 62.79% Experience Campaign (Task Communications LLC Order 027) 172 PS40129018 LA Metro 360°/2D 9996 - 08/24/2018 10/31/2018 Anti-Villain LLC $143,773.00 $143,773.00 $143,772.75 SBE 100.00% $143,773.00 100.00% $143,772.75 100.00% Documentary Series (Task Communications Order 009) 173 PS40129037 Express Lanes Signage and 9996 - 11/22/2019 04/30/2020 Bubba's Chop $150,365.00 $150,365.00 $108,285.00 SBE 100.00% $150,365.00 100.00% $108,285.00 72.01% Overview Videos (Task Order Communications Shop, LLC 028) 174 PS40129031 How-To Video Series (Task 9996 - 05/06/2019 05/05/2020 Conceptive, Inc. $250,000.00 $250,000.00 $110,000.00 SBE 100.00% $250,000.00 100.00% $110,000.00 44.00% Order 022) Communications

175 PS40129034 Metro Project Testimonial 9996 - 07/23/2019 10/01/2019 Friendly $45,000.00 $45,000.00 $11,250.00 SBE 100.00% $45,000.00 100.00% $11,250.00 25.00% Videos. (Ad Unit) (Task Order Communications Filmworks 025) 176 PS40129015 Metro+LAFC Partnership 9996 - 01/24/2018 09/30/2021 Friendly $6,000.00 $6,000.00 $6,000.00 SBE 100.00% $6,000.00 100.00% $6,000.00 100.00% Video (Task Order 006) Communications Filmworks 177 PS40129026 3 Low-Income Fare is Easy 9996 - 02/04/2019 06/26/2019 Lux Virtual LLC $112,000.00 $112,000.00 $67,500.00 SBE 100.00% $112,000.00 100.00% $67,500.00 60.27% (L.I.F.E.) Videos (Task Order Communications 017) 178 PS40129035 Safety Culture Videos (Task 9996 - 09/23/2019 01/30/2020 Lux Virtual LLC $34,000.00 $34,000.00 $34,000.00 SBE 100.00% $34,000.00 100.00% $34,000.00 100.00% Order 026) Communications 179 PS160403000 Illustration Support Services 9996 - 01/01/2020 12/31/2021 Down the Street $133,375.00 $133,375.00 $14,000.00 SBE 100.00% $133,375.00 100.00% $14,000.00 10.50% Communications Designs 180 OP144824000 Glass Replacement and 9950 - 09/01/2019 08/31/2023 Los Angeles Glass $895,911.00 $895,911.00 $376,304.44 SBE 100.00% $895,911.00 89.70% $337,527.27 42.00% Installation Services Operations Company Inc.

181 PS151774000 Two Senior Auditors for 9910 - Chief 12/30/2019 04/22/2020 CPC Financial $128,000.00 $128,000.00 $93,200.00 SBE 100.00% $128,000.00 100.00% $93,200.00 72.81% Close-out Audit on Contract Executive Office Services, Inc. No. PS4710-2755, 710 GAP Alternative Anaysis

182 PS145495000 Labor Compliance (Prevailing 9945 - 11/05/2019 04/30/2023 Padilla & $397,072.68 $397,072.68 $126,421.44 SBE 100.00% $397,072.68 100.00% $126,421.40 31.84% Wage) Monitoring Services Vendor/Contract Associates, Inc. (Task Order No. 79) - Management C40403C1151 - Purple Line Extension Section 3 Tunnels Project - Design/Build

183 PS63906-26132000 Financial & Economic 9995 - Planning 09/03/2019 09/01/2020 BAE URBAN $97,702.54 $97,702.54 $29,239.82 SBE 100.00% $97,702.54 100.00% $29,239.82 29.93% Analysis for Unsolicited and ECONOMICS, Proposals Development INC. 184 PS65107001 Fitness Center Management 9910 - Chief 11/15/2019 11/14/2022 Strive Well-Being $942,597.00 $942,597.00 $38,500.00 SBE 100.00% $942,597.00 100.00% $38,500.00 4.08% Services Executive Office Inc. 185 OP66422000 Video Wall system for Traffic 9915 - 12/18/2019 06/30/2020 Kambrian $238,513.55 $238,513.55 $233,848.37 SBE 100.00% $238,513.55 100.00% $233,848.37 98.04% Center of Metro's Congestion Corporation ExpressLanes Reduction 186 PS40129041 Purple Line Construction 9996 - 01/01/2020 12/31/2020 Friendly $60,000.00 $60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00% Project Progress (Task Order Communications Filmworks 032) 187 PS67639-IT-TO48 IT Security / PMO Support 9935 - 01/27/2020 12/31/2021 PI Technology, $343,200.00 $343,200.00 $47,190.00 SBE 100.00% $343,200.00 100.00% $47,190.00 13.75% (Task Order No. 048) Information Inc.

188 PS54154001 Continued innovative 9996 - 05/29/2018 01/31/2020 Brandon Services $208,127.50 $208,127.50 $224,036.11 SBE 100.00% $208,127.50 100.00% $224,036.11 107.64% development and expansion Communications of custom software integration, facilitation and maintenance in the management of Metro's Digital Asset Management database housing over one million six hundred thousand searchable raw photo

189 PS66750-IT-TO47000 Enterprise Data Governance 9935 - 02/03/2020 08/31/2021 AEON Group, LLC $801,397.00 $801,397.00 $74,167.00 SBE 100.00% $801,397.00 100.00% $74,167.00 9.25% Information 190 PS61721000 Workers' Compensation 9910 - Chief 07/01/2020 06/30/2024 Lien On Me, Inc. $2,576,976.00 $2,576,976.00 $41,569.50 SBE 100.00% $2,576,976.00 100.00% $41,569.50 1.61% Medical Bill Review Services Executive Office

191 PS155114000 Performance Audit of 9910 - Chief 02/18/2020 07/07/2020 BCA Watson Rice $116,510.00 $116,510.00 $93,208.00 SBE 100.00% $116,510.00 100.00% $93,208.00 80.00% Contract Compliance for Executive Office LLP - Western Parkwood Rights-of-Way Region (ROW) Maintenance Contracts 192 PS62173001 Audit of FY2019 Transit 9910 - Chief 07/01/2019 11/01/2019 BCA Watson Rice $124,646.00 $124,646.00 $118,946.00 SBE 100.00% $124,646.00 100.00% $118,946.00 95.43% Security Services Executive Office LLP - Western Performance Region 193 PS65296002 Customer Relationship 9935 - 02/12/2020 02/11/2021 Kaygen, Inc $395,999.28 $395,999.28 $47,300.00 SBE 100.00% $395,999.28 100.00% $47,300.00 11.94% Management - Salesforce Information 194 PS53560002CLX Crenshaw/LAX Corridor Rail 9997 - Program 09/27/2019 04/01/2021 Turner $80,127.07 $80,127.07 $80,125.95 SBE 100.00% $80,127.07 100.00% $80,125.95 100.00% Transit Project: Fire, Life & Management Engineering Safety Consultant Corporation 195 PS157638000 Contract Audit Support for 9995 - Planning 03/11/2020 04/08/2020 QIU Accountancy $13,920.00 $13,920.00 $2,871.00 SBE 100.00% $13,920.00 100.00% $2,871.00 20.63% Pre-Award Audits and Corporation Development 196 PS158131000 Contract Audit Support for 9910 - Chief 03/16/2020 04/08/2020 TAP $20,000.00 $20,000.00 $4,000.00 SBE 100.00% $20,000.00 100.00% $4,000.00 20.00% Pre-Award Audits Executive Office International, Inc.

197 PS157374000 Contract Audit Support for 9997 - Program 03/09/2020 04/06/2020 BCA Watson Rice $18,240.00 $18,240.00 $8,208.00 SBE 100.00% $18,240.00 100.00% $8,208.00 45.00% Pre-Award Audits Management LLP - Western Region 198 PS61154001 Review of the Metro 9910 - Chief 06/17/2019 01/31/2020 Altmayer $80,500.00 $80,500.00 $79,000.00 SBE 100.00% $80,500.00 100.00% $79,000.00 98.14% Freeway Service Patrol Executive Office Consulting, Inc. Program 199 PS67520001 IT Security Engineering 9935 - 04/21/2020 04/30/2021 Kaygen, Inc $285,383.00 $285,383.00 $120,640.00 SBE 100.00% $285,383.00 100.00% $120,640.00 42.27% Support Services Information 200 MA57862000 Hard Drives & Mounting 9945 - 01/29/2019 01/31/2021 Peacock $557,662.00 $557,662.00 $379,740.71 SBE 60.00% $334,597.20 60.00% $227,844.43 68.10% Brackets Vendor/Contract Enterprises Inc. 201 PS156019000 4 New Safewaste AST Install 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $333,989.91 $333,989.91 $221,679.13 SBE 29.03% $96,957.27 1.48% $3,278.61 66.37% (Task Order PS20655-059) Management Inc.

202 PS70154-IT-TO49000 SharePoint Support 9935 - 07/13/2020 09/30/2021 PI Technology, $537,880.00 $537,880.00 $50,600.00 SBE 100.00% $537,880.00 100.00% $50,600.00 9.41% Services(Task Order No. 49) Information Inc. Technology

203 AE30673033-TO7 I-210 Barrier Replacement 9997 - Program 01/10/2020 06/30/2020 Jacobs $986,650.00 $986,650.00 $497,867.31 SBE 9.88% $97,481.02 6.67% $33,200.32 50.46% Project High Level Cross- Management Engineering Over Feasibility Study Group Inc 204 PS63791000 Mariachi Plaza Station Joint 9995 - Planning 06/25/2019 06/25/2021 City Design $64,999.57 $64,999.57 $28,856.35 SBE 100.00% $64,999.57 100.00% $28,856.35 44.39% Development Design Review and Studio, LLC Development 205 PS36627027 Audit Manager for 9910 - Chief 08/13/2018 11/09/2018 Lopez & $76,769.28 $76,769.28 $76,769.28 SBE 100.00% $76,769.28 100.00% $76,769.28 100.00% Performance Audit Unit Executive Office Associates, LLP 206 PS112964000 Auditor for Annual Internal 9910 - Chief 08/20/2018 10/03/2018 Lopez & $34,786.08 $34,786.08 $34,636.14 SBE 100.00% $34,786.08 100.00% $34,636.14 99.57% Quality Self-Assessment Executive Office Associates, LLP

207 PS140491000 Annual Internal Quality Self- 9910 - Chief 08/12/2019 09/25/2019 Lopez & $34,258.56 $34,258.56 $32,729.16 SBE 100.00% $34,258.56 100.00% $32,729.16 95.54% Assessment Executive Office Associates, LLP 208 PS40129038 Roundtable Project Videos 9996 - 12/20/2019 12/19/2020 Friendly $31,500.00 $31,500.00 $18,000.00 SBE 100.00% $31,500.00 100.00% $18,000.00 57.14% (Task Order 038) Communications Filmworks 209 PS40129042 FY20 Budget Video (Task 9996 - 03/02/2020 03/01/2021 Friendly $13,000.00 $13,000.00 $13,000.00 SBE 100.00% $13,000.00 100.00% $13,000.00 100.00% Order 042) Communications Filmworks 210 PS40129040 Construction Progress Videos 9996 - 01/10/2020 01/09/2021 Alas Media, Inc. $55,197.81 $55,197.81 $55,197.80 SBE 100.00% $55,197.81 100.00% $55,197.80 100.00% (Task Order 040) Communications 211 PS40129043 Brand Equity - The 9996 - 03/17/2020 03/16/2021 Bubba's Chop $131,552.28 $131,552.28 $131,552.25 SBE 100.00% $131,552.28 100.00% $131,552.25 100.00% Movement Campaign (Task Communications Shop, LLC Order 043) 212 PS-14-SAFE-030 VTCLI Strategic Marketing & 9935 - 09/08/2014 03/31/2016 NOBLE INSIGHT, $319,940.00 $319,940.00 $194,472.00 SBE 35.56% $113,770.66 68.08% $132,393.00 60.78% Communications Information INC. 213 PS-4720-3250 Environmental Clearance and 9997 - Program 06/25/2014 03/31/2016 Psomas $427,747.00 $427,747.00 $299,327.01 SBE 22.17% $94,831.51 22.71% $67,982.84 69.98% Preliminary Engineering for Management Intersection Improvements - Long Beach, Bellflower, and Paramount

214 PS-12-SAFE-010 Southern California 511 9915 - 02/27/2014 03/31/2019 Axiom xCell Inc $353,102.27 $505,092.57 $356,249.67 SBE 98.44% $497,213.13 100.00% $356,249.67 70.53% Mobile Applications Congestion 215 PS-2415-3412 Brighton to Roxford Double 9910 - Chief 04/30/2015 07/30/2021 STV Incorporated $12,490,781.00 $14,938,333.00 $7,144,529.34 SBE 26.62% $3,976,584.24 30.61% $2,186,913.53 47.83% Track Project Executive Office 216 PS-2210-2558-02-03-TO2 Financial Advisor for Metro 9995 - Planning 08/07/2015 08/07/2017 BAE URBAN $49,558.00 $62,045.00 $28,767.50 SBE 15.00% $9,306.75 100.00% $28,767.50 46.37% Boyle Heights Joint and ECONOMICS, Development Projects - Development INC. Discipline 2 217 PS-2210-2558-02-03-TO3 Financial Advisor for 9995 - Planning 08/07/2015 08/07/2017 BAE URBAN $19,914.00 $29,567.00 $11,850.80 SBE 15.00% $4,435.05 100.00% $11,850.80 40.08% Vermont Santa Monica Joint and ECONOMICS, Development Project - Development INC. Discipline 2 218 OP-39602795B-4 Consulting Services for LRV 9950 - 11/01/2015 03/25/2020 Jacobs $1,161,412.57 $1,161,412.57 $824,442.87 SBE 25.48% $295,927.92 44.55% $367,319.44 70.99% Acquisition Program Operations Engineering Management Support Group Inc Services 219 PS2416800 Brighton to Roxford Double 9997 - Program 07/29/2016 07/29/2020 Arellano $367,705.00 $458,576.00 $183,712.43 SBE 84.11% $385,708.27 94.60% $173,800.03 40.06% Track Project Facilitation of Management Associates, LLC Community Outreach Program

220 PS-619-3700 Joint Development "On Call" 9995 - Planning 11/03/2016 10/31/2020 Estolano Advisors $342,843.00 $445,000.00 $245,964.61 SBE 69.49% $309,230.50 70.06% $172,326.25 55.27% Contract for Financial and Services Development 221 PS26331001 Construction Management 9997 - Program 11/10/2016 01/31/2022 MARRS Services, $3,000,000.00 $6,000,000.00 $3,297,210.64 SBE 75.00% $4,500,000.00 82.69% $2,726,393.92 54.95% Support Services for Metro Management Inc. Bus Projects 222 PS-649-2900-3041 City of 9995 - Planning 12/09/2016 12/09/2021 AECOM Technical $767,916.00 $767,916.00 $562,581.00 SBE 26.63% $204,496.03 30.46% $171,351.68 73.26% Champions/Ingelwood (NFL) and Services, Inc. Project, Focused Analysis of Development Underground Transit Connection 223 MA-627-4900 A650 Friction Brake System 9950 - 01/26/2017 01/07/2022 Wabtec $2,857,400.00 $2,857,400.00 $1,540,821.00 SBE 5.00% $142,870.00 14.98% $230,834.40 53.92% Overhaul Operations Passenger Transit

224 PS-626-4800 Parking Management 9995 - Planning 11/16/2016 11/16/2021 L & R Group of $8,388,277.00 $11,246,148.00 $2,449,034.95 SBE 2.38% $267,658.32 3.45% $84,523.85 21.78% Program and Companies 225 MA27585 P2550 Light Rail Vehicle 9950 - 06/22/2017 06/21/2022 ORX $4,952,654.00 $4,952,654.00 $1,584,310.00 SBE 5.18% $256,547.48 5.42% $85,809.00 31.99% Component Overhaul Operations 226 C40590C1156 Division 15 Wi-Fi Access 9935 - 09/13/2017 09/30/2018 Delta Electric $220,000.00 $357,000.00 $221,960.51 SBE 75.57% $269,784.90 100.00% $221,960.52 62.17% Point Installation (D/B/B) Information 227 PS40387001 Tap Fare Collection 9930 - Finance 10/30/2017 10/30/2021 Robnett Electric, $1,400,000.00 $1,400,000.00 $203,714.91 SBE 30.00% $420,000.00 100.00% $203,714.91 14.55% Equipment Installation and Budget Inc. Services 228 C34599C1139-2 Metro Expo Line Culver City 9997 - Program 10/25/2017 10/31/2018 Access Pacific, $1,340,704.00 $1,340,704.00 $982,603.01 SBE 70.17% $940,772.00 92.40% $907,957.43 73.29% Bike Hub Management Inc. 229 PS33710001 Asset Management & 9930 - Finance 11/27/2017 06/27/2020 ALINC Consulting, $400,000.00 $400,000.00 $237,826.73 SBE 32.50% $130,000.00 62.62% $148,918.73 59.46% Inventory Tracking System and Budget Inc. 230 PS44597001 State Active Transportation 9995 - Planning 12/08/2017 12/08/2020 Evan Brooks $2,170,485.00 $2,170,485.00 $1,370,195.74 SBE 39.21% $851,047.17 49.17% $673,716.63 63.13% Program (PS44597000) and Associates, Inc. Development 231 MA27583000 P2000 Friction Brake Systems 9950 - 11/30/2017 11/30/2021 Wabtec $3,328,499.00 $3,328,499.00 $2,115,950.00 SBE 5.00% $166,424.95 15.39% $325,627.00 63.57% & Air Compressor Operations Passenger Transit Component Overhaul 232 C102892000C1159 Electric Bus Charging Station 9950 - 11/30/2017 10/23/2018 Access Pacific, $1,967,000.00 $1,967,000.00 $716,383.05 SBE 61.36% $1,206,951.20 95.83% $686,483.05 36.42% at Division 8 Operations Inc. 233 PS45898005 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Newleaf $931,054.00 $931,054.00 $3,612.90 SBE 100.00% $931,054.00 102.49% $3,702.90 0.39% Bench Executive Office California LLC 234 PS-4453-6000 Workforce Initiative Now-Los 9945 - 02/12/2018 02/12/2021 Dakota $485,799.00 $555,572.80 $201,457.42 SBE 64.29% $357,177.75 79.41% $159,974.29 36.26% Angeles (WIN-LA) Strategic Vendor/Contract Communications, Outreach Plan Management LLC 235 PS39522001 Interpretation Services (for 9910 - Chief 08/01/2017 08/23/2021 Translating $99,500.00 $105,320.00 $77,019.56 SBE 65.78% $69,279.50 79.53% $61,252.06 73.13% the Board Secretary) Executive Office Services, Inc. (PS3952200) 236 PS44432016 Public Opinion Research and 9996 - 06/01/2018 12/31/2019 Consensus Inc. $83,888.00 $128,148.00 $73,564.55 SBE 17.81% $22,823.16 25.02% $18,404.25 57.41% Focus Groups (TO 007) Communications

237 OP-39602795B - 6 Consulting Services for Light 9950 - 03/26/2017 03/25/2019 Jacobs $786,400.12 $786,400.12 $578,507.90 SBE 25.48% $200,374.75 40.07% $231,810.98 73.56% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services

238 PS50306001 Long Range Parking Planning 9995 - Planning 06/01/2018 06/01/2021 AVS Consulting, $391,363.00 $391,363.00 $176,408.50 SBE 30.72% $120,226.71 39.76% $70,134.16 45.08% Services (PS50306000) and Inc. Development 239 PS126391000 Transit Operations 9950 - 01/01/2019 01/01/2024 Becnel Uniforms, $819,773.00 $819,773.00 $368,526.55 SBE 100.00% $819,773.00 100.00% $368,526.75 44.95% Supervisors Uniform - Operations Inc. Bus/Rail 240 PS4010-3041-PP-14-TO1 Project Web-Based 9995 - Planning 09/11/2014 09/10/2017 CTG Inc. of $398,176.17 $398,176.17 $167,401.01 SBE 42.30% $168,428.52 100.00% $167,401.01 42.04% Application Software and Illinois Programming Support Development 241 AE5416163041000 Purple Line & First Last Mile 9995 - Planning 06/20/2018 01/29/2021 IBI Group, A $986,246.00 $1,550,586.00 $760,177.47 SBE 29.28% $454,011.58 39.22% $298,124.47 49.03% Guidelines (AE541616-3041) and California Development Partnership 242 AE53204001 Project Approval and 9997 - Program 12/06/2018 12/05/2020 ADVANTEC $1,999,895.00 $1,999,895.00 $760,394.53 SBE 55.63% $1,112,541.59 81.36% $618,686.68 38.02% Environmental Document Management Consulting (PA&ED) and Plans, Engineers, Inc. Specifications and Estimates (PS&E) for SR-60/7th Avenue Interchange Improvements Project (AE53204000) 243 PS37755008TO4 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $291,008.42 $168,470.22 SBE 5.00% $14,550.42 12.76% $21,492.19 57.89% Secondary (Task Order No. 4) Operations Services

244 PS37755010TO6 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $346,008.42 $191,193.76 SBE 5.00% $17,300.42 43.22% $82,630.77 55.26% Secondary (Task Order No. 6) Operations Services

245 PS119215000 Division 9 Lube System 9997 - Program 10/29/2018 06/30/2019 TRC Solutions, $198,556.06 $198,556.06 $134,659.40 SBE 23.14% $45,945.87 71.62% $96,444.50 67.82% Piping Replacement (Task Management Inc. Order PS20655-037) 246 PS95554000 Review of Transit Security 9910 - Chief 01/16/2018 06/30/2018 BCA Watson Rice $66,740.00 $66,740.00 $44,936.23 SBE 86.51% $57,736.77 100.00% $44,936.23 67.33% Function Performance Areas Executive Office LLP - Western Region 247 PS44432022 South Los Angeles Faith 9996 - 08/16/2018 12/31/2020 Dakota $669,904.00 $669,904.00 $188,998.01 SBE 100.00% $669,904.00 100.06% $189,110.51 28.21% Leaders Group Facilitation Communications Communications, and Special Event LLC Coordination for Crenshaw/LAX Project Opening 248 C56481C1178001 Design-Build of Division 18 9997 - Program 02/11/2019 02/06/2020 Access Pacific, $1,909,575.80 $1,909,575.80 $330,133.07 SBE 65.67% $1,254,018.43 73.39% $242,293.37 17.29% Bus Washer No. 1 Management Inc. Replacement 249 OP12120800003367 Artificial Ivy Installation and 9950 - 03/18/2019 03/18/2022 Intuitive Real $659,198.00 $659,198.00 $242,415.44 SBE 97.72% $644,168.29 408.48% $990,208.00 36.77% Maintenance Services Operations Estate Solutions, LLC 250 MA57367000 Purchase of Safety Vest 9910 - Chief 07/17/2019 07/16/2021 International $1,167,091.00 $1,167,091.00 $749,649.71 SBE 60.00% $700,254.60 60.00% $449,789.83 64.23% Executive Office Consulting, UNLTD 251 C60921001 ADA Tactile Guidance 9997 - Program 07/01/2019 02/26/2020 A&P $430,500.00 $430,500.00 $66,329.00 SBE 65.91% $283,742.55 95.81% $63,548.55 15.41% Pathway Systems Management Development and Construction, Inc

252 PS4320-3266 Bike Hub Management 9995 - Planning 09/15/2014 09/30/2020 BikeHub $476,036.00 $841,813.00 $602,997.73 SBE 95.71% $805,699.22 98.46% $593,739.73 71.63% Services and 253 PS138765000 AMC A Towing Building 9997 - Program 07/16/2019 12/31/2019 TRC Solutions, $96,802.31 $96,802.31 $71,339.99 SBE 51.61% $49,959.67 81.27% $57,974.61 73.70% Environmental Abatement Management Inc. and Demolition (PS20655- 047) 254 PS140041000 Compliance Reviews of 9995 - Planning 08/30/2019 06/30/2020 Lopez & $137,485.00 $282,484.10 $137,485.00 SBE 32.28% $91,185.87 69.83% $96,001.82 48.67% Subrecipient Maintenance and Associates, LLP Activities Development 255 PS44432024 WSAB Strategic 9996 - 02/01/2019 12/31/2020 Barrios & $735,816.00 $735,816.00 $307,181.84 SBE 32.99% $242,745.70 83.52% $256,552.17 41.75% Communications and Key Communications Associates, LLC Stakeholder Outreach for Environmental Review/Clearance and Design 256 PS6447900-3049 Financial Advisory Services 9910 - Chief 11/01/2016 02/28/2019 Arup North $1,000,000.00 $1,000,000.00 $284,306.50 SBE 12.05% $120,500.00 15.49% $44,025.00 28.43% Executive Office America, Ltd 257 PS128608000 Division 9 Gear Oil Piping 9997 - Program 03/12/2019 08/31/2019 TRC Solutions, $95,701.64 $95,701.64 $55,180.92 SBE 50.97% $48,779.13 65.91% $36,368.51 57.66% Abandonment (Task Order Management Inc. PS20655-043) 258 PS53510003 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 BURTON $500,000.00 $500,000.00 $71,527.96 SBE 70.00% $350,000.00 98.63% $70,546.76 14.31% Investigation Services Executive Office INVESTIGATIONS

259 PS53510006 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Mario Gras dba $500,000.00 $500,000.00 $21,729.76 SBE 100.00% $500,000.00 100.00% $21,730.04 4.35% Investigation Services Executive Office Hilltop Investigations 260 PS53510011 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Silva $500,000.00 $500,000.00 $21,788.07 SBE 95.00% $475,000.00 101.19% $22,047.99 4.36% Investigation Services Executive Office Investigations, Inc. 261 PS512400013049 Micro-Simulation Analysis of 9915 - 04/23/2018 12/31/2019 WSP USA Inc. $586,891.00 $586,891.00 $190,722.03 SBE 12.16% $71,365.95 31.66% $60,390.92 32.50% ExpressLanes (PS51240001- Congestion 3049) Reduction 262 PS63953000 Industrial Hygiene & 9910 - Chief 11/20/2019 12/31/2023 Aero $304,696.00 $304,696.00 $29,164.65 SBE 86.00% $262,038.56 100.53% $29,319.65 9.57% Environmental Safety Executive Office Environmental Services on an On-call Basis Services

263 PS64829001 Assessment of Wayside 9910 - Chief 01/06/2020 06/15/2020 CodeRed $128,790.59 $128,790.59 $70,844.81 SBE 37.82% $48,708.60 48.44% $34,316.13 55.01% Systems Engineering & Executive Office Business Maintenance Training Solutions, Inc. 264 AE30673015-TO2 I-405 between El Segundo 9997 - Program 02/27/2019 08/27/2020 AECOM $3,253,789.00 $3,253,789.00 $2,256,310.11 SBE 20.44% $665,074.47 22.73% $512,962.60 69.34% Blvd and Artesia Blvd. Management 265 AE66405001 Electric Arc Flash Hazard 9950 - 02/03/2020 08/03/2020 Elcon Associates $103,920.45 $103,920.45 $57,156.00 SBE 73.36% $76,236.04 87.74% $50,151.00 55.00% Assessment Study for Operations Inc Division 8 266 C161634000C1198 Replacement of Two Bus 9997 - Program 02/24/2020 08/22/2020 AUTOLIFT $593,500.88 $593,500.88 $6,000.00 SBE 89.41% $530,649.14 100.00% $6,000.00 1.01% Hoists at Division 5 Management SERVICES INC Maintenance Building 267 AE66569001 Downtown Santa Monica 9997 - Program 03/30/2020 10/31/2020 A&P $655,000.00 $655,000.00 $320,000.00 SBE 88.80% $581,640.00 97.36% $311,567.06 48.85% Artwork Installation Services Management Development and Construction, Inc

268 PS67739001-26132 Real Estate Advisory Services - 9995 - Planning 04/08/2020 10/30/2020 HR&A Advisors, $92,985.00 $92,985.00 $62,225.25 SBE 8.07% $7,503.89 10.29% $6,400.00 66.92% Joint Development and Inc. Affordable Housing Policy Development Updates 269 AE66279001 Fabrication of Cleat 9996 - 04/17/2020 12/31/2020 A&P $252,178.00 $252,178.00 $50,435.60 SBE 66.81% $168,480.12 100.00% $50,435.60 20.00% Mounting System & Communications Development Installation of Honeycomb and Aluminum Panels Construction, Inc

270 AE30673027-TO11 I-5 North Corridor 9997 - Program 11/20/2019 11/20/2020 Parsons $119,504.00 $119,504.00 $83,828.79 SBE 93.17% $111,341.88 97.59% $81,808.17 70.15% Improvement Project - Management Transportation Segment 3 (Empire Ave), Group, Inc. Segment 4 (SR-134 to Magnolia Blvd) (Task Order No. AE30673002-TO11)

271 AE30673028-TO12 Figueroa Street & Main 9997 - Program 12/20/2019 12/20/2020 Parsons $449,743.00 $449,743.00 $227,607.00 SBE 7.30% $32,831.24 25.71% $58,529.09 50.61% Street Traffic Signal Management Transportation Modification Projects in the Group, Inc. City of Carson(Task Order No. AE30673002-TO12)

272 AE30673029-TO13 I-5 North Chokepoint Relief 9997 - Program 12/24/2019 12/24/2020 Parsons $291,250.00 $291,250.00 $92,858.09 SBE 96.52% $281,114.50 96.68% $89,770.98 31.88% Project Pre-Construction Management Transportation (Task Order No. AE30673002- Group, Inc. TO13) 273 AE30673031-TO15 Asset Management System 9997 - Program 04/03/2020 04/03/2021 Parsons $197,182.06 $197,182.06 $77,459.80 SBE 96.02% $189,334.21 96.18% $74,503.80 39.28% for I-210 Integrated Corridor Management Transportation Management Pilot. (Task Group, Inc. Order No. AE30673002- TO15) 274 AE30673030-TO8 DSDC for Soundwall Package 9997 - Program 02/10/2020 06/30/2021 Jacobs $439,772.00 $439,772.00 $107,937.27 SBE 5.71% $25,110.98 12.13% $13,087.99 24.54% 11 Project Management Engineering Group Inc 275 OP39602795B - 8 Consulting Services for Light 9950 - 06/26/2020 06/25/2021 Jacobs $351,954.13 $351,954.13 $53,053.33 SBE 8.89% $31,288.72 14.75% $7,825.80 15.07% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services (Task Order 8) 276 AE15933700011497TO7 I-105 Project 9915 - 01/15/2020 09/13/2020 WSP USA Inc. $5,677,001.00 $5,677,001.00 $2,165,739.43 SBE 8.79% $499,008.39 47.02% $1,018,389.52 38.15% Report/Environmental Congestion Document Reduction 277 C2226900C110300000 Interior Improvements at 9997 - Program 01/05/2015 10/15/2015 Hoffman $956,729.00 $983,530.00 $983,530.00 SBE 31.79% $312,664.19 12.90% $126,919.34 100.00% Divisions 5, 7, 15, and 18 Management Management & Construction Corp. 278 PS-2415-3269 Raymer to Bernson Double 9995 - Planning 09/18/2014 09/18/2019 J.L. Patterson & $5,930,755.00 $5,930,755.00 $5,920,449.14 SBE 25.09% $1,488,026.43 22.61% $1,338,715.46 99.83% Track Project and Associates, Inc. 279 PS-3351-3178 Video Wall and Content 9915 - 11/17/2014 09/14/2019 Delcan Corp US $312,786.00 $312,786.00 $284,959.55 SBE 10.03% $31,372.44 10.45% $29,792.00 91.10% Manager Congestion

280 PS-4720-3252 Environmental Clearance and 9997 - Program 05/14/2014 06/29/2018 V & A Inc. $679,988.00 $763,949.78 $619,532.73 SBE 52.96% $404,587.80 57.19% $354,298.64 81.10% Preliminary Engineering for Management Intersection Improvements - Whittier

281 PS-4720-3251 Environmental Clearance and 9997 - Program 06/09/2014 01/15/2016 PacRim $560,660.00 $560,660.00 $554,980.70 SBE 71.41% $400,367.31 89.46% $496,479.50 98.99% Preliminary Engineering for Management Engineering, Inc. Intersection Improvements - La Mirada, Santa Fe Springs, and Cerritos

282 PS-4720-3329 I-710 Soundwall Design 9997 - Program 07/13/2015 08/15/2017 TranSystems $2,161,955.52 $2,161,955.52 $1,743,728.42 SBE 29.15% $630,210.03 30.33% $528,950.70 80.66% Package 1 - Non Freeway Management Corporation Walls 283 PS30564002198100 I-710 Soundwall Design 9997 - Program 10/16/2014 12/31/2022 Parsons $2,418,230.00 $2,418,230.00 $2,330,708.53 SBE 33.63% $813,250.75 26.68% $621,909.27 96.38% Package 2 - North of SR 91 Management Transportation (PS-4720-3328) Group, Inc. 284 PS-4720-3330 I-710 Soundwall Design 9997 - Program 10/16/2014 10/16/2017 Jacobs $3,347,275.00 $3,347,275.00 $3,316,699.93 SBE 35.43% $1,185,939.53 33.69% $1,117,517.70 99.09% Package 3 - South of SR 91 Management Engineering Group Inc 285 PS-4540-3200-C-02-TO1 Research Services Bench: 9996 - 01/08/2015 04/27/2018 Fairbank, Maslin, $107,016.72 $107,016.72 $126,848.93 SBE 9.33% $9,984.66 8.43% $10,694.00 118.53% Potential Transportation Communications Maulin, Metz & Ballot Measure Project Associates

286 PS-4730-3070 Highway Program Project 9950 - 11/20/2013 11/20/2018 Jacobs $10,000,000.00 $14,799,967.00 $12,658,437.33 SBE 31.00% $4,587,989.77 30.53% $3,865,080.81 85.53% Management and Quality Operations Engineering Assurance/Control Support Group Inc Services Contract 287 C1084 Metro Gold Line Eastside 9997 - Program 07/29/2014 08/29/2019 Comet Electric, $1,844,695.00 $1,931,144.49 $1,931,144.18 SBE 0.33% $6,372.78 0.31% $6,000.00 100.00% Extension In-Roadway Management Inc. Warming Lights 288 PS-4010-3041-YY-01-TO1 Mobility Matrix - Las 9995 - Planning 07/15/2014 12/31/2015 STV Incorporated $490,954.00 $495,867.00 $492,858.00 SBE 23.49% $116,479.16 23.19% $114,298.73 99.39% Virgenes/Malibu and San and Fernando Valley Development 289 PS-7120-3061 Social Media Monitoring & 9996 - 01/29/2015 01/29/2020 Carahsoft $396,054.00 $1,131,054.00 $1,108,151.60 SBE 5.00% $56,552.70 3.57% $39,558.00 97.98% Analysis Services Communications Technology Corporation 290 15-0003 Paper Products (Cellulose 9910 - Chief 01/29/2015 01/29/2017 Extreme Safety $1,142,988.00 $1,174,903.00 $1,174,902.00 SBE 60.00% $704,941.80 100.00% $1,174,902.00 100.00% Paper Towels) Executive Office Inc. 291 PS-14-RIITS-025 LARTMC Operation 9915 - 03/19/2015 04/30/2017 Cambria $282,724.84 $381,529.78 $380,253.89 SBE 49.80% $190,001.83 69.06% $262,596.07 99.67% Integration Evaluation Congestion Solutions, Inc. 292 C2998800C1073 Metro Red Line Pershing 9997 - Program 01/21/2015 01/21/2020 Clark $15,494,076.00 $15,494,076.00 $14,179,727.67 SBE 6.48% $1,004,016.12 9.93% $1,408,451.64 91.52% Square Canopy Addition and Management Construction Escalator Replacement Group - California, LP 293 PS-4010-2178-19-06-01 Countywide Bench - Express 9995 - Planning 01/08/2014 01/08/2019 The Robert $499,498.14 $599,498.14 $569,177.17 SBE 41.43% $248,372.08 100.00% $569,177.17 94.94% Lane Public Education and and Group, Inc. Marketing - Phase 2 Development

294 C1075R Body Shop Ventilation and 9950 - 10/01/2014 10/01/2019 Access Pacific, $966,707.00 $1,035,739.01 $1,027,304.81 SBE 69.13% $716,006.38 100.00% $1,027,304.81 99.19% Dust Collection System at Operations Inc. Division 11

295 3000002673 Metro Financial and 9910 - Chief 03/18/2015 03/18/2019 Crowe LLP $1,866,086.00 $1,988,096.00 $1,573,906.70 SBE 25.01% $497,222.81 22.24% $350,048.31 79.17% Compliance Audit Services Executive Office 296 PS-1264-3059R Gateway Building Emergency 9910 - Chief 01/30/2014 01/30/2019 Global Power $2,162,455.00 $3,128,700.50 $2,928,443.10 SBE 19.11% $597,894.67 16.22% $475,114.00 93.60% Generator Project Executive Office Group Inc.

297 OP-3960-3035 Metro Red Line SCADA 9950 - 01/15/2014 12/31/2021 ARINC, $6,178,383.00 $18,908,524.00 $14,811,757.16 SBE 12.64% $2,390,037.43 12.77% $1,891,691.55 78.33% Replacement Operations Incorporated 298 FSP3850000FSP14-10 Freeway Service Patrol (FSP) 9915 - 07/01/2015 11/30/2020 Neighborhood $1,717,924.00 $1,889,716.00 $2,522,574.40 SBE 10.02% $189,349.54 44.38% $1,119,404.81 133.49% Light Duty Towing Services Congestion Towing 4U, Inc. (FSP14-10) Reduction 299 FSP2826900FSP14-12 Freeway Service Patrol (FSP) 9915 - 05/01/2015 10/31/2020 Classic Tow, Inc., $2,312,650.00 $3,108,650.00 $3,022,085.88 SBE 10.20% $317,082.30 2.02% $61,144.16 97.22% Light Duty Towing Services Congestion dba Tip Top Tow (FSP14-12) Reduction Service 300 FSP2690800FSP14BT18 Freeway Service Patrol (FSP) 9915 - 02/01/2015 11/30/2020 Bob & Dave's $2,486,760.00 $3,181,760.00 $3,106,703.50 SBE 5.02% $159,724.35 9.06% $281,393.41 97.64% Light Duty Towing Services Congestion Towing, Inc. (FSP14-18) Reduction 301 FSP2836900FSP14-20 Freeway Service Patrol (FSP) 9915 - 05/01/2015 11/30/2020 Safeway Towing $2,292,529.77 $2,503,529.77 $2,671,141.19 SBE 100.00% $2,503,529.77 100.00% $2,671,141.27 106.70% Light Duty Towing Services Congestion Services, Inc. (FSP14-20) Reduction 302 FSP3874600FSP14-21 Freeway Service Patrol (FSP) 9915 - 05/01/2015 10/31/2020 Safeway Towing $2,292,529.77 $2,292,529.77 $2,236,784.47 SBE 100.00% $2,292,529.77 100.00% $2,236,794.47 97.57% Light Duty Towing Services Congestion Services, Inc. (FSP14-21) Reduction 303 FSP3847700FSP14-28 Freeway Service Patrol (FSP) 9915 - 06/01/2015 11/30/2020 FMG, Inc. dba $2,293,737.00 $2,293,737.00 $2,191,127.25 SBE 21.45% $492,006.59 25.86% $566,721.25 95.53% Light Duty Towing Services Congestion Hadley Tow (FSP14-28) Reduction 304 FSP2840100FSP14-34 Freeway Service Patrol (FSP) 9915 - 04/01/2015 10/31/2020 South Coast $1,724,050.00 $2,503,455.00 $2,309,852.71 SBE 11.31% $283,140.76 7.94% $183,290.54 92.27% Light Duty Towing Services Congestion Towing (FSP14-34) Reduction 305 FSP2841800FSP14-36 Freeway Service Patrol (FSP) 9915 - 04/01/2015 11/30/2020 FMG, Inc. dba $1,932,125.00 $2,763,337.00 $2,395,493.50 SBE 19.10% $527,797.37 24.44% $585,496.66 86.69% Light Duty Towing Services Congestion Hadley Tow (FSP14-36) Reduction 306 C3585200C108600000 Metro Blue Line Pedestrian 9997 - Program 09/18/2015 09/18/2020 Icon West, Inc. $12,980,074.00 $15,763,272.00 $16,377,700.26 SBE 15.14% $2,386,559.38 18.90% $3,096,182.61 103.90% and Swing Gates Installation Management

307 PS-13-SAFE-004B Communications Support 9915 - 07/27/2015 07/27/2020 Wilson, Sparling $165,098.62 $165,098.62 $164,454.84 SBE 10.00% $16,509.86 8.13% $13,374.00 99.61% Services Congestion & Associates, Inc. Reduction 308 PS-4010-3041-F-01-TO4 Long Range Transportation 9995 - Planning 09/01/2015 06/30/2020 Cambridge $968,947.45 $1,662,775.61 $1,482,741.61 SBE 15.30% $254,404.67 17.18% $254,795.83 89.17% Plan Development, Discipline and Systematics, Inc. 1, Transportation Planning Development

309 PS2210-3049-D01 I-5 North Express Lanes 9915 - 05/12/2015 05/08/2019 CDM Smith Inc. $936,584.00 $936,584.00 $893,504.88 SBE 15.31% $143,391.01 14.09% $125,897.07 95.40% Traffic and Revenue Study Congestion 310 FSP4189300B3 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Disco Auto Sales, $1,915,326.00 $2,764,326.00 $2,755,933.00 SBE 10.20% $281,961.25 0.10% $2,830.44 99.70% Patrol (FSP3470000B3) Congestion Inc. 311 FSP4192500B5 Metro Freeway Service 9915 - 07/01/2016 11/30/2020 Sonic Towing, $1,808,057.00 $2,128,057.00 $2,213,218.23 SBE 16.70% $355,385.52 71.83% $1,589,773.73 104.00% Patrol (FSP3470000B5) Congestion Inc. 312 FSP4193600B6 Metro Freeway Service 9915 - 07/01/2016 11/30/2020 Neighborhood $1,760,238.00 $2,098,238.00 $2,225,807.25 SBE 16.70% $350,405.75 46.52% $1,035,418.75 106.08% Patrol (FSP3470000B6) Congestion Towing 4U, Inc. 313 FSP4189500B7 Metro Freeway Service 9915 - 04/01/2016 11/30/2020 Girard and $2,891,301.00 $2,891,301.00 $2,448,073.39 SBE 4.03% $116,519.43 1.83% $44,700.00 84.67% Patrol (FSP3470000B7) Congestion Peterson Inc

314 FSP4189700B11 Metro Freeway Service 9915 - 04/01/2016 11/30/2020 Girard and $2,891,301.00 $2,891,301.00 $2,423,679.24 SBE 4.03% $116,519.43 1.94% $46,918.70 83.83% Patrol (FSP3470000B11) Congestion Peterson Inc 315 FSP6273500B17 Metro Freeway Service 9915 - 08/15/2016 11/30/2020 Sonic Towing, $1,782,209.00 $2,023,209.00 $2,152,061.86 SBE 16.70% $337,875.90 70.34% $1,513,667.36 106.37% Patrol (FSP3470000B17) Congestion Inc. 316 FSP4283000B23 Metro Freeway Service 9915 - 04/01/2016 06/30/2019 South Coast $1,843,380.00 $2,027,718.00 $1,947,023.76 SBE 10.09% $204,596.75 0.00% $0.00 96.02% Patrol (FSP3470000B23) Congestion Towing 317 FSP4237600B29 Metro Freeway Service 9915 - 04/16/2016 11/30/2020 Platinum Tow & $3,012,024.00 $3,012,024.00 $2,608,436.69 SBE 100.00% $3,012,024.00 100.00% $2,608,507.12 86.60% Patrol (FSP3470000B29) Congestion Transport, Inc. 318 FSP4350200B31 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Navarros Towing $2,909,952.00 $2,909,952.00 $3,235,519.80 SBE 6.00% $174,597.12 0.00% $0.00 111.19% Patrol (FSP3470000B31) Congestion 319 FSP6064400FSPB43 Metro Freeway Service 9915 - 08/15/2016 11/30/2020 Disco Auto Sales, $1,915,326.00 $2,743,326.00 $3,307,077.50 SBE 10.20% $279,819.25 0.09% $2,830.44 120.55% Patrol (FSP3470000B43) Congestion Inc. 320 FSP4350400B50 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Navarros Towing $3,283,230.00 $3,283,230.00 $2,838,351.50 SBE 6.00% $196,993.80 0.00% $0.00 86.45% Patrol (FSP3470000B50) Congestion 321 FSP4189100B70 Metro Freeway Service 9915 - 03/01/2016 10/31/2020 Classic Tow, Inc., $3,885,770.00 $4,274,347.00 $4,745,122.17 SBE 10.20% $435,983.39 0.01% $260.78 111.01% Patrol (FSP3470000B70) Congestion dba Tip Top Tow Reduction Service 322 PS-4370-3116 West Santa Ana Transit 9995 - Planning 01/23/2014 11/30/2015 WSP USA Inc. $1,673,896.00 $1,673,896.00 $1,673,896.00 SBE 25.00% $418,474.00 25.45% $425,982.98 100.00% Corridor Project and 323 PS-4230-3160 Travel Demand Model 9995 - Planning 01/23/2014 12/31/2020 WSP USA Inc. $979,735.00 $1,125,402.00 $1,079,433.52 SBE 6.61% $74,389.07 6.83% $73,687.64 95.92% Enhancements and Update and 324 PS-4010-3041-RR-01-TO2 Vermont Bus Rapid Transit 9995 - Planning 07/15/2015 07/15/2020 Parsons $933,830.00 $933,830.00 $933,830.00 SBE 22.75% $212,446.33 22.76% $212,525.00 100.00% Corridor Technical Study and Transportation Development Group, Inc. 325 FSP2833800FSP14-24 Freeway Service Patrol (FSP) 9915 - 04/01/2015 11/30/2020 TG Towing, Inc. $1,753,911.00 $2,534,302.00 $2,917,825.54 SBE 100.00% $2,534,302.00 100.00% $2,917,875.54 115.13% Light Duty Towing Services Congestion (FSP14-24) Reduction 326 FSP2760500FSP14-41 Freeway Service Patrol (FSP) 9915 - 02/01/2015 07/31/2019 TG Towing, Inc. $1,832,033.00 $2,235,236.00 $1,967,547.65 SBE 100.00% $2,235,236.00 100.00% $1,967,547.65 88.02% Light Duty Towing Services Congestion (FSP14-41) Reduction 327 PS-1157-3221-0 North Hollywood Joint 9995 - Planning 08/12/2015 08/12/2020 The Maxima $78,530.00 $78,530.00 $58,898.75 SBE 48.55% $38,126.32 85.22% $50,192.50 75.00% Development and Group, LLC 328 FS103764000FSP14-37 Freeway Service Patrol (FSP) 9915 - 06/01/2015 11/30/2020 Reliable Delivery $1,898,072.00 $2,588,072.00 $2,448,721.80 SBE 100.00% $2,588,072.00 100.00% $2,448,701.80 94.62% Light Duty Towing Services Congestion Service, Inc (FSP14-37) Reduction 329 PS-4010-3041-QQ-01 West Santa Ana Branch 9995 - Planning 11/12/2015 11/12/2020 WSP USA Inc. $920,918.00 $920,918.00 $848,579.24 SBE 31.99% $294,601.67 26.20% $222,350.66 92.14% Phase 2 and 330 PS-4710-2769 I-710 South Utility Study - 9997 - Program 03/15/2012 03/15/2020 Mark Thomas & $4,952,298.00 $6,045,664.00 $4,665,734.15 SBE 29.32% $1,772,588.68 21.61% $1,008,180.99 77.17% Central Segment Management Company, Inc. 331 MA-140036 Heavy Rail Vehicle A650 9950 - 06/10/2014 10/31/2020 Wabtec $1,383,503.00 $1,383,503.00 $1,391,692.68 SBE 5.00% $69,175.15 18.57% $258,408.15 100.59% Coupler Assembly Overhaul Operations Passenger Transit

332 PS-3020-3299 TAP Third Party Vendor 9930 - Finance 06/25/2014 06/25/2019 Cubic $654,552.00 $1,172,399.00 $1,092,574.00 SBE 2.39% $28,020.34 116.63% $1,274,249.18 93.19% Management and Support and Budget Transportation Services Systems, Inc. 333 13-FSP-71-R Freeway Beautification 9935 - 05/15/2013 05/15/2018 ACCU $2,634,736.00 $2,877,123.00 $2,906,696.30 SBE 74.89% $2,154,677.41 93.82% $2,727,087.50 101.03% Project Information Construction, Inc. Technology 334 PS-4010-3041-U-13-TO1 Active Transportation 9995 - Planning 02/02/2015 06/30/2017 Fehr & $758,958.00 $758,958.00 $713,888.20 SBE 15.74% $119,459.99 14.10% $100,644.18 94.06% Strategic Plan and Peers

335 PS-18700 Quality of Life Study for Rail 9995 - Planning 10/28/2015 10/28/2020 Fehr & $399,213.43 $499,213.43 $487,750.48 SBE 15.14% $75,580.91 15.50% $75,590.50 97.70% and Major Highway Projects and Peers (Discipline 1 under Development Countywide Planning Services Bench) 336 PS-13542-006 Fare Media Production 9996 - 02/27/2014 01/30/2020 Images In Foil, $2,500,000.00 $2,500,000.00 $2,329,456.88 SBE 42.08% $1,052,000.00 67.90% $1,581,782.90 93.18% Services Communications Inc. 337 AE352060024153420 Rosecrans & Marquardt 9997 - Program 08/09/2014 04/15/2022 Biggs Cardosa $6,273,305.00 $6,883,554.00 $6,033,312.66 SBE 27.54% $1,895,730.77 29.31% $1,768,225.12 87.65% Grade Separation (PS-2415- Management Associates 3420) 338 PS-9240-2983 E-Business Suite - Oracle 12 9935 - 01/24/2013 12/05/2020 AST Corporation $5,846,711.00 $5,846,711.00 $0.00 SBE 10.00% $584,671.10 0.00% $0.00 0.00% Upgrade Information 339 PS-2062-30006-SAFE-035 Motorist Aid & Traveler 9915 - 02/28/2008 02/28/2020 IBI Group, A $30,880,680.00 $43,907,351.25 $34,207,190.85 SBE 5.10% $2,239,274.91 17.73% $6,064,125.95 77.91% Information System (MATIS) Congestion California Reduction Partnership 340 OP-3340-2180 Design Support During 9997 - Program 11/20/2008 06/30/2016 HDR/MDG $8,110,231.00 $8,297,925.00 $8,277,394.15 SBE 17.27% $1,433,051.65 16.23% $1,343,409.46 99.75% Construction for the Division Management (Maintenance 13 Bus Maintenance and Design Group, Operations Facility (Union LLC) Division)

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

342 PS-4730-2932 SR-138 Project 9997 - Program 05/16/2013 09/30/2018 Kimley-Horn and $9,203,412.27 $10,180,474.67 $9,950,532.86 SBE 35.70% $3,634,429.46 36.48% $3,630,354.35 97.74% Administration Management Associates, Inc. Environmental Documentation 343 PS-11654, Region 1 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,542,520.00 $27,547,094.50 $23,178,426.35 SBE 25.12% $6,919,830.14 25.34% $5,872,460.23 84.14% Vegetation Removal Services Operations Maintenance Region 1 Services, Inc. 344 PS-11654, Region 3 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,863,892.00 $35,401,758.00 $30,479,772.29 SBE 24.46% $8,659,270.01 24.61% $7,501,706.50 86.10% Vegetation Removal Services Operations Maintenance Region 3 Services, Inc. 345 PS-9210-3464 Bus & Rail Systems Strategic 9935 - 06/16/2015 12/16/2020 EIGER $495,826.00 $519,871.00 $519,871.00 SBE 58.96% $306,515.94 72.19% $375,276.23 100.00% Plan Information TechSystems Technology Incorporated 346 PS-1536-011-1323 Parts Washing Services 9950 - 12/18/2015 04/30/2021 FRS $1,223,820.00 $1,446,202.00 $1,292,659.88 SBE 100.00% $1,446,202.00 100.00% $1,292,659.86 89.38% Operations Environmental, Inc. 347 OP-3960-2112-02 A4 Metro Gold Line Eastside 9950 - 06/21/2010 12/17/2010 WSP USA Inc. $895,925.00 $942,405.00 $900,563.77 SBE 33.08% $311,747.57 26.72% $240,586.05 95.56% Four Quadrant Gates Project Operations

348 OP-39602795B-2 Consulting Services for Light 9950 - 10/09/2012 03/25/2020 Jacobs $1,229,360.49 $1,229,360.49 $970,063.17 SBE 23.00% $282,752.91 17.37% $168,462.70 78.91% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services

349 OP-39602795A-1 Consulting Services for Light 9950 - 08/13/2012 03/25/2019 LTK Engineering $200,000.00 $200,000.00 $177,211.18 SBE 25.00% $50,000.00 4.65% $8,245.45 88.61% Rail Vehicle Acquisition, Operations Services Technical Support Services

350 OP-39602795A-2 Consulting Services for Light 9950 - 10/09/2012 03/25/2019 LTK Engineering $2,525,237.00 $2,525,237.00 $2,524,635.48 SBE 16.00% $404,037.92 10.19% $257,328.84 99.98% Rail Vehicle Acquisition, Operations Services Technical Support Services

351 OP-39602795A-3 Consulting Services for Light 9950 - 12/01/2013 03/25/2019 LTK Engineering $5,524,163.00 $5,524,163.00 $5,991,507.15 SBE 16.00% $883,866.08 8.97% $537,143.49 108.46% Rail Vehicle Acquisition, Operations Services Technical Support Services

352 OP-39602795A-4 Consulting Services for LRV 9950 - 06/15/2015 03/25/2019 LTK Engineering $5,160,312.00 $6,246,097.00 $6,148,023.73 SBE 25.00% $1,561,524.25 24.54% $1,508,702.51 98.43% Acquisition, Technical Operations Services Support Services 353 PS-4540-3200-1 Countywide Planning 9995 - Planning 01/14/2016 01/14/2021 Nustats, LLC $130,791.65 $130,791.65 $133,704.19 SBE 31.35% $41,003.18 73.06% $97,681.42 102.23% Research Service Bench: and FY16 Fall & Spring On-Board Development Customer Satisfaction Survey

354 PS-3680-3001-1919 Air Quality & Sustainability 9995 - Planning 10/14/2015 09/13/2018 The Better World $379,417.50 $379,417.50 $366,748.55 SBE 65.78% $249,580.83 76.62% $281,018.55 96.66% Technical and Policy Analysis and Group, Inc. Development 355 PS-1562-600 Joint Development Design 9995 - Planning 11/09/2015 12/31/2021 Gwynne Pugh $422,429.85 $497,348.70 $426,337.46 SBE 42.00% $208,886.45 45.12% $192,378.44 85.72% Review - Eastside Projects and Urban Studio, Development Inc. 356 PS1145500 LA Safe Technical Support 9915 - 10/22/2015 08/18/2020 Jennillian $623,598.00 $1,113,796.03 $1,081,351.31 SBE 100.00% $1,113,796.03 100.00% $1,081,351.31 97.09% Services (PS-3302-9001- Congestion Corporation 1455) Reduction 357 15-0024 Safety Vests 9950 - 12/22/2015 12/21/2016 Globe Electric $396,229.00 $703,474.81 $616,779.82 SBE 60.00% $422,084.89 69.47% $428,454.59 87.68% Operations Supply Co. Inc. 358 AE507130011938 Metro Gold Line Eastside 9997 - Program 02/25/2016 12/31/2021 Ted Tokio Tanaka $1,793,023.00 $2,937,222.58 $2,643,195.72 SBE 41.59% $1,221,590.87 47.17% $1,246,824.67 89.99% Access - 1st and Central Management Architects Station Improvement Project (AE-4393-3001-1938)

359 PS-4694-00013890 Bike/Bus Interface Study 9995 - Planning 03/17/2016 03/16/2021 Fehr & $411,735.00 $434,201.49 $434,201.47 SBE 16.10% $69,906.44 15.62% $67,819.93 100.00% and Peers 360 AE5062200 Countywide Soundwall 9997 - Program 04/01/2016 03/31/2020 Ghirardelli $6,820,334.32 $6,820,334.32 $5,705,042.79 SBE 99.04% $6,754,859.11 100.00% $5,705,042.79 83.65% Implementation Program - Management Associates, Inc. Construction Management Support Services (AE-4569- 400) 361 PS-4518-6001-6612 Metro ExpressLanes 9915 - 03/24/2016 08/31/2018 Cambria $1,149,538.00 $1,259,710.00 $1,160,089.45 SBE 34.29% $431,954.56 60.20% $698,419.88 92.09% Consultant Services for Congestion Solutions, Inc. Development of Solicitation Reduction Packages 362 PS-1164-30102 USG Engineering 9910 - Chief 12/15/2011 12/14/2021 Vanir $8,000,000.00 $8,800,000.00 $8,584,692.09 SBE 49.00% $4,312,000.00 31.09% $2,668,627.85 97.55% Management Services Executive Office Construction Management, Inc. 363 PS2458100 Kenneth Hahn Call Box 9915 - 06/01/2014 05/31/2020 Case Systems, $7,186,581.60 $7,186,581.60 $6,434,155.52 SBE 100.00% $7,186,581.60 99.36% $6,392,766.70 89.53% System Maintenance Congestion Inc. 364 PS-3332-0001-1480 Comprehensive Assessment 9950 - 09/09/2015 07/31/2016 HDR Engineering, $989,390.98 $989,390.98 $889,430.02 SBE 29.01% $287,022.32 34.85% $309,949.96 89.90% of Bus and Rail Operation Operations Inc. Control

365 AE-4706-7002-2889 Rail to Rail Active 9995 - Planning 05/26/2016 05/26/2021 Cityworks Design $2,003,317.00 $2,105,283.00 $2,105,282.80 SBE 58.52% $1,232,011.61 56.62% $1,192,105.68 100.00% Transportation Corridor and Environmental Review, Development Clearance and Design - Segment A Project 366 PS-4928-800 Rail to River Intermediate 9995 - Planning 05/16/2016 07/17/2017 Arellano $419,174.00 $419,174.00 $385,595.97 SBE 94.47% $395,993.68 97.84% $377,249.39 91.99% Active Transportation and Associates, LLC Corridor - Public Outreach Development (Segments A and B) 367 PS5790500 Southern California 511 9915 - 07/27/2016 07/31/2020 OZ Engineering, $3,000,000.00 $3,999,913.24 $3,733,403.62 SBE 50.66% $2,026,356.05 64.10% $2,393,207.93 93.34% Traveler Information System Congestion LLC Next Generation 511 Reduction Dissemination Services (Web, Mobile Application, Social Media and Direct Messaging) (PS-534-4000) 368 PS-5446700 First/Last Mile Plan Training 9995 - Planning 07/25/2016 04/30/2018 Kendall Planning $288,980.00 $295,996.00 $295,996.00 SBE 100.00% $295,996.00 100.00% $295,996.00 100.00% & Demonstration Program and and Design Development 369 PS-5515-100 Digital Asset Management 9996 - 07/11/2016 07/10/2018 Brandon Services $149,950.00 $249,950.00 $197,652.75 SBE 100.00% $249,950.00 100.00% $197,643.75 79.08% Specialist Communications 370 PS2999200FF02TO1 Union Station Master Plan 9995 - Planning 06/24/2015 02/28/2019 Kleinfelder, Inc. $839,361.71 $1,079,936.97 $1,079,937.00 SBE 18.05% $194,928.62 45.05% $486,544.21 100.00% Programmatic Environmental and Impact Report Development

371 PS-4720-3004 Gateway Cities Strategic 9997 - Program 01/24/2013 03/30/2017 Cambridge $9,798,018.00 $9,798,018.00 $9,727,362.56 SBE 23.81% $2,332,908.09 20.65% $2,008,631.66 99.28% Transportation Management Systematics, Inc. Implementation 372 C6537200C1133 Sound Enclosures at Silver 9997 - Program 09/23/2016 06/12/2017 A&P $1,222,000.00 $1,222,000.00 $1,222,000.00 SBE 43.24% $528,392.80 61.74% $754,405.55 100.00% Line Rosecrans Station and Management Development Green Line Harbor Freeway and Station Construction, Inc

373 PS5890400-3049 Financial Advisory Services 9995 - Planning 08/25/2016 02/28/2019 Ernst & Young $601,720.00 $1,099,638.10 $1,100,000.46 SBE 33.03% $363,210.46 7.10% $78,123.35 100.03% and LLP 374 OP140342000 Landscape and Irrigation 9950 - 09/15/2016 09/14/2019 Woods $891,875.00 $891,875.00 $1,090,549.46 SBE 25.43% $226,803.81 25.37% $276,660.00 122.28% Maintenance Services - Gold Operations Maintenance Line Foothill Extension (OP- Services, Inc. 560-8900) 375 OP140330000 Fire-Life Safety Systems 9950 - 09/01/2016 09/15/2021 Link-Nilsen $1,388,558.00 $4,298,716.90 $3,496,897.29 SBE 11.00% $472,858.86 19.38% $677,614.00 81.35% Testing and Certification Operations Corporation Services (OP-576-6200) 376 PS2320600 Business Intelligent (BI) 9935 - 07/01/2016 07/01/2021 Avatar $481,740.00 $581,740.00 $549,189.63 SBE 30.00% $174,522.00 36.05% $197,993.93 94.40% Project Information Enterprises Technology America, Inc. 377 AE-574-0900 Final Design for Arterial Hot 9997 - Program 09/08/2016 09/07/2021 MARRS Services, $263,833.00 $342,372.49 $303,937.37 SBE 84.25% $288,448.82 89.56% $272,205.95 88.77% Spots in the City of Cerritos Management Inc.

378 PS630270029275 Program Support Consultant 9997 - Program 09/16/2016 09/16/2020 Kal Krishnan $399,798.00 $407,796.04 $407,796.02 SBE 100.00% $407,796.04 100.00% $407,796.02 100.00% to Assist in the Development Management Consulting & Implementation of Services, Inc. Construction Management Best Practices (PS29275)

379 PS-6158-200-3041 Metro Orange Line Grade 9995 - Planning 09/29/2016 11/14/2017 ITERIS, INC. $848,312.00 $948,309.00 $932,429.88 SBE 35.54% $337,029.02 25.20% $234,975.72 98.33% Separation Analysis and and Operational Improvements Development Technical Study

380 AE-563-8700 I-605 Arterial Hot Spots in 9997 - Program 08/01/2016 05/31/2018 AndersonPenna $334,154.00 $365,342.00 $365,673.29 SBE 86.44% $315,801.62 87.25% $319,046.91 100.09% the Cities of La Mirada-Santa Management Partners, Inc. Fe Springs 381 PS27515-304100 Countywide Bike Share 9995 - Planning 10/17/2016 10/12/2018 Fehr & $537,107.87 $609,256.19 $591,185.78 SBE 40.39% $246,078.58 37.63% $222,464.82 97.03% Feasibility and Preliminary and Peers Station Siting Development 382 C6563900C1125 MGL So. Pasadena Station 9997 - Program 01/23/2017 04/30/2018 A&P $461,000.00 $588,544.08 $588,544.08 SBE 94.25% $554,702.80 102.04% $600,549.78 100.00% ADA Concrete Ramp at NB Management Development Platform and MRL Universal and City Station Knock Out Panel Construction, Inc No. 4 Installation

383 PS6498300 California Transportation 9995 - Planning 11/08/2016 11/07/2021 WM Consulting, $378,000.00 $438,000.00 $404,580.36 SBE 50.00% $219,000.00 48.75% $197,238.20 92.37% Commission Technical and Inc. Advisory Services Development (PS6259900) 384 PS31346 Countywide Baseline 9997 - Program 11/08/2016 12/31/2019 System Metrics $489,625.00 $589,625.25 $615,315.16 SBE 87.53% $516,098.98 97.01% $596,887.16 104.36% Conditions Analysis Management Group, Inc. 385 PS-649-7900 Arterial Performance 9997 - Program 12/01/2016 08/31/2018 TransLink $360,775.79 $450,635.52 $450,635.52 SBE 30.05% $135,415.97 32.76% $147,624.54 100.00% Measurement Pilot Management Consulting, LLC 386 PS-578-2700 Digital Incident Management 9935 - 10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $746,160.00 $815,555.43 SBE 36.68% $273,691.49 94.48% $770,555.43 109.30% System (DIMS) Information Technology 387 PS601830026445 Construction Management 9997 - Program 12/01/2016 12/13/2020 Destination $3,000,000.00 $9,123,000.00 $7,442,264.35 SBE 56.00% $5,108,880.00 73.12% $5,442,115.69 81.58% Support Services for Metro Management Enterprises, Inc. Rail Projects 388 PS-62867003041 Metro Open Streets Grant 9995 - Planning 10/20/2016 10/19/2021 Fehr & $371,498.80 $371,498.80 $336,760.51 SBE 34.21% $127,089.74 33.88% $114,089.12 90.65% Program Evaluation Study and Peers 389 OP618050027364 Removal & Disposal 9950 - 10/05/2016 10/05/2020 FRS $488,712.00 $488,712.00 $493,357.29 SBE 39.78% $194,409.63 84.05% $414,681.68 100.95% Hazardous Waste & Operations Environmental, Universal Waste Inc. 390 C1117R000 Bob Hope Airport / 9997 - Program 12/12/2016 07/25/2018 C. A. Rasmussen, $7,226,588.00 $7,226,588.00 $6,168,229.91 SBE 8.13% $587,521.60 8.93% $550,566.40 85.35% Hollywood Way Station Management Inc. 391 AE33487000 Metro Orange Line In-Road 9950 - 01/26/2017 09/30/2018 Chen Ryan $105,117.00 $134,736.00 $131,103.69 SBE 37.39% $50,377.79 74.03% $97,056.17 97.30% Warning Lights and Traffic Operations Associates, Inc Control Gates Design Pilot 392 PS-584-5300 Union Station Master Plan 9995 - Planning 08/22/2016 10/30/2018 Estolano Advisors $208,327.00 $211,296.27 $200,955.15 SBE 57.59% $121,685.52 58.54% $117,644.98 95.11% Sustainability Strategic Plan and Development

393 PS58086003041 Crenshaw/LAX Northern 9995 - Planning 08/25/2016 06/30/2018 Gensler $406,905.18 $504,884.18 $402,524.40 SBE 38.26% $193,168.69 43.43% $174,828.00 79.73% Extension Feasibility Study and Architecture, Urban Design/Streetscape Development Design & and Stakeholder Outreach Planning P. C. Services 394 PS32872000 Countywide Sustainability 9995 - Planning 02/28/2017 08/22/2020 3COTECH, Inc. $198,056.00 $198,056.00 $198,056.12 SBE 84.40% $167,159.26 86.21% $170,738.33 100.00% Annual Report And and Performance Metrics Development 395 PS2130-7700-E Task Division 16 Southwestern 9945 - 06/30/2016 08/30/2019 Padilla & $772,575.87 $872,267.50 $852,326.18 SBE 100.00% $872,267.50 100.00% $852,326.18 97.71% Order No. 47 Yard Design/Build (C0991) Vendor/Contract Associates, Inc. 396 PS2347601 Installation of Video Screens 9915 - 05/02/2016 06/30/2020 Bette Spaghetti $290,236.00 $390,207.20 $329,269.29 SBE 75.02% $292,733.44 42.82% $140,989.21 84.38% and Equipment at Bob Hope Congestion Productions Airport (PS5003800) Reduction

397 PS34460000 LA County Regional 9997 - Program 05/16/2017 05/16/2022 ADVANTEC $388,121.00 $388,121.00 $355,898.16 SBE 30.20% $117,212.54 55.35% $196,979.67 91.70% Intelligent Transportation Management Consulting Systems Engineers, Inc. 398 PS36459-3041000 Ridership Growth Action Plan 9950 - 06/12/2017 06/11/2022 Fehr & $604,507.23 $604,507.23 $604,507.00 SBE 34.93% $211,154.38 35.69% $215,747.70 100.00% (for the Transportation Operations Peers Planning Discipline #01 under the Countywide Planning Services Bench)

399 C39746C1148 Parking Structure Lighting 9995 - Planning 06/13/2017 06/29/2018 Delta Electric $420,320.91 $423,214.91 $423,214.91 SBE 34.35% $145,374.32 51.05% $216,058.85 100.00% System Upgrades and 400 PS37345000 Regional Transportation 9997 - Program 06/01/2017 06/01/2019 System Metrics $331,162.64 $422,386.98 $375,948.43 SBE 52.41% $221,373.02 81.90% $307,894.47 89.01% System Operation Analysis Management Group, Inc. 401 PS82968000 West Santa Ana Branch 9995 - Planning 07/10/2017 03/31/2019 City Design $1,632,788.00 $1,794,715.00 $1,794,715.00 SBE 75.26% $1,350,702.51 75.77% $1,359,829.31 100.00% Transit Corridor Transit and Studio, LLC Oriented Development Development Strategic Implementation Plan 402 OP-39602795B - 5 Consulting Services for LRV 9950 - 03/26/2017 03/25/2020 Jacobs $587,039.00 $697,059.57 $659,483.48 SBE 25.48% $177,610.78 41.34% $272,651.44 94.61% Acquisition Program Operations Engineering Management Support Group Inc Services 403 MA38768002 Shop Towels 9945 - 07/27/2017 07/27/2019 JWL Supplies $579,492.00 $1,158,984.00 $901,406.54 SBE 60.00% $695,390.40 60.00% $540,861.64 77.78% 404 AE39641-3041000 I-710 Livability: Complete 9997 - Program 08/03/2017 10/31/2018 Fehr & $0.00 $477,573.00 $472,495.89 SBE 29.56% $141,170.58 29.49% $139,358.73 98.94% Streets and Active Management Peers Transportation 405 PS5123300 Slow Speed Lane Network 9995 - Planning 05/31/2016 06/30/2018 Civic Projects $189,460.00 $250,285.00 $250,285.00 SBE 38.33% $95,934.24 52.06% $130,295.95 100.00% Strategic Plan for South Bay and Incorporated Development 406 PS4808200 Crenshaw LAX Northern 9995 - Planning 08/06/2016 10/31/2019 AECOM Technical $799,193.33 $1,298,546.91 $1,295,369.41 SBE 25.70% $333,726.56 25.53% $330,759.80 99.76% Extension Feasibility Study and Services, Inc. Transportation Planning Development Services (PS4686900) 407 AE32681000-TO1 As-Needed Support Services 9997 - Program 07/12/2017 07/31/2020 System Metrics $99,986.00 $99,986.00 $116,262.10 SBE 42.49% $42,484.05 35.91% $41,747.69 116.28% & Technical Analysis Management Group, Inc.

408 PS-3707-7000 Emergency Response Team 9910 - Chief 06/19/2017 05/22/2022 First On $174,720.00 $260,992.00 $237,213.65 SBE 69.17% $180,528.17 83.33% $197,678.83 90.89% Training Executive Office Compliance, Inc.

409 AE306730041-TO2 Los Angeles Blue/Expo Line 9997 - Program 09/26/2017 06/30/2018 Jacobs $349,381.00 $349,381.00 $285,786.59 SBE 40.18% $140,381.29 0.00% $0.00 81.80% Improvements (AE-30673001- Management Engineering TO2) Group Inc 410 PS41870-3049 I-605 Level 2 Traffic and 9915 - 11/01/2017 05/01/2020 CDM Smith Inc. $721,239.63 $721,239.63 $820,882.63 SBE 31.72% $228,777.21 24.29% $199,353.13 113.82% Revenue Study Congestion 411 PS41932-3049 I-605 Express Lanes Concept 9915 - 09/26/2017 03/26/2020 WSP USA Inc. $695,709.00 $695,709.00 $660,385.97 SBE 12.05% $83,832.93 12.59% $83,166.36 94.92% of Operation Congestion 412 MA44661 Degreaser Cleaner - 9945 - 10/31/2017 10/30/2018 Los Angeles $284,998.00 $284,998.00 $340,815.55 SBE 100.00% $284,998.00 100.96% $344,083.30 119.59% Speedball 2000 Vendor/Contract Chemical Co, Inc Management 413 PS41921002 Sepulveda Pass Transit 9995 - Planning 12/01/2017 12/31/2019 Arellano $485,438.70 $541,920.64 $517,252.96 SBE 97.23% $526,909.44 100.00% $517,252.96 95.45% Corridor Feasibility Study and and Associates, LLC Technical Compendium Development Public (PS4192100)

414 MA42801000 P865/P2020 Blue Line LRV 9950 - 10/20/2017 10/20/2020 Wabtec $519,419.41 $519,419.41 $417,513.00 SBE 5.00% $25,970.97 13.95% $58,257.00 80.38% Coupler Assembly Overhaul Operations Passenger Transit

415 AE7648200011497TO4 I-105 Expresslanes Concept 9915 - 04/03/2017 09/13/2020 WSP USA Inc. $1,199,988.00 $1,199,988.00 $1,109,428.42 SBE 12.28% $147,358.53 13.28% $147,353.97 92.45% of Operations Congestion (AE275020011497-TO4) Reduction 416 PS-3860-3000 Transit To Open Space And 9995 - Planning 10/09/2017 02/28/2019 Here Design $251,913.00 $254,664.00 $233,970.28 SBE 35.81% $91,195.18 37.73% $88,281.71 91.87% Parks Strategic Plan and Studio, LLC 417 PS-4442-8001 Workforce Initiative Now-Los 9945 - 11/10/2017 02/09/2019 The Glue, LLC $172,836.00 $260,763.41 $225,276.96 SBE 62.18% $162,142.69 62.23% $140,200.51 86.39% Angles (WIN-LA) Software Vendor/Contract System Management 418 AE9024000011497-TO6 Los Angeles County 9915 - 09/29/2017 09/13/2020 WSP USA Inc. $499,928.00 $499,928.00 $601,153.27 SBE 8.79% $43,943.67 7.31% $43,950.39 120.25% ExpressLanes - ExpressLanes Congestion Toll Authorization Request Reduction and Project Initiation Document

419 PS878320003041 Systemwide Bus Network 9995 - Planning 11/30/2017 12/30/2021 Cambridge $1,295,762.00 $2,060,087.00 $1,817,768.37 SBE 60.43% $1,244,910.57 78.17% $1,420,884.33 88.24% Restructuring Plan and Systematics, Inc. Development 420 PS41929 TO13 Oracle Apex Support Services 9935 - 07/17/2017 07/16/2019 PI Technology, $214,800.00 $314,800.00 $311,639.00 SBE 41.10% $129,382.80 100.00% $311,639.00 99.00% Information Inc. 421 PS49088-IT-TO20 .NET Developer Services 9935 - 02/01/2018 07/31/2020 PI Technology, $399,821.00 $498,571.00 $518,033.13 SBE 87.17% $434,604.34 100.00% $518,033.02 103.90% Information Inc. 422 PS971390003041 Group Transit Asset 9910 - Chief 02/01/2018 09/30/2019 AECOM Technical $0.00 $701,011.00 $630,909.88 SBE 27.51% $192,848.13 30.57% $192,881.62 90.00% Management Plan and Metro Executive Office Services, Inc. Transit Asset Management Plan Update 423 OP45636000 Metro Green Line Fiber Optic 9950 - 03/07/2018 12/30/2020 JM Fiber Optics, $2,767,890.00 $3,023,576.36 $2,595,451.05 SBE 99.829% $3,018,407.62 65.34% $1,695,768.96 85.84% Cable for Emergency Trip Operations Inc. System

424 PS510743049001 Financial Advisory Services: 9995 - Planning 03/21/2018 02/28/2021 Ernst & Young $1,000,000.00 $1,638,855.00 $1,558,875.52 SBE 12.11% $198,465.34 12.06% $187,946.17 95.12% Pre-Procurement and and LLP Procurement for the Development Sepulveda Pass Transit Corridor Preliminary Development Agreement (P3 Technical Bench) Discipline No. 6 - Financial Services (PS51074-3049) 425 PS45898000 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Gregory Ralph $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office 426 PS45898001 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Insight $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Strategies, Inc. 427 PS45898002 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Kaygen, Inc $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office 428 PS45898003 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Lopez & $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Associates, LLP 429 PS45898004 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Milli Micro $931,054.00 $931,054.00 $0.00 SBE 60.00% $558,632.40 0.00% $0.00 0.00% Bench Executive Office Systems, Inc. 430 PS45898006 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 The OMNI Group, $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office LLC 431 PS45898007 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Organic $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Communication, LLC 432 PS45898008 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Professional $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Translators & Transcribers, Inc. dba PROTRANS, INC. 433 PS45898009 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Cynthia M. Ruiz $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office & Associates 434 PS45898010 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 The Greg Group, $931,054.00 $931,054.00 $0.00 SBE 30.00% $279,316.20 0.00% $0.00 0.00% Bench Executive Office Inc. 435 PS48962-3200000 Station Intercept On Board 9995 - Planning 03/21/2018 03/05/2019 Moore & $163,484.56 $185,290.96 $185,290.96 SBE 38.54% $71,411.14 41.65% $77,166.98 100.00% Surveys 2018 Customer and Associates Inc Satisfaction Survey (Spring Development and Fall) for the Research Services Bench 436 C48255C116000 Low Impact Development 9997 - Program 04/08/2018 10/30/2018 A&P $1,234,000.00 $1,248,564.73 $1,248,564.72 SBE 66.91% $835,414.66 68.47% $854,911.56 100.00% Pilot Project Management Development and Construction, Inc

437 PS93412000 Waste Transport and 9997 - Program 11/21/2017 07/26/2020 TRC Solutions, $303,337.00 $660,651.46 $925,538.85 SBE 50.83% $335,809.14 50.17% $464,313.46 140.09% Disposal (Task Order Management Inc. PS20655-001) 438 C49027C1162000C1162 Division 18 Tire Shop and 9997 - Program 04/23/2018 10/23/2018 Access Pacific, $944,472.00 $944,472.00 $1,046,576.97 SBE 61.88% $584,439.27 43.60% $456,327.81 110.81% Service Bays Management Inc.

439 AE48600-3024000 Antelope Valley Line Study 9995 - Planning 04/14/2018 11/12/2019 WSP USA Inc. $496,001.00 $539,718.00 $539,717.60 SBE 20.43% $110,264.39 20.59% $111,145.99 100.00% (Discipline #1 under the and Regional Rail Engineering & Development Planning Bench 440 PS-4773-3000 First Last Mile Planning 9995 - Planning 05/07/2018 06/20/2019 The Arroyo $219,537.00 $311,170.00 $271,893.19 SBE 68.03% $211,688.95 72.40% $196,837.87 87.38% Foothill Gold Line Extension and Group Phase 2B Development 441 C4569900C1121 Division 7, Division 9, CMF 9997 - Program 01/28/2016 02/25/2021 A&P $669,188.00 $865,926.77 $865,926.77 SBE 67.07% $580,777.08 66.46% $575,517.84 100.00% and Terminal 47 Fall Management Development Protection System and Construction, Inc

442 PS73285000 Metro Employee 9945 - 02/27/2017 02/28/2020 Camacho Insights $358,800.97 $330,314.81 $286,102.32 SBE 33.11% $109,367.23 47.57% $136,102.32 86.62% Engagement & Vendor/Contract LLC Empowerment Survey Management (PS35368000) 443 C52277C1170000 Lankershim Depot Park 9997 - Program 06/05/2018 12/31/2018 Aramexx Group $248,600.00 $262,775.91 $248,600.00 SBE 85.37% $224,331.79 88.72% $220,563.13 94.61% Landscaping Design Bid Build Management Inc. dba Aramexx Construction

444 AE47023000 LA-Glendale-Burbank 9997 - Program 06/07/2018 09/06/2019 Mott MacDonald $774,150.74 $849,150.74 $853,137.51 SBE 20.24% $171,868.11 20.09% $171,396.17 100.47% Corridor Feasibility Study Management Group, Inc

445 PS44432011 NextGen Bus Study (TO 002) 9996 - 04/18/2018 12/31/2020 Arellano $980,656.00 $1,575,656.00 $1,575,578.30 SBE 91.41% $1,440,307.15 95.53% $1,505,133.03 100.00% Communications Associates, LLC 446 PS44432013 Long Range Transportation 9996 - 04/04/2018 12/31/2020 McCormick- $730,000.00 $730,000.00 $604,175.10 SBE 57.24% $417,852.00 95.81% $578,863.58 82.76% Plan (TO 003) Communications Busse Inc. 447 PS503173049001 Financial Advisory Services 9995 - Planning 02/28/2018 02/01/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $895,710.93 SBE 12.02% $120,200.00 18.71% $167,554.61 89.57% for East San Fernando Valley and LLP (PS50317-3049001) Development

448 PS-4727-7000 Metro Job Specification & 9910 - Chief 01/29/2018 04/28/2019 The Unisource $359,404.00 $459,404.00 $443,533.00 SBE 30.04% $138,004.96 39.10% $173,403.82 96.55% Review Consultant Executive Office Group, Inc. 449 PS102508000 Division 8 Diesel Line 9997 - Program 02/01/2018 06/30/2018 TRC Solutions, $181,036.00 $185,988.00 $185,988.00 SBE 50.83% $94,537.70 59.26% $110,218.68 100.00% Replacement (Task Order Management Inc. PS20655-009) 450 PS100253000 Division 18 Lead Base Paint 9997 - Program 02/23/2018 12/31/2018 TRC Solutions, $322,605.00 $285,934.16 $285,934.16 SBE 77.80% $222,456.78 84.23% $240,845.53 100.00% Stabilization (Task Order Management Inc. PS20655-011) 451 PS132245000 Division 18 Fuel Station Lead 9997 - Program 03/12/2018 12/31/2018 TRC Solutions, $179,834.00 $149,047.04 $149,046.54 SBE 71.36% $106,359.97 82.56% $123,056.07 100.00% Encapsulation (Task Order Management Inc. PS20655-013) 452 MA51203000 Synthetic Transmission Oil 9950 - 07/27/2017 07/26/2020 Jamison $748,348.00 $1,496,697.25 $1,496,879.69 SBE 40.00% $598,678.90 11.19% $167,471.88 100.01% Operations Professional Services LLC 453 C70473000C1135 Division 3: CNG Sound Wall 9997 - Program 03/01/2017 08/05/2021 A&P $996,000.00 $1,150,066.83 $1,110,066.34 SBE 53.74% $618,045.91 93.26% $1,035,200.89 96.52% and Transportation Building Management Development Restroom Renovation and Construction, Inc

454 PS-4329-5001 Workers Compensation 9930 - Finance 09/11/2017 01/31/2018 BCA Watson Rice $85,375.00 $123,300.00 $123,300.00 SBE 45.24% $55,780.92 80.39% $99,125.00 100.00% California Labor Code and Budget LLP - Western Compliance Audit Services Region 455 PS37755005TO1 Failure Investigations - 9950 - 11/20/2017 11/19/2020 LTK Engineering $660,265.94 $660,265.94 $523,752.67 SBE 5.00% $33,013.30 37.94% $198,724.24 79.32% Primary (Task Order No. 1) Operations Services 456 PS37755015 Vehicle Signaling Systems 9950 - 11/20/2017 11/19/2020 Mott MacDonald, $158,015.50 $158,015.50 $304,428.88 SBE 5.00% $7,900.78 8.28% $25,198.81 192.66% Technical Support - Operations LLC Secondary (Task Order No. 8)

457 PS37755009TO5 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 WSP USA Inc. $361,442.80 $361,442.80 $0.00 SBE 5.00% $18,072.14 0.00% $0.00 0.00% Primary (Task Order No. 5) Operations 458 PS117762000 Workers Compensation 9910 - Chief 10/24/2018 02/01/2019 BCA Watson Rice $108,900.00 $108,900.00 $205,660.00 SBE 36.87% $40,151.43 100.00% $205,660.00 188.85% California Labor Code Executive Office LLP - Western Compliance Audit Services Region 459 OP-39602795A-6 Consulting Services for Light 9950 - 03/26/2017 03/25/2019 LTK Engineering $2,604,027.85 $2,604,027.85 $2,070,570.48 SBE 25.36% $660,381.46 57.10% $1,182,211.50 79.51% Rail Vehicle Acquisition, Operations Services Technical Support Services

460 OP-39602795A-5 Consulting Services for Light 9950 - 03/26/2017 03/25/2018 LTK Engineering $2,626,355.00 $2,642,042.60 $2,514,092.06 SBE 25.36% $670,022.00 47.26% $1,188,219.51 95.16% Rail Vehicle Acquisition, Operations Services Technical Support Services

461 PS57116001 Bus Operator Safety Barrier 9910 - Chief 11/28/2018 03/28/2019 ADS System $80,397.77 $80,397.77 $0.00 SBE 100.00% $80,397.77 0.00% $0.00 0.00% Use and Effectiveness Study Executive Office Safety Consulting, LLC 462 PS55090001 Taleo System Integrator 9935 - 11/26/2018 12/31/2021 Sybyte $355,251.00 $455,147.55 $448,046.18 SBE 35.95% $163,625.54 44.83% $200,873.07 98.44% Services Information Technologies Inc. Technology 463 AE51806000 Project Approval and 9997 - Program 10/31/2018 10/30/2020 NCM Engineering $2,059,860.00 $2,059,860.00 $1,727,454.24 SBE 64.84% $1,335,613.22 85.32% $1,473,841.82 83.86% Environmental Document Management Corporation (PA&ED) and Plans, Specifications and Estimates (PS&E) for I-605/Valley Boulevard Interchange Improvements Project 464 PS53553000 Bus Rapid Transit Vision and 9995 - Planning 11/15/2018 03/14/2021 Sutra Research $1,210,607.00 $1,210,607.00 $0.00 SBE 36.78% $445,261.25 0.00% $0.00 0.00% Principles Study and 465 PS4010-3041-DD-01-TO1 North County Multimodal 9995 - Planning 07/24/2014 07/24/2015 ITERIS, INC. $825,396.00 $825,396.00 $0.00 SBE 36.32% $299,783.83 0.00% $0.00 0.00% Integrated TRansportation and Study (NCMITS) Development 466 PS40103041001 I-105 ExpressLanes 9915 - 09/04/2017 02/18/2021 Arellano $564,877.00 $614,865.66 $502,834.39 SBE 95.81% $589,102.79 100.00% $502,834.39 81.78% Community Participation Congestion Associates, LLC Program (PS4010-3041-D17- Reduction 01) 467 PS4010-3041-BB-12-TO1 Transit-Oriented Land Use 9995 - Planning 11/06/2014 11/05/2016 IBI Group, A $299,984.85 $324,984.85 $324,984.85 SBE 20.52% $66,686.89 20.40% $66,306.17 100.00% Planning Toolkit and California Development Partnership 468 PS2676700GG01TO1 LA River Bike Path Feasibility 9995 - Planning 05/07/2015 02/07/2016 KOA Corporation $298,142.85 $298,142.85 $298,142.85 SBE 20.52% $61,178.91 17.69% $52,749.71 100.00% Study and

469 PS1908900Y101TO1 Active Transportation 9995 - Planning 01/09/2015 07/09/2015 HDR Engineering, $652,150.00 $652,150.00 $652,150.00 SBE 25.00% $163,037.50 21.91% $142,886.77 100.00% Program (ATP) Grant and Inc. Assistance for Cycle 2 Development 470 PS4010-3041-O-01-TO1 Active Transportation 9995 - Planning 03/24/2014 06/30/2015 David Evans and $427,002.68 $459,587.68 $445,005.89 SBE 30.68% $141,001.50 30.19% $134,363.00 96.83% Program (ATP) Grant and Associates, Inc. Assistance Development 471 PS4010-3041-BB-01-TO2 The 101 Freeway to 7th 9995 - Planning 04/14/2014 01/30/2016 IBI Group, A $343,471.02 $379,962.34 $375,181.37 SBE 15.29% $58,096.24 13.78% $51,707.67 98.74% Street Rail Corridor and California Coordination Study Development Partnership 472 AE319760011867 Task Order RFP No. AE11867, 9995 - Planning 07/20/2015 07/20/2016 ITERIS, INC. $237,897.06 $237,897.06 $237,879.12 SBE 36.32% $86,404.21 17.68% $42,060.00 99.99% Metro Orange Line Speed and Evaluation Study Development

473 PS37755007TO3 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 Jacobs $302,169.00 $302,169.00 $462,524.57 SBE 5.00% $15,108.45 93.51% $432,520.45 153.07% Primary (Task Order No. 3) Operations Engineering Group Inc 474 PS37755011TO7 Vehicle Signaling Systems 9950 - 11/20/2017 11/19/2020 Jacobs $144,287.00 $144,287.00 $0.00 SBE 5.00% $7,214.35 0.00% $0.00 0.00% Technical Support - Primary Operations Engineering (Task Order No. 7) Group Inc 475 PS122660000 Pre-Project Closeout Audit 9910 - Chief 01/04/2019 05/24/2019 Talson Solutions, $185,565.00 $185,565.00 $139,976.00 SBE 81.07% $150,437.55 95.10% $133,116.00 75.43% for Crenshaw/LAX Transit Executive Office LLC Project 476 PS114376000 Division 18 Gear Oil AST 9997 - Program 08/07/2018 06/30/2019 TRC Solutions, $67,617.00 $67,617.00 $61,268.02 SBE 2.17% $1,467.29 2.37% $1,454.91 90.61% Replacement (Task Order Management Inc. PS20655-021) 477 PS114955000 Various Metro Bus Division 9997 - Program 08/23/2018 06/30/2019 TRC Solutions, $254,540.64 $254,540.64 $252,676.72 SBE 31.83% $81,020.29 1.60% $4,031.61 99.27% AST Maintenance and Management Inc. Repairs (Task Order PS20655- 022) 478 PS114368000 Division 24 AST Upgrade 9997 - Program 08/23/2018 03/31/2019 TRC Solutions, $185,969.94 $185,969.94 $174,683.69 SBE 35.16% $65,387.03 0.00% $0.00 93.93% (Task Order PS20655-023) Management Inc. 479 PS114879000 Division 15 Fuel Dispensers 9997 - Program 08/29/2018 06/30/2019 TRC Solutions, $266,707.90 $266,707.90 $220,039.42 SBE 51.85% $138,288.05 59.58% $131,096.66 82.50% Replacement and Manways Management Inc. (Task Order PS20655-024)

480 PS114952000 Division 10 Fuel Dispensers 9997 - Program 09/10/2018 12/31/2019 TRC Solutions, $303,624.43 $380,106.26 $358,364.79 SBE 49.09% $186,594.16 70.61% $253,058.67 94.28% Replacement and UST Management Inc. Improvement (Task Order PS20655-025) 481 PS117215000 Division 7 Drop Out Pit 9997 - Program 10/02/2018 06/30/2019 TRC Solutions, $503,857.80 $503,857.80 $491,199.61 SBE 52.54% $264,726.89 64.90% $318,784.65 97.49% Replacement (Task Order Management Inc. PS20655-029) 482 PS117219000 Division 2 Gasoline Dispenser 9997 - Program 10/04/2018 06/30/2019 TRC Solutions, $155,328.46 $181,617.09 $171,065.41 SBE 42.98% $78,059.03 60.49% $103,475.41 94.19% Replacement (Task Order Management Inc. PS20655-030) 483 PS123069000 Various Metro Divisions 9997 - Program 10/12/2018 12/31/2019 TRC Solutions, $495,968.77 $495,968.77 $0.00 SBE 45.18% $224,078.69 0.00% $0.00 0.00% Waste Coolant Tank Management Inc. Replacements (Task Order PS20655-033) 484 PS53553002 Bus Rapid Transit (BRT) 9995 - Planning 12/13/2018 04/21/2021 Sutra Research $1,210,607.00 $1,210,607.00 $1,062,772.53 SBE 36.78% $445,261.25 42.20% $448,506.08 87.79% Vision and Principles and (PS53553001) Development

485 PS58780-320002 Station Intercept On Board 9995 - Planning 03/20/2019 03/20/2020 Moore & $216,308.00 $216,308.00 $216,307.78 SBE 37.54% $81,202.02 39.12% $84,625.08 100.00% Surveys 2019 Customer and Associates Inc Satisfaction Surveys (Spring Development and Fall) 486 PS54246000 Assessment of Supply Chain 9935 - 09/30/2018 12/31/2020 eVision Partners, $209,571.76 $307,569.34 $238,143.71 SBE 40.66% $125,057.69 86.22% $205,332.43 77.43% and Material Management Information Inc. Processes Technology 487 PS37766000 On-Call Corporate Safety 9910 - Chief 06/27/2017 06/27/2019 Turner $499,990.00 $599,990.00 $593,115.75 SBE 65.62% $393,713.44 52.17% $309,446.39 98.85% Consultant Services Executive Office Engineering Corporation 488 PS503153049001 West Santa Ana Branch P3 9995 - Planning 02/28/2018 12/31/2021 Sperry Capital $1,000,000.00 $3,335,660.00 $2,579,625.40 SBE 34.63% $1,155,139.06 35.05% $904,067.50 77.33% Business Case Financial (PS- and Inc. 50315-3049000) Development 489 C49758C1167 Parking Refurbishments at 9995 - Planning 07/18/2018 12/31/2018 Simgel Co., Inc $2,418,260.00 $2,476,313.39 $2,496,874.39 SBE 87.13% $2,157,611.86 87.54% $2,185,759.66 100.83% Seven (7) Park-N-Ride Lots and 490 PS992270003049 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $801,269.71 SBE 12.13% $121,300.00 3.47% $27,781.25 80.13% General P3/Unsolicited and LLP Proposals (PS99202000- Development 3049) 491 PS50319-3049000 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Sperry Capital $1,000,000.00 $1,099,875.00 $1,099,875.50 SBE 33.33% $366,588.34 33.33% $366,588.90 100.00% General P3/Unsolicited and Inc. Proposals Development 492 PS221030490001 I-105 Express Lanes 9915 - 05/08/2017 05/08/2021 CDM Smith Inc. $933,917.00 $933,917.00 $746,827.41 SBE 29.21% $272,797.16 29.32% $218,978.63 79.97% Investment Grade Traffic & Congestion Revenue Study (PS77205000- Reduction 3049) 493 PS135349000 Division 4 AST Install and UST 9997 - Program 03/28/2019 12/31/2019 TRC Solutions, $182,237.77 $182,237.77 $172,873.53 SBE 55.00% $100,230.77 79.03% $136,624.06 94.86% Removal (Task Order Management Inc. PS20655-041) 494 MA60248000 Mop Heads 9945 - 04/05/2019 04/05/2021 Los Angeles $265,472.00 $265,472.00 $207,738.66 SBE 60.00% $159,283.20 60.00% $124,643.20 78.25% Vendor/Contract Chemical Co, Inc Management 495 PS60250000 Local All Hazard Mitigation 9910 - Chief 05/01/2019 05/03/2021 General $119,890.00 $119,890.00 $0.00 SBE 30.60% $36,686.34 0.00% $0.00 0.00% Plan Executive Office Technologies and Solutions (GTS) LLC 496 DB148640000C1188 Division 21 Midway Yard 9997 - Program 09/25/2019 09/24/2020 Simgel Co., Inc $918,000.00 $918,000.00 $86,355.00 SBE 100.00% $918,000.00 0.00% $0.00 9.41% Improvements (D/B) Management 497 PS57065000 Vanpool Program Access 9997 - Program 07/15/2019 07/14/2021 Noah Kim $164,370.00 $164,370.00 $0.00 SBE 100.00% $164,370.00 0.00% $0.00 0.00% Database Management Consulting 498 PS61901000 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 Desanti $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract 499 PS61901001 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 Jada Systems, $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract Inc. 500 PS61901003 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 SuperbTech Inc. $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract 501 AE30673000-TO1 Highway Program Project 9997 - Program 06/22/2017 05/24/2022 AECOM $880,576.00 $880,576.00 $880,569.27 SBE 30.38% $267,518.99 24.45% $215,313.17 100.00% Delivery Support Services for Management Los Angeles County

502 PS13302000 Enterprise Asset Information 9935 - 06/01/2019 12/01/2019 Intueor $367,863.05 $367,863.05 $0.00 SBE 66.78% $245,658.94 0.00% $0.00 0.00% Handover from Capital Information Consulting, Inc. Projects to Operations Technology Business Units and Asset Management 503 C58837C1140-3001 Metro HQ Fire Pump 9910 - Chief 06/19/2019 11/05/2020 Access Pacific, $2,720,400.00 $2,810,079.63 $2,351,667.55 SBE 58.75% $1,650,921.78 83.27% $1,958,304.41 83.69% Equipment Replacement Executive Office Inc. Project 504 DR63246000 Fiber Optic Illuminators 9996 - 06/27/2019 01/13/2020 Terry Charron $317,305.00 $347,448.98 $347,448.98 SBE 60.00% $208,469.39 60.00% $208,469.39 100.00% Communications Electrical Contracting 505 OP55097000 Electrical Vehicle Charging 9997 - Program 08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $636,107.93 $513,493.43 SBE 81.11% $515,947.14 75.61% $388,249.11 80.72% Stations Management 506 C61160 Guard Houses 9910 - Chief 07/01/2019 09/09/2019 Fasone $414,768.61 $414,768.61 $0.00 SBE 74.91% $310,703.17 0.00% $0.00 0.00% Executive Office Construction Inc.

507 PS44432012 Community Bench - PM El 9996 - 04/18/2018 12/31/2020 Lee Andrews $300,234.00 $300,234.00 $266,500.00 SBE 100.00% $300,234.00 100.66% $268,263.48 88.76% Pasajero Editor/Writer (Task Communications Group, Inc. Order 004) 508 OP-39602795B - 7 Consulting Services for Light 9950 - 03/26/2019 03/25/2020 Jacobs $565,130.34 $565,130.34 $547,475.81 SBE 25.48% $143,995.21 48.51% $265,589.12 96.88% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services

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

510 PS64065-IT-TO40 IT Security Analyst 9935 - 09/16/2019 08/31/2022 Auriga $970,445.00 $970,445.00 $146,543.00 SBE 100.00% $970,445.00 0.00% $0.00 15.10% Information Corporation 511 PS144313000 Division 8 UST Removal AST 9997 - Program 08/29/2019 06/30/2020 TRC Solutions, $2,992,577.95 $2,992,577.95 $3,334,754.49 SBE 55.57% $1,662,975.57 79.05% $2,636,007.27 111.43% Install (Task Order PS20655- Management Inc. 050) 512 PS132796000 Homeless Encampment 9950 - 05/01/2019 12/31/2019 TRC Solutions, $99,306.98 $99,213.28 $99,213.28 SBE 57.87% $57,414.73 48.70% $48,316.03 100.00% Clean-up (Task Order Operations Inc. PS20655-044) 513 AE7789300011497-TO5 I-105 ExpressLanes Project 9915 - 04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $5,654,928.00 $5,025,425.82 SBE 34.23% $1,935,681.85 31.41% $1,578,523.02 88.87% Approval & Environmental Congestion Document (PA/ED) Reduction 514 PS144272000 Tank Services Design and 9997 - Program 09/20/2019 12/30/2020 TRC Solutions, $94,096.82 $335,800.68 $282,750.11 SBE 37.07% $124,481.31 29.74% $84,084.70 84.20% Permitting (Task Order Management Inc. PS20655-049) 515 PS153649000 Tank Services and Emergency 9997 - Program 07/17/2019 06/30/2020 TRC Solutions, $98,408.35 $351,252.67 $295,604.20 SBE 35.57% $124,940.57 5.29% $15,650.01 84.16% Repairs (Task Order PS20655- Management Inc. 048) 516 PS61079000 First/Last Mile On-Call 9995 - Planning 09/18/2019 09/18/2022 Deborah Murphy $475,000.00 $475,000.00 $0.00 SBE 30.00% $142,500.00 0.00% $0.00 0.00% Consulting Services and Urban Design + Development Planning

517 PS62367001 Professional Services for an 9935 - 10/09/2019 10/08/2020 The OMNI Group, $293,608.13 $293,608.13 $0.00 SBE 34.79% $102,146.27 0.00% $0.00 0.00% Assessment, Communication Information LLC Strategy, Training and Technology Coaching and Facilitation

518 PS65110581 Ivanti Unified Endpoint 9935 - 10/09/2019 06/30/2020 Kambrian $136,904.99 $136,904.99 $0.00 SBE 31.63% $43,303.05 0.00% $0.00 0.00% Manager Upgrade of DSM Information Corporation 519 PS145871000 Labor Compliance (Prevailing 9945 - 10/15/2019 06/30/2020 Metro $11,093.62 $11,093.62 $11,093.62 SBE 100.00% $11,093.62 100.00% $11,093.62 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 82 - C56481C1178 - Management Services, JV Design-Build of Division 18 Bus Washer #1 Replacement (D/B)

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

521 PS63216000 Outside Printing Services 9996 - 11/01/2019 11/01/2024 Fusion Media $2,500,000.00 $2,500,000.00 $0.00 SBE 30.00% $750,000.00 0.00% $0.00 0.00% Bench Communications 522 PS63216001 Outside Printing Services 9996 - 11/01/2019 11/01/2024 PGI Pacific $2,500,000.00 $2,500,000.00 $0.00 SBE 100.00% $2,500,000.00 0.00% $0.00 0.00% Bench Communications Graphics International, Inc.

523 PS144524000 Labor Compliance (Prevailing 9997 - Program 09/30/2019 09/30/2020 Metro $25,823.64 $25,823.64 $22,437.94 SBE 100.00% $25,823.64 100.00% $22,437.93 86.89% Wage) Monitoring Services - Management Compliance TO 81 - C56872C1142 - Roof Services, JV Replacement Project at Metro Divisions 11 and 22

524 PS62387001 Green Line Wayfinding 9996 - 12/05/2019 06/05/2020 KRITZINGER + $143,105.89 $143,105.89 $0.00 SBE 44.53% $63,725.05 0.00% $0.00 0.00% Design Services Communications RAO 525 PS150436000 Restoration Services 9910 - Chief 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $695,022.70 $0.00 SBE 97.04% $674,450.03 0.00% $0.00 0.00% 526 AE30673024-TO3 Whittier Blvd Intersection 9997 - Program 10/09/2019 04/08/2021 AECOM $998,392.87 $998,392.87 $804,043.15 SBE 15.96% $159,343.50 16.61% $133,563.41 80.53% Improvement Project Management 527 C1195001 I-405 Visual Screen Panel 9997 - Program 02/19/2020 11/15/2021 Lucas Builders, $1,044,500.00 $1,044,500.00 $0.00 SBE 82.40% $860,668.00 0.00% $294,708.00 0.00% Management Inc. 528 PS62371000 Real Estate Management 9935 - 02/06/2020 02/06/2026 Flairsoft Ltd. $946,463.00 $946,463.00 $0.00 SBE 96.87% $916,838.71 0.00% $0.00 0.00% System Information 529 PS154519000 Labor Compliance (Prevailing 9945 - 02/05/2020 01/31/2024 Metro $65,603.31 $65,603.31 $0.00 SBE 100.00% $65,603.31 0.00% $0.00 0.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 85 - C60373C1184 - Management Services, JV Traction Power Substation / TPSS Contract (PWT 2) - Division 20 Rail Yard

530 PS63036001 Long Range Transportation 9995 - Planning 12/05/2019 12/31/2020 Thomson $98,100.00 $98,100.00 $0.00 SBE 100.00% $98,100.00 0.00% $0.00 0.00% Plan Policy Support: and Consulting Sustainability Development 531 PS115234000 Audit of FY2018 Transit 9910 - Chief 09/19/2018 09/19/2019 BCA Watson Rice $137,220.00 $137,220.00 $131,520.00 SBE 93.16% $127,834.15 100.00% $131,520.00 95.85% Security Services Executive Office LLP - Western Performance Audit Region

532 PS66896001 DBE Program Subrecipient 9945 - 03/16/2020 12/31/2024 GCAP Services, $147,368.00 $147,368.00 $0.00 SBE 100.00% $147,368.00 0.00% $0.00 0.00% Reporting and Technical Vendor/Contract Inc. Support Services Management 533 PS68147001 Oracle BI 9935 - 04/10/2020 03/31/2021 Hammond $290,212.00 $290,212.00 $0.00 SBE 100.00% $290,212.00 0.00% $0.00 0.00% Architect/Developer Support Information Consulting Inc Services Technology 534 PS151295000 Labor Compliance (Prevailing 9945 - 12/23/2019 06/30/2020 Metro $9,785.76 $9,785.76 $9,785.76 SBE 100.00% $9,785.76 100.00% $9,785.76 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 83 - C58837C1140-3 - Management Services, JV Metro HQ Fire Pump Equipment Replacement Project (D/B)

535 AE30673022-TO9 I-5 North Construction - 9997 - Program 09/09/2019 08/21/2020 Parsons $89,807.79 $89,807.79 $89,442.85 SBE 93.30% $83,790.67 93.35% $83,493.85 99.59% Segment 3 (Empire), Management Transportation Segment 4 (Magnolia) (Task Group, Inc. Order No. AE30673002-TO9)

536 AE30673026-TO10 I-5 North Chokepoint Relief 9997 - Program 11/06/2019 11/06/2020 Parsons $96,247.93 $96,247.93 $94,142.46 SBE 92.64% $89,164.08 95.42% $89,830.46 97.81% Project Support Services Management Transportation (Task Order No. AE30673002- Group, Inc. TO10) 537 AE30673016-TO7 Imperial Highway Corridor 9997 - Program 08/27/2019 08/27/2020 Parsons $199,976.00 $199,976.00 $183,874.00 SBE 5.50% $10,998.68 5.98% $11,000.00 91.95% Capacity Enhancements in Management Transportation the City of Lynwood (Task Group, Inc. Order No. AE30673002-TO7)

538 PS66007000 Metro Parking Management 9995 - Planning 04/23/2020 04/23/2025 L & R Group of $26,878,513.00 $26,878,513.00 $0.00 SBE 0.63% $169,334.63 0.00% $0.00 0.00% Program and Systemwide and Companies Parking Operator Services Development

539 C68143C1201 Metro Rail Operations (ROC) 9950 - 05/27/2020 01/22/2021 Global Diversified $1,826,600.42 $1,826,600.42 $0.00 SBE 49.55% $905,080.51 0.00% $0.00 0.00% and Central Maintenance Operations Voltage Services Facility (CMF) Building 3 Emergency Generator Replacement (D/B/B)

540 PS69716001 Digital Asset Management 9996 - 05/29/2020 05/29/2024 Brandon Services $490,000.00 $490,000.00 $0.00 SBE 100.00% $490,000.00 0.00% $0.00 0.00% Services Communications 541 PS64562001 Enterprise Wide Emergency 9910 - Chief 05/21/2020 09/25/2020 Trinus $195,525.00 $195,525.00 $0.00 SBE 30.00% $58,657.50 0.00% $0.00 0.00% Incident Management Executive Office Corporation Software 542 DR64932002 CMS Nuts, Bolts and 9950 - 06/16/2020 06/16/2022 Smithfast dba $224,123.84 $224,123.84 $0.00 SBE 60.00% $134,474.30 0.00% $0.00 0.00% Miscellaneous Hardware Operations Smith Fastener Company 543 PS154606000 Homeless Encampment 9997 - Program 10/01/2019 07/31/2020 TRC Solutions, $295,028.98 $295,028.98 $268,768.42 SBE 74.80% $220,681.68 53.32% $143,300.70 91.10% Clean-Up 2019-20 (Task Management Inc. Order PS20655-058) 544 PS155136000 Division 11 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $448,283.03 $448,283.03 $434,513.18 SBE 4.26% $19,096.86 2.67% $11,622.56 96.93% AST Install (Task Order Management Inc. PS20655-055)

545 PS154603000 Division 3 New Safewaste 9997 - Program 08/21/2019 06/30/2020 TRC Solutions, $116,699.87 $116,699.87 $111,651.50 SBE 56.30% $65,702.03 71.97% $80,353.81 95.67% AST Installation (Task Order Management Inc. PS20655-051) 546 PS153644000 Division 7 Driveway Access 9997 - Program 08/28/2019 03/30/2020 TRC Solutions, $206,004.14 $206,004.14 $302,527.24 SBE 47.88% $98,634.78 78.31% $236,906.29 146.85% Repair (Task Order PS20655- Management Inc. 053) 547 PS155138000 Division 3 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $1,523,489.23 $1,523,489.23 $1,262,683.15 SBE 38.28% $583,191.68 2.01% $25,363.32 82.88% AST Install (Task Order Management Inc. PS20655-057) 548 AE30673035-TO5 Regional Integration of 9915 - 07/27/2020 07/27/2022 AECOM $487,895.00 $487,895.00 $0.00 SBE 44.07% $215,015.33 0.00% $0.00 0.00% Intelligent Transportation Congestion Systems (RIITS) Project Reduction Delivery Support in Southern California 549 PS70381000 Coordinated Plan Update 9995 - Planning 09/07/2020 03/08/2021 TransLink $423,155.99 $423,155.99 $0.00 SBE 100.00% $423,155.99 0.00% $0.00 0.00% and Consulting, LLC 550 PS63912001 Metro Bike Hub Operations 9995 - Planning 09/22/2020 09/22/2022 BikeHub $572,680.00 $572,680.00 $0.00 SBE 100.00% $572,680.00 0.00% $0.00 0.00% and Maintenance and Development 551 PS171655000 Attest Engagement for Metro-9997 - Program 11/12/2020 01/21/2021 Talson Solutions, $14,230.00 $14,230.00 $0.00 SBE 26.21% $3,729.68 0.00% $0.00 0.00% Owned Renewable Management LLC Identification Numbers 552 PS67542001 Prepardness Specialist 9910 - Chief 11/16/2020 11/15/2024 Building Safety $481,020.80 $481,020.80 $0.00 SBE 100.00% $481,020.80 0.00% $0.00 0.00% Executive Office Solutions, Inc 553 PS172221000 Compliance Audit of Business 9910 - Chief 12/01/2020 06/30/2021 BCA Watson Rice $25,730.00 $25,730.00 $0.00 SBE 100.00% $25,730.00 0.00% $0.00 0.00% Interruption Fund Pilot Executive Office LLP - Western Program FY19 and FY20 Region

554 PS168317000 AMC - Waste Handling 9997 - Program 10/26/2020 06/30/2021 TRC Solutions, $95,226.61 $95,226.61 $0.00 SBE 61.94% $58,983.36 0.00% $0.00 0.00% Support Services (Task Order Management Inc. PS20655-064) 555 PS172887000 Div. 18 OWS and UST 9997 - Program 12/08/2020 06/30/2021 TRC Solutions, $736,588.12 $736,588.12 $0.00 SBE 4.50% $33,146.47 0.00% $0.00 0.00% removal (Task Order Management Inc. PS20655-065) 556 PS70527001 In-Roadway Warning Light 9950 - 01/04/2021 01/04/2024 Servitek Electric, $469,800.00 $469,800.00 $0.00 SBE 100.00% $469,800.00 0.00% $0.00 0.00% Maintenance Services Operations Inc

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 1/5/2021 Page 37 of 37 DBE Subcontractor Awards Regional Connector Transit Corridor (C0980) Regional Connector Constructors Total Current Value: $1,147,425,203 Percent Complete: 100.00+% 5/2014 through 11/2020 Commitment: 22.63% DESIGN Participation: 24.48%

African American

$8,079,387 (6 AWARDS) Hispanic American $8,079,387 (6 AWARDS)

Native American

$2,563,047 (4 AWARDS) Asian - Pac American $2,563,047 (4 AWARDS) $1,995,205 (3 AWARDS) Subcontinent Asian $1,260,330 (1 AWARD) $734,875 (2 AWARDS) $974,776 (1 AWARD) Caucasian Females $974,776 (1 AWARD)

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,612,415 $2,235,106 $11,377,309 Percent Complete: 72.00% CONSTRUCTION Commitment: 18.00% Participation: 17.87% $38,920,173 (31 AWARDS) African American $592,164 (3 AWARDS) $38,328,009 (28 AWARDS) $41,116,583 (56 AWARDS) Hispanic American $6,583,532 (13 AWARDS) $34,533,050 (43 AWARDS) $6,098,274 (4 AWARDS) Native American $134,047 (3 AWARDS) $5,964,227 (1 AWARD) $36,174,481(14 AWARDS) Asian - Pac American $2,753,981 (7 AWARDS) $33,420,501 (7 AWARDS) $18,553,603 (2 AWARDS) Subcontinent Asian $18,503,603 (1 AWARD) $50,000 (1 AWARD)

Caucasian Females

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

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $140,863,115 $28,567,328 $112,295,787

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

Total No. of DBE Subcontracts: 121 Total DBE Award Value: $154,475,530 (Design & Construction) DBE Subcontractor Awards Crenshaw/LAX Transit Corridor (C0988) Walsh/Shea Corridor Constructors, JV Total Award Value: $1,428,327,799 6/2013 through 11/2020 Percent Complete: 100+% DESIGN Commitment: 20.00% Participation: 21.50% $1,344,640 (5 AWARDS) African American $85,000 (1 AWARD) $1,259,640 (4 AWARDS) $10,770,140 (7 AWARDS) Hispanic American $830,140 (4 AWARDS) $9,940,000 (3 AWARDS)

Native American

$5,905,208 (8 AWARDS) Asian - Pac American $1,380,290 (2 AWARDS) $4,524,918 (6 AWARDS)

Subcontinent Asian

$2,870,941 (6 AWARDS) Caucasian Females $2,870,941 (6 AWARDS)

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $20,890,929 $5,166,371 $15,724,558 Percent Complete: 95.00% CONSTRUCTION Commitment: 20.00% Participation: 27.87% $82,029,520 (143 AWARDS) African American $2,465,473 (16 AWARDS) $79,564,046 (127 AWARDS) $139,360,025 (139 AWARDS) Hispanic American $12,900,139 (21 AWARDS) $126,459,886 (118 AWARDS) $7,514,316 (4 AWARDS) Native American $7,514,316 (4 AWARDS) $24,088,541 (27 AWARDS) Asian - Pac American $20,042,322 (19 AWARDS) $4,046,219 (8 AWARDS) $6,855,097 (2 AWARDS) Subcontinent Asian $4,551,072 (1 AWARD) $2,304,025 (1 AWARD) $30,779,631 (32 AWARDS) Caucasian Females $30,779,631 (32 AWARDS)

$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $290,627,130 $78,252,953 $212,374,176 Design Total Current Value – $128,998,956 Construction Total Current Value – $1,299,328,843

Total No. of DBE Subcontracts: 372 Total DBE Award Amount: $311,518,059 (Design & Construction) DBE Subcontractor Awards Division 16: Southwestern Yard Project (C0991) Hensel Phelp/Herzog Joint Venture Total Award Value: $173,858,638 Percent Complete: 99.00% 5/2015 through 11/2020 Commitment: 20.93% DESIGN Participation: 21.88% $458,600 (2 AWARDS) African American $458,600 (2 AWARDS) $1,774,409 (5 AWARDS) Hispanic American $583,294 (1 AWARD) $1,191,115 (4 AWARDS)

Native American

$198,538 (3 AWARDS) Asian - Pac American $89,088 (1 AWARD) $109,450 (2 AWARDS)

Subcontinent Asian

Caucasian Females

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $2,431,547 $672,382 $1,759,165 CONSTRUCTION Percent Complete: 100.00+% Commitment: 16.00% Participation: 20.23% $5,967,768 (47 AWARDS) African American $2,976,138 (10 AWARDS) $2,991,630 (37 AWARDS) $16,284,171 (37 AWARDS) Hispanic American $3,104,391 (9 AWARDS) $13,179,780 (28 AWARDS) $2,100,100 (4 AWARDS) Native American $1,950,298 (3 AWARDS) $149,802 (1 AWARD) $1,280,998 (3 AWARDS) Asian - Pac American $1,280,998 (3 AWARDS) $6,420,344 (2 AWARDS) Subcontinent Asian $6,286,654 (1 AWARD) $133,690 (1 AWARD) $744,932 (3 AWARDS) Caucasian Females $744,932 (3 AWARDS)

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $32,798,312 $16,343,409 $16,454,903 Design Total Current Value – $11,790,906 Construction Total Current Value – $162,067,732

Total No. of DBE Subcontracts: 106 Total DBE Award Amount: $35,229,859 (Design & Construction) DBE Subcontractor Awards Westside Subway Extension Project, Section 1 (C1045) Skanska-Traylor-Shea Joint Venture Total Award Value: $1,666,017,388 Percent Complete: 98.00% 11/2014 through 11/2020 Commitment: 20.25% Participation: 19.85% DESIGN $2,633,663 (2 AWARDS) African American $2,633,663 (2 AWARDS) $5,945,900 (7 AWARDS) Hispanic American $553,600 (2 AWARDS) $5,392,300 (5 AWARDS)

Native American

$4,835,570 (6 AWARDS) Asian - Pac American $2,024,209 (2 AWARDS) $2,811,361 (4 AWARDS)

Subcontinent Asian

$26,000 (1 AWARD) Caucasian Females $26,000 (1 AWARD)

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,441,132 $2,603,809 $10,837,323 Percent Complete: 70.00% CONSTRUCTION Commitment: 17.00% Participation: 13.98% $69,938,446 (39 AWARDS) African American $10,315,282 (6 AWARDS) $59,623,164 (33 AWARDS) $119,736,354 (85 AWARDS) Hispanic American $12,287,794 (23 AWARDS) $107,448,560 (62 AWARDS) $2,187,765 (7 AWARDS) Native American $2,133,765 (6 AWARDS) $54,000 (1 AWARD) $7,068,630 (13 AWARDS) Asian - Pac American $199,385 (7 AWARDS) $6,869,245 (6 AWARDS) $663,370 (2 AWARDS) Subcontinent Asian $663,370 (2 AWARDS) $700,000 (1 AWARD) Caucasian Females $700,000 (1 AWARD)

$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $200,294,565 $25,636,226 $174,658,339 Design Total Current Value – $67,592,366 Construction Total Current Value – $1,598,425,022

Total No. of DBE Subcontracts: 163 Total DBE Award Amount: $213,735,697 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 2 Project (C1120) Tutor Perini/O&G, A Joint Venture Total Award Value: $1,368,279,642 1/2017 through 11/2020 Percent Complete: 92.00% Commitment: 25.31% DESIGN Participation: 33.98% $845,610 (1 AWARD) African American $845,610 (1 AWARD) $2,976,857 (5 AWARDS) Hispanic American $1,658,806 (3 AWARDS) $1,318,051 (2 AWARDS)

Native American

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

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $16,947,574 $5,233,229 $11,714,345 CONSTRUCTION Percent Complete: 44.00% Commitment: 17.00% Participation: 12.53% $60,558,075 (5 AWARDS) African American $37,328 (1 AWARD) $60,520,747 (4 AWARDS) $64,156,669 (23 AWARDS) Hispanic American $802,716 (5 AWARDS) $63,353,953 (18 AWARDS) $15,961 (1 AWARD) Native American $15,961 (1 AWARD) $3,884,020 (2 AWARDS) Asian - Pac American $3,884,020 (2 AWARDS) $330,000 (1 AWARD) Subcontinent Asian $330,000 (1 AWARD) $9,600,740 (8 AWARDS) Caucasian Females $9,600,740 (8 AWARDS)

$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $138,545,465 $10,440,784 $128,104,681 Design Total Current Value – $61,656,236 Construction Total Current Value – $1,306,623,406

Total No. of DBE Subcontracts: 60 Total DBE Award Amount: $155,493,039 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 3 – Tunnels Project (C1151) Frontier-Kemper/Tutor Perini JV Total Award Value: $415,433,945 1/2017 through 11/2020 Percent Complete: 80.00% Commitment: 11.19% DESIGN Participation: 18.66%

African American $0.00 (1 AWARD) $81,501 (2 AWARDS) Hispanic American $21,769 (1 AWARD) $59,732 (1 AWARD)

Native American

$699,999 (1 AWARD) Asian - Pac American $699,999 (1 AWARD) $2,035,288 (1 AWARD) Subcontinent Asian $2,035,288 (1 AWARD) $240,529 (1 AWARD) Caucasian Females $240,529 (1 AWARD)

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $3,057,317 $262,298 $2,795,019 CONSTRUCTION Percent Complete: 48.00% Commitment: 17.10% Participation: 13.66% $8,358,138,(4 AWARDS) African American $1,523,422 (2 AWARDS) $6,834,717 (2 AWARDS) $10,121,443 (21 AWARDS) Hispanic American $201,484 (4 AWARDS) $9,919,959 (17 AWARDS) $21,604,535 (1 AWARD) Native American $21,604,535 (1 AWARD) $3,310,701 (3 AWARDS) Asian - Pac American $274,182 (1 AWARD) $3,036,519 (2 AWARDS)

Subcontinent Asian $0.00 (1 AWARD) $12,483,371 (4 AWARDS) Caucasian Females $12,483,371 (4 AWARDS)

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $55,878,187 $14,482,458 $41,395,729 Design Total Current Value – $18,413,000 Construction Total Current Value – $397,020,945

Total No. of DBE Subcontracts: 40 Total DBE Award Amount: $58,935,504 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 3 – Stations, Trackwork, Systems and Testing (C45161C1152) Tutor Perini/O&G, A Joint Venture Total Award Value: $1,360,054,417 Percent Complete: 54.00% 1/2017 through 11/2020 Commitment: 19.25% DESIGN Participation: 18.01%

African American

$2,677,822 (5 AWARDS) Hispanic American $354,186 (1 AWARD) $2,323,636 (4 AWARDS)

Native American

$8,400,006 (6 AWARDS) Asian - Pac American $8,400,006 (6 AWARDS) $1,739,145 (1 AWARD) Subcontinent Asian $1,739,145 (1 AWARD) $1,021,944 (5 AWARDS) Caucasian Females $1,021,944 (5 AWARDS)

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,838,917 $1,376,130 $12,462,487 Percent Complete: 19.00% Commitment: 21.00% CONSTRUCTION Participation: 2.08% $7,383,040 (1 AWARD) African American $7,383,040 (1 AWARD) $24,973,025 (6 AWARDS) Hispanic American $12,800 (1 AWARD) $24,960,226(5 AWARDS)

Native American

$3,771,999 (1 AWARD) Asian - Pac American $3,771,999 (1 AWARD)

Subcontinent Asian

Caucasian Females

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $36,128,065 $12,800 $36,115,265 Design Total Current Value – $80,100,000 Construction Total Current Value – $1,279,954,417

Total No. of DBE Subcontracts: 25 Total DBE Award Amount: $49,966,982 (Design & Construction) SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY20 7/1/2014 - 06/30/2020 DBE Ethnicity Breakout $266,014,053 $120,000,000 $99,239,948 (70 awards) $100,000,000 $85,055,653 (185 awards)

$80,000,000

$60,000,000

$29,513,014 $24,808,983 $40,000,000 $27,096,455 (94 awards) (112 awards) (64 awards)

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

Other

NativeAmerican

African American African

Caucasian Female Caucasian

Hispanic American Hispanic

Subcontinent Asian Subcontinent Asian-PacAmerican DBE Commitment Summary Total Federal Awards: $1,395,230,766 DBE Commitment: $266,014,053 DBE Percent: 19.07%

DBE: 19.07% $266,014,053 SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY20 7/1/2014 - 06/30/2020 SBE Commitment Summary* Total State/Local Awards: $1,932,343,170 Total SBE Commitment: $598,203,988 SBE Percent: 30.96%

SBE PRIME: 8.20% $158,392,391

SBE: 22.76% $439,811,597

DVBE Commitment Summary* SBE/DVBE Subtotal: $1,353,767,357 DVBE Commitment: $48,331,135 DVBE Percent: 3.57%

DVBE: 3.57% $48,331,135

*Note: SBE/DVBE Participation is Race-Neutral SMALL BUSINESS PARTICIPATION SUMMARY FY21 7/1/2020 - 11/30/2020 DBE Ethnicity Breakout $11,961,751

$10,000,000 $8,603,291 (5 awards)

$8,000,000

$6,000,000

$4,000,000 $2,857,357 (10 awards)

$2,000,000 $342,407 (2 awards) $26,610 $132,088 (1 award) (4 awards)

Other

Native American Native

African American African

Caucasian Female Caucasian

Hispanic American Hispanic

Subcontinent Asian Asian-Pac American Asian-Pac DBE Commitment Summary Total Federal Awards: $93,629,246 DBE Commitment: $11,961,751 DBE Percent: 12.78%

DBE: 12.78% $11,961,751 SMALL BUSINESS PARTICIPATION SUMMARY FY21 7/1/2020 - 11/30/2020 SBE Commitment Summary* Total State/Local Awards: $201,963,626 Total SBE Commitment: $48,394,429 SBE Percent: 23.96%

SBE PRIME: 2.02% $4,087,720

SBE: 21.94% $44,306,709

DVBE Commitment Summary* SBE/DVBE Subtotal: $197,875,906 DVBE Commitment: $7,745,072 DVBE Percent: 3.91%

DVBE: 3.91% $7,745,072

*Note: SBE/DVBE Participation is Race-Neutral DEOD AWARD TRACKER REPORT 11/01/2020 - 11/30/2020

Disclaimer: Total State/Local Awards: 10 $8,281,838 SBE Awards: 8 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 2 $393,495 SBE Set Aside Awards: 8 reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This Total Awards: 12 $8,675,333 DBE Awards: 2 report does not capture all contracts awarded by Metro. DVBE Awards: 2 Total: 20

Run Date: Goals 1/4/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

Professional Services - 1.) PS72630000 11/23/2020 Spent Fluorescent Light FRS Environmental $3,300 FTA Set- SBE: 100.00% FRS Environmental $3,300 SBE Recycling Services Aside (SBE Prime)

2.) PS66383MC077 11/19/2020 Rosecrans/Marquardt Prescience Corporation $4,628,402 Non-FTA 17% SBE: 93.67% Prescience Corporation $2,971,672 SBE Grade Separation 3% DVBE: 4.33% Southstar Engineering & Consulting $1,213,932 SBE ZT Consulting Group $149,881 SBE Leland Saylor Associates $200,498 DVBE Twining, Inc. $45,001 Towill, Inc. $47,418

3.) PS68039000 11/18/2020 Sepulveda Transit Corridor Arellano Associates LLC $3,514,928 Non-FTA 17% SBE: 81.21% Arellano Associates LLC $1,948,234 SBE Community 3% DVBE: 3.13% Circlepoint $211,980 SBE Participation Cityworks Design Group $212,197 SBE Katherine Padilla & Associates $282,961 SBE Young Communications Group $199,168 SBE Sunset Cliffs Productions $110,148 DVBE Murakawa Communications $151,196 Lipmen Consulting $62,596 Deep Fried Productions $157,178 FM3 Consulting $179,270

Construction -

Materials/Supplies - 4.) IR172743000 11/25/2020 Gas Controller Sequoia Engineering Corp. $41,025 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $24,615 SBE Aside (SBE Prime)

5.) IR172567000 11/23/2020 Camera Dome Peacock Systems $6,058 FTA Set- SBE: 60.00% Peacock Systems $3,635 SBE Aside (SBE Prime)

6.) IR172457000 11/19/2020 Inventory Item - Towel Del Mar Motors, Inc. $8,440 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $5,064 SBE Aside (SBE Prime)

7.) MM73163000 11/18/2020 Oil Gear Box All American Industrial $28,880 FTA Set- SBE: 60.00% All American Industrial $17,328 SBE Supplies Aside (SBE Prime)

8.) MM72210000 11/17/2020 Grease Lithium Complex Globe Electric Company, Inc. $23,727 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $14,236 SBE Soap Aside (SBE Prime)

9.) IR172095000 11/13/2020 Inventory Item - Cylinder Lotus USA, Inc. $20,623 FTA Set- SBE: 60.00% Lotus USA, Inc. $12,374 SBE Aside (SBE Prime) DEOD AWARD TRACKER REPORT 11/01/2020 - 11/30/2020

Run Date: Goals 1/4/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

10.) IR171994000 11/12/2020 Transmitter Sequoia Engineering Corp. $6,456 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $3,874 SBE Aside (SBE Prime)

SBE/DVBE Subtotal: $8,281,838 SBE Percent Subtotal: 87.84% DVBE Commitment Subtotal: $310,646 DVBE Percent Subtotal: 3.81%

Professional Services -

Construction -

Materials/Supplies - 11.) SD69847000 11/19/2020 Electrical Harness Kits DSM&T Company Inc. $1,566,945 FTA 2% DBE 2.00% Say Cargo Express, Inc. $31,339 DBE Hispanic American DSM&T Company Inc. $1,535,606

12.) MA67067000 11/19/2020 Near Zero Natural Gas Cummins Pacific, LLC $55,716,263 FTA 2% DBE 0.65% Say Cargo Express, Inc. $362,156 DBE Caucasian Female Fueled Engines Cummins Pacific, LLC $55,356,263

DBE Subtotal: $57,283,208 DBE Commitment Subtotal: $393,495 DBE Percent Subtotal: 0.69%

DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Total State/Local Awards: 286 $524,953,380 SBE Awards: 188 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 15 $114,307,869 SBE Set Aside Awards: 238 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 301 $639,261,250 DBE Awards: 31 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 61 Total: 518

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Professional Services - 1.) PS72630000 11/23/2020 Spent Fluorescent Light FRS Environmental $3,300 FTA Set- SBE: 100.00% FRS Environmental $3,300 SBE Recycling Services Aside (SBE Prime)

3.) PS68039000 11/18/2020 Sepulveda Transit Arellano Associates LLC $3,514,928 Non-FTA 17% SBE: 81.21% Arellano Associates LLC $1,948,234 SBE Corridor Community 3% DVBE: 3.13% Circlepoint $211,980 SBE Participation Cityworks Design Group $212,197 SBE Katherine Padilla & Associates $282,961 SBE Young Communications Group $199,168 SBE Sunset Cliffs Productions $110,148 DVBE Murakawa Communications $151,196 Lipmen Consulting $62,596 Deep Fried Productions $157,178 FM3 Consulting $179,270

4.) PS67542000 10/22/2020 Preparedness Specialist Building Safety Solutions Inc. $481,021 FTA Set- SBE: 100.00% Building Safety Solutions Inc. $481,021 SBE Aside (SBE Prime)

5.) PS66571-2000 10/15/2020 Regional Rail Strategic Deloitte Transactions and $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% SHA Analytics LLC TBD SBE Financial Advisory On- Business Analytics LLP 3% DVBE: 6.00% Morgner Construction TBD SBE (D1)Call Services Virtek TBD DVBE OCMI Inc. TBD DVBE Deloitte Transactions TBD

6.) PS66571-2001 10/15/2020 Regional Rail Strategic Ernst & Young Infrastructure $6,000,000 (NTE) Non-FTA 17% SBE: 17.14% SHA Analytics LLC TBD SBE Financial Advisory On- Advisors LLC 3% DVBE: 3.04% BAE Urban Economics, Inc. TBD SBE (D1)Call Services Alexander King Associates TBD DVBE Ernst & Young TBD

7.) PS66571-2002 10/15/2020 Regional Rail Strategic InfraStrategies LLC $6,000,000 (NTE) Non-FTA 17% SBE: 18.37% SHA Analytics LLC TBD SBE Financial Advisory On- 3% DVBE: 3.64% Wahrenbrock Capital TBD DVBE (D1)Call Services HDR TBD InfraStrategies LLC TBD

Page 1 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 8.) PS66571-2003 10/15/2020 Regional Rail Strategic Sperry Capital Inc. $6,000,000 (NTE) Non-FTA 17% SBE: 32.69% Sperry Capital Inc. TBD SBE Financial Advisory On- 3% DVBE: 3.29% NWC Partners TBD SBE (D1)Call Services Ross Infrastructure Development TBD DVBE KPMG TBD Steer Partners TBD HR&A TBD

9.) PS66571-2004 10/15/2020 Regional Rail Strategic WSP USA Inc. $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% Katherine Padilla & Associates TBD SBE Financial Advisory On- 3% DVBE: 3.21% Leland Saylor TBD DVBE (D2)Call Services OhanaVets Inc. TBD DVBE WSP USA Inc. TBD Lee Andrews Group TBD Sumire Gant Consulting TBD Estolano Advisors TBD Capitol GCS TBD Bohlinger Consulting TBD

10.) PS66571-2005 10/15/2020 Regional Rail Strategic Deloitte Transactions and $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% SHA Analytics LLC TBD SBE Financial Advisory On- Business Analytics LLP 3% DVBE: 6.00% Morgner Construction TBD SBE (D2)Call Services Virtek TBD DVBE OCMI Inc. TBD DVBE Deloitte Transactions TBD

11.) PS66100MC076 10/15/2020 Metro Center Project Center Street Partners (JV) $5,034,543 Non-FTA 23% SBE: 30.01% CTI Environmental Inc. $949,629 SBE Construction Support 3% DVBE: 4.59% Zephyr UAS Inc. $561,156 SBE Svcs Casamar Group LLC $231,157 DVBE Anser Advisory LLC (JV) $1,105,871 STV Construction Inc. (JV) $1,437,978 Converse Consultants $748,753

12.) OP168013000 10/15/2020 Gateway HQ Building & Elevators Etc. LP. $4,539,115 Non-FTA 3% SBE: 67.46% Elevators Etc. LP. $3,062,087 SBE 3367 US East Portal Elevator 3% DVBE: 32.54% Elevators Etc. GS, Inc. $1,477,028 DVBE Maint. 13.) PS169849000 10/5/2020 Executive Officer, Partners in Diversity, Inc. $26,500 FTA Set- SBE: 100.00% Partners in Diversity, Inc. $26,500 SBE Administration - Search Aside (SBE Prime)

14.) PS169386000 9/28/2020 Newsletter Design Lentini Design & $54,912 Non-FTA Set- SBE: 100.00% Lentini Design & Marketing, Inc. $54,912 SBE PS70229 Services Marketing, Inc. Aside (SBE Prime)

15.) PS71538001 9/18/2020 Crenshaw LAX Transit Walking Man Inc. $6,210 FTA Set- SBE: 100.00% Walking Man Inc. $6,210 SBE Project Aside (SBE Prime)

16.) PS70083000 9/4/2020 Operations and Axiom XCell Inc. $321,146 Non-FTA Set- SBE: 100.00% Axiom XCell Inc. $321,146 SBE Maintenance for Aside (SBE Prime) SoCal511 Website and

Page 2 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

17.) AE64930000 8/19/2020 Crenshaw LAX Northern Connect LA Partners(JV) $50,367,851 Non-FTA 21% SBE: 21.00% Connetics Transportation Group $144,221 SBE Extension CEQA ACE WSP USA & AECOM 3% DVBE 3.71% Del Richardson & Associates $591,648 SBE Here Design Studio, LLC $503,548 SBE Intueor Consulting, Inc. $2,201,139 SBE Jenkins, Gales & Martinez, Inc. $282,608 SBE JKH Consulting $54,096 SBE Studio M-LA $316,858 SBE Raw International, Inc. $1,181,066 SBE Suenram & Associates, Inc. $1,015,479 SBE Systems Consulting, LLC $235,337 SBE V&A, Inc. $2,676,514 SBE Vicus LLC $1,165,980 SBE Zephyr UAS, Inc. $210,012 SBE Conaway Geomatics $1,359,829 DVBE Leland Saylor Associates $358,200 DVBE MA Engineering $150,114 DVBE WSP USA, Inc. (JV Partner) $20,808,262 AECOM (JV Partner) $17,112,940

18.) AE67085000 8/19/2020 Sepulveda Transit HTA Partners (JV) $48,304,067 Non-FTA 20% SBE: 20.61% A/E Tech LLC $250,028 SBE Corridor HNTB, Terry A. Hayes, & AECOM 3% DVBE 3.02% CityWorks Design $424,669 SBE Connetics Transportation $176,849 SBE D’Leon Consulting Engineers $1,211,593 SBE Epic Land Solutions, Inc. $98,464 SBE Fariba Nation Consulting $96,770 SBE Terry A.H. & Associates (JV) $5,298,231 SBE Geospatial Professional $642,429 SBE LKG CMC, Inc. $406,050 SBE Paleo Solutions $36,150 SBE Suenram and Associates $700,805 SBE VICUS $221,281 SBE Wagner Engineering $390,240 SBE Conaway Geomatics $559,622 DVBE MA Engineering $466,396 DVBE OhanaVets, Inc. $430,670 DVBE HNTB (JV Partner) $19,197,001 AECOM (JV Partner) $17,097,816 CA Group, Inc. $354,272 Electric Research $86,274

19.) PS63912000 8/19/2020 Metro Bike Hub BikeHub (dba Tranzito) $572,680 Non-FTA Set- SBE: 100.00% BikeHub (dba Tranzito) $572,680 SBE Operations & Aside (SBE Prime) Maintenance

Page 3 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 20.) PS68834000 8/6/2020 DotNet Developer Transit PI Technology Inc. $218,848 FTA Set- SBE: 100.00% PI Technology Inc. $218,848 SBE Applications Aside (SBE Prime)

21.) PS70381000 8/6/2020 Coordinated Plan Update Translink Consulting, LLC $423,156 FTA Set- SBE: 100.00% Translink (SBE Prime) $208,383 SBE Aside Arellano Associates $190,127 SBE AMMA Transit Planning $24,646 SBE

22.) PS69275-2000 7/23/2020 Translation Services Translating Services, Inc. DBA $10,200 Non-FTA Set- SBE: 100.00% Translating Services, Inc. DBA $10,200 SBE Lazar Translating & Interpreting Aside (SBE Prime)

23.) OP16518600028 7/15/2020 Buy America Audit Capitol Government Contract $21,000 Non-FTA Set- SBE: 100.00% Capitol Government Contract $21,000 SBE 367304 Specialists Inc. Aside (SBE Prime)

24.) PS70258000 7/15/2020 Renewal of Kambrian Corporation $476,287 FTA Set- SBE: 100.00% Kambrian Corporation $476,287 SBE Communication Aside (SBE Prime) Salesforce 25.) PS68210001 5/30/2020 Interest-Based Agreement Dynamics Inc. $494,590 FTA Set- SBE: 100.00% Agreement Dynamics Inc. $494,590 SBE Negotiations Aside (SBE Prime)

26.) PS61079000 5/29/2020 First/Last Mile On-Call Deborah Murphy Urban $475,000 Non-FTA Set- SBE: 100.00% Deborah Murphy Urban $475,000 SBE Consulting Services Design + Planning Aside (SBE Prime)

27.) PS66940000 5/21/2020 Filming Liason on the The Hollywood Locations $1,500,000 Non-FTA 0% SBE: 0.00% Metro System Conpany, Inc. 0% DVBE: 0.00%

28.) OP148423000 5/21/2020 Integrated Waste American Reclamation $3,904,317 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $273,302 SBE 3367 Management Svcs North 3% DVBE: 3.00% Sam Scully Staffing $117,130 DVBE American Reclamation $3,513,885

29.) OP148424000 5/21/2020 Integrated Waste American Reclamation $3,218,989 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $225,329 SBE 3367 Management Svcs South 3% DVBE: 3.00% Sam Scully Staffing $96,570 DVBE American Reclamation $2,897,090

30.) AE67946000 5/20/2020 Highway Program HNTB Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% AFSHA Consulting TBD SBE Project Delivery Services 3% DVBE: 3.00% Arellano Associates TBD SBE On-Call Circlepoint TBD SBE Civil Works Engineers TBD SBE D'Leon Consulting Engineers TBD SBE Earth Mechanics, Inc. TBD SBE Entech Northwest, Inc. TBD SBE Epic Land Solutions TBD SBE FPL and Associates TBD SBE Geo-Advantec, Inc. TBD SBE GPA Consulting TBD SBE

Page 4 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Hushmand Associates TBD SBE IDC Consulting Engineers, Inc. TBD SBE NCM Engineering Corp TBD SBE System Metrics Group, Inc. TBD SBE Tatsumi and Partners TBD SBE The Alliance Group Enterprise TBD SBE Value Management Strategies TBD SBE Wagner Engineering & Survey TBD SBE Wiltec TBD SBE Calvada Surveying, Inc. TBD DVBE FMF Pandion TBD DVBE MA Engineering TBD DVBE HNTB Corporation TBD

31.) AE67946001 5/20/2020 Highway Program Parson Transportation Group$50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano TBD SBE Project Delivery Services 3% DVBE: 3.00% AYCE, Consulting Engineers TBD SBE C2PM TBD SBE Civil Works Engineers, Inc. TBD SBE D R Consultants & Designers, Inc. TBD SBE Epic Land Solutions TBD SBE Geo-Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE IDC Consulting Engineers, Inc. TBD SBE Intueor Consulting, Inc. TBD SBE Irvine Global Consulting, Inc. TBD SBE MARRS Services, Inc TBD SBE NCM Engineering Corp. TBD SBE Optitrans Engineering, Inc. TBD SBE PacRim Engineering, Inc. TBD SBE SHA Analytics LLC TBD SBE System Metrics Group, Inc. TBD SBE Value Management Strategies, Inc. TBD SBE Zharrison & Associates TBD SBE Zmassociates Environmental Group TBD SBE Calvada Surveying, Inc. TBD DVBE OhanaVets, Inc TBD DVBE Parson Transportation Group TBD

32.) AE67946002 5/20/2020 Highway Program TranSystem Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Advanced Civil Technologies TBD SBE Project Delivery Services 3% DVBE: 3.00% Advantec Consulting Engineering TBD SBE Arellano Associates TBD SBE Construction Engineering Mgmt. TBD SBE Earth Mechanics TBD SBE

Page 5 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Entech Consulting Group TBD SBE Epic Land Solutions, Inc. TBD SBE Geo Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE Hout Engineering TBD SBE PacRim Engineering, Inc. TBD SBE SHA Analytics LLC TBD SBE Tatsumi and Partners TBD SBE Vandermost Consulting Services TBD SBE MA Engineering TBD DVBE Virtek Company TBD DVBE TranSystem Corporation TBD

33.) AE67946003 5/20/2020 Highway Program WKE, Inc. $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano Associates TBD SBE Project Delivery Services 3% DVBE 3.00% Advanced Avant Garde Corp. TBD SBE CWE TBD SBE D'Leon Consulting Engineers TBD SBE Earth Mechanics TBD SBE FPL and Associates, Inc. TBD SBE Geo Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE Intueor Consulting TBD SBE Kroner Environmental Services TBD SBE NCM Engineering Corp. TBD SBE Optitrans Engineering, Inc. TBD SBE PacRim Engineering TBD SBE Tatsumi and Partners TBD SBE Value Management Strategies, Inc. TBD SBE Wagner Engineering & Survey, Inc. TBD SBE Alpha Graphics 760 TBD DVBE Craftwater Engineering TBD DVBE FMF Pandion TBD DVBE MA Engineering TBD DVBE WKE, Inc. TBD

34.) PS64562000 5/15/2020 Enterprise Wide Trinus Corporation $195,525 FTA Set- SBE: 30.00% Trinus Corporation (SBE Prime) $58,658 SBE Emergency Incident Aside Juvare $136,867 Management Software 35.) OP69873000 5/7/2020 Skid Mounted Cico Electrical Contractors $12,000 Non-FTA Set- SBE: 100.00% Cico Electrical Contractors $12,000 SBE Distribution Inc. Aside (SBE Prime) Switchboard

Page 6 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 36.) OP69257000 4/23/2020 Wayside Rail JM Fiber Optics Inc. $25,840 Non-FTA Set- SBE: 100.00% JM Fiber Optics Inc. $25,840 SBE Communications Aside (SBE Prime) Wireless System 37.) PS69335000 4/21/2020 WPLE Section 3- CR&A Customs $125,000 FTA Set- SBE: 100.00% CR&A Customs $125,000 SBE Banners Aside (SBE Prime)

38.) PS66007000 4/16/2020 Parking Management L&R Auto Parks DBA $40,370,491 Non-FTA 0% SBE: 0.63% Park Conslting $255,157 SBE Program & Operator Joe's Auto Parks 0% DVBE: 0.00% L&R Auto Parks DBA Joe's Auto $29,922,647 Global Parking Solutions $5,671,920 Passport Labs $2,037,355 Vigilant Solutions $2,483,412

39.) OP66644000 4/16/2020 Three (3) 35-Ton Tow Los Angeles Truck $1,069,966 Non-FTA 0% SBE: 0.00% Trucks Centers, LLC 0% DVBE: 0.00%

40.) OP67225 4/16/2020 Thirty (3) 1-Ton Utility Theodore Robins Ford $1,417,782 Non-FTA 0% SBE: 0.00% Trucks 0% DVBE: 0.00%

41.) PS67520000 4/3/2020 IT Security Engineering Kaygen, Inc. $285,383 FTA Set- SBE: 100.00% Kaygen, Inc. $285,383 SBE Support Services Aside (SBE Prime)

42.) PS68147000 3/26/2020 Oracle BI Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE Architect/Developer Aside (SBE Prime) Support Services 43.) PS68448000 3/24/2020 Specialty Paper Services Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE Aside (SBE Prime)

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

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

46.) PS66896000 3/9/2020 DBE Program Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE Subrecipient and Aside (SBE Prime) Technical Support 47.) PS63036000 3/3/2020 LRTP Policy Support Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE Update: Sustainability Aside (SBE Prime)

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

Page 7 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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

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

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

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

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

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

55.) FS66316006-70 2/20/2020 Metro Freeway Service South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE Patrol Beat 70 3% DVBE: 3.00% Oasis Fuel $204,740 DVBE South Coast Towing, Inc. $6,142,187

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

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

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

Page 8 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 59.) PS65296000 2/4/2020 Customer Relationship Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE Management - Aside (SBE Prime) SalesForce 60.) OP154843000 2/4/2020 Pallet Racking Material Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE for Vernon Rail Aside (SBE Prime) Warehouse 61.) PS66750-IT-TO47 2/4/2020 Enterprise Data AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE Governance Project Aside Kaygen, Inc. $374,995 SBE Design & Implementation 62.) PS154127000 1/28/2020 RedSeal Basic Support & Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE Maintenance Aside (SBE Prime)

63.) AE66405000 1/28/2020 Electrical Arc Flash Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon (SBE Prime) $76,236 SBE Hazard Assessment Aside Electrical Reliability Services $27,684 Study for Division 8 64.) PS67639-IT-TO 1/27/2020 Support for ITS PMO & PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE 48000 Information Security Aside Depts. 65.) PS67753000 1/24/2020 TAP Salesforce Licenses Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE Renewal Aside (SBE Prime)

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

67.) OP66422 1/17/2020 Video Wall System for Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE Traffic Center Aside (SBE Prime) ExpressLanes 69.) PS62371000 1/16/2020 Real Estate Management Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE System Aside O.R. Colan Associates $29,635

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

Page 9 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Yunso Kim Design, Inc. $210,552 SBE The LeBaugh Group, Inc. $1,009,189 DVBE STV Incorporated $15,799,578 AECOM Technical Services $6,583,121 Fehr & Peers $983,283

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

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

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

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

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

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

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

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

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

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

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

82.) PS66314-IT- 12/4/2019 IT PMO Communications eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE TO45000COM Support Services Aside (SBE Prime)

Page 10 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 83.) PS63953000 11/25/2019 Bike Hub Operations and BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE Maintenance Aside (SBE Prime)

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

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

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

86.) PS4589802219 11/19/2019 1-day workshop for Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE Office of Extraordinary Aside (SBE Prime) Innovation 87.) PS64829000 11/19/2019 Assessment of Wayside CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE Systems Engineering & Solutions Inc. Aside Clark Transportation Consulting $51,520 Maintenance Training McKissack & McKissack $28,564

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

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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

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

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

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

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

Construction - 1.) C52151C1169-2 10/15/2020 Metro Center Street S.J. Amoroso Construction $6,616,610 Non-FTA 13% SBE: 13.01% Verdical Group $121,800 SBE Project (Design) Co. LLC 3% DVBE: 3.01% AE Tech $71,450 SBE Safe Utility Exposure Inc. $38,250 SBE Faith Group LLC $549,670 SBE Allen Compton Associates $79,560 SBE Pierce Cooley $199,410 DVBE S.J. Amoroso Construction TBD Owen Group $4,244,370 Carrier Johnson + Culture $975,600 Wagner Engineering & Survey $38,250 GMU Geotechnical $38,250 Pan Pacific Mechanical TBD Comet Electric TBD REX Engineering $260,000

2.) C52151C1169-2 10/15/2020 Metro Center Street S.J. Amoroso Construction $74,870,390 Non-FTA 16% SBE: 16.01% Global Installation & Maint. Inc. $2,000,000 SBE Project (Build) Co. LLC 3% DVBE: 3.00% TBD - SBE Subcontractors $9,740,000 SBE CB Procurement $1,800,000 DVBE TBD - DVBE Subcontractors $402,000 DVBE S.J. Amoroso Construction $23,045,840 Pan Pacific Mechanical $8,092,220 Comet Electric $12,595,330 Advanced Cable Solutions $14,495,000

Page 12 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 3.) C65322C1194 6/18/2020 Airport Metro Connector Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE Project Site Work & Rail 3% DVBE: TBD Jabez Security TBD SBE MTGL TBD SBE Monzon & Son Enterprises, Inc. TBD SBE Ozzie's Trucking Inc. TBD SBE TBD TBD SBE 3531 Trucking Inc. TBD DVBE Amerivet Contracting TBD DVBE Monaco Mechanical dba All Area TBD DVBE RBT Electric TBD DVBE Trinity Equipment TBD DVBE Service Connected Inc. TBD DVBE TBD TBD DVBE Hensel Phelps Herzog JV TBD

4.) C1195000 5/28/2020 I-405 Visual Screen Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders (SBE Prime) $860,668 SBE Panel Aside George Jue Manufacturing Co, Inc. $183,832

5.) C52151C1169-2 2/20/2020 Metro Center Street S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE Project Design 3% DVBE: 3.02% Verdical Group $136,800 SBE AE Tech $83,470 SBE Safe Utility Exposure, Inc $38,250 SBE Faith Group, LLC $1,200,000 SBE Wagner Engineering Surveying, Inc. $38,250 SBE Pierce Cooley Architects, Inc $321,300 DVBE Carrier Johnson + CULTURE $1,855,500 Ninyo & Moore $38,250 GMU Technical $38,250 Barrio Planners $60,520 Comet Electric $480,000 REX Engineering $320,000 S.J. Amoroso $0 Pan Pacific Mechanical $0

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

Page 13 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 7.) C60921000 11/19/2019 ADA Tactile AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction (SBE Prime) $283,750 SBE Aside Shariden Design Asphalt $84,000 Armor Tile $62,750

Materials/Supplies - 1.) IR172743000 11/25/2020 Gas Controller Sequoia Engineering Corp. $41,025 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $24,615 SBE Aside (SBE Prime)

2.) IR172567000 11/23/2020 Camera Dome Peacock Systems $6,058 FTA Set- SBE: 60.00% Peacock Systems $3,635 SBE Aside (SBE Prime)

3.) IR172457000 11/19/2020 Inventory Item - Towel Del Mar Motors, Inc. $8,440 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $5,064 SBE Aside (SBE Prime)

4.) MM73163000 11/18/2020 Oil Gear Box All American Industrial $28,880 FTA Set- SBE: 60.00% All American Industrial $17,328 SBE Supplies Aside (SBE Prime)

5.) MM72210000 11/17/2020 Grease Lithium Complex Globe Electric Company, Inc. $23,727 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $14,236 SBE Soap Aside (SBE Prime)

6.) IR172095000 11/13/2020 Inventory Item - Cylinder Lotus USA, Inc. $20,623 FTA Set- SBE: 60.00% Lotus USA, Inc. $12,374 SBE Aside (SBE Prime)

7.) IR171994000 11/12/2020 Transmitter Sequoia Engineering Corp. $6,456 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $3,874 SBE Aside (SBE Prime)

8.) DR171343000 10/30/2020 Quest Software FY21 VCloud Tech Inc. $56,370 FTA Set- SBE: 60.00% VCloud Tech Inc. $33,822 SBE Annual Support Renewal Aside (SBE Prime)

9.) IR171204000 10/28/2020 Pro-Grade Automotive Sunbelt Sports Paints Inc. $3,825 FTA Set- SBE: 60.00% Sunbelt Sports Paints Inc. $2,295 SBE Masking Tape DBA True Colors Aside (SBE Prime)

10.) IR171206000 10/28/2020 Inventory item - Phone LotusUSA Inc. $5,502 FTA Set- SBE: 60.00% LotusUSA Inc. $3,301 SBE Aside (SBE Prime)

11.) IR171061000 10/27/2020 Air Filter, Fire Rated, LotusUSA Inc. $18,560 FTA Set- SBE: 60.00% LotusUSA Inc. $11,136 SBE Fire Retardant Aside (SBE Prime)

12.) IR170917000 10/22/2020 ICOM Radio Kit Enterprise Electronics $20,670 FTA Set- SBE: 60.00% Enterprise Electronics $12,402 SBE Aside (SBE Prime)

13.) IR170775000 10/21/2020 Inventory Item - Cylinder Makai Solutions $10,040 FTA Set- SBE: 60.00% Makai Solutions $6,024 SBE Aside (SBE Prime)

Page 14 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 14.) IR170726000 10/20/2020 Cylinder - Hoist, Rotary Air & Lube Systems, Inc. $19,350 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $11,610 SBE Aside (SBE Prime)

15.) IR170764000 10/20/2020 Invetory Item - Sequoia Engineering Corp. $6,456 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $3,874 SBE Transmitter ASM Aside (SBE Prime)

16.) MM72052000 10/20/2020 HVAC Air Filter All American Industrial $22,220 FTA Set- SBE: 60.00% All American Industrial $13,332 SBE Supplies Aside (SBE Prime)

17.) DR170657000 10/19/2020 120 Intellisense CPR FC Safety $27,000 FTA Set- SBE: 60.00% FC Safety $16,200 SBE Feedback Adult Aside (SBE Prime) Defibrillation Pads 18.) DR170658000 10/19/2020 Cisco Networks P/N Peacock Systems $10,400 FTA Set- SBE: 60.00% Peacock Systems $6,240 SBE C9200-48P-E with Aside (SBE Prime) support 19.) IR170403000 10/13/2020 Inventory Item - Towel Del Mar Motors, Inc. $9,284 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $5,570 SBE Aside (SBE Prime)

20.) MM72121000 10/9/2020 Protran Technology Peacock Systems $86,736 FTA Set- SBE: 60.00% Peacock Systems $52,042 SBE Aside (SBE Prime)

21.) IR170209000 10/9/2020 Inventory Item - Data Panoptic Sourcing & Supply $34,524 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $20,714 SBE Logger LLC Aside (SBE Prime)

22.) DR170140000 10/8/2020 Support and Kambrian Corporation $48,368 FTA Set- SBE: 60.00% Kambrian Corporation $29,021 SBE Maintenance for RedSeal Aside (SBE Prime) Layer 3 23.) IR170157000 10/8/2020 Gas Controller, 8-CH, Sequoia Engineering Corp. $20,529 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $12,317 SBE RAIL, IT, Senty, Redline Aside (SBE Prime)

24.) IR170058000 10/7/2020 Inventory Item - Portable Panoptic Sourcing & Supply $4,353 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,612 SBE Radio LLC Aside (SBE Prime)

26.) DR169257000 9/25/2020 Vlocity Software Annual VCloud Tech Inc. $10,232 FTA Set- SBE: 60.00% VCloud Tech Inc. $6,139 SBE Maintenance Renewal Aside (SBE Prime)

26.) DR169278000 9/25/2020 Fortinet Reverse Proxy VCloud Tech Inc. $26,330 FTA Set- SBE: 60.00% VCloud Tech Inc. $15,798 SBE Software Aside (SBE Prime)

27.) DR169182000 9/24/2020 Adobe Creative Cloud for Kambrian Corporation $22,320 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,392 SBE Teams Aside (SBE Prime)

28.) DR169043000 9/22/2020 VEEEAM Maintenance VCloud Tech Inc. $82,725 FTA Set- SBE: 60.00% VCloud Tech Inc. $49,635 SBE Renewal FY2020 Aside (SBE Prime)

Page 15 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

8.) IR168639000 9/16/2020 Inventory Camera Peacock Systems $4,660 FTA Set- SBE: 60.00% Peacock Systems $2,796 SBE Aside (SBE Prime)

9.) DR168496000 9/15/2020 Licenses of Asana Canete Medina Consulting $14,000 Non-FTA Set- SBE: 60.00% Canete Medina Consulting $8,400 SBE Business Project Group Aside (SBE Prime) Management Software 10.) IR168374000 9/11/2020 Inventory Camera Peacock Systems $16,692 FTA Set- SBE: 60.00% Peacock Systems $10,015 SBE Aside (SBE Prime)

11.) DR168309000 9/10/2020 Adobe Creative Cloud for Kambrian Corporation $22,320 FTA Set- SBE: 60.00% Kambrian Corporation $13,392 SBE Teams Aside (SBE Prime)

12.) IR168014000 9/4/2020 Invetory Camera Peacock Systems $6,058 FTA Set- SBE: 60.00% Peacock Systems $3,635 SBE Aside (SBE Prime)

13.) MM72035000 9/1/2020 Alkaline Batteries Globe Electric Company $35,200 FTA Set- SBE: 60.00% Globe Electric Company $21,120 SBE Aside (SBE Prime)

14.) IR167702000 9/1/2020 Computer Monitor Globe Electric Company $4,974 FTA Set- SBE: 60.00% Globe Electric Company $2,984 SBE Aside (SBE Prime)

6.) IR167520000 8/28/2020 Inventory item - 192700 Peacock Systems $108,342 FTA Set- SBE: 60.00% Peacock Systems $65,005 SBE Ethernet Switch Aside (SBE Prime)

7.) DR167510000 8/28/2020 Aruba Care Wireless Peacock Systems $46,872 FTA Set- SBE: 60.00% Peacock Systems $28,123 SBE Support Aside (SBE Prime)

8.) MM71856000 8/27/2020 Kit - Tool , Anti-Graffiti Graffiti Shield, Inc. $12,040 FTA Set- SBE: 60.00% Graffiti Shield, Inc. $7,224 SBE Film Installation Aside (SBE Prime)

9.) MM71883000 8/27/2020 Safety Light, Red, Globe Electric Company, Inc. $8,769 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $5,261 SBE Magnetic Base Aside (SBE Prime)

10.) MM71892000 8/27/2020 Glass Window, Globe Electric Company, Inc. $16,125 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $9,675 SBE Passenger Door Aside (SBE Prime)

11.) IR167307000 8/26/2020 Inventory item - 182296 Panoptic Sourcing and Supply $3,595 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,157 SBE pads LLC Aside (SBE Prime)

12.) IR167366000 8/26/2020 180754 Media Converter Panoptic Sourcing and Supply $4,501 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,701 SBE LLC Aside (SBE Prime)

Page 16 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 13.) MM71725000 8/19/2020 Odor Eliminator - Bio- J. Rose Industries, Inc. $40,866 FTA Set- SBE: 60.00% J. Rose Industries, Inc. $24,520 SBE Enzyme Foam Aside (SBE Prime)

14.) MM70981000 8/11/2020 Paint- California Poppy Globe Electric Company, Inc. $63,556 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $38,134 SBE Aside (SBE Prime)

15.) IR166324000 8/7/2020 Inventory item - 190346 Peacock Systems $31,158 FTA Set- SBE: 60.00% Peacock Systems $18,695 SBE Camera Aside (SBE Prime)

16.) DR69658000 8/7/2020 Map Case Replacement Mega Fixtures Installers, Inc. $19,298 Non-FTA Set- SBE: 60.00% Mega Fixtures Installers, Inc. $11,579 SBE Locks and Keys Aside (SBE Prime)

17.) DR166226000 8/5/2020 Apple Hardware & LG Kambrian Corporation $19,509 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,705 SBE Monitor Aside (SBE Prime)

18.) IR166045000 8/3/2020 Inventory item - 192118 Peacock Systems $9,762 FTA Set- SBE: 60.00% Peacock Systems $5,857 SBE monitor Aside (SBE Prime)

4.) DR165837000 7/29/2020 RedSky E911 - Licenses VCloud Tech Inc. $5,847 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,508 SBE Aside (SBE Prime)

5.) MM70359000 7/29/2020 Cleaner Hand, Super Globe Electric Company, Inc. $12,089 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $7,253 SBE Duty W/Grit, Sani-Tuff Aside (SBE Prime)

6.) DR165544000 7/22/2020 OneSpan License Cho Consulting Inc. DBA $30,240 FTA Set- SBE: 60.00% Cho Consulting Inc. DBA $18,144 SBE Renewal Novinzio Aside (SBE Prime)

7.) MM70960000 7/22/2020 Collapsible Container Globe Electric Company, Inc. $57,495 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $34,497 SBE Aside (SBE Prime)

8.) MM70989000 7/22/2020 Trash Liner JWL Supplies $54,076 FTA Set- SBE: 60.00% JWL Supplies $32,446 SBE Aside (SBE Prime)

9.) MM71108000 7/22/2020 Knee Pads Supersoft XL Globe Electric Company, Inc. $22,988 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $13,793 SBE Leatherheads Aside (SBE Prime)

10.) MM71117000 7/22/2020 Holder - Pad Cleaning Peacock Systems $12,672 FTA Set- SBE: 60.00% Peacock Systems $7,603 SBE Aside (SBE Prime)

11.) DR165413000 7/20/2020 Wireless LAN Equipment 1CSR, Inc. $63,176 Non-FTA Set- SBE: 60.00% 1CSR, Inc. $37,905 SBE Aside (SBE Prime)

12.) IR165310000 7/17/2020 Container Panoptic Sourcing and Supply $15,648 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $9,389 SBE LLC Aside (SBE Prime)

Page 17 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

13.) IR165025000 7/13/2020 Camera Peacock Systems $28,933 FTA Set- SBE: 60.00% Peacock Systems $17,360 SBE Aside (SBE Prime)

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

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

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

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

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

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

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

9.) DR163705000 6/18/2020 Veeam Software VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE Licenses to support EAM Aside (SBE Prime) Project 10.) DR163713000 6/18/2020 Sophos Software Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE License to support EAM Aside (SBE Prime)

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

12.) IR163431000 6/12/2020 Camera Peacock Systems $26,707 FTA Set- SBE: 60.00% Peacock Systems $16,024 SBE Aside (SBE Prime)

13.) IR163446000 6/12/2020 Tube Panoptic Sourcing & Supply, $28,971 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $17,383 SBE LLC Aside (SBE Prime)

14.) RQ70350000 6/10/2020 Gum Remover - Cleaner Del Mar Motors, Inc. $34,950 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $20,970 SBE Aside (SBE Prime)

Page 18 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 15.) MM163316000 6/10/2020 Electrical Contact Strip AnA Sourcing, LLC $10,320 FTA Set- SBE: 60.00% AnA Sourcing, LLC $6,192 SBE Aside (SBE Prime)

16.) MM70354000 6/10/2020 CNG Fuel Components AnA Sourcing, LLC $91,600 FTA Set- SBE: 60.00% AnA Sourcing, LLC $54,960 SBE Aside (SBE Prime)

17.) IR162953000 6/4/2020 Monitor Peacock Systems $13,016 FTA Set- SBE: 60.00% Peacock Systems $7,810 SBE Aside (SBE Prime)

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

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

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

15.) DR162301000 5/20/2020 Purchase 12 Surface Go Peacock Systems $5,688 FTA Set- SBE: 60.00% Peacock Systems $3,413 SBE Tablet Aside (SBE Prime)

16.) DR161988000 5/13/2020 East Los Angeles Generation Cable Corp. $29,994 FTA Set- SBE: 60.00% Generation Cable Corp. $17,996 SBE Customer Service Center Aside (SBE Prime) Remodel 17.) IR161625000 5/6/2020 Camera Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE Aside (SBE Prime)

18.) IR161371000 5/1/2020 Wiper - Westask Refill JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE Aside (SBE Prime)

9.) IR161259000 4/29/2020 Inventory item - 183738 Panoptic Sourcing and Supply LLC $17,352 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $10,411 SBE Hand Dryer Aside (SBE Prime)

10.) DR161052000 4/24/2020 Commscope Cables West Coast Cable Inc. $76,497 FTA Set- SBE: 60.00% West Coast Cable Inc. $45,898 SBE Aside (SBE Prime)

11.) IR160932000 4/23/2020 Inventory item - 190143 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE camera Aside (SBE Prime)

12.) IR160957000 4/23/2020 Light Fixture, Special Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE LED, Linmore Aside (SBE Prime)

13.) BB64926-2000 4/22/2020 Division 21 Wheel Press Air & Lube Systems, Inc. $2,663,203 Non-FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $1,597,922 SBE Machine and Bridge Aside (SBE Prime) Crane

Page 19 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

14.) IR160743000 4/21/2020 Inventory item - 186896 Panoptic Sourcing and Supply LLC $7,726 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $4,635 SBE Sentinial Tube, 26", Aside (SBE Prime) Delineator 15.) DR160642000PLE1 4/20/2020 Microsoft Surface Pro & Kambrian Corporation $3,585 FTA Set- SBE: 60.00% Kambrian Corporation $3,585 SBE Accessories Aside (SBE Prime)

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

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

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

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

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

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

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

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

23.) DR159571000 4/1/2020 Conduit and Fittings for Moor Electric Inc. $9,559 Non-FTA Set- SBE: 60.00% Moor Electric Inc. $5,735 SBE UPS and Battery Aside (SBE Prime) Systems Replacements 8.) DR69137000 3/31/2020 Hotsy 945N stationary American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE pressure washers Aside (SBE Prime)

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

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

Page 20 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 11.) DR159138000 3/26/2020 Security Control Room - Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE Network Equipment Aside (SBE Prime)

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

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

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

17.) DR157884000 3/12/2020 Audiocodes: Standard VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE Support Program Aside (SBE Prime)

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

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

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

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

Page 21 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

22.) MA62135 2/25/2020 A650 Semi-Permanent Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00% Drawbar Overhaul 0% DVBE: 0.00%

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

25.) DR155830000 2/19/2020 FLIR Archiver with RAID MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE 5 24T storage & Aside (SBE Prime) Installation 26.) DR68181000 2/7/2020 Southwire Telcoflex L2 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE KS-24194 Non- Aside (SBE Prime) Halogenated 27.) DR154932000 2/5/2020 Monitors, TV's and Kambrian Corporation $7,983 Non-FTA Set- SBE: 60.00% Kambrian Corporation $4,790 SBE Printers for the Aside (SBE Prime) Willowbrook Rosa Parks 28.) DR68158000 2/5/2020 3/0 AWG Welding Cable BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE Black - Omnicable Part Aside (SBE Prime) No. B23/001 16.) DR154613000 1/31/2020 Microsoft Surface Hubs Kambrian Corporation $45,459 Non-FTA Set- SBE: 60.00% Kambrian Corporation $27,275 SBE Aside (SBE Prime)

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

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

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

21.) IR153592000 1/18/2020 Ethernet Switch Peacock Systems $125,900 FTA Set- SBE: 60.00% Peacock Systems $75,540 SBE Temperature Hardened Aside (SBE Prime)

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

Page 22 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 23.) DR67948000 1/16/2020 Metro 2020 Bus Rodeo CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE Promo Items Aside (SBE Prime)

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

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

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

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

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

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

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

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

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

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

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

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

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

Page 23 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 37.) DR152484000 1/7/2020 Multiconductor Copper Advetage Solutions $7,799 Non-FTA Set- SBE: 60.00% Advetage Solutions $4,679 SBE Cable Aside (SBE Prime)

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

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

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

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

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

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

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

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

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

15.) MM66814000 12/4/2019 CCTV Surveillance MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE System Upgrade - Bus Aside (SBE Prime) Terminals A&A Glove & Safety 16.) IR150146000 12/4/2019 Reel - Hose, Samson $9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE Co. (Reelmaster) Aside (SBE Prime)

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

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

Page 24 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 13.) MM66765003 11/25/2019 Glove - Nitrile Coated JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE Nylon, XL Size #10 Aside (SBE Prime)

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

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

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

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

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

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

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

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

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

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

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

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

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

Page 25 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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

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

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

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

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

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

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

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

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

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

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

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

40.) IR148245000 11/6/2019 LCD Monitor 46" Outdoor Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE 1920x1080 Resolution Aside (SBE Prime)

41.) IR147716000 11/1/2019 Mop Head Cotton Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE Company Inc. Aside (SBE Prime)

Page 26 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type SBE Prime Subtotal: $27,507,829 SBE/DVBE Commitment Subtotal: $353,176,372 SBE Percent Subtotal: 23.71% DVBE Commitment Subtotal: $17,425,748 DVBE Percent Subtotal: 4.93%

Page 27 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Professional Services - 1.) OP59812000 10/15/2020 Biomethane Providers Clean Energy Renewables $66,893,882 (NTE) FTA 0% DBE: 0.00% Shell Corporation Trillium

2.) PS67661000 10/14/2020 Technology Infrastructure Birdi System, Inc. $10,600,000 FTA 30% DBE 52.43% Birdi System, Inc. $5,011,680 DBE Subcontinent Asian Engineering Services PBS Engineers $545,900 DBE Subcontinent Asian AVI-SPL $1,886,800 Comet Electric Inc. $93,280 Gannett Fleming Inc. $1,561,380 Northwest Towers LLC $1,500,960

3.) PS67828000 8/20/2020 I-5 North HOV & Truck Hill International, Inc. $23,896,912 FTA 18% DBE 24.99% Destination Enterprises, Inc. $493,733 DBE Caucasian Female Lane (CSSC) IQON Engineers, Inc. $26,697 DBE Subcontinent Asian PacRim Engineering, Inc. $26,610 DBE Asian-Pac American KZAB Engineers, Inc. $1,503,649 DBE Subcontinent Asian FCG Consultants, Inc. $795,631 DBE Caucasian Female S2 Engineering, Inc. $1,515,364 DBE Subcontinent Asian California Testing and Inspections $29,501 DBE Hispanic American TEC Management Consultants, Inc. $342,407 DBE African American Mammoth Associates, LLC $280,379 DBE Caucasian Female D'Leon Consulting Engineers $34,265 DBE Hispanic American CQMS, Inc. $925,458 DBE Caucasian Female Hill International, Inc. $10,042,959 TRC Solutions, Inc. $3,850,785 PPM Group, Inc. $3,139,998 PCMS Group, Inc. $57,935 Twining, Inc. $513,009 ZT Consulting Group, Inc. $318,532

4.) PS67828000 8/19/2020 Real Estate Appraisal BTI Appraisal $34,500,000 (NTE) FTA 8% DBE TBD Donna Desmond Associates TBD DBE Caucasian Female Bench Services CBRE, Inc. Elizabeth M. Kiley dba Integra Realty ResourcesTBD – DBE Caucasian Female Cushman & Wakefield Western, Inc. Hennessey & Hennessey LLC TBD DBE Caucasian Female Desmond, Marcello & Amster, LLC Integra Realty Resources – Los Angeles TBD DBE Caucasian Female Donna Desmond Associates Keith Settle and Company, Inc. TBD DBE African American Elizabeth M. Kiley dba Integra Realty Resources Santolucito Doré Group, Inc. TBD DBE Caucasian Female Epic Land Solutions, Inc. BTI Appraisal TBD Hennessey & Hennessey LLC CBRE, Inc. TBD Integra Realty Resources – Los Angeles Cushman & Wakefield Western, Inc. TBD Keith Settle and Company, Inc. Desmond, Marcello & Amster, LLC TBD Lea Associates, Inc. Epic Land Solutions, Inc. TBD Norris Realty Advisors Lea Associates, Inc. TBD Pacific Real Estate Consultants, Inc. Norris Realty Advisors TBD

Page 28 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type R.P. Laurain & Associates, Inc. Pacific Real Estate Consultants, Inc. TBD Riggs & Riggs, Inc. R.P. Laurain & Associates, Inc. TBD Santolucito Doré Group, Inc. Riggs & Riggs, Inc. TBD Thompson & Thompson Thompson & Thompson TBD

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

6.) PS64807000 4/16/2020 Annual Financial Audits Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American Crowe LLP $1,542,170

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

8.) PS63853000 1/15/2020 Risk Management USI Insurance Services LLC $2,361,914 FTA 15% DBE 15.00% Barragan Corp. International $354,287 DBE Hispanic American Insurance Brokerage USI Insurance Services LLC $2,007,627 Services 9.) PS62262 1/1/2020 Uninterruptible Power Tristar Power Systems $207,900 FTA 0% DBE 0.00% Supply

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

Construction -

Materials/Supplies - 1.) SD69847000 11/19/2020 Electrical Harness Kits DSM&T Company Inc. $1,566,945 FTA 2% DBE 2.00% Say Cargo Express, Inc. $31,339 DBE Hispanic American DSM&T Company Inc. $1,535,606

2.) MA67067000 11/19/2020 Near Zero Natural Gas Cummins Pacific, LLC $55,716,263 FTA 2% DBE 0.65% Say Cargo Express, Inc. $362,156 DBE Caucasian Female Fueled Engines Cummins Pacific, LLC $55,356,263

3.) DR69672000 9/17/2020 Spark Plugs Cummins Inc. $1,849,126 FTA 2% DBE 2.00% Say Cargo Express $36,983 DBE Hispanic American Cummins Inc. $1,812,143

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

Page 29 DEOD AWARD TRACKER REPORT 11/01/2019 - 11/30/2020

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 5.) IR147981000 11/4/2019 Disposable Respirator, Supply Solutions $3,900 FTA 0% DBE: 0.00% Toxic Dust, 3M Brand

Federal Subtotal: $114,307,869 DBE Commitment Subtotal: $13,374,317 DBE Percent Subtotal: 11.70% Legend: DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise

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

Run Date: Goals 1/4/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Page 31

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) General Meeting Dates & Calendar of Events January 2021 to December 2021

Tuesday, January 7, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, February 4, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, March 4, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, April 1, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, May 6, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, June 3, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, July 1, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, August 5, 2021 NO MEETING

Thursday, September 2, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, October 7, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, November 4, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, December 2, 2021 ONLINE ONLY 9:30 A.M. – 11:45 A.M. Regular General Meeting

Note: Calendar of Events subject to change

Last Modified: 1/5/2021

Transportation Business Advisory Council (TBAC) Notice of 2021 Committee Meetings

Meeting & Location Date & Time Chairperson Commodities & Supplies 8:30am – 9:30am Ezekiel Patten Jr. (BBA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY

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

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

Construction Committee TBA Vacant

ONLINE ONLY

Legislative Affairs Committee TBA William Osgood (LA-DVBA) [email protected] ONLINE ONLY

Executive Committee TBA Schenae Rourk (NAWBO-LA) [email protected] ONLINE ONLY Jorge Leandros Tovar (RHCC) [email protected] Rashmi Chaturvedi (WBEC-West) [email protected] Trisha Murakawa (WTS-LA)

[email protected]

Note: Calendar of Events subject to change

Last Modified: 1/5/2021