TRANSPORTATION BUSINESS ADVISORY COUNCIL ......TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB...

AGENDA

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

WEB BASED / ONLINE GENERAL MEETING

Thursday, AUGUST 6, 2020

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

REGISTER HERE https://tbacaugustmeeting.eventbrite.com

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

I Call to Order

II Safety & Security Briefing

Welcome and Introductions

Quorum Confirmation

Packet Review & Code of Conduct

Process and Procedures

Introductions may be modified during online meetings.

Introductions - General audience and Nonvoting Members: Organization, Name, Company, 10 words or less description of company

Metro

Voting Members: Introduction (2 minutes)

Executive Committee: Introductions

III Metro Chair Representative California Public Utilities Code (PUC) Division 12 Chapter 2 130051.19.(c)

IV Chair Comments, Chair S. Rourk

V Meeting Minutes Review and Approve Review & approve July 2020 Online Meeting Minutes

VI Metro Contracting Opportunities

Procurement/Contract Look-Ahead All Areas: Construction/Professional Services/Supply Chain Management & Logistics/Highway Programs

Open to All to Inquire Questions must adhere to the contract opportunities presented. We request 1 question at a time. Metro is invited to bring a project manager, executive or similar expert for the project discussed from the look ahead and/or also share information on projects not yet

on the look ahead.

VII Update on Loss and Mitigation Plan Meetings

Updates from Metro and TBAC.

https://tbacaugustmeeting.eventbrite.com/

https://tbacaugustmeeting.eventbrite.com/

VIII Proposition 16 VoteYesonProp16.org updates. This may include guest speakers. AGC-CA was invited to attend and speak at this TBAC General Meeting.

IX Action Item and Administrative Actions Review, Chair S. Rourk

X TBAC Councils & Committees Liaison Reports a) Sustainability Council, B. Salazar & J. Okazaki b) Policy Advisory Committee (Measure M),

W. Osgood

Notes, if applicable.

XI Ad Hoc Committee Reports a) EBO&I (Emerging Business Opportunities &

Innovation), Chair S. Rourk

Notes, if applicable.

XII Chair Comments

XIII Past & Upcoming Event Announcements & DEOD Calendar, Internal, M. Long

XIV

Upcoming Event Announcements, External Open to Public

Event announcements only.

XV General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker)

XVI Motion Review

-Recap of all motions, if applicable -Chair may request recap of all new actions

XVII Next Meeting Date & Adjournment Thursday, September 3, 2020 @10:00 AM - 11:30 AM

MEMBER ORGANIZATIONS, REPRESENTATIVES, and ALTERNATE REPRESENTATIVES

American Indian Chamber of Commerce of California

Pending: Shannon Marquez; Robert Weir

Arab American Association of Engineers & Architects

Pending: California Chapter: Pending: Ghina Yamout; Vina Azar,

Adam Chamaa

Arab American Association of Engineers & Architects

Pending: Golden State Chapter: Pending: Ali Altaha; Vic Zikoor,

Regard Sabry

Asian American Advertising Federation

Pending: Sandra Lee; Jay Kim, Cheryl Lee

Asian American Architects & Engineers Association

James Okazaki; Kenneth Wong, Diana Ho

Black Business Association

Pending: Ezekiel Patten, Jr.; Rosalind Pennington, Bianca Vobecky

Chinese American Construction Professionals

Lynn Chen;

Conference of Minority Transportation Officials

Stepfone Montgomery; Gwendolen Gray; Demarius Terry

Filipino American Society of Architects & Engineers

Berwyn Salazar; Joe Ablay, Ethel Walker

Hispanic Engineers Business Corp.

Rodrigo Garcia; Jesse Marez, Armando Ramos

Los Angeles Chapter of the DVBA

William Osgood; Adolfo Mota

Los Angeles Latino Chamber of Commerce

Pending: Frank Villalobos; Darrel Sauceda, Carmen Rad

National Association of Minority Contractors So. California

Sharon Coleman; Jaclyn River; Traci Watson

National Association of Women Business Owners of Los Angeles

Jessica Flores; Schenae Rourk, Hilary Lentini

National Association of Women In Construction – Los Angeles

Elizabeth Juarez; Dawn Davis; Shilo Losino

Regional Hispanic Chamber of Commerce

Sandy Cajas; Jorge Leandros Tobar

Society of Hispanic Professional Engineers – Los Angeles

Pending: Emmanuelle Galvan; Paula Avila

Southern California Chapter National Organization of Minority

Architects

Roland Wiley; Michael Anderson, Lance Collins

The Elite SDVOB Network – Los Angeles Chapter

Pending: Frank Marchello; Rene Cota, Linda Clark

Women’s Business Enterprise National Council – West

Rubina Chaudhary; Rashmi Chaturvedi, Pamela Williamson

Women’s Transportation Seminar – Los Angeles

Trisha Murakawa; Kathy Simons; Jenelle Saunders

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

Line Date No. Action Responsibility

1 17-Oct 1

Professional Services committee report to TBAC best practices that could be implemented or suggested to Metro on Conflict of Interest (COI) 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.

Rod Garcia

2 17-Dec 3

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 Businesses”. Update 5/2019: Metro Stance: presented to Metro board, 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.

All

3 18-Feb 8

Professional Services and Construction committees to report back to TBAC, are there any advantages of Bench Contracts for DBE/SBE firms? Carolina provided an update in Sept / October (Keith to assist in referencing data) Metro reported there are no bench contracts in Construction.

PSC/Construction

4 Dec-18 12ONGOING. TBAC to review monthly updates on the lowestunderperforming contracts as it relates to DBE and SBE utilization. Welook at 75% completion; with less than 75% goal obtainment.

Rashmi Chaturvedi/DEOD

5 Dec-18 12DEOD to update TBAC on the commitment to add past performance as aweight and the percentage that is provided for that weight. Ivan Page / VCM

6 Jan-19 13 Move TBAC funds to MetroRashmi

Chaturvedi/DEOD

7 Jan-19 15Identify speaker for mid sized program Update 9/2019: Elke is confirmed; TBAC needs to schedule

Elke

8 Jan-19 16Speaker for mentor protégé for TBAC meeting. Keith is confirmed; TBAC needs to schedule

Keith

9 19-Feb 18

Develop budget for secretary additional tasks outside of bylaws or above. Update: Budget submitted to Keith/DEOD August 2019 including administrative support; reimbursement for member parking for all TBAC-related meetings. Update: We anticipate 10-16 hours, not including meeting attendance.

Rashmi Chaturvedi/DEOD

10 20Review of SBE/DBE by Division. Metro provided a response that this isinternal information. DEOD

11 23Review of Retention. Metro provided policies on retention to CommitteeChairs TBAC

12 Apr-19 25

Sign in sheets and other document requests for PL 3 - Update September2019: No response for PL 3 sign in sheets for the Tutor/O outreachmeetings. TBAC to send the request in writing to DEOD. TBAC

13 Aug-19 26Inquiry on who originated the email collector link on Metro website. TBAChas no knowledge; and no understanding of who is receiving and thepurpose of such collection on behalf of TBAC.

DEOD

14 Sep-19 27Meetings with Debra Avilla as Metro Representative for Phil. Email senton 9/6 by TBAC Chair to coordinate. Email was forwarded to VCM'sassistant to schedule.

TBAC Chair/Member (1)

15 Feb-20 28Construction, Professional Services and Commodities committee to lookat whether the CM/GC model is good for SBEs and DBEs TBAC

16 Jun-20 29Monthly check-in meeting with Debra Avila for the loss and mitigation planupdates. DEOD

17 Jun-20 30 TBAC endorsement of ACA 5 TBAC

TBAC ACTION ITEM LISTAugust 6, 2020

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES

August 6, 2020

1. Call to order:

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

2. Safety & Security

Keith Compton provided safety tip to take care of our elderly with regards to summer weather. Keep them hydrated and provide food when needed. Be cautious with your interactions prior to visiting our elderly. Be safe out there! Keith introduced first time attendees. Introductions were done by the TBAC Members (9) which meets the quorum requirement and Metro Staff. B Salazar provided a review of the meeting packet.

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 insights on advocacy and TBAC’s mission to help small diverse businesses.

5. Meeting Minutes Review

BBA moved to approve DVBA seconded July 2020 meeting minutes <Motion approved>

6. Metro contracting opportunities

Tim Lindholm presented the look ahead with the caveat that projects on the list are latest

available info. Project are currently being classified as Bucket 1 or 2. The situation is very

fluid and project status can change at any time. Mr. Lindholm went through the Bucket 1

and Bucket 2 projects in the 24‐month look ahead.

Julio Perucho presented the highways contracts on the 24‐month look ahead.

The Chair asked about Metro’s move towards Construction Support Services (CSS) away

from Construction Management Support Services (CMSS). Tim Lindholm confirmed that it is

the trend and explained the difference between CMSS versus CSS.

A question was posted regarding impact of COVID19 on procurement processing and time

frame. Discussion between participants and Metro staff. The Chair has requested member

reps to provide inputs on the impact of procurements going beyond 180 days and the need

for communication from Metro.

Miriam Long provided information on Meet the Primes in the virtual world. Lunch and Learn

are still happening online on Aug 18 with Clark Construction. Audit Workshop on Aug 12

includes discussion on Form 60.

7. Update on Loss and Mitigation Plan Meetings

The Chair has mentioned that Metro has communicated with primes that the 2% fee reduction is voluntary. Debra Avila provided an update from the last Board meeting; Metro will report in the Executive committee regarding the loss and mitigation plan impact. AAAe asked if the mitigation plan has a sunset date. Metro replied that there is no fixed date, but Metro committed to inform TBAC when the plan is reviewed as well as the decision to continue or end the plan.

8. Prop 16

TBAC unanimously approved the support for Prop 16. The Chair mentioned that it will be in

TBACs agenda until Nov to ensure that it will pass.

Kate Mergen from ACG was presented by Berwyn Salazar. She clarified that AGC is taking a

neutral position on Prop 16. AGC confirmed that they have not raised any fund to oppose

Prop 16. AGC is considering providing support to passing Prop 16 and will be discussed in

their next state board meeting.

9. Action Items & Administrative Actions Review

Action Item #6 – The Chair proposed that the TBAC funds be transferred to Metro and spent

during the fiscal year. County counsel will be requested to weigh in.

Motion to extend for 10 minutes from AAAe seconded by BBA.

10. TBAC Councils & Committees Liaison Reports Commodities next meeting in September, August 5 meeting was success. PSC also had a great meeting for Aug and will have Sept meeting scheduled. Both committees’ thanks Metro for hosting the meeting platform.

11. Ad Hoc Committee Reports No comments.

12. Chair Comment

No additional Chair comments. 10 seconds of silence for Rep John Lewis, civil rights activist who recently passed in July 17, 2020.

13. Past & Upcoming Event Announcements & DEOD Calendar, Internal Mimi Long mentioned virtual events see item #6 above. AAAe mentioned they have web seminars and events info in their website. Mobility21 event partnership was discussed by the Chair.

14. Past & Upcoming Event Announcements & DEOD Calendar, External See below.

15. General Member & Public Comment No comments.

16. Motion Review No motions to review.

17. Next Meeting Date

The next meeting will be on Sept 3, 2020 9:30 to 11:45AM. Meeting adjourned at 11:56AM.

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES

July 2, 2020

1. Call to order:

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

2. Safety & Security

Keith Compton reminded everyone to enjoy family and friends and be careful with fireworks if its allowed in your area for the 4th of July celebration. And continue to be safe. Introductions were done for the TBAC Members (9) which meets the quorum requirement and Metro Representatives. B Salazar provided a review of the meeting packet.

3. Metro Chair Representative

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

4. Chair’s Comments

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

5. Meeting Minutes Review

AAAE moved to approve DVBA seconded June 2020 meeting minutes <Motion approved>

6. Metro contracting opportunities

Brian Boudreau presented current state of capital projects vis‐à‐vis impact of COVID19

including deferments. Bucket 1 projects will proceed without delay for those in construction

or imminent, Bucket 2 are those that may proceed dependent on financial resources

availability. 24‐month look ahead provided for the meeting did not include the impact of

the latest decisions. Metro will provide link to the Board report that includes the projects in

various buckets.

The Chair proposed a TBAC letter to be prepared for the federal support for small business

and projects to mitigate the economic impact.

7. Update on Loss and Mitigation Plan Meetings

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

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

8. Action Items & Administrative Actions Review

Action #12 of Dec 2018 ‐ Rashmi reported that she met with Elke Campbell (Metro), and she

shared the shortfall report provided by Metro that included mitigation measures and DEOD

comments including letters sent. A copy of report will be included in the meeting packet.

The Chair mentioned that ACA 5 is now Proposition 16 on the November ballot. Metro

reported that the Board of Metro supported ACA 5 as well in the previous board meeting.

9. TBAC Councils & Committees Liaison Reports No meetings this month. Logistics for scheduling committee meetings were discussed, B Salazar suggested that committee chairs send the request for speakers and meeting time to TBAC secretary 10 business days prior to proposed meeting. Metro suggested to schedule committee meetings on a different day as general meeting. Metro also mentioned Lifesize has been vetted by Metro ITS for cyber security compliance. Motion to extend the meeting was moved by BBA and seconded by AAAE. Motion approved

10. Ad Hoc Committee Reports No comments.

11. Chair Comment No Chair comments.

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

13. Past & Upcoming Event Announcements & DEOD Calendar, External AAAE mentioned a webinar of July 16th on COVID impact on construction projects. WBEC West has event on July 15th for the Shades of Success in Construction and Professional Services. The Construction services will be from 10am to 11:15am and Professional Service from 1:30pm to 2:45pm. Another event on July 8‐10, 2020 from 9am to 4pm PST for Innovate and Scale, a 3‐day virtual intensive for Business Owners Worldwide. See WBEC West website for details.

Regional Hispanic Chamber of Commerce event on Friday, August 21 at 9:00am for SoCal 2020 Virtual‐Business Development Conference. See RHCC website for details. 2 emails a month on 2nd and 4th Thursday of month for TBAC email blast.

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

15. Motion Review No motions to review.

16. Next Meeting Date

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

TBAC July Meeting Participants 2020-07-02

Name

1 Cynthia Suero-Gabler

2 Ghina Yamout

3 Gordon Jung

4 GUEST - +12139224471

5 GUEST - +12139226383

6 GUEST - +12139994493

7 GUEST - +13106659200

8 GUEST - +13106659202

9 GUEST - +13106659202

10 GUEST - +13109755384

11 GUEST - +15622122889

12 GUEST - +15629722786

13 GUEST - +18186201270

14 GUEST - +19517338610

15 GUEST - Adolfo Mota

16 GUEST - Berwyn Salazar

17 GUEST - Brian Boudreau

18 GUEST - Carolina Coppolo

19 GUEST - Debra Avila

20 GUEST - Dr Irma Licea

21 GUEST - Elke Campbell

22 GUEST - Ezekiel Patten, Jr.

23 GUEST - ivan Page

24 GUEST - James Okazaki

25 GUEST - Julianita Jauregui

26 GUEST - Julio Perucho Metro

27 GUEST - Leslie Scott

28 GUEST - Lynn Chen

29 GUEST - miriam long

30 GUEST - Natasha DeBenon

31 GUEST - Omone Livingston

32 GUEST - Rashmi Chaturvedi

33 GUEST - Ruth Cursaro

34 GUEST - Sharon Coleman

35 GUEST - Stepfone Montgomery - COMTO

36 GUEST - Tim Saenz (RMA)

37 GUEST - Tony Mendoza

38 Keith Compton

39 Miguel Cabral

40 Schenae Rourk

TBAC July Meeting Non-Participants LiveStream 2020-07-02

Name

1 Adrian Saw

2 Bianca Vobecky

3 Brian Boudreau

4 cheri brayton

5 chetland

6 claudia elliott

7 Connie

8 Corey Harris A1 Management & Inspection Inc.

9 Cynthia Suero-Gabler

10 Danielle Holguin

11 Danitza Paseta

12 Elieen Ryder, Parsons

13 Eveline Vega

14 Felicia Bell-Bechtel

15 Gordon Jung

16 Jeff Sulk

17 john deleon

18 Jorge Leandros

19 Jose Flores

20 Joshua Franco, Modern Times, Inc.

21 Julio Perucho

22 K. Rubio

23 Keith Compton

24 Keniya Moore

25 Leslie

26 Lynn Chen

27 Martha Valenzuela

28 Maureen McCole

29 Mercedes Sierra SENER

30 Michael Grossman

31 Monique

32 Myriam Frausto

33 Navid Barkhordar

34 Nicole Holliday

35 Patrick Murphy - Wilson Ihrig

36 Phil

37 Randall Martinez

38 Rick Casillas - Merriwether & Williams

39 Road Queen Logistics

40 Robert Delgado

41 Rubina

42 Rudy Gutierrez

43 Saeid Saeb

44 Sanjiv S Gupta

45 selena landero

46 Shannon Lawrence

47 Sheila W. Given, WTS & PGH Wong

48 Sunnie House

49 Taylor Darby - Aldridge Electric

50 Teresa

51 [email protected]

52 Terry

53 Tim Saenz

54 Tim Saenz (RMA)

55 Tina Moschetti

56 Tony Mendoza

57 wendy li

58 Wendy White

Metro Transportation Business Advisory Council (TBAC) General Meeting

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

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EvelineVega-Ferrales 1 General Admission

Free OrderOrder 110680053018-1382273084

frankvillalobos 1 General Admission

Free OrderOrder 110680053018-1384391866

Marie BiancaVobecky 1 General Admission

Free OrderOrder 110680053018-1380317720

WendyWhite 1 General Admission

Free OrderOrder 110680053018-1384998324

DavidWoo 1 General Admission

-- Page 3 --

Program Management - 24 Month Procurement Look AheadCaveat: Metro procurement actions are currently under review due to the impacts of COVID-19

Item Project Description Metro PM

Delivery

(D/B or

D/B/B)

or

Contract

Type

Cost Range Advertise

Date Contract Start

Contract Finish-

Scheduled

Construction Contracts Engineer Estimate

1 Airport Metro Connector Station - advertised T. Lindholm D/B/B $300-350 million July-20 January-21 March-24

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

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

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

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

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

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

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

9 Rail to Rail Active Transportation Path B. Owen D/B/B $40-60 million December-20 April-21 August-23

10Photovoltaic (PV) Power Purchase Agreement (PPA) at 4

LocationsC. Liban D/B (P3) $10-15 million December-20 June-21 June-46

11 I-210 Barrier Replacement - Project 1 A. Danielians D/B/B $75-150 million January-21 June-21 February-23

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

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

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

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

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

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

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

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

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

Page 1 of 3

printed: 8/4/2020 4:44 PM



Delivery

(D/B or

D/B/B)

or

Contract

Type


Date Contract Start

Contract Finish-

Scheduled

21 I-605 Beverly Interchange Improvements B. Owen D/B/B $15-25 million December-21 July-22 July-23

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

23 EB SR-91 Atlantic to Cherry B. Owen D/B/B $70-90 million June-22 May-23 May-27

Professional Services Contract Amount

24 Link US Design Support During Construction (Phase A) J. Owens CSS $20-30 million August-20 March-21 July-23

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

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

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

28 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million November-20 February-22 February-27

29Active Transportation Projects - Construction Support

ServicesB. Owen CSS $5-10 million December-20 July-21 July-25

30 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million December-20 June-21 June-26

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

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

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

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

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

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

37 I-710 South Early Action ProjectsErnesto

ChavesA&E $20-30 million May-21 November-21 November-24

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

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

* = Potentially eligible for SBE set-aside

Page 2 of 3

printed: 8/4/2020 4:44 PM



Delivery

(D/B or

D/B/B)

or

Contract

Type


Date Contract Start

Contract Finish-

Scheduled

Highway Construction Projects (non-Metro lead) Highway PM Lead Agency

40SR-71 Improvements SBCL - Mission Blvd (South Segment) -

advertisedV. Gau CalTrans $100-$200 million July-20 January-21 January-21

41 SR-138 (SR-14) Avenue J Interchange Phase IRobert

MachucaLancaster $500K-$3 million August-20 November-20 June-21

42Pacific Coast Highway Southbound Right Turn Lane at

Torrance Blvd.Isidro Panuco

Redondo

Beach$500K-$3 million September-20 January-21 June-21

43 SR-138 Palmdale Blvd. SB-14 RampsRobert

MachucaCalTrans $3-25 million October-20 January-21 December-22

44Traffic Signal Modification on La Crescenta and San

Fernando Rd.Eva Moon Glendale $500K-$3 million October-20 February-21 December-21

45Traffic Signal Improvements at Chevy Chase Dr/California

AveEva Moon Glendale $500K-$3 million December-20 Apr-21 December-21

46 Traffic Signal Modification and Upgrades on Honolulu Ave Eva Moon Glendale $500K-3 million December-20 April-20 December-21

47Aviation Boulevard Improvements (Construct Right Turn

Lane)Isidro Panuco

Redondo

Beach<500K January-21 May-21 November-21

48Glendale Regional Arterial Traffic Performance Measurement

SystemEva Moon Glendale $500K-$3 million January-21 June-21 April-22

49PCH - Raised Median and Channelization from Webb Way to

Corral Canyon Road

Robert

MachucaMalibu $3-25 million February-21 July-21 April-22

50SR-138 PALMDALE BLVD.

(SR-138) 5TH TO 10TH

Robert

MachucaPalmdale $3-$25 million April-21 July-21 March-23

51 SR-138 (SR-14) Avenue J Interchange Phase IIRobert

MachucaLancaster $3-$25 million May-21 August-21 October-22

52PCH Signal System Improvements from John Tyler Drive to

Topanga Canyon BlvdEd Alegre Malibu $3-25 million June-21 September-21 Dec-22

Page 3 of 3

printed: 8/4/2020 4:44 PM

In the Period from September 1, 2020 to August 31, 2021 - 12 month look-ahead

Upcoming Highway Construction Projects

ID Construction

Cost Range

($000's)

Project Title Type of

Funds

Lead

Agency

Metro

Project

Manager

Estimated

Advertise

Date

Estimated

Award

Date

Estimated

Constr.

Start

Date

Estimated

Ground

Breaking

Date

Estimated

Ribbon

Cutting

Date

No Approx.

Limits

Agency

Contact(1) (1)

(1) (1) (1)

Printed: 8/3/2020Page 1 of 3For EXTERNAL DISTRIBUTION

11116

500 - 3,000Pacific Coast highway Southbound Right Turn Lane at Torrance Blvd.

Measure R Redondo Beach

Jan 2021Dec 2020Sep 2020Isidro Panuco

1 Pacific Coast Highway at Torrance Blvd.

Didar Khandker

N/AN/A

13299

<500Gardena Municipal Bus Lines Line 2 TSP Project

Prop C 25% Gardena Jan 2021Dec 2020Oct 2020Eva Moon2 27 intersections on Vermont Ave, Normandie Ave, and Western Ave

Ernie Crespo

N/AN/A

13291

500 - 3,000Traffic Signal Modification on La Crescenta and San Fernando Rd

Measure R Glendale Feb 2021Jan 2021Oct 2020Eva Moon3 La Crescenta Ave at Roselawn Ave, Shirlyjean St; San Fernando Rd at Highland Ave

Sarkis Oganesyan

N/AN/A

13289

>500,000I-5 N. Capacity Enhancements - SR-14 to Parker Rd

Measure M, INFRA, SB1-

TCEP

Metro Apr 2021Mar 2021Nov 2020Brad Owen4 I-5 from SR-14 to Parker Rd.

Brad Owen N/AN/A

12181

3,000 - 25,000SR-138 PALMDALE BLVD. SB 14 RAMPS

Measure R Caltrans Feb 2021Feb 2021Dec 2020Roberto Machuca

5 SR-138 (SR-14)/Palmdale Boulevard Interchange

N/AN/A

13290

500 - 3,000Traffic Signal Improvements at Chevy Chase Dr/California Ave

Measure R Glendale Apr 2021Mar 2021Dec 2020Eva Moon6 Chevy Chase Dr/California Ave & Sinclair Ave; Lexington Dr & Louise St, Pacific Ave & Arden Ave; Verdugo Blvd and Park Ln

Sarkis Oganesyan

N/AN/A

13296

500 - 3,000Traffic Signal Modification and Upgrades on Honolulu Ave

Measure R Glendale Apr 2021Mar 2021Dec 2020Eva Moon7 6 signals along Honolulu Ave in the city of Glendale

Sarkis Oganesyan

N/AN/A

11128

<500Aviation Boulevard Improvements (Construct Right Turn Lane)

Measure R Redondo Beach

May 2021Apr 2021Jan 2021Isidro Panuco

8 At the intersection of Aviation Boulevard and Artesia Boulevard.

Didar Khandker

N/AN/A

Jane Yu

ID Construction

Cost Range

($000's)

Project Title Type of

Funds

Lead

Agency

Metro

Project

Manager

Estimated

Advertise

Date

Estimated

Award

Date

Estimated

Constr.

Start

Date

Estimated

Ground

Breaking

Date

Estimated

Ribbon

Cutting

Date

No Approx.

Limits

Agency

Contact(1) (1)

(1) (1) (1)


13197

500 - 3,000Glendale Regional Arterial Traffic Performance Measurement System

Prop C 25% Glendale Jun 2021May 2021Jan 2021Eva Moon9 3 signals upgrades on Broadway; 54 detector locations; 65 signals integration in Glendale

Tommy Chow

N/AN/A

13298

3,000 - 25,000SR-138(SR-14) Avenue J Interchange Phase II: Interchange and Freeway

Measure R Lancaster Jun 2021May 2021Mar 2021Roberto Machuca

10 SR-138(SR-14) Ave J between 15 St. West & 25th St West, on 20th St West from Ave J to Ave J-8 & on 22nd St West from Ave J to Ave J-4.

Michael Livingston

Oct 2022Jun 2022

12189

3,000 - 25,000PCH - Raised Median and Channelization from Webb Way to Corral Canyon Road

Measure R Malibu May 2021May 2021Mar 2021Roberto Machuca

11 Webb Way to Puerco Canyon Road

Elizabeth Shavelson

Jun 2022Jun 2021

12180

3,000 - 25,000SR-138 PALMDALE BLVD. (SR-138) 5TH TO 10TH STREETS EAST

Measure R Caltrans Jul 2021Jul 2021Apr 2021Roberto Machuca

12 State Route 138 (Palmdale Boulevard) between 5th Street East and 10th Street East.

Jane Yu Mar 2023Oct 2021

11053

50,000 - 70,000Soundwall Package 10 Measure R Metro Dec 2021Sep 2021May 2021Brad Owen13 Along I-210, West of Marengo Ave. 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.

Brad Owen N/AN/A

13295

3,000-25,000PCH Signal System Improvements from John Tyler Drive to Topanga Canyon Blvd

Measure R Malibu Sep 2021Sep 2021Jun 2021Ed Alegre14 PCH between John Tyler Dr and Topanga Canyon Blvd.

Nicole Benyamin

N/AOct 2021

13288

3,000 - 25,000I-605 South Street Improvements - Construction

Measure R Metro Dec 2021Oct 2021Jun 2021Brad Owen15 Along the SB I-605 at South St.

Brad Owen N/AN/A


ENDNOTES:

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

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

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

DBE Subcontractor Awards

Regional Connector Transit Corridor (C0980)

Regional Connector Constructors

Total Current Value: $1,147,425,203

5/2014 through 6/2020

Design Total Current Value – $64,333,270

Construction Total Current Value – $1,083,091,933

Total No. of DBE Subcontracts: 116

Total DBE Award Value: $151,577,148 (Design & Construction)

Percent Complete: 100.00+%

Commitment: 22.63%

Participation: 24.41%DESIGN

CONSTRUCTION

Percent Complete: 67.00%

Commitment: 18.00%

Participation: 17.06%

$13,612,415 $2,235,106 $11,377,309

$137,964,733 $28,344,755 $109,619,978

$1,260,330 (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

Caucasian Females

Subcontinent Asian

Asian - Pac American

Native American

Hispanic American

African American

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES

$8,079,387 (6 AWARDS)

$974,776 (1 AWARD)

$734,875 (2 AWARDS)

$2,563,047 (4 AWARDS)

$1,995,205 (3 AWARDS)

$2,563,047 (4 AWARDS)

$974,776 (1 AWARD)

$8,079,387 (6 AWARDS)

$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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$40,144,913 (53 AWARDS)

$37,125,242 (29 AWARDS)$592,164 (3 AWARDS)

$36,533,077 (26 AWARDS)

$36,174,481 (14 AWARDS)

$18,421,823 (2 AWARDS)

$2,753,981 (7 AWARDS)

$18,371,823 (1 AWARD)

$6,492,740 (11 AWARDS)$33,652,173 (42 AWARDS)

$6,098,274 (4 AWARDS)$134,047 (3 AWARDS)

$5,964,227 (1 AWARD)

$33,420,501 (7 AWARDS)

$50,000 (1 AWARD)


Crenshaw/LAX Transit Corridor (C0988)

Walsh/Shea Corridor Constructors, JV

Total Award Value: $1,428,327,799

6/2013 through 6/2020




Total DBE Award Amount: $311,466,193 (Design & Construction)

Percent Complete: 100+%

Commitment: 20.00%


CONSTRUCTIONPercent Complete: 93.00%

Commitment: 20.00%


$20,890,929 $5,166,371 $15,724,558

$290,575,264 $78,323,848 $212,251,417

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$1,344,640 (5 AWARDS)$85,000 (1 AWARD)

$1,259,640 (4 AWARDS)$10,770,140 (7 AWARDS)

$830,140 (4 AWARDS)$9,940,000 (3 AWARDS)

$5,905,208 (8 AWARDS)$1,380,290 (2 AWARDS)

$4,524,918 (6 AWARDS)

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$138,289,131 (138 AWARDS)

$82,048,548 (144 AWARDS)$2,536,368 (17 AWARDS)

$79,512,181 (127 AWARDS)

$24,088,541(27 AWARDS)

$6,855,097 (2 AWARDS)

$20,042,322 (19 AWARDS)

$4,551,072 (1 AWARD)

$12,900,139 (21 AWARDS)$126,388,992 (117 AWARDS)

$7,514,316 (4 AWARDS)$7,514,316 (4 AWARDS)

$4,046,219 (8 AWARDS)

$2,304,025 (1 AWARD)$30,779,631 (32 AWARDS)$30,779,631 (32 AWARDS)

DBE Subcontractor AwardsDivision 16: Southwestern Yard Project (C0991)

Hensel Phelp/Herzog Joint Venture

Total Award Value: $173,858,638

5/2015 through 6/2020


Construction Total Current Value – $162,067,732




Commitment: 20.93%



Commitment: 16.00%


$2,431,547

$32,798,311

$672,382 $1,759,165

$16,343,409 $16,454,902

$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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$458,600 (2 AWARDS)

$458,600 (2 AWARDS)

$1,774,409 (5 AWARDS)$583,294 (1 AWARD)

$1,191,115 (4 AWARDS)

$198,538 (3 AWARDS)$89,088 (1 AWARD)$109,450 (2 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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$16,284,171 (37 AWARDS)

$5,967,768 (47 AWARDS)$2,976,138 (10 AWARDS)$2,991,630 (37 AWARDS)

$1,280,998 (3 AWARDS)

$6,420,344 (2 AWARDS)

$1,280,998 (3 AWARDS)

$6,286,654 (1 AWARD)

$3,104,391 (9 AWARDS)$13,179,780 (28 AWARDS)

$2,100,100 (4 AWARDS)

$149,802 (1 AWARD)$1,950,298 (3 AWARDS)

$133,690 (1 AWARD)$744,932 (3 AWARDS)$744,932 (3 AWARDS)

DBE Subcontractor AwardsWestside Subway Extension Project, Section 1 (C1045)

Skanska-Traylor-Shea Joint Venture


11/2014 through 6/2020






Commitment: 20.25%



Commitment: 17.00%


$13,441,132

$200,877,726

$2,603,809 $10,837,323

$31,656,688 $169,221,038

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$2,633,663 (2 AWARDS)

$2,633,662 (2 AWARDS)

$5,945,900 (7 AWARDS)$553,900 (2 AWARDS)

$5,392,300 (5 AWARDS)

$4,835,570 (6 AWARDS)$2,024,209 (2 AWARDS)

$2,811,361 (4 AWARDS)

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

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$120,081,693 (84 AWARDS)

$65,908,578 (39 AWARDS)$10,687,313 (8 AWARDS)

$55,221,264 (31 AWARDS)

$12,053,690 (13 AWARDS)$5,184,446 (7 AWARDS)

$0.00 (1 AWARD)

$12,951,164 (23 AWARDS)$107,130,529 (61 AWARDS)

$2,133,765 (6 AWARDS)$2,133,765 (6 AWARDS)

$6,869,245(6 AWARDS)

$700,000 (1 AWARD)$700,000 (1 AWARD)


Westside Purple Line Extension Section 2 Project (C1120)

Tutor Perini/O&G, A Joint Venture


1/2017 through 6/2020






Commitment: 25.31%


CONSTRUCTION Percent Complete: 39.00%

Commitment: 17.00%


$16,947,574

$132,003,874

$5,233,229 $11,714,345

$5,854,449 $126,149,425

$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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$1,658,806 (3 AWARDS)

$845,610 (1 AWARD)$845,610 (1 AWARD)

$2,976,857 (5 AWARDS)

$8,870,020 (6 AWARDS)

$1,526,274 (1 AWARD)

$8,870,020 (6 AWARDS)

$1,526,274 (1 AWARD)

$1,318,051 (2 AWARDS)

$2,728,813 (7 AWARDS)$2,728,813 (7 AWARDs)

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$62,827,156 (20 AWARDS)

$59,970,757 (5 AWARDS)$37,328 (1 AWARD)

$59,933,429 (4 AWARDS)

$3,748,925 (2 AWARDS)

$330,000 (1 AWARD)

$3,748,925 (2 AWARDS)

$330,000 (1 AWARD)

$62,121,110 (15 AWARDS)$706,046 (5 AWARDS)

$15,961 (1 AWARD)

$15,961 (1 AWARD)

$5,111,075 (7 AWARDS)$5,111,075 (7 AWARDS)


Westside Purple Line Extension Section 3 – Tunnels Project (C1151)

Frontier-Kemper/Tutor Perini JV

Total Award Value: $410,002,000

1/2017 through 6/2020


Construction Total Current Value – $392,112,000




Commitment: 11.19%


CONSTRUCTION Percent Complete: 39.00%

Commitment: 17.10%


$3,055,085

$55,929,813

$262,298 $2,792,787

$14,409,742 $41,520,070

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$0.00 (1 AWARD)

$79,269 (1 AWARD)

$699,999 (1 AWARD)

$2,035,288 (1 AWARD)

$699,999 (1 AWARD)

$2,035,288 (1 AWARD)

$57,500 (1 AWARD)$21,769 (1 AWARD)

$240,529 (1 AWARD)$240,529 (1 AWARD)

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$9,748,590 (12 AWARDS)

$8,349,094 (4 AWARDS)

$6,834,717 (2 AWARDS)

$3,249,219 (4 AWARDS)

$12,483,371 (4 AWARDS)

$25,136,058(3 AWARD)

$12,483,371 (4 AWARDS)

$9,549,296 (8 AWARDS)

$22,099,539 (1 AWARD)

$199,294 (4 AWARDS)

$22,099,539 (1 AWARD)

$212,700 (1 AWARD)

$1,514,378 (2 AWARDS)

$0.00 (1 AWARD)

DBE Subcontractor AwardsWestside Purple Line Extension Section 3 – Stations, Trackwork, Systems and Testing (C45161C1152)

Tutor Perini/O&G, A Joint Venture


1/2017 through 6/2020






Commitment: 19.25%


CONSTRUCTION


Commitment: 21.00%


$14,231,395

$35,637,595

$1,368,930 $12,862,465

$0.00 $35,637,595

$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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$3,217,283 (6 AWARDS)

$8,260,224 (6 AWARDS)

$1,739,145 (1 AWARD)

$8,260,224 (6 AWARDS)

$1,739,145 (1 AWARD)

$2,863,097 (5 AWARDS)$354,186 (1 AWARD)

$1,014,744 (5 AWARDS)$1,014,744 (5 AWARDS)

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

Caucasian Females

Subcontinent Asian


Native American

Hispanic American

African American


$24,622,680 (4 AWARDS)

$7,330,040 (1 AWARD)

$7,330,040 (1 AWARD)

$24,622,680 (4 AWARDS)

$3,684,875 (1 AWARD)

$3,684,875 (1 AWARD)

ID Contract Number Contract Title Contract Start

Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime

Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion

%1 C0980 - (Construction) Regional Connector Transit

Corridor

05/06/2014 05/06/2020 Regional

Connector

Constructors

$872,601,995.00 $727,942,261.97 DBE 18.00% $194,956,547.90 16.56% $120,541,499.67 67.21%

2 C2008100C1045-PLE1 -

(Construction)

Westside Subway Extension

Project, Section 1

Construction

11/04/2014 07/20/2023 Skanska-Traylor-

Shea Joint

Venture

$1,519,069,585.00 $1,039,103,325.09 DBE 17.00% $271,732,253.74 14.28% $148,405,525.55 65.01%

3 PS272680011357 Metro Countywide Bikeshare 07/31/2015 07/29/2022 Bicycle Transit

Systems, Inc.

$11,065,673.00 $47,636,692.31 DBE 22.37% $21,328,421.71 19.36% $9,224,109.14 49.96%

4 PS-8420-3245 Sustainability Engineering

Services for Water

Conservation, Solid Waste &

Recycling

04/30/2015 04/30/2020 Tetra Tech Inc $5,300,000.00 $3,374,900.12 DBE 25.00% $1,325,000.00 18.46% $623,092.58 63.68%

5 15-0004 (Cummins) Purchase of Bus Components 12/03/2015 12/03/2020 Cummins Pacific,

LLC

$2,416,339.00 $573,354.07 DBE 0.19% $4,591.04 0.17% $964.79 23.73%

6 OP16523-30433487 Technical Support Services

for the Heavy Rail Vehicle

(HRV) Acquisition

05/26/2016 07/26/2021 LTK Engineering

Services

$13,028,744.00 $8,037,026.55 DBE 22.62% $2,947,101.89 11.12% $893,563.97 61.69%

7 AE6306000 West Santa Ana Branch

(WSAB) Transit Corridor

(AE5999300)

09/22/2016 09/21/2020 WSP USA Inc. $8,957,255.00 $18,328,790.60 DBE 25.03% $7,010,081.01 22.97% $4,210,360.52 65.44%

8 OP3043-3488 Consulting Services for the

A650 Heavy Rail Vehicle

(HRV) Overhaul Program,

Technical and Program

Management Support

Services

11/23/2016 05/23/2022 LTK Engineering

Services

$3,897,599.00 $2,945,749.02 DBE 30.74% $1,687,174.12 6.13% $180,551.80 53.67%

9 MA-27107 Bus Filters 12/05/2016 12/04/2017 VEHICLE

MAINTENANCE

PROGRAM, INC.

$247,120.08 $192,972.94 DBE 2.00% $9,841.99 1.55% $3,000.00 39.21%

10 PS85384000 Climate Change Adaptation

and Greenhouse Gas

Emissions Consultant

Services (PS20109)

01/26/2017 01/25/2020 LSA Associates,

Inc

$3,742,143.00 $567,538.25 DBE 30.36% $1,136,114.61 13.07% $74,163.90 15.17%

11 PS2039471406-2005 Non-Inventory Paper

Supplies

02/02/2017 02/01/2021 Bashboy

Enterprises Inc.

$600,000.00 $49,809.26 DBE 80.00% $480,000.00 67.93% $33,835.35 8.30%

12 PS2039471406-2000/002 Non-Inventory Paper

Supplies

02/02/2017 02/01/2021 Gorilla

Stationers, LLC

$150,000.00 $15,478.54 DBE 60.00% $90,000.00 60.00% $9,287.12 10.32%

13 C71493000C1120 -

(Construction)

Westside Purple Line

Extension Section 2 Project

01/26/2017 06/30/2025 Tutor

Perini/O&G, a

Joint Venture

(TPOG)

$1,319,300,000.00 $505,460,844.91 DBE 17.00% $222,125,978.94 10.74% $54,301,361.45 38.68%

14 PS20113005TO4 P2000 Light Rail Vehicle (LRV)

Overhaul Program, Technical

and Program Management

Support Services

(PS20113002)

04/17/2017 12/31/2021 Jacobs

Engineering

Group Inc

$5,829,626.00 $2,645,020.16 DBE 24.81% $1,446,330.21 11.04% $292,032.69 45.37%

15 PS28069-2000 Space Planning/Installation

Services and Herman Miller

Furniture

03/23/2017 03/31/2022 M3 Office Inc. $5,000,000.00 $4,528,227.92 DBE 4.12% $288,400.00 3.43% $155,422.62 64.69%

9950 -

Operations

$5,829,626.00

9910 - Chief

Executive Office

$7,000,000.00

9996 -

Communications

$600,000.00

9996 -

Communications

$150,000.00

9997 - Program

Management

$1,306,623,405.54

9950 -

Operations

$5,488,530.00

9945 -

Vendor/Contract

Management

$492,099.30

9997 - Program

Management

$3,742,143.00

9950 -

Operations

$2,416,339.00

9950 -

Operations

$13,028,744.00

9995 - Planning

and

Development

$28,006,716.00

9997 - Program

Management

$1,598,425,022.00

9995 - Planning

and

$95,343,861.00

9997 - Program

Management

$5,300,000.00

Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DBE

Run Date: 8/1/2020

Department Current Contract

Value9997 - Program

Management

$1,083,091,932.76

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime

Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 1 of 19


Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value16 OP38384000 Contracted Bus Service -

South Region

07/01/2017 06/30/2022 MV

Transportation

Technologies,

Inc.

$127,280,617.00 $60,577,557.90 DBE 5.39% $6,860,425.26 4.05% $2,451,077.80 47.59%

17 OP83932000-39383 Bus Tire Leasing and

Maintenance Services

10/01/2017 09/30/2022 Goodyear Tire &

Rubber

Company, The

$40,908,927.00 $20,099,500.02 DBE 5.01% $2,049,537.24 4.89% $983,076.65 49.13%

18 AE39616004 Los Angeles Union Station

Forecourt and Esplanade

Improvements (AE39616001)

01/08/2018 04/10/2023 Gruen Associates $2,910,657.00 $1,582,790.79 DBE 29.62% $946,726.58 16.82% $266,189.57 49.52%

19 PS45383000 P2550 Light Rail Vehicle (LRV)

Midlife Modernization

Program - Consultant

Support Services for

Specification Development &

Solicitation of Contractor

11/30/2017 11/30/2019 STV Incorporated $1,421,086.73 $904,818.69 DBE 20.11% $285,780.54 16.66% $150,756.21 63.67%

20 PS20111-011 Metro CEQA Exemption

Documentation

10/06/2017 03/17/2020 ICF Jones and

Stokes, Inc.

$36,775.00 $1,305.38 DBE 25.90% $9,524.73 0.00% $0.00 3.55%

21 AE47963-3041001 Pasadena Priority Bus Signal

(Discipline 4 Traffic

Transportation Engineering

from the Countywide

Planning Research Services

Bench) (AE47963-3041)

03/30/2018 10/23/2019 ITERIS, INC. $461,824.59 $340,742.85 DBE 20.29% $93,704.21 0.00% $0.00 73.78%

22 C113206000C1146 Metro Facilities Grouting and

Water Remediation

04/26/2018 04/26/2023 Hayward Baker,

Inc.

$7,362,730.00 $504,487.37 DBE 5.09% $374,762.96 0.00% $0.00 6.85%

23 OP52365000 Contracted Transportation

Services - North Region

08/03/2018 08/02/2023 Transdev

Services, Inc.

$105,816,969.00 $33,908,877.62 DBE 5.11% $5,407,247.12 4.07% $1,379,559.92 32.04%

24 C40403C1151000 -

(Construction)


Extension Section 3 - Tunnels

06/28/2018 06/27/2023 Frontier-

Kemper/Tutor

Perini JV

$392,112,000.00 $151,601,950.33 DBE 17.10% $67,051,152.00 11.39% $17,266,666.44 38.66%

25 PS20111-016 Addendum #3 for MBL

Refurbishment Project

03/07/2018 03/17/2020 ICF Jones and

Stokes, Inc.

$12,666.00 $9,273.60 DBE 15.61% $1,977.16 4.85% $449.72 73.22%

26 PS54830000-MOW-TO4 Project Controls Support

Services

07/09/2018 06/30/2019 Gannett Fleming,

Inc.

$307,849.00 $307,848.76 DBE 100.00% $307,849.00 100.00% $307,848.76 100.00%

27 PS20655-014 PLE2 - Abatement Services

for 9383-9393 and 9395-

9399 Wilshire Boulevard

04/25/2018 10/31/2018 TRC Solutions,

Inc.

$261,885.00 $182,376.21 DBE 75.65% $198,116.00 74.81% $136,426.98 69.64%

28 PS57278000MOWTO14 Assistant Project Manager for

Blue Line (PS57278000MOW-

TO14)

09/17/2018 11/30/2019 Gannett Fleming,

Inc.

$214,402.67 $214,371.70 DBE 100.00% $214,402.67 100.00% $214,371.70 99.99%

29 AE51242003 Eastside Transit Corridor

Phase 2 Project - Advanced

Conceptual Engineering

(ACE) (AE5124200)

10/25/2018 10/25/2023 Cordoba HNTB

Design Partners,

A Joint Venture

$16,154,225.00 $9,154,725.02 DBE 54.91% $8,870,284.95 50.75% $4,645,657.56 56.67%

30 MA49132000 Electronic Control Module 11/15/2018 12/09/2020 Cummins Pacific,

LLC

$730,578.00 $343,836.45 DBE 2.00% $29,588.47 0.00% $0.00 23.24%

31 PS54336001 Metro Leadership Academy 12/06/2018 12/06/2023 Southern

Methodist

University (SMU)

$858,522.00 $333,189.14 DBE 5.00% $42,926.10 4.49% $14,966.90 38.81%

32 PS51220003TO2 Technical Consultant for Zero

Emission Bus (ZEB) Program

Master Plan

11/28/2018 12/31/2020 ZEBGO Partners,

Joint Venture

$301,967.00 $321,163.59 DBE 3.81% $22,533.64 0.00% $0.00 54.30%9950 -

Operations

$591,434.00

9995 - Planning

and

Development

$16,154,225.00

9945 -

Vendor/Contract

$1,479,423.27

9997 - Program

Management

$858,522.00

9950 -

Operations

$307,849.00

9997 - Program

Management

$261,885.00

9950 -

Operations

$214,402.67

9950 -

Operations

$105,816,969.00

9997 - Program

Management

$392,112,000.00

9997 - Program

Management

$12,666.00

9997 - Program

Management

$36,775.00

9997 - Program

Management

$461,824.59

9950 -

Operations

$7,362,730.00

9950 -

Operations

$40,908,927.00

9995 - Planning

and

Development

$3,196,241.00

9950 -

Operations

$1,421,086.73

9950 -

Operations

$127,280,617.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value33 PS2039471406-2000/003 Non-Inventory Paper

Supplies

02/02/2017 02/01/2021 Spicers Paper,

Inc.

$2,100,000.00 $1,185,949.90 DBE 10.00% $210,000.00 0.81% $9,640.14 56.47%

34 C45161C1152000PLE3 -

(Design)


Extension Section 3 Project -

Stations, Trackwork, Systems

and Testing

02/28/2019 02/28/2024 Tutor

Perini/O&G, a

Joint Venture

(TPOG)

$61,330,993.00 $32,160,547.76 DBE 19.25% $11,806,216.15 15.85% $5,096,276.21 52.44%

35 C45161C1152000PLE3 -

(Construction)



Stations, Trackwork, Systems

and Testing

02/28/2019 02/28/2024 Tutor

Perini/O&G, a

Joint Venture

(TPOG)

$1,302,289,007.00 $211,510,175.40 DBE 21.00% $273,480,691.47 0.44% $928,088.16 16.24%

36 PS58665 Construction Claims Support

Services

02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $2,254,153.60 DBE 15.00% $3,687,697.50 9.47% $213,518.83 9.17%

37 PS523410052 Safety Engagement and

Recognition Program

03/01/2019 03/01/2021 MTM

Recognition

Corporation

$287,188.00 $2,396.00 DBE 5.01% $14,388.12 0.00% $0.00 0.83%


Recognition Program

03/01/2019 03/01/2021 Peavey

Corporation

$300,000.00 $164,253.28 DBE 7.67% $23,010.00 1.07% $1,750.00 54.75%

39 MA55513000 Regulator - Voltage,

Temperature Sensing

10/15/2018 10/14/2019 Romaine Electric

Corporation

$306,901.13 $138,269.00 DBE 2.00% $6,138.02 0.42% $582.00 45.05%

40 PS20111-025 Division 20 Portal

Widening/Turnback

Mitigation Measure Support

01/28/2019 12/31/2019 ICF Jones and

Stokes, Inc.

$3,898,990.09 $366,640.20 DBE 91.90% $3,583,171.89 85.08% $311,952.12 9.40%

41 PS58027001 Governance Assessment and

Implementation

(PS58027000)

11/05/2018 11/12/2019 The OMNI Group,

LLC

$499,688.96 $508,429.00 DBE 100.00% $599,648.96 100.00% $508,429.00 84.79%

42 PS58787-MOW-TO18000 Electrical Engineers Staff

Augmentation

11/26/2018 06/30/2019 Gannett Fleming,

Inc.

$174,436.51 $172,936.51 DBE 100.00% $174,436.51 100.00% $172,936.51 99.14%

43 PS134769000PLE3 WPLE3 - Cultural,

Paleontological & Biological

Resources Monitoring

(PS20111-030)

05/23/2019 05/31/2021 ICF Jones and

Stokes, Inc.

$710,816.95 $124,535.27 DBE 58.02% $412,415.99 34.27% $42,675.76 17.52%

44 PS127283000 R2R - Soil

Removal/Management Work

Plan and Project

Coordination (Task Order

PS20655-042)

03/04/2019 12/31/2019 TRC Solutions,

Inc.

$63,676.92 $17,202.09 DBE 9.13% $5,813.70 0.00% $0.00 27.01%

45 PS46172005MOWTO25 Electrical Engineering

Support Services

(PS46172005MOW-TO25)

07/01/2019 12/31/2020 Gannett Fleming,

Inc.

$291,148.71 $179,291.63 DBE 100.00% $291,148.71 100.00% $179,291.61 61.58%

46 PS46172006MOWTO26 CAD Services

(PS46172006MOW-TO26)

07/01/2019 12/31/2020 Gannett Fleming,

Inc.

$670,941.28 $463,228.28 DBE 75.74% $508,170.93 74.14% $343,436.57 69.04%

47 PS46172002MOWTO30 Project Team Support

Services (PS46172002MOW-

TO30)

07/01/2019 12/31/2020 Gannett Fleming,

Inc.

$2,187,826.77 $1,425,795.32 DBE 78.77% $1,723,351.15 78.13% $1,114,015.42 65.17%

48 PS46172009MOWTO31 ESOC PM Support Services

(PS46172009MOW-TO31)

08/05/2019 12/31/2019 Gannett Fleming,

Inc.

$231,425.95 $72,776.29 DBE 100.00% $231,425.95 100.00% $72,776.29 31.45%

49 PS49169014T01 Staff Augmentation - Sr.

Software Engineer - ETAM

Bench Disc 8

09/20/2019 09/19/2020 Kaygen, Inc $215,040.00 $125,216.00 DBE 100.00% $215,040.00 100.00% $125,216.00 58.23%

50 PS132243000 Cesar Chavez Bus Stop

Improvements Project

Archeological Services (Task

Order PS20111-028)

04/24/2019 05/31/2020 ICF Jones and

Stokes, Inc.

$252,038.58 $101,160.53 DBE 34.34% $86,550.05 13.04% $13,192.77 40.14%9997 - Program

Management

$252,038.58

9950 -

Operations

$2,187,826.77

9910 - Chief

Executive Office

$231,425.95

9910 - Chief

Executive Office

$215,040.00

9997 - Program

Management

$63,676.92

9950 -

Operations

$291,148.71

9950 -

Operations

$670,941.28

9935 -

Information

Technology

$599,648.96

9950 -

Operations

$174,436.51

9997 - Program

Management

$710,816.95

9910 - Chief

Executive Office

$300,000.00

9945 -

Vendor/Contract

Management

$306,901.13

9997 - Program

Management

$3,898,990.09

9997 - Program

Management

$1,302,289,007.00

9997 - Program

Management

$24,584,650.00

9910 - Chief

Executive Office

$287,188.00

9996 -

Communications

$2,100,000.00

9997 - Program

Management

$61,330,993.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value51 AE147430000 Construction and Data

Support (EN084-008)

07/01/2019 06/30/2020 Burns &

McDonnell

Engineering Co.

Inc.

$223,074.55 $88,730.20 DBE 40.22% $89,720.58 0.00% $0.00 39.78%

52 AE60979001 WB SR-91 Alondra Blvd. to

Shoemaker Avenue

Improvement Project

12/16/2019 12/15/2021 Michael Baker

International, Inc.

$11,474,367.25 $1,179,572.78 DBE 23.02% $2,641,399.34 14.11% $166,419.73 10.28%

53 PS148846000 Cultural Resources Support

for Metro Center Street

Project (Task Order 20111-

057)

11/14/2019 06/30/2020 ICF Jones and

Stokes, Inc.

$91,816.84 $25,630.43 DBE 90.03% $82,662.70 60.70% $15,557.03 27.91%

54 PS67322-MOW-TO39000 CAD Support Civil and

Mechanical Support Services

01/27/2020 12/31/2020 Gannett Fleming,

Inc.

$146,226.91 $21,939.98 DBE 100.00% $146,226.91 100.00% $21,939.98 15.00%

55 AE47810E0128005TO008 Systemwide Operations and

Maintenance Plan

(AE47810E0128005TO-008)

10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $227,361.88 DBE 10.95% $87,440.49 2.07% $4,695.70 28.47%

56 AE47810E0128011TO-

003

Overhead Contact Systems

(OCS) Support for

Maintenance of Wayside

Engineering

05/17/2019 06/30/2020 SECOTrans (JV) $100,000.00 $36,723.41 DBE 5.36% $16,602.65 0.00% $0.00 11.86%

57 AE47810E0128006TO009 Division 20 Portal Widening

Turnback Project Systems

Engineering Support

(AE47810E0128006TO-009)

05/17/2019 02/28/2020 SECOTrans (JV) $766,000.00 $481,102.27 DBE 42.48% $374,932.45 32.80% $157,803.61 54.51%

58 AE47810E0128002TO011 East San Fernando Valley


(AE47810E0128002TO-011)

02/22/2019 06/30/2020 SECOTrans (JV) $2,613,124.55 $771,246.89 DBE 32.60% $1,259,285.84 6.65% $51,266.34 19.97%

59 AE47810E0128001TO010 West Santa Ana Branch


(AE47810E0128001TO-010)

11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $1,580,218.70 DBE 29.41% $1,500,073.23 12.32% $194,720.98 30.98%

60 AE47810E0128014TO-21 Systems Engineering DSDC

Support for Purple Line

Extension Section 1

01/29/2020 06/30/2020 SECOTrans (JV) $319,227.00 $39,309.06 DBE 4.49% $14,333.29 0.00% $0.00 12.31%

61 PS148162000 MOL Env Outreach (Task

Order 20111-034)

10/29/2019 06/30/2020 ICF Jones and

Stokes, Inc.

$44,620.38 $4,961.24 DBE 90.23% $40,260.97 68.75% $3,410.67 11.12%

62 EN084-021 Contract Administrator

Support (EN084-021)

11/18/2019 06/30/2020 Burns &

McDonnell

Engineering Co.

Inc.

$129,811.22 $46,228.03 DBE 98.06% $127,292.88 95.47% $44,135.63 35.61%

63 PS158396000 China Railway Rolling Stock

Corporation Left (CRRC)

Supply Chain

03/30/2020 06/29/2020 Talson Solutions

LLC

$118,812.00 $22,322.40 DBE 86.24% $102,463.47 0.00% $0.00 18.79%

64 PS67988-MOW-TO41 Escalator Survey and

Evaluation (Task Order No.

41)

03/12/2020 03/30/2021 Gannett Fleming,

Inc.

$1,596,547.44 $38,423.58 DBE 48.04% $766,981.39 0.00% $0.00 2.41%

9997 - Program

Management

$129,811.22

9910 - Chief

Executive Office

$118,812.00

9950 -

Operations

$1,596,547.44

9950 -

Operations

$5,100,555.00

9997 - Program

Management

$319,227.00

9997 - Program

Management

$44,620.38

9997 - Program

Management

$309,751.00

9950 -

Operations

$882,609.35

9950 -

Operations

$3,862,840.00

9997 - Program

Management

$91,816.84

9950 -

Operations

$146,226.91

9997 - Program

Management

$798,543.25

9997 - Program

Management

$223,074.55

9997 - Program

Management

$11,474,367.25




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value65 AE35279014PL1CWO-011 Contract Compliance

Monitoring Support Services

10/16/2017 07/31/2020 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$907,754.28 $2,615,454.39 DBE 100.00% $3,560,045.28 72.65% $1,900,090.34 73.47%

66 AE35279060CWO39 Project Management support

for the Orange Line BRT

project

03/13/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$907,754.28 $81,145.94 DBE 100.00% $907,754.28 54.23% $44,008.85 8.94%

67 AE35279059CWO38 Project Management Support

Services - Airport Metro

Connector

02/06/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$190,635.00 $95,318.00 DBE 100.00% $190,635.00 99.83% $95,155.48 50.00%

68 AE35279058CWO20 Risk Management Support

Services

02/07/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$99,436.00 $11,212.31 DBE 100.00% $99,436.00 77.69% $8,711.31 11.28%

69 AE35279056CWO35 Sound Wall Package 11

Scheduling Support

01/13/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$44,220.00 $8,033.35 DBE 100.00% $44,220.00 66.55% $5,346.50 18.17%

70 AE35279055CWO36 Cost Estimating Support

under PMSS for Project

865519 (Division 20)

01/08/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$200,406.00 $120,243.66 DBE 100.00% $200,406.00 99.15% $119,224.99 60.00%

71 AE35279054CWO34 Administrative Analyst

Support for Various

Construction Projects

11/19/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$94,497.00 $31,184.01 DBE 100.00% $94,497.00 9.32% $2,907.60 33.00%

72 AE35279050CWO30 Centinela Florence ROM Cost

Estimate for Three Viable

Alternatives

05/29/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$26,130.00 $13,010.55 DBE 100.00% $26,130.00 95.59% $12,437.40 49.79%

73 AE35279042MBLCWO23 PMSS for New Blue Projects -

205115 portion (MBL Track

and System Refurb C1168)

01/08/2019 06/30/2020 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$640,047.00 $853,366.64 DBE 100.00% $2,084,809.00 77.08% $657,796.62 40.93%

9997 - Program

Management

$94,497.00

9995 - Planning

and

Development

$26,130.00

9997 - Program

Management

$2,084,809.00

9997 - Program

Management

$99,436.00

9997 - Program

Management

$44,220.00

9997 - Program

Management

$200,406.00

9997 - Program

Management

$3,560,045.28

9997 - Program

Management

$907,754.28

9997 - Program

Management

$190,635.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value74 AE35279039CWO25 PMSS for ESFV project 12/06/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$1,565,073.00 $630,241.76 DBE 4.41% $69,019.72 1.64% $10,331.49 40.27%

75 AE35279024CWO-014 West Santa Ana Branch

(WSAB) P3 Technical

Advisory Support

01/02/2018 03/15/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$5,012,557.63 $3,219,849.29 DBE 45.88% $2,299,761.44 10.62% $341,835.34 64.24%

76 AE35279013PL2CWO-007 Program Control Support

Services - WPLE Section 2.

09/05/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$2,227,808.16 $1,514,965.11 DBE 100.00% $2,227,808.16 65.76% $996,309.69 68.00%

77 AE35279012CWO-008 Environmental Compliance

and Sustainability - Program

Support Services

08/28/2017 06/30/2020 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$1,391,321.18 $1,423,600.43 DBE 100.00% $2,284,193.23 58.44% $831,910.03 62.32%

78 PS156348000 Los Angeles Union Station

(LAUS) Forecourt and

Esplande Improvements

Memorandum of Findings for

Environmental Clearance

Requirements (PS20111-036)

12/24/2019 12/31/2020 ICF Jones and

Stokes, Inc.

$212,666.86 $50,000.00 DBE 30.50% $64,863.39 9.85% $4,924.55 23.51%

79 PS158201000 Los Angeles Union Station

Forecourt and Esplanade

Improvements Project Survey

& Legal Description (PS20111-

039)

03/03/2020 06/30/2020 ICF Jones and

Stokes, Inc.

$17,533.76 $7,526.50 DBE 62.98% $11,042.76 11.26% $847.60 42.93%

80 PS54007006TO3WPLE2 Quality Management

Consultant Services for

WPLE2

10/03/2019 06/30/2020 PQM, Inc. $422,614.40 $72,280.25 DBE 45.60% $192,712.17 0.00% $0.00 17.10%



WPLE3 (Station) Project

10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $43,432.00 DBE 100.00% $244,042.81 66.00% $28,664.70 17.80%

82 AE59600004 Final Design for the West Los

Angeles VA Medical Center

Parking Structure in Support

of WPLE3, Task 1

01/22/2020 07/31/2020 HDR Engineering,

Inc.

$139,818.00 $61,424.78 DBE 14.53% $20,315.56 0.00% $0.00 43.93%

83 PS151309000 Labor Compliance (Prevailing

Wage) Monitoring Services -

TO 84 - C62731C1173-2 -

Construction of Cesar Chavez

Transit Pavilion

12/23/2019 05/31/2020 Advanced Avant-

Garde

Corporation

$12,040.00 $10,840.00 DBE 100.00% $12,040.00 100.00% $10,840.00 90.03%

84 AE59600003 West Santa Ana Branch

(WSAB) Stations Conceptual

Designs (Task Order 3)

12/06/2019 07/31/2020 HDR Engineering,

Inc.

$628,383.00 $466,150.21 DBE 6.18% $38,834.07 1.80% $8,398.00 74.18%

85 PS154599000 Abatement and Demolition

Services (Task Order PS20655-

054)

09/19/2019 03/31/2020 TRC Solutions,

Inc.

$5,898,187.11 $1,953,617.69 DBE 74.24% $4,378,814.11 73.22% $1,430,473.68 33.12%

9945 -

Vendor/Contract

Management

$12,040.00

9997 - Program

Management

$628,383.00

9997 - Program

Management

$5,898,187.11

9997 - Program

Management

$422,614.40

9997 - Program

Management

$244,042.81

9997 - Program

Management

$139,818.00

9997 - Program

Management

$2,284,193.23

9995 - Planning

and

Development

$212,666.86

9995 - Planning

and

Development

$17,533.76

9997 - Program

Management

$1,565,073.00

9997 - Program

Management

$5,012,557.63

9997 - Program

Management

$2,227,808.16




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value86 OP-3367-3149 Asphaltic Concrete &

Portland Cement Concrete

Pavement Maintenance &

Replacement Services

03/03/2014 09/02/2018 Access Pacific,

Inc.

$4,644,182.18 $1,214,056.85 DBE 24.33% $1,129,929.52 100.00% $1,214,056.85 26.14%

87 PS-1464-3013 Gateway Building and

Escalator Services

03/01/2014 12/01/2019 Mitsubishi

Electric US, Inc.

Elevator and

Escalator Division

$4,467,975.00 $3,856,048.62 DBE 5.00% $265,898.75 7.10% $273,801.50 72.51%

88 PS-8510-2700A Construction Material Test

Laboratory Services

09/06/2012 11/12/2020 California Testing

& Inspections,

Inc.

$200,000.00 $123,326.66 DBE 10.00% $20,000.00 76.65% $94,529.97 61.66%

89 PS-8510-2700D Construction Material Test

Laboratory Services

09/06/2012 11/12/2020 AMEC E&I $30,000.00 $73,163.10 DBE 10.00% $20,000.00 17.58% $12,862.05 36.58%

90 PS-100800-2642 Construction Management

Consultant - Metro Rail

Facilities Projects

06/13/2011 06/13/2020 J.L. Patterson &

Associates, Inc.

$5,922,860.00 $3,640,712.76 DBE 40.00% $2,369,144.00 43.10% $1,569,268.18 61.47%

91 PS-8510-3002 Supplemental Engineering

Services (SES) for Rail and

Bus Maintenance

03/21/2013 03/21/2018 J.L. Patterson &

Associates, Inc.

$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

Bus Maintenance

03/21/2013 03/21/2018 LTK Engineering

Services

$6,000,000.00 $3,602,605.86 DBE 25.00% $1,500,000.00 27.54% $992,188.84 60.04%

93 PS-13-RIITS-11-01 Technical Support for the

Veterans Transportation and

Community Living Initiative

(VTCLI)

09/19/2013 09/19/2018 Kimley-Horn and

Associates, Inc.

$59,172.63 $35,503.58 DBE 13.40% $7,929.13 20.76% $7,371.00 60.00%

94 PS-3825-500 Convenience Copying

Services

12/03/2015 12/03/2020 Xerox

Corporation

$3,757,066.00 $2,639,452.72 DBE 5.22% $196,118.85 7.14% $188,540.00 70.25%

95 15-0004 (New Flyer) Purchase of Bus Components 12/03/2015 12/03/2020 The Aftermarket

Parts Company,

LLC

$170,286.00 $31,527.27 DBE 0.18% $306.51 0.39% $122.55 18.51%

96 PS-2130-7700-C Task

Order 48R


for C-1045

03/01/2016 06/30/2019 Metro

Compliance

Services, JV

$3,952,560.03 $2,313,623.44 DBE 35.00% $1,383,396.01 96.88% $2,241,435.77 58.53%

97 PS-586-8500 Consutling Services for Heavy

Rail Vehicle Acquisition,

Program Control Support

Services

09/22/2016 09/21/2021 STV PB A Joint

Venture

$5,651,853.54 $2,889,448.22 DBE 20.88% $1,180,107.02 23.12% $667,998.95 51.12%

98 AE78759000MC072PLE2 Westside Purple Line


Construction Management

Support Services

(AE5818600MC072-PLE2)

12/19/2016 12/19/2025 Purple Line 2 CM

Partners, a Joint

Venture

$8,890,488.00 $20,670,096.42 DBE 38.12% $12,545,508.52 41.37% $8,551,837.04 62.81%

99 MA-24957 P2550 LRV Battery Sets 03/01/2017 03/12/2021 Hoppecke

Batteries, Inc.

$555,470.56 $389,585.92 DBE 2.00% $11,109.41 2.02% $7,859.20 70.14%

100 AE77436000 Core Capacity Enhancements

at Division 20 - Portal

Widening and Turnback

Facility (AE66758000)

03/23/2017 03/22/2022 T.Y. Lin

International

$10,265,661.00 $19,500,825.55 DBE 27.01% $9,805,804.94 27.76% $5,412,805.80 53.71%

101 MA-34705 Separator ASM 05/12/2017 07/11/2019 The Aftermarket

Parts Company,

LLC

$207,028.00 $22,868.90 DBE 2.00% $4,140.56 21.53% $4,923.32 11.05%

102 OP38382000 Contracted Bus Service - East

Region

07/01/2017 06/30/2022 Southland

Transit, Inc.

$65,245,597.00 $31,400,277.00 DBE 5.15% $3,360,148.25 5.99% $1,881,956.04 48.13%

9945 -

Vendor/Contract

Management

$207,028.00

9950 -

Operations

$65,245,597.00

9997 - Program

Management

$32,910,568.00

9950 -

Operations

$555,470.56

9997 - Program

Management

$36,304,350.01

9950 -

Operations

$170,286.00

9945 -

Vendor/Contract

Management

$3,952,560.03

9950 -

Operations

$5,651,853.54

9997 - Program

Management

$6,000,000.00

9915 -

Congestion

Reduction

$59,172.63

9910 - Chief

Executive Office

$3,757,066.00

9997 - Program

Management

$200,000.00

9995 - Planning

and

Development

$5,922,860.00

9997 - Program

Management

$6,000,000.00

9950 -

Operations

$4,644,182.18

9997 - Program

Management

$5,317,975.00

9997 - Program

Management

$200,000.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value103 PS20111-009 Archaeological/Paleontologic

al & Native American

Monitoring of Construction

FY 18

06/23/2017 06/30/2020 ICF Jones and

Stokes, Inc.

$210,000.00 $151,814.52 DBE 30.00% $63,000.00 51.10% $77,578.76 72.29%

104 AE97729000MC073PLE3 Westside Purple Line



Support Services

(AE97729000MC073PLE3)

10/26/2017 04/26/2026 MPPC Partners, A

Joint Venture

$7,009,872.00 $8,970,009.64 DBE 39.43% $7,004,837.42 47.14% $4,228,490.72 50.49%

105 PS26789-3000 Millwork, Cabinetry &

Countertop Production

07/27/2017 07/27/2020 Mega Fixtures

Installers, Inc.

$400,000.00 $273,194.74 DBE 36.36% $145,440.00 51.64% $141,068.96 68.30%

106 AE48636MC074001 Division 20 Portal Widening

Turnback Project

(AE48636MC074)

06/28/2018 06/27/2023 DHS Consulting,

Inc.

$13,029,957.91 $4,875,892.13 DBE 53.81% $8,718,699.73 86.07% $4,196,737.10 30.09%

107 PS48950001 Freight Advanced Traveler

Information System (FRATIS)

Modernization (PS48950000)

06/28/2018 06/27/2023 Cambridge

Systematics, Inc.

$5,489,479.96 $2,854,106.43 DBE 14.03% $770,174.04 15.65% $446,654.64 51.99%

108 AE45752 Supplemental Engineering

Services (SES) For Bus Rail

Facilities

06/21/2018 06/21/2024 HDR Engineering,

Inc.

$9,000,000.00 $2,090,590.69 DBE 28.00% $2,520,000.00 45.98% $961,300.84 23.23%

109 PS121925000 Copy Center Equipment and

Services

12/01/2018 11/30/2023 Canon Solutions

America, Inc.

$1,590,568.00 $238,493.41 DBE 5.50% $87,481.24 25.15% $59,977.88 14.99%

110 PS114400000 HiTech Remediation (Task

Order PS20655-017)

07/18/2018 06/30/2019 TRC Solutions,

Inc.

$1,075,426.00 $452,626.45 DBE 10.81% $116,253.55 18.32% $82,931.47 42.09%

111 OP53895000 Rail Operations Center -

Crenshaw/LAX Transit

Passenger Information

System

08/17/2018 08/17/2023 B & C Transit, Inc. $1,678,046.00 $362,060.19 DBE 21.00% $352,389.66 33.61% $121,690.25 21.58%

112 PS42270002 Metro Medical Clinic Services

(PS42270000)

12/06/2018 12/06/2023 Parviz Taherpour

MD Inc.

$1,034,640.00 $15,296.19 DBE 5.00% $51,732.00 8.44% $1,290.42 1.48%

113 PS122252000 WPLE 1 Abatement Services

Buildings B and C at Division

20 (Task Orders PS20655-

036)

11/29/2018 06/30/2019 TRC Solutions,

Inc.

$63,654.06 $42,573.57 DBE 54.53% $34,710.56 82.01% $34,914.00 66.88%

114 PS120933000 WPLE 1 Demolition of

Buildings A, B, and C at

Division 20 (Task Order

PS20655-035)

11/06/2018 06/30/2019 TRC Solutions,

Inc.

$287,439.26 $2,108.62 DBE 69.53% $199,856.52 10598.12% $223,474.00 0.73%


Recognition Program

03/01/2019 03/01/2021 C.A. Short

Company

$300,000.00 $8,365.19 DBE 5.00% $15,000.00 100.00% $8,365.19 2.79%

116 PS58358MOWTO17000 Signal Standards (Expo Line)

(PS58358-MOW-TO17000)

11/26/2018 09/30/2020 Gannett Fleming,

Inc.

$507,590.83 $235,623.73 DBE 32.17% $163,291.97 57.80% $136,197.66 46.42%

117 PS58215-MOW-TO16000 Project Management

Augmentation

11/19/2018 06/30/2019 Gannett Fleming,

Inc.

$1,061,461.50 $666,910.92 DBE 86.00% $828,189.92 89.25% $595,224.46 69.25%

118 AE133246000 Inspection of Structures

Contract

07/01/2019 06/30/2024 Alta Vista

Solutions, Inc.

$6,248,047.00 $900,600.69 DBE 27.52% $1,719,462.53 29.01% $261,258.46 14.41%

119 PS46172003MOWTO24 Train Control Support

Services (PS46172003MOW-

TO24)

07/01/2019 12/31/2020 Gannett Fleming,

Inc.

$1,946,066.31 $1,061,346.51 DBE 31.44% $611,843.25 34.21% $363,121.72 54.54%

120 PS46172008MOWTO29 Communication Engineer

Support Services

(PS46172008MOW-TO29)

07/01/2019 12/31/2020 Gannett Fleming,

Inc.

$528,803.68 $272,140.99 DBE 100.00% $528,803.68 100.00% $272,140.99 51.46%

9950 -

Operations

$1,946,066.31

9950 -

Operations

$528,803.68

9950 -

Operations

$507,590.83

9950 -

Operations

$963,011.53

9910 - Chief

Executive Office

$6,248,047.00

9997 - Program

Management

$63,654.06

9997 - Program

Management

$287,439.26

9910 - Chief

Executive Office

$300,000.00

9997 - Program

Management

$1,075,426.00

9997 - Program

Management

$1,678,046.00

9910 - Chief

Executive Office

$1,034,640.00

9997 - Program

Management

$5,489,479.96

9997 - Program

Management

$9,000,000.00

9910 - Chief

Executive Office

$1,590,568.00

9997 - Program

Management

$17,765,248.33

9950 -

Operations

$400,000.00

9997 - Program

Management

$16,202,749.91

9997 - Program

Management

$210,000.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value121 PS66009MOW-TO35000 Task Order No. 35 CMF

Transformer Replacement

Spec Development

11/15/2019 07/31/2020 Gannett Fleming,

Inc.

$147,702.00 $57,529.92 DBE 13.92% $20,560.12 19.40% $11,159.10 38.95%

122 PS60032001 Photo Enforcement Program 11/05/2019 09/30/2027 Redflex Traffic

Systems, Inc.

$25,385,196.00 $171,109.47 DBE 29.61% $7,516,556.54 170.99% $292,586.73 0.67%

123 AE138629000 Environmental Specialist for

Aboveground and

Underground Storage Tanks

(EN084-007)

06/06/2019 06/20/2020 Burns &

McDonnell

Engineering Co.

Inc.

$268,252.69 $200,030.19 DBE 95.08% $255,054.66 117.21% $234,448.08 74.57%

124 AE145558000 Project Controls Support

(EN084-009)

10/07/2019 07/31/2020 Burns &

McDonnell

Engineering Co.

Inc.

$173,690.67 $101,892.41 DBE 90.20% $156,668.98 120.17% $122,443.36 58.66%

125 AE143592000 Marketing Communication

Support Services (EN084-

015)

10/07/2019 06/30/2020 Burns &

McDonnell

Engineering Co.

Inc.

$249,713.02 $175,198.40 DBE 93.42% $480,217.14 197.50% $346,010.53 34.08%

126 EN084-020 ETI External Engagement

(EN084-020)

11/20/2019 07/30/2020 Burns &

McDonnell

Engineering Co.

Inc.

$67,795.82 $47,400.44 DBE 94.14% $63,822.98 120.14% $56,948.94 69.92%

127 AE152572000 Environmental Field

Construction Support (EN084-

019)

11/06/2019 12/31/2020 Burns &

McDonnell

Engineering Co.

Inc.

$150,000.00 $87,369.86 DBE 6.94% $10,410.00 32.17% $28,109.91 58.25%

128 MA63747002 Caliper Assemblies 12/05/2019 12/04/2020 American Moving

Parts, LLC

$419,968.00 $259,991.93 DBE 2.00% $8,399.36 2.22% $5,775.14 61.91%

129 PS20111-033 Centinela Env

Documentation (Task Order

20111-033)

10/02/2019 06/30/2020 ICF Jones and

Stokes, Inc.

$247,551.52 $76,991.67 DBE 46.36% $114,764.88 49.41% $38,040.46 31.10%

130 AE47810E0128003TO001 Systems Engineering Support

for Crenshaw Project

(AE47810E0128003TO-001)

04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $3,229,957.58 DBE 25.04% $1,242,925.75 26.25% $847,799.48 65.07%

131 PS51220-03 Technical Consultant for Zero


Master Plan

04/01/2019 12/31/2020 ZEBGO Partners,

Joint Venture

$4,927,364.00 $549,277.52 DBE 21.80% $1,074,165.35 23.78% $130,593.10 11.15%

132 AE35279052CWO32 PMSS for Estimating

Database Development

09/24/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$196,796.00 $171,326.40 DBE 100.00% $196,796.00 0.00% $0.00 87.06%

133 AE35279049CWO29 Conduct CUF (Commercial

Useful Function) Site Visits

and Related Assignments For

DEOD

05/14/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$50,546.18 $490,790.72 DBE 100.00% $590,396.00 12.12% $59,464.76 83.13%

134 AE35279040CWO22 PMSS - Link US Program

Control Support Services

12/12/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$12,382.29 $12,382.29 DBE 100.00% $12,382.29 0.00% $0.00 100.00%9997 - Program

Management

$12,382.29

9950 -

Operations

$4,927,364.00

9997 - Program

Management

$196,796.00

9945 -

Vendor/Contract

Management

$590,396.00

9945 -

Vendor/Contract

Management

$419,968.00

9997 - Program

Management

$247,551.52

9950 -

Operations

$4,963,761.00

9997 - Program

Management

$514,041.04

9997 - Program

Management

$67,795.82

9997 - Program

Management

$150,000.00

9910 - Chief

Executive Office

$25,385,196.00

9997 - Program

Management

$268,252.69

9997 - Program

Management

$173,690.67

9950 -

Operations

$147,702.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value135 C0980 - (Design) Regional Connector Transit

Corridor

05/06/2014 05/06/2020 Regional

Connector

Constructors

$49,948,564.00 $69,420,184.49 DBE 22.63% $14,558,619.06 24.41% $16,943,356.37 107.91%

136 C0988 - (Construction) Crenshaw/LAX Transit

Corridor

06/27/2013 05/23/2020 Walsh/Shea

Corridor

Constructors, JV

$1,173,358,356.00 $1,210,008,771.14 DBE 20.00% $259,865,768.57 27.36% $331,052,196.62 93.13%

137 C0988 - (Design) Crenshaw/LAX Transit

Corridor

06/27/2013 05/23/2020 Walsh/Shea

Corridor

Constructors, JV

$90,549,000.00 $136,868,966.35 DBE 20.00% $25,799,791.23 21.99% $30,093,876.33 106.10%

138 PS-1452-1103 MTA/PTSC Benefits

Consulting Services

09/17/2014 09/17/2017 Aon Hewitt $1,030,000.00 $1,753,958.16 DBE 15.00% $269,250.00 13.25% $232,482.50 97.71%

139 PS-2415-3024-TO2-01 Bob Hope Airport Hollywood

Way Station

08/15/2014 07/31/2019 HNTB

Corporation

$971,429.00 $1,578,246.84 DBE 28.16% $470,767.90 33.52% $529,021.66 94.41%

140 PS-4350-1995 Facilitation of Community

Participation on Metro

Westside Extension Transit

Corridor

06/27/2007 12/31/2016 The Robert

Group, Inc.

$3,485,813.00 $3,660,686.49 DBE 49.13% $1,835,404.93 100.00% $3,660,686.49 97.99%

141 C0970R Union/Patsouras Plaza

Busway Station

03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $30,674,065.68 DBE 18.60% $5,875,806.10 6.20% $1,900,835.50 97.10%

142 MC071-865518 Purple Line Extension Transit

Corridor Project (MC071)

08/12/2013 06/30/2019 Westside

Extension

Support Team, a

Joint Venture

$4,683,115.00 $76,859,545.99 DBE 25.00% $18,745,142.75 36.38% $27,962,574.62 102.51%

143 PS-0351-3275A Workers' Compensation

Investigation Services Panel

10/01/2014 10/01/2019 BURTON

INVESTIGATIONS

$69,066.00 $219,474.02 DBE 10.00% $22,023.29 100.00% $219,474.22 99.66%

144 PS-0531-3402 Emergency Management and

Business Continuity

Assessment Services

11/19/2014 11/19/2015 Innovative

Emergency

Management,

Inc.

$158,105.26 $236,823.42 DBE 5.36% $13,244.84 4.51% $10,670.00 95.84%

145 EN077 Environmental Waste

Handling and

Environmentally Related

Construction Services

06/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $43,671,899.26 DBE 40.00% $18,022,000.00 41.50% $18,123,921.70 96.93%

146 EN078 On Call Environmental

Services

09/18/2012 09/18/2017 AECOM Technical

Services, Inc.

$9,509,250.89 $10,202,885.33 DBE 25.00% $2,611,490.99 25.48% $2,599,643.57 97.67%

147 PS-1464-3086 Gateway Building Water

Treatment and Chemical

Services

05/27/2014 05/27/2019 Economic

Alternative, Inc.

$92,092.00 $147,761.07 DBE 5.00% $9,604.60 0.27% $400.00 76.92%

148 PS-8420-3243 Sustainability Program

Assistance Services

07/23/2015 07/23/2020 Cumming

Construction

Management,

Inc.

$12,823,943.00 $12,626,511.11 DBE 25.00% $3,205,985.75 24.71% $3,120,319.67 98.46%

149 PS-8420-3274 Environmental Engineering

and Support Services

07/23/2015 07/23/2020 Kleinfelder, Inc. $12,000,000.00 $16,846,168.28 DBE 15.00% $1,800,000.00 27.89% $4,698,885.32 140.38%

150 MC069 Construction Management

Support Services

03/18/2009 06/18/2021 Stantec

Consulting

Services Inc

$8,528,335.39 $149,854,291.80 DBE 17.89% $28,069,175.53 32.80% $49,153,536.79 95.51%

151 OP140169000 Herbicide Application

Services for Bus & Rail Right-

Of-Way and Facilities

01/29/2015 06/30/2020 Conejo Crest

Landscape, Inc.

$1,130,304.90 $1,789,700.11 DBE 15.50% $296,903.44 15.50% $277,403.52 93.43%

152 OP-3344-2421 Graffiti Abatement Services

for Metro Rail Facilities

01/28/2010 11/15/2015 Woods

Maintenance

Services, Inc.

$4,252,763.00 $4,572,955.00 DBE 8.60% $483,127.62 10.31% $471,534.00 81.40%

153 PS-4540-3200-D-01-TO2 Fall FY15 Satisfaction Survey 05/01/2015 05/01/2016 Moore &

Associates Inc

$77,101.00 $0.00 DBE 42.59% $32,837.32 0.00% $0.00 0.00%

9950 -

Operations

$5,617,763.00

9996 -

Communications

$77,101.00

9997 - Program

Management

$12,000,000.00

9997 - Program

Management

$156,898,689.37

9950 -

Operations

$1,915,506.05

9997 - Program

Management

$10,445,963.96

9910 - Chief

Executive Office

$192,092.00

9997 - Program

Management

$12,823,943.00

9910 - Chief

Executive Office

$220,232.86

9910 - Chief

Executive Office

$247,105.26

9997 - Program

Management

$45,055,000.00

9995 - Planning

and

Development

$3,735,813.00

9997 - Program

Management

$31,590,355.39

9997 - Program

Management

$74,980,571.00

9997 - Program

Management

$128,998,956.14

9910 - Chief

Executive Office

$1,795,000.00

9997 - Program

Management

$1,671,761.00

9997 - Program

Management

$64,333,270.24

9997 - Program

Management

$1,299,328,842.85




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value154 C2008100C1045-PLE1 -

(Design)


Project, Section 1 Design

11/04/2014 07/20/2023 Skanska-Traylor-

Shea Joint

Venture

$63,474,000.00 $64,818,193.44 DBE 20.25% $13,687,454.12 19.75% $12,804,412.95 95.90%

155 OP-8510-2554 Elevator/Escalator

Maintenance and Repair

Services System-Wide

(Excluding Gateway Building)

01/20/2011 12/17/2017 Mitsubishi

Electric US, Inc.

Elevator and

Escalator Division

$24,271,675.00 $48,450,450.92 DBE 1.33% $644,391.00 1.45% $703,677.38 100.00%

156 PS3724500 Airport Metro Connector

(AMC) 96th Street Transit

Station (PS-2983-4001-1486)

07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $21,168,534.47 DBE 22.71% $4,546,308.75 18.13% $3,837,614.63 105.74%

157 C4157600C1078PLE1 -

(Design)


Extension Project – Div. 20

MOW/NRV Maintenance

Building

07/23/2015 05/01/2019 Clark

Construction

Group -

California, LP

$4,144,736.00 $5,989,438.76 DBE 24.07% $1,535,279.60 27.50% $1,646,985.85 93.90%

158 C0991- (Design) Division 16: Southwestern

Yard Project

05/21/2015 05/21/2020 Hensel

Phelps/Herzog

Joint Venture

$11,389,000.00 $11,727,308.19 DBE 20.93% $2,467,836.55 21.88% $2,566,358.90 99.46%

159 C0991 - (Construction) Division 16: Southwestern

Yard Project

05/28/2015 05/28/2020 Hensel

Phelps/Herzog

Joint Venture

$157,386,000.00 $154,070,935.66 DBE 16.00% $25,930,837.13 21.32% $32,849,830.87 95.07%

160 AE-3542-8001-1791 Willowbrook / Rosa Parks

Station Improvement Project

10/22/2015 12/31/2020 Stantec

Architecture, Inc.

$5,756,068.00 $8,804,266.87 DBE 33.30% $3,417,135.37 38.15% $3,359,187.42 85.80%

161 C4157600C1078PLE1 -

(Construction)


Extension Project – Div. 20

MOW/NRV Maintenance

Building

07/31/2015 05/01/2019 Clark

Construction

Group -

California, LP

$48,685,574.00 $59,984,968.30 DBE 16.00% $9,896,337.77 11.93% $7,157,222.48 96.98%

162 PS-8510-2700B Construction Material Test

Laboratory Services

09/29/2011 11/21/2016 Ninyo & Moore

Geotechnical and

Environmental

Sciences

Consultants

$200,000.00 $0.00 DBE 10.00% $20,000.00 0.00% $0.00 0.00%

163 PS-0531-2717 General Liability Claims

Administration Services

09/01/2011 10/31/2021 Carl Warren &

Company

$10,307,876.00 $21,533,835.00 DBE 21.08% $5,459,011.92 14.67% $3,158,455.61 83.15%

164 PS-4350-2000 Metro Westside Extension

Transit Corridor Project

06/28/2007 06/30/2019 Parsons

Brinckerhoff

$3,654,061.00 $233,359,804.91 DBE 23.41% $53,116,014.12 27.40% $63,930,332.40 102.85%

165 OP-3590-3018 Contracted Bus Service -

North Region

02/14/2013 08/02/2018 Transdev

Services, Inc.

$62,245,053.00 $68,403,164.89 DBE 1.01% $732,200.04 0.81% $553,271.82 94.36%

166 PS-4370-2622 Van Nuys Corridor Rapidway

Project

04/28/2011 12/31/2019 KOA Corporation $4,106,366.00 $7,220,482.52 DBE 29.20% $2,510,847.85 30.95% $2,234,391.97 83.97%

167 3000006317 Advanced Conceptual

Engineering and Preliminary

Engineering for the Regional

Connector Transit Corridor

Project (E0119)

12/03/2010 03/31/2020 Connector

Partnership Joint

Venture (CPJV)

$21,500,000.00 $72,687,579.24 DBE 35.01% $25,473,403.09 30.22% $21,968,680.37 99.90%

168 MC070 Construction Management

Support Services (CMSS)

Regional Connector Transit

Corridor Project

05/17/2013 06/30/2020 Arcadis U.S., Inc. $3,499,990.00 $47,728,059.58 DBE 26.79% $14,891,164.61 36.30% $17,327,253.19 85.87%

169 PS-09334-32406A Union / Patsaouras Plaza

Busway Station Design

Support During Construction

10/23/2009 03/31/2018 STV Incorporated $1,150,153.00 $1,296,634.80 DBE 6.76% $90,519.80 6.13% $79,450.40 96.83%

9995 - Planning

and

Development

$72,760,363.00

9997 - Program

Management

$55,584,787.63

9997 - Program

Management

$1,339,050.24

9995 - Planning

and

$226,894,549.87

9950 -

Operations

$72,495,053.00

9995 - Planning

and

$8,598,794.00

9997 - Program

Management

$61,852,111.08

9997 - Program

Management

$200,000.00

9910 - Chief

Executive Office

$25,896,641.00

9997 - Program

Management

$11,790,905.64

9997 - Program

Management

$162,067,732.05

9997 - Program

Management

$10,261,667.78

9997 - Program

Management

$48,450,450.92

9995 - Planning

and

Development

$20,018,972.93

9997 - Program

Management

$6,378,394.67

9997 - Program

Management

$67,592,366.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value170 PS-4340-1939 I-710 South Corridor Project

EIR/EIS

01/28/2008 09/30/2019 URS Corp.

/AECOM

Technical

Services

$49,523,728.00 $54,143,481.52 DBE 9.56% $5,561,407.35 10.98% $5,945,051.02 93.07%


Services for Rail and Bus

Maintenance

03/21/2013 03/21/2018 Maintenance

Design Group,

LLC

$6,000,000.00 $6,010,827.22 DBE 28.00% $1,680,000.00 50.38% $3,028,233.71 100.18%

172 OP-3594-3074 Bus Stop Usability Study 09/18/2013 09/18/2018 TranSystems $1,493,460.00 $1,545,406.64 DBE 11.71% $174,884.17 11.31% $174,847.21 103.48%173 PS-4320-2003 Eastside Transit Corridor

Project, Phase II

06/28/2007 10/31/2021 CDM

Smith/AECOM JV

$18,446,715.00 $21,747,015.96 DBE 16.32% $4,389,430.95 16.02% $3,484,782.05 80.86%

174 PS-4320-2006 Facilitation of Community

Participation in Eastside

Phase II Project

07/31/2007 10/31/2017 Arellano

Associates, LLC

$2,442,247.00 $2,477,194.01 DBE 76.90% $1,904,976.03 100.00% $2,477,194.01 100.00%

175 PS-4340-1940 I-710 South Corridor EIR/EIS -

Community Outreach

01/28/2008 10/14/2020 Moore, Iacofano,

Goltsman, Inc.

$3,808,725.00 $3,200,421.91 DBE 16.96% $645,959.76 4.24% $135,696.50 84.03%

176 OP-0246-1010 Universal Fare System 03/07/2002 12/31/2024 Cubic

Transportation

Systems, Inc.

$253,351,430.00 $290,908,142.40 DBE 5.65% $20,541,808.45 7.17% $20,867,664.30 80.01%

177 PS-13-RIITS-11-03 Technical Support for the

Veterans Transportation and

Community Living Initiative

(VTCLI)

09/19/2013 09/19/2018 Kimley-Horn and

Associates, Inc.

$2,000,000.00 $612,849.30 DBE 20.00% $400,000.00 0.00% $0.00 30.64%

178 PS0922102333 ExpressLanes Toll System

Integrator - DBOM (PS-

092210-2333 - O&M)

12/16/2010 02/29/2020 Atkinson

Contractors, LP

$33,767,720.00 $106,706,284.43 DBE 6.32% $6,063,072.06 12.35% $13,174,352.01 111.23%

179 SD-17491 Natural Gas Fueled Engines 01/21/2016 01/21/2021 Cummins Pacific,

LLC

$13,211,635.00 $9,949,674.72 DBE 0.48% $63,415.85 0.34% $33,337.00 75.31%

180 PS-2130-7700-F Task

Order 1

I-405 Sepulveda Pass

Widening for Contract #

C0882

12/08/2011 08/01/2014 PARSONS

TRANSPORTATIO

N GROUP

$1,640,930.76 $1,640,930.13 DBE 39.37% $646,034.44 47.93% $786,427.49 100.00%

181 PS21307700-H-T0#32 Crenshaw / LAX for Contract

# C0988 (PS-2130-7700-H

Task Order 32)

11/01/2013 06/30/2019 TSG Enterprises

Inc.

$3,646,745.00 $3,736,059.22 DBE 100.00% $3,646,745.00 100.00% $3,736,076.21 102.45%

182 PS-2130-7700-G Task

Order 45

Regional Connector Transit

Corridor for Contract # C0980

10/01/2014 06/30/2019 Perceptive

Enterprises, Inc.

$2,915,465.43 $2,544,927.95 DBE 100.00% $2,915,465.43 100.00% $2,544,927.50 87.29%

183 PS24834-304100 Condition Assessment of

Metro Light and Heavy Rail

Vehicle Fleets (Discipline 11 -

Financial Analysis)

05/23/2016 08/07/2017 Jacobs

Engineering

Group Inc

$587,011.00 $516,444.20 DBE 30.32% $177,981.74 28.60% $147,698.52 87.98%

184 PS-8610-2879 Program Control

Management Support

Implementation

06/28/2012 12/31/2017 Hill International,

Inc

$24,693,544.00 $20,763,212.92 DBE 17.80% $4,395,450.83 19.72% $4,094,982.01 84.08%

185 PS-24757 Employee Assistance

Program

07/01/2016 06/30/2020 ComPsych

Corporation

$443,232.00 $591,035.76 DBE 8.46% $49,996.57 7.54% $44,578.47 100.01%

186 PS10-4320-2618 Restoration of the Historic

Streetcar Service on

Broadway

04/01/2011 12/31/2018 HDR Engineering,

Inc.

$2,260,000.00 $3,347,354.39 DBE 20.10% $690,825.34 20.96% $701,454.59 97.39%

187 PS-549-1000 Nextrip Bus Arrival Electronic

Signage

08/25/2016 08/24/2021 Syncromatics

Corporation

$3,998,865.00 $3,307,592.20 DBE 23.64% $945,331.69 27.24% $900,837.33 82.71%

188 OP-3590-2469 Contracted Bus Service - East

Region

07/22/2010 06/30/2022 Southland

Transit, Inc.

$57,908,736.00 $54,900,421.26 DBE 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60%

189 OP-3590-2470 Contracted Bus Service -

South Region

06/24/2010 06/30/2022 MV

Transportation

Technologies,

Inc.

$88,775,825.00 $86,818,304.87 DBE 0.57% $612,420.32 1.58% $1,374,970.43 80.80%

9950 -

Operations

$69,850,970.00

9950 -

Operations

$107,442,161.00

9910 - Chief

Executive Office

$590,976.00

9995 - Planning

and

Development

$3,436,942.00

9935 -

Information

$3,998,865.00

9945 -

Vendor/Contract

Management

$2,915,465.43

9910 - Chief

Executive Office

$587,011.00

9997 - Program

Management

$24,693,544.00

9950 -

Operations

$13,211,635.00

9945 -

Vendor/Contract

Management

$1,640,930.76

9945 -

Vendor/Contract

Management

$3,646,745.00

9997 - Program

Management

$363,571,831.00

9915 -

Congestion

Reduction

$2,000,000.00

9915 -

Congestion

Reduction

$95,934,684.56

9995 - Planning

and

Development

$26,896,023.00

9995 - Planning

and

Development

$2,477,212.00

9997 - Program

Management

$3,808,725.00

9997 - Program

Management

$58,173,717.00

9997 - Program

Management

$6,000,000.00

9950 - $1,493,460.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value190 AE-24015-3041 Design Services for Cesar

Chavez Bus Stop (for the

Transportation Planning

Discipline #5 under the

Countywide Planning

Services Bench)

09/26/2016 06/12/2018 Gensler

Architecture,

Design &

Planning P. C.

$269,041.34 $265,907.21 DBE 32.92% $97,497.83 39.17% $104,165.20 89.78%

191 PS2479801 Security Guard Services (PS-

5608-1002-4798)

10/01/2016 09/30/2021 RMI

International, Inc.

$81,944,840.00 $69,145,133.81 DBE 33.20% $28,901,847.60 30.37% $20,998,194.15 79.43%

192 VM-6750-2000 Engine Oil 01/26/2017 11/30/2019 Rosemead Oil

Products, Inc.

$805,281.00 $1,726,663.50 DBE 5.00% $102,080.00 4.65% $80,296.65 84.57%

193 PS2039471406-2000/004 Non-Inventory Paper

Supplies

02/02/2017 02/01/2021 Veritiv Operating

Company

$150,000.00 $0.00 DBE 10.00% $15,000.00 0.00% $0.00 0.00%

194 PS27957001 Metro Leadership Academy 02/06/2017 12/30/2018 Southern

Methodist

University (SMU)

$220,435.32 $512,837.67 DBE 3.00% $14,101.91 3.53% $18,127.84 109.10%

195 C71493000C1120 -

(Design)



01/26/2017 06/30/2025 Tutor

Perini/O&G, a

Joint Venture

(TPOG)

$57,200,000.00 $56,145,804.00 DBE 25.31% $15,605,193.27 32.78% $18,406,504.01 91.06%

196 PS20111-001 Archeological/Paleontologica

l Monitoring for Regional

Connector FY18

05/23/2017 06/30/2020 ICF Jones and

Stokes, Inc.

$1,125,139.00 $1,245,086.28 DBE 30.00% $494,033.49 28.21% $351,231.92 75.61%

197 MA35011 Air Suspension - Front and

Rear

06/21/2017 06/20/2019 The Aftermarket

Parts Company,

LLC

$201,003.50 $151,291.57 DBE 2.00% $4,020.07 3.84% $5,810.10 75.27%

198 PS20111-006 CEQA/NEPA Technical

Support

06/14/2017 07/31/2020 ICF Jones and

Stokes, Inc.

$99,000.00 $297,099.64 DBE 40.46% $121,004.60 9.54% $28,344.92 99.34%

199 PS20111-007 Patsouras Plaza Bus Station

CEQA/NEPA, Cultural

Resources & Native American

Monitoring

06/14/2017 06/30/2020 ICF Jones and

Stokes, Inc.

$50,000.00 $710,548.66 DBE 30.00% $265,826.94 27.67% $196,634.28 80.19%

200 PS20111-008 Additional CEQA

Documentation for the

Division 20 Portal

Widening/Turnback Facility

07/26/2017 12/31/2019 ICF Jones and

Stokes, Inc.

$243,366.00 $737,286.17 DBE 43.30% $319,491.72 48.22% $355,486.73 99.92%

201 C42807C1153002PLE3 Westside Purple Line

Extension Project Advanced

Utility Relocations for Section

3

09/22/2017 07/03/2019 Steve Bubalo

Construction Co.

$11,439,000.00 $12,780,345.98 DBE 18.48% $2,218,811.18 23.51% $3,004,938.92 106.44%

202 PS43774-3041 Blue Line Improvements

under the Countywide

Planning Bench, Discipline

No. 4 Traffic/Transportation

Engineering

11/01/2017 08/09/2018 AECOM Technical

Services, Inc.

$785,999.00 $785,999.00 DBE 26.37% $207,267.94 40.62% $319,251.20 100.00%

203 PS20111-004 MOL Environmental

Clearance

11/16/2017 06/30/2020 ICF Jones and

Stokes, Inc.

$1,039,200.00 $987,120.16 DBE 41.90% $435,424.80 30.15% $297,592.05 94.99%

204 PS96562000 TO15-3 Salesforce Software

Support Services

02/01/2018 12/31/2019 Zensar

Technologies,

Inc.

$349,200.00 $339,699.40 DBE 12.00% $53,822.02 11.36% $38,599.00 75.74%

205 E0117 Advanced Conceptual

Preliminary Engineering for

Crenshaw Transit Corridor

12/10/2009 07/01/2020 Mott MacDonald

Group, Inc

$60,992,851.00 $66,209,465.66 DBE 25.30% $16,949,191.30 20.25% $13,408,743.90 98.83%

9997 - Program

Management

$1,039,200.00

9935 -

Information

Technology

$448,516.80

9995 - Planning

and

Development

$66,992,851.00

9997 - Program

Management

$737,856.17

9997 - Program

Management

$12,006,554.00

9995 - Planning

and

Development

$785,999.00

9945 -

Vendor/Contract

Management

$201,003.50

9997 - Program

Management

$299,072.18

9997 - Program

Management

$886,089.79

9910 - Chief

Executive Office

$470,063.64

9997 - Program

Management

$61,656,235.76

9997 - Program

Management

$1,646,778.31

9910 - Chief

Executive Office

$87,053,757.82

9945 -

Vendor/Contract

$2,041,600.00

9996 -

Communications

$150,000.00

9995 - Planning

and

Development

$296,165.94




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value206 C40403C1151000 -

(Design)


Extension Section 3 - Tunnels

06/28/2018 06/27/2023 Frontier-

Kemper/Tutor

Perini JV

$17,890,000.00 $14,172,736.64 DBE 11.19% $2,001,891.00 19.09% $2,706,078.88 79.22%

207 C49218C1161000 Willowbrook / Rosa Parks

Station Improvements

Package A and Package C,

Blue Line Station

Improvements and New

Plaza (C49218C1161)

06/05/2018 07/10/2019 Icon West, Inc. $53,752,115.00 $56,336,014.20 DBE 19.56% $10,513,913.69 14.70% $8,282,943.50 104.81%



TO 67 - Metro Blue Line

Signal System Rehabilitation

Design/Build (C1081)

07/30/2018 06/30/2020 The "G" Crew $87,496.61 $85,250.00 DBE 100.00% $87,496.61 0.00% $0.00 97.43%

209 PS94299000 WPLE2 Abatement Services

for 1940 Century Park East

Property (Task Order

PS20655-003)

11/21/2017 07/27/2022 TRC Solutions,

Inc.

$171,744.00 $170,657.17 DBE 82.83% $142,255.56 83.04% $141,719.17 99.37%

210 PS20655-004 WPLE2 Abatement Services

for 1950 Century Park East

Property

11/20/2017 07/27/2022 TRC Solutions,

Inc.

$45,297.00 $43,848.06 DBE 69.25% $31,368.17 69.57% $30,504.14 96.80%

211 PS104729000TRCPLE1 WPLE1 Waste Handling and

Remediation Services (Task

Order PS20655-005)

04/05/2018 01/04/2021 TRC Solutions,

Inc.

$161,413.59 $315,354.29 DBE 26.55% $108,708.23 7.35% $23,178.29 77.02%

212 PS20655-008 PLE - Waste Handling

Support Services

02/01/2018 12/31/2019 TRC Solutions,

Inc.

$309,746.00 $662,703.13 DBE 27.57% $172,026.31 42.77% $283,422.57 106.21%

213 PS51220002TO1 Technical Consultant for Zero


Master Plan

10/29/2018 01/21/2019 ZEBGO Partners,

Joint Venture

$944,753.85 $772,260.06 DBE 18.83% $177,897.15 38.99% $301,099.86 81.74%

214 MA54977000 Bus Operator Seat

Assemblies

10/26/2018 10/25/2019 The Aftermarket

Parts Company,

LLC

$692,806.00 $766,277.73 DBE 2.00% $13,856.12 1.76% $13,469.99 110.60%

215 PS75258000 Metro Blue line Safety

Improvement Study for

Wardlow Crossing

04/19/2017 04/19/2018 AECOM Technical

Services, Inc.

$387,059.63 $387,059.63 DBE 25.41% $98,351.85 25.41% $98,350.00 100.00%

216 PS4010-3041-I-01-TO1 Regional Short Range Transit

Plan

07/15/2014 12/31/2015 Jacobs

Engineering

Group Inc

$286,865.00 $286,865.00 DBE 40.06% $114,918.12 40.06% $114,923.00 100.00%

217 MA53850000 Q'Pod Assembly Kits With

Curb Side Seat

12/06/2018 12/06/2023 Gillig LLC $2,005,420.00 $2,173,378.52 DBE 5.60% $112,303.52 2.02% $43,823.26 108.38%

218 PS500072001 Reliability Centered

Maintenance Assessment

(PS50007-2000)

12/26/2018 05/29/2020 CodeRed

Business

Solutions, Inc.

$496,076.00 $446,468.40 DBE 27.84% $138,107.56 93.11% $415,684.86 90.00%

219 PS20111-020 Archaeological/Paleontologic

al Monitoring for LAUS

Forecourt & Esplanade

Project

01/09/2019 12/31/2020 ICF Jones and

Stokes, Inc.

$73,019.21 $61,326.28 DBE 10.00% $7,301.92 6.43% $3,941.93 83.99%

220 PS117750000 CAAP Update 2018 (Task

Order 20111-024)

10/10/2018 06/30/2020 ICF Jones and

Stokes, Inc.

$346,375.67 $388,937.87 DBE 1.76% $7,105.16 1.00% $3,879.84 96.34%

221 PS56551000-MOW-TO9 Train Control 2 Staff

Augmentation Services

07/23/2018 06/30/2019 Gannett Fleming,

Inc.

$562,296.53 $468,689.61 DBE 35.71% $200,796.09 50.93% $238,697.92 83.35%

222 PS60274MOWTO22000 Staff Augmentation - New

Blue Oversight (PS60274-

MOW-TO22000)

01/21/2019 12/31/2019 Gannett Fleming,

Inc.

$130,020.00 $107,571.27 DBE 100.00% $130,020.00 90.11% $96,929.78 82.73%

223 PS66180-MOW-TO37000 Task Order No. 37 MRL TWC

System Spec Development

11/18/2019 09/30/2020 Gannett Fleming,

Inc.

$310,673.00 $0.00 DBE 100.00% $310,673.00 0.00% $0.00 0.00%

9950 -

Operations

$562,296.53

9950 -

Operations

$130,020.00

9950 -

Operations

$310,673.00

9910 - Chief

Executive Office

$496,076.00

9997 - Program

Management

$73,019.21

9997 - Program

Management

$403,702.15

9995 - Planning

and

Development

$387,059.63

9995 - Planning

and

Development

$286,865.00

9950 -

Operations

$2,005,420.00

9997 - Program

Management

$623,961.95

9950 -

Operations

$944,753.85

9950 -

Operations

$692,806.00

9997 - Program

Management

$171,744.00

9997 - Program

Management

$45,297.00

9997 - Program

Management

$409,447.19

9997 - Program

Management

$17,890,000.00

9995 - Planning

and

Development

$53,752,115.00

9945 -

Vendor/Contract

Management

$87,496.61




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value224 PS60882-5433001 Station Evaluation Program 11/08/2019 06/23/2020 Moore &

Associates Inc

$269,172.47 $54,273.86 DBE 52.91% $28,716.30 27.52% $14,938.00 100.00%

225 PS49169015T02 Unmanned Aerial Systems &

Other Automated Data

Acquisition Systems Program

Enterprise Transit Asset

Management (ETAM) Bench -

Disc 5

11/26/2019 07/23/2020 WSP USA Inc. $146,877.69 $0.00 DBE 14.19% $20,841.94 0.00% $0.00 0.00%

226 AE145559000 Environmental Staff Support

(EN084-005)

10/07/2019 12/31/2019 Burns &

McDonnell

Engineering Co.

Inc.

$119,275.86 $193,848.97 DBE 95.55% $185,591.89 96.45% $186,959.82 99.80%

227 MA64997 Valve - PSV 12/15/2019 12/15/2020 Muncie

Reclamation and

Supply

$152,643.00 $0.00 DBE 2.00% $3,052.86 0.00% $0.00 0.00%

228 OP64570001 Liquid Waste Removal

Services

12/16/2019 12/16/2024 Western

Environmental

Services

$6,961,410.00 $0.00 DBE 10.80% $753,032.70 0.00% $0.00 0.00%

229 MA63836-2 Engine Piston Kits 12/19/2019 12/18/2020 Cummins Pacific,

LLC

$624,041.00 $0.00 DBE 2.00% $12,480.82 0.00% $0.00 0.00%

230 VM65601000 Windshield - Center,

Complete

01/21/2020 01/20/2021 The Aftermarket

Parts Company,

LLC

$208,999.00 $0.00 DBE 2.00% $4,179.98 0.00% $0.00 0.00%

231 AE47810E0128010TO002 Program-Wide Systems

Engineering Support Services

for Systems Engineering

Group (AE47810E0128010TO-

002)

05/17/2019 06/30/2020 SECOTrans (JV) $1,724,773.51 $2,391,675.95 DBE 51.40% $1,588,090.13 50.58% $1,209,695.31 77.41%

232 AE47810E0128009TO014 Metro Red/Purple Line and

Regional Connector

Operational Simulation

Support

(AE47810E0128009TO-014)

05/17/2019 06/30/2020 SECOTrans (JV) $677,000.00 $683,624.41 DBE 14.83% $100,541.32 10.59% $72,368.08 100.84%

233 AE47810E0128008TO013 Metro Systems Support for

Green Line/ Crenshaw

Operations

(AE47810E0128008TO-013)

05/17/2019 06/30/2020 SECOTrans (JV) $262,675.00 $241,395.13 DBE 10.56% $27,738.48 10.91% $26,337.11 91.90%

234 AE47810E0128007TO012 Metro Blue Line Track and

OCS Refurbishment

(AE47810E0128007TO-012)

05/17/2019 12/31/2019 SECOTrans (JV) $1,545,042.00 $1,528,845.32 DBE 24.27% $374,981.69 25.95% $396,798.24 98.95%

235 AE47810E0128004TO006 Rail Systems Engineer

Support for MBL New Blue

Projects

(AE47810E0128004TO-006)

05/17/2019 06/30/2020 SECOTrans (JV) $3,228,944.00 $3,363,767.96 DBE 28.73% $1,096,861.70 29.55% $994,073.61 88.11%

236 PS63853000 Risk Management Insurance

Brokerage Services

06/01/2020 06/01/2025 USI Insurance

Services LLC

$1,268,600.00 $0.00 DBE 15.00% $190,290.00 0.00% $0.00 0.00%

237 MA66104 Rack ASM - Bike, 2 Position

Dply, Black

03/11/2020 03/10/2021 Gillig LLC $198,322.25 $0.00 DBE 6.51% $12,910.78 0.00% $0.00 0.00%

238 PS69248-MOW-TO44000 T-O-R Profile Survey (Expo II -

Centinela) (Task Order No.

44)

03/30/2020 06/30/2020 Gannett Fleming,

Inc.

$29,322.75 $0.00 DBE 100.00% $29,322.75 0.00% $0.00 0.00%

9910 - Chief

Executive Office

$1,268,600.00

9945 -

Vendor/Contract

$198,322.25

9997 - Program

Management

$29,322.75

9950 -

Operations

$262,675.00

9950 -

Operations

$1,545,042.00

9950 -

Operations

$3,817,827.00

9945 -

Vendor/Contract

Management

$208,999.00

9997 - Program

Management

$3,089,669.51

9997 - Program

Management

$677,959.00

9945 -

Vendor/Contract

Management

$152,643.00

9950 -

Operations

$6,972,525.00

9945 -

Vendor/Contract

$624,041.00

9950 -

Operations

$54,273.86

9910 - Chief

Executive Office

$146,877.69

9997 - Program

Management

$194,235.36




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value239 PS69342001 Taleo On-Boarding Recruiting

Implementations / Post

Implementation Support

04/01/2020 12/31/2020 eDemand

Incorporated

$438,275.66 $0.00 DBE 100.00% $438,275.66 0.00% $0.00 0.00%

240 AE35279002CWO-001 Program-Wide Management

Support

09/13/2017 10/31/2020 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$645,684.71 $3,126,135.67 DBE 99.15% $3,833,229.58 28.87% $902,631.13 80.86%

241 AE35279057CWO37 Workforce Initiative Now

WIN-LA Technical Support

Process Mapping

01/27/2020 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$67,386.00 $67,385.95 DBE 100.00% $67,386.00 80.88% $54,502.46 100.00%

242 AE35279053CWO33 PMSS for Construction

Market Survey update

10/07/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$149,854.00 $134,353.93 DBE 4.11% $6,159.00 0.92% $1,233.99 89.66%

243 AE35279051CWO31 PMSS for for 1-5 North

Capacity Enhancements

Project

09/13/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$1,913,208.00 $1,589,156.82 DBE 100.00% $1,913,208.00 36.18% $574,923.69 83.06%

244 AE35279048CWO28 Sepulveda Corridor Project

P3 Advisory Support FY19

02/27/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$3,440,098.00 $1,196,300.89 DBE 15.58% $535,967.27 0.00% $0.00 34.78%

245 AE35279047PL1CWO27 DRB Preparation and

Presentation for WPLE

Section 1

01/28/2019 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$52,250.00 $52,250.00 DBE 1.50% $783.75 0.00% $0.00 100.00%

246 AE35279041CWO26 PMSS - Program Wide

Activities

12/21/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$442,106.92 $384,852.89 DBE 100.00% $442,106.92 84.60% $325,583.76 87.05%

247 AE35279038CWO24 Support Services for Eastside

Access Improvement Project

11/10/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$326,878.00 $315,562.77 DBE 100.00% $326,878.00 61.30% $193,434.16 96.54%

248 AE35279034CWO021 Schedule Claims Avoidance

Support

10/18/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$50,205.05 $41,974.08 DBE 4.14% $2,078.49 0.00% $0.00 83.61%9997 - Program

Management

$50,205.05

9997 - Program

Management

$52,250.00

9997 - Program

Management

$442,106.92

9997 - Program

Management

$326,878.00

9997 - Program

Management

$149,854.00

9997 - Program

Management

$1,913,208.00

9997 - Program

Management

$3,440,098.00

9910 - Chief

Executive Office

$438,275.66

9997 - Program

Management

$3,866,091.36

9945 -

Vendor/Contract

Management

$67,386.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value249 AE35279029BLCWO-19 Metro Blue Line Resignaling

Rehabilitation - Program

Management Support

Services for SGR Projects

03/02/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$599,958.65 $568,276.19 DBE 100.00% $599,958.65 93.05% $528,792.42 94.72%

250 AE35279028PL3CWO-017 Westside Purple Line


Project Management Support

01/18/2018 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$2,599,371.87 $2,202,166.17 DBE 100.00% $2,599,371.87 41.25% $908,318.62 84.72%

251 AE35279027WINCWO-

018

Workforce Initiative Now LA 03/01/2018 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$291,895.01 $291,895.01 DBE 100.00% $291,895.01 59.33% $173,173.82 100.00%

252 AE35279026CWO-015 Program Control Support

Services On Bus & Rail Capital

and Soundwall Projects

12/18/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$748,319.21 $565,972.05 DBE 100.00% $748,319.21 84.98% $480,956.95 75.63%

253 AE35279025CWO-016 I-405 Widening Project

Closeout Support

01/03/2018 12/31/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$968,248.00 $897,579.27 DBE 100.00% $968,248.00 84.83% $761,404.23 92.70%

254 AE35279023CWO-013 Los Angeles Construction

Market Analysis

11/17/2017 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$262,211.60 $262,211.59 DBE 4.21% $11,039.11 3.38% $8,869.17 100.00%

255 AE35279022CW0-012 MIS Unifier Implementation

Support

12/14/2017 08/18/2022 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$3,185,191.74 $3,167,425.80 DBE 12.31% $392,097.10 1.67% $52,762.13 99.44%

256 AE35279020PWDCWO-

003

Program Wide Project

Delivery Development

Support

08/28/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$615,220.24 $462,333.98 DBE 4.31% $26,515.99 49.79% $230,194.73 75.15%

257 AE35279010PL1CWO-006 Westside Purple Line

Extension Section 1 -

Program Support Services

09/01/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$3,005,329.06 $2,563,330.65 DBE 100.00% $3,005,329.06 65.24% $1,672,413.65 85.29%

258 PS158669000PLE1 WPLE-1 - Environmental

Support Services (PS20111-

037)

03/12/2020 04/30/2021 ICF Jones and

Stokes, Inc.

$262,334.04 $0.00 DBE 84.74% $222,301.87 0.00% $0.00 0.00%

9997 - Program

Management

$3,005,329.06

9997 - Program

Management

$262,334.04

9997 - Program

Management

$262,211.60

9997 - Program

Management

$3,185,191.74

9997 - Program

Management

$615,220.24

9945 -

Vendor/Contract

Management

$291,895.01

9997 - Program

Management

$748,319.21

9997 - Program

Management

$968,248.00

9997 - Program

Management

$599,958.65

9997 - Program

Management

$2,599,371.87




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value259 AE35279008CWO-005 Project Management

Information System (PMIS)

Ongoing Support

09/01/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$3,409,640.22 $2,684,677.41 DBE 2.60% $88,650.65 1.42% $38,207.63 78.74%

260 AE35279007CWO-010 Project Management

Information System (PMIS) -

Unifier Prototype Analysis

09/01/2017 12/31/2017 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$245,165.16 $245,060.21 DBE 4.41% $10,811.78 4.41% $10,795.60 99.96%

261 AE35279006CWO-009 Regional Connector Transit

Project - Program Control

Support Services

09/01/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$1,593,819.64 $1,387,155.59 DBE 44.11% $703,033.84 6.21% $86,127.36 87.03%

262 AE35279005SWYCWO-

004

Crenshaw/LAX &

Southwestern Yard Projects -

Program Control Support

Services

08/28/2017 06/30/2018 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$5,234,383.51 $4,534,401.66 DBE 78.27% $4,096,951.97 69.08% $3,132,303.24 86.63%

263 AE35279003CWO-002 Constructability Evaluation

and Risk Assessment Review

for the ESCO Project

09/18/2017 11/17/2017 Kal Krishnan

Consulting

Services/Triunity

Engineering &

Management

Joint Venture

$119,886.20 $119,886.20 DBE 85.88% $102,958.27 79.71% $95,564.37 100.00%



WPLE3 (Tunnels) Project

10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $201,723.16 DBE 100.00% $244,042.81 100.00% $201,723.10 82.66%

265 PS64781002T01-2001 Task Order 20.01: Planning

Support for NextGen Bus

Plan Update for Public

Hearings and Approvals

04/21/2020 06/30/2020 Cambridge

Systematics, Inc.

$202,640.52 $0.00 DBE 18.36% $37,204.80 0.00% $0.00 0.00%

266 PS64781004T032005 COVID-19 Recovery Plan Data

Support

04/20/2020 12/31/2020 Cambridge

Systematics, Inc.

$142,930.55 $0.00 DBE 4.26% $6,088.84 0.00% $0.00 0.00%

267 PS49169016T03 Fire Life Safety Subway

Systems and Elements

Condition Assessment

Program - Enterprise Transit

Asset Management (ETAM)

Bench - Disc 4

04/20/2020 04/19/2022 Raul V. Bravo &

Associates, Inc.

$1,551,074.67 $0.00 DBE 32.06% $497,274.54 0.00% $0.00 0.00%

268 AE155097000 FY20 Water Quality

Investigations (Task Order

AE58845-001)

01/06/2020 06/30/2020 Geosyntec

Consultants, Inc.

$75,000.00 $0.00 DBE 12.26% $9,195.00 0.00% $0.00 0.00%

269 PS64807001 Annual Financial Audit of

Metro and its Component

Units

05/13/2020 05/12/2025 Crowe LLP $1,836,135.00 $0.00 DBE 16.01% $293,965.21 0.00% $0.00 0.00%

270 AE58845-004 Water Resources

Assessments (Task Order

AE58845-004)

03/20/2020 08/30/2021 Geosyntec

Consultants, Inc.

$99,931.45 $0.00 DBE 30.01% $29,989.43 0.00% $0.00 0.00%

9910 - Chief

Executive Office

$1,836,135.00

9997 - Program

Management

$99,931.45

9950 -

Operations

$142,930.55

9910 - Chief

Executive Office

$1,551,074.67

9997 - Program

Management

$75,000.00

9997 - Program

Management

$119,886.20

9997 - Program

Management

$244,042.81

9950 -

Operations

$202,640.52

9997 - Program

Management

$245,165.16

9997 - Program

Management

$1,593,819.64

9997 - Program

Management

$5,234,383.51

9997 - Program

Management

$3,409,640.22




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to Date

to Prime


%


Value271 AE161338000 East San Fernando Valley

Transit Corridor Water

Infiltration and Quality

Projects and Funding

Identification (Task Order

AE58845-005)

04/20/2020 08/31/2020 Geosyntec

Consultants, Inc.

$65,686.66 $0.00 DBE 30.46% $20,008.16 0.00% $0.00 0.00%

272 AE161337000 Construction Stormwater

Program Services (Task Order

AE58845-006)

04/20/2020 08/31/2020 Geosyntec

Consultants, Inc.

$43,814.00 $0.00 DBE 31.06% $13,608.63 0.00% $0.00 0.00%

273 SD634320000 Tire Kits for Light Rail

Vehicles

04/23/2020 04/23/2023 ORX $2,125,956.00 $0.00 DBE 2.41% $51,235.54 0.00% $0.00 0.00%

274 SD160510000 Bus Engine Cooling System

Rebuild Kits

04/23/2020 04/23/2023 Engineered

Machined

Products

$2,712,857.00 $0.00 DBE 2.02% $54,799.71 0.00% $0.00 0.00%

275 AE59600002 A/E Design Services for

Patsaouras Bus Plaza

Pedestrian Access to Metro

Rail and Metrolink Platforms

12/06/2019 07/31/2020 HDR Engineering,

Inc.

$254,131.00 $224,544.33 DBE 32.13% $81,652.29 35.18% $78,997.93 88.36%

276 AE162135000 Sustainability Engineering

Services for Water Efficiency

(Task Order AE58845-002)

05/04/2020 06/30/2021 Geosyntec

Consultants, Inc.

$546,411.57 $0.00 DBE 26.89% $146,930.07 0.00% $0.00 0.00%

277 EN084-025 Environmental Compliance

and Sustainability

Department Crenshaw/LAX

Project Support (EN084-025)

05/13/2020 12/31/2021 Burns &

McDonnell

Engineering Co.

Inc.

$181,344.11 $0.00 DBE 93.01% $168,668.16 0.00% $0.00 0.00%

278 TS68617C1204 Purple Line Extension Section

3 Shuttle and Valet Services

for the VA During

Construction of the VA

Station

07/29/2020 01/29/2023 L & R Group of

Companies

$6,024,144.00 $0.00 DBE 5.01% $301,809.61 0.00% $0.00 0.00%9997 - Program

Management

$6,024,144.00

9997 - Program

Management

$254,131.00

9997 - Program

Management

$546,411.57

9997 - Program

Management

$181,344.11

9997 - Program

Management

$43,814.00

9950 -

Operations

$2,125,956.00

9950 -

Operations

$2,712,857.00

9997 - Program

Management

$65,686.66




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

1 C1082 Bus Washer @ Divisions 8 &

15

08/27/2014 08/27/2019 Peterson

Hydraulics, Inc.

$2,439,046.00 $146,992.13 SBE 9.41% $229,514.23 0.00% $0.00 6.03%

2 AE-11298-2415-10135 Burbank-Bob Hope Airport

Station Pedestrian Bridge

Final Design

03/19/2015 03/19/2020 AECOM Technical

Services, Inc.

$1,559,386.00 $1,167,285.05 SBE 31.03% $483,877.48 22.69% $264,911.33 74.86%

3 FSP14-4 Freeway Service Patrol (FSP)

Light Duty Towing Services

03/01/2015 06/30/2019 Frank Scotto

Towing

$1,732,087.59 $1,321,173.00 SBE 10.54% $200,818.20 5.85% $77,282.82 69.34%



05/01/2015 07/31/2020 Platinum Tow &

Transport, Inc.

$1,765,665.00 $2,098,255.75 SBE 100.00% $2,527,321.00 100.00% $2,098,255.75 83.02%

5 PS-1904-500-EEE-17-TO1 Countywide Planning Bench,

Discipline No. 17 -

Community Outreach/Public

Education & Research

Services

12/31/2014 10/31/2017 The Robert

Group, Inc.

$274,435.00 $173,697.89 SBE 100.00% $274,435.00 100.00% $173,697.89 63.29%

6 FSP3470000B9 Metro Freeway Service Patrol 07/01/2016 06/30/2019 Frank Scotto

Towing

$1,835,200.00 $1,298,821.25 SBE 11.32% $207,744.64 1.27% $16,531.29 70.77%



02/01/2015 06/30/2020 Reliable Delivery

Service, Inc

$2,230,847.00 $3,394,979.81 SBE 100.00% $3,668,931.00 100.00% $3,394,979.81 92.53%

8 PS-4710-2768 I-710 South Utility Study -

North Segment

02/21/2012 02/21/2020 HDR Engineering,

Inc.

$5,858,000.00 $6,036,647.46 SBE 29.01% $2,366,795.36 20.13% $1,215,393.53 73.99%

9 PS-2415-3046 Doran Street Crossing 07/24/2013 05/31/2020 HNTB

Corporation

$5,783,846.00 $3,910,259.00 SBE 26.45% $1,529,827.27 21.49% $840,471.03 67.61%

10 PS1535300 Crenshaw/LAX Transit Line

Joint Development

Opportunity Sites - Feasibility

Studies, Development

Guidelines and Design

Review (PS-4004-200)

11/20/2015 11/20/2020 John Kaliski

Architects, Inc.

$376,865.00 $249,686.53 SBE 72.69% $273,943.17 70.65% $176,407.38 66.25%

11 PS-4023-0003049 Develop Dynamic Excel

Model (P3 Technical Bench -

Discipline 6)

11/20/2015 09/01/2016 PFM Group

Consulting LLC

$281,050.00 $219,500.00 SBE 12.12% $45,874.20 8.88% $19,500.00 57.99%

12 PS-1464-3045 Patsaouras Plaza Busway

pavers, Storm Drain, and

Traffic Improvements

01/23/2014 01/23/2019 STV Incorporated $607,918.00 $441,847.10 SBE 9.16% $55,685.29 0.24% $1,038.99 72.68%

13 PS-6810-3079 Metro Photo Enforcement

Program

07/01/2014 12/31/2018 Conduent State &

Local Solutions,

Inc.

$14,118,098.00 $15,798,355.09 SBE 23.40% $5,272,671.92 20.48% $3,235,279.14 70.11%

9995 - Planning

and Development

$378,500.00

9950 -

Operations

$607,918.00

9910 - Chief

Executive Office

$22,532,786.00

9997 - Program

Management

$8,158,550.00

9995 - Planning

and Development

$5,783,846.00

9995 - Planning

and Development

$376,865.00

9995 - Planning

and Development

$274,435.00

9915 -

Congestion

$1,835,200.00

9915 -

Congestion

Reduction

$3,668,931.00

9997 - Program

Management

$1,559,386.00

9915 -

Congestion

Reduction

$1,905,296.00

9915 -

Congestion

Reduction

$2,527,321.00

Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: SBE

Run Date: 8/1/2020

Department Current

Contract Value

9997 - Program

Management

$2,439,046.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

14 OP-39602795B-3 Consulting Services for Light


Program Management

Support Services

11/01/2013 03/25/2020 Jacobs

Engineering

Group Inc

$3,391,952.53 $784,862.92 SBE 25.48% $864,269.50 21.51% $168,811.23 23.14%

15 PS-4540-3200-G-02-TO2 Countywide Planning

Research Service Bench:

Focus Groups for Line

Identification of Metro Rail

and Rapid Transit (BRT)

Stations

02/03/2015 04/03/2015 Redhill Group,

Inc.

$34,068.00 $24,621.00 SBE 86.88% $29,598.28 77.29% $19,029.57 72.27%

16 OP140626000 Fence Repair and Installation

Services for Metro Rail Rights-

of-Way, Facilities and Parcel

Properties (OP-4056-400OP)

04/01/2016 03/31/2019 AZ Construction,

Inc. (dba Ace

Fence Company)

$1,000,800.00 $1,703,756.41 SBE 100.00% $2,500,800.00 100.00% $1,703,756.41 68.13%

17 PS-11642 Evaluation of Bus Signal

Priority and Next Generation

Technologies

02/23/2016 12/31/2018 Sarakki

Associates Inc.

$243,903.31 $165,690.22 SBE 41.59% $101,439.39 33.82% $56,044.40 67.93%

18 MA-22482 Safety Glasses and

Respirators

03/25/2016 03/24/2017 Extreme Safety

Inc.

$111,776.00 $119,360.83 SBE 60.00% $67,065.60 60.00% $71,616.50 106.79%

19 PS-4348-3001-3888 On-Call Community Relations

Support Services

01/22/2016 12/21/2017 Barrantes

Enterprises, Inc.

$321,165.00 $263,571.00 SBE 100.00% $321,165.00 100.00% $263,571.00 82.07%

20 PS2569100 Crenshaw/LAX Transit Line

Joint Development

Opportunity Sites - Financial

Advisor

11/01/2016 04/30/2021 BAE Urban

Economics, Inc.

$98,237.18 $83,989.04 SBE 100.00% $135,833.18 100.00% $83,989.04 61.83%

21 PS6294300 Media Planning and

Placement for Metro

Communications (PS-560-

3300)

09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $1,378,602.36 SBE 100.00% $3,049,769.00 48.09% $663,025.73 45.20%

22 PS4010-2540-05-03-01 Support Services for a

Mitigation Project Manager (I-

5 North)

08/15/2014 08/14/2015 Athalye

Consulting

Engineering

Services, Inc.

$790,226.00 $642,630.15 SBE 100.00% $790,226.00 100.00% $642,630.15 81.32%

23 PS2492300 West Santa Ana Branch

Transit Corridor Community

Participation Program

09/26/2016 12/31/2021 Arellano

Associates, LLC

$328,210.84 $1,181,613.98 SBE 100.00% $2,246,706.43 94.53% $1,116,961.68 52.59%

24 OP-3920-2965-N TO6 Pasadena Gold Line Signal

Aspects Revisions

06/01/2014 11/30/2016 ISIS Consultants,

LLC

$175,389.00 $480,650.10 SBE 100.00% $325,847.35 100.00% $480,650.10 147.51%

25 PS92403383 TO1 Systems Support Staff

Augmentation - Task Order

No 1

03/28/2016 05/06/2021 PI Technology,

Inc.

$243,840.00 $458,978.00 SBE 100.00% $487,680.00 100.00% $458,978.00 94.11%

26 PS-662-4800 Enterprise Asset

Management Assessment

(EAMA)

12/08/2016 09/30/2017 The OMNI Group,

LLC

$407,000.00 $407,000.00 SBE 100.00% $407,000.00 100.00% $407,000.00 100.00%

27 MA32483 - 001 Mop Heads 01/30/2017 01/29/2019 Gorilla

Stationers, LLC

$4,127.00 $3,937.11 SBE 100.00% $4,127.00 100.00% $3,937.11 95.40%

28 PS36373000 Temporary Staffing

Rotational Bench

03/15/2017 03/01/2020 Partners In

Diversity, Inc.

$500,000.00 $525,694.72 SBE 100.00% $600,000.00 100.00% $525,694.72 87.62%

9935 -

Information

Technology

$407,000.00

9945 -

Vendor/Contract

$4,127.00

9945 -

Vendor/Contract

$600,000.00

9995 - Planning

and Development

$2,246,706.43

9950 -

Operations

$325,847.35

9935 -

Information

Technology

$487,680.00

9995 - Planning

and Development

$135,833.18

9996 -

Communications

$3,049,769.00

9995 - Planning

and Development

$790,226.00

9997 - Program

Management

$243,903.31

9945 -

Vendor/Contract

$111,776.00

9996 -

Communications

$321,165.00

9950 -

Operations

$3,391,952.53

9995 - Planning

and Development

$34,068.00

9995 - Planning

and Development

$2,500,800.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

29 PS36373001 Temporary Staffing

Rotational Bench

03/15/2017 03/01/2020 JLM Staffing

Solutions

$500,000.00 $551,011.14 SBE 100.00% $600,000.00 100.00% $551,011.14 91.84%

30 MA32483 - 002 Mop Heads 01/30/2017 01/29/2019 Los Angeles

Chemical Co, Inc

$406,640.00 $511,604.04 SBE 100.00% $406,640.00 100.00% $511,604.04 125.81%

31 PS73072000 LA County Metrolink

Rehabilitation & Renovation

Study

03/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $217,970.96 SBE 26.30% $194,463.52 5.77% $12,577.48 29.48%

32 PS6224700 Metro Mystery Rider

Program

04/27/2017 04/26/2020 Mobility

Advancement

Group

$565,516.00 $318,772.15 SBE 100.00% $565,516.00 92.56% $295,060.15 56.37%

33 PS75036000 Call Box and Motorist Aid

Support

05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $516,465.17 SBE 100.00% $421,918.90 100.00% $516,465.17 122.41%

34 PS64535100-29 TO #4 Pre-Award Audit of Civil

Works Engineers, Inc.

Southbound I-605 Beverly

Interchange Improvement -

Contract No. SR-91 South

Street Improvements

05/24/2017 06/30/2017 Susan Hum, CPA $16,070.00 $16,070.00 SBE 100.00% $16,070.00 100.00% $16,070.00 100.00%

35 AE39064001 Southbound Interstate

605/Beverly Blvd.

Interchange Improvements

Engineering Services

(AE39064000)

07/27/2017 07/27/2019 Civil Works

Engineers, Inc.

$2,973,023.98 $827,570.92 SBE 57.77% $1,717,515.95 56.49% $467,476.01 27.84%

36 PS36627019 Pre-Award Audit for RFP

AE39820 Inspection of Metro

Structures

07/13/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$19,008.00 $16,902.00 SBE 100.00% $19,008.00 100.00% $16,902.00 88.92%


AE39616, Los Angeles Union

Station Forecourt and

Esplanade Improvement

07/06/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$17,280.00 $14,796.00 SBE 100.00% $17,280.00 100.00% $14,796.00 85.63%

38 PS36517001 Online Emergency Training

Software

07/06/2017 12/31/2020 Building Safety

Solutions, Inc

$296,343.00 $409,334.51 SBE 100.00% $403,534.31 100.00% $409,334.51 101.44%

39 PS36627024-000 Staff Augmentation for Pre-

Qualification Services, Purple

Line Section 3 Project

07/31/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$38,000.00 $37,421.00 SBE 100.00% $38,000.00 100.00% $37,421.00 98.48%

40 PS36627025-000 Long Term Grant Audit

Support

07/05/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$180,000.00 $60,030.00 SBE 100.00% $180,000.00 100.00% $60,030.00 33.35%

41 PS36627026-006 Staff Augmentation for Pre-

Qualification Services, Purple

Line Section 3 Project

07/31/2017 06/30/2022 KNL Support

Services

$39,051.04 $36,809.59 SBE 100.00% $39,051.04 100.00% $36,809.59 94.26%

42 PS36627023-004 Long Term Grant Audit

Support

07/05/2017 06/30/2022 CPC Financial

Services, Inc.

$172,800.00 $77,220.00 SBE 100.00% $172,800.00 100.00% $77,220.00 44.69%

43 PS85773000 Annual Internal Quality Self-

Assessment Audit

08/29/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$28,800.00 $20,880.00 SBE 100.00% $28,800.00 100.00% $20,880.00 72.50%

44 PS87050000 Senior Auditor for Incurred

Cost Audits

09/06/2017 03/23/2018 Lopez &

Associates, LLP

$43,600.00 $104,531.00 SBE 100.00% $120,990.00 100.00% $104,531.00 86.40%

45 AE32681000-TO2 Existing Freeway Congestion

Assessment

07/07/2017 07/31/2017 System Metrics

Group, Inc.

$29,899.00 $29,899.00 SBE 100.00% $29,899.00 100.00% $29,899.00 100.00%

9910 - Chief

Executive Office

$120,990.00

9997 - Program

Management

$29,899.00

9910 - Chief

Executive Office

$39,051.04

9910 - Chief

Executive Office

$172,800.00

9910 - Chief

Executive Office

$28,800.00

9910 - Chief

Executive Office

$403,534.31

9910 - Chief

Executive Office

$38,000.00

9910 - Chief

Executive Office

$180,000.00

9997 - Program

Management

$2,973,023.98

9910 - Chief

Executive Office

$19,008.00

9910 - Chief

Executive Office

$17,280.00

9910 - Chief

Executive Office

$565,516.00

9915 -

Congestion

$421,918.90

9910 - Chief

Executive Office

$16,070.00

9945 -

Vendor/Contract

$600,000.00

9945 -

Vendor/Contract

Management

$406,640.00

9997 - Program

Management

$739,405.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

46 AE32681002-TO3 Coalition Support Services 08/24/2017 08/30/2019 System Metrics

Group, Inc.

$122,208.00 $75,129.00 SBE 73.38% $89,676.23 72.43% $54,414.56 61.48%

47 PS88210000 Audit Manager for

Performance Audits

09/25/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$63,616.00 $4,544.00 SBE 100.00% $63,616.00 100.00% $4,544.00 7.14%

48 PS45023000 Inglewood First Last Mile

Planning Project

10/31/2017 11/30/2020 Here Design

Studio, LLC

$208,164.43 $291,770.69 SBE 66.49% $271,035.51 62.13% $181,271.27 71.58%

49 PS89447000WPLE3 Pre-Award Audit of Indirect

Cost Rates for RFP No.

AE40289MC073

10/09/2017 06/30/2022 CPC Financial

Services, Inc.

$14,400.00 $14,040.00 SBE 100.00% $14,400.00 100.00% $14,040.00 97.50%

50 OP39202965-S Task Order

No 21

Foothill Train Control

Operation Improvements

11/14/2016 07/31/2017 Pacific Railway

Enterprises, Inc.

$75,654.37 $34,044.47 SBE 100.00% $75,654.37 100.00% $34,044.47 45.00%

51 PS38206GECTO22001 Facilities Condition

Assessment (PS32806-GEC-

TO22000)

06/26/2017 06/26/2020 Rail Surveyors

and Engineers Inc

$329,759.19 $688,004.79 SBE 100.00% $852,245.27 100.00% $688,004.79 80.73%


OP43306 - Metro Green Line

Circuits & TWC Upgrade

11/13/2017 06/30/2022 BCA Watson Rice

LLP - Western

Region

$17,280.00 $12,690.00 SBE 100.00% $17,280.00 100.00% $12,690.00 73.44%

53 PS45835-3041000 Vermont Transit Corridor

Technical Study Phase 2, for

the Transportation Planning

Discipline # 1 under the

Countywide Planning Services

Bench

11/29/2017 11/29/2018 IBI Group, A

California

Partnership

$792,951.46 $375,791.16 SBE 25.00% $211,981.22 13.79% $51,829.69 44.32%

54 PS92793000 Metro ExpressLanes

Operation and Maintenance

Support - Year 6 Contract No.

PS092219233 - Change Order

No. 00077 Audit

11/27/2017 06/30/2022 CPC Financial

Services, Inc.

$14,400.00 $9,000.00 SBE 100.00% $21,600.00 100.00% $9,000.00 41.67%

55 PS95736000 Regional Connector Transit

Corridor Project Construction

Management Support

Services (Contract No.

MC070)

01/16/2018 06/30/2022 CPC Financial

Services, Inc.

$54,000.00 $53,595.00 SBE 100.00% $54,000.00 100.00% $53,595.00 99.25%

56 PS92403383 TO8-SPM Senior Project Manager 11/01/2016 10/31/2018 PI Technology,

Inc.

$268,800.00 $349,766.80 SBE 100.00% $537,600.00 100.00% $349,766.80 65.06%

57 PS37872-IT-TO10 Cyber Security & Compliance

Program

04/01/2017 08/05/2018 eDemand

Incorporated

$678,661.00 $409,994.10 SBE 100.00% $678,661.00 100.00% $409,994.10 60.41%

58 PS48882-IT-TO21 Project Management Support

Services

01/29/2018 08/31/2018 Intueor

Consulting Inc

$191,336.00 $196,019.09 SBE 100.00% $224,310.52 100.00% $196,019.09 87.39%

59 PS30203139 Transit Access Pass (TAP)

Mobile Phone Validator

02/01/2014 11/29/2021 Axiom xCell Inc $348,018.00 $2,089,995.43 SBE 100.00% $3,233,397.00 100.00% $2,089,995.43 64.64%

60 PS-2130-7700-I Task

Order 60

Patsaouras Plaza Station

Improvements

07/03/2017 02/29/2020 The "G" Crew $49,468.97 $97,247.77 SBE 100.00% $89,003.77 100.00% $97,247.77 109.26%

61 PS-2130-7700-H Task

Order 61


Extension Section 2

Design/Build

02/01/2017 06/30/2026 TSG Enterprises

Inc.

$3,007,813.33 $847,503.64 SBE 100.00% $3,007,813.33 100.00% $847,503.64 28.18%

9930 - Finance

and Budget

$3,233,397.00

9945 -

Vendor/Contract

$89,003.77

9945 -

Vendor/Contract

Management

$3,007,813.33

9935 -

Information

$537,600.00

9935 -

Information

$678,661.00

9935 -

Information

$224,310.52

9995 - Planning

and Development

$847,924.88

9910 - Chief

Executive Office

$21,600.00

9910 - Chief

Executive Office

$54,000.00

9950 -

Operations

$75,654.37

9910 - Chief

Executive Office

$852,245.27

9910 - Chief

Executive Office

$17,280.00

9910 - Chief

Executive Office

$63,616.00

9995 - Planning

and Development

$407,633.49

9910 - Chief

Executive Office

$14,400.00

9997 - Program

Management

$122,208.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

62 PS97166000 Senior Auditor for Gateway

Cities Transportation

Strategic Plan Phase II

Contract Number

PS47203004 - Closeout Audit

01/29/2018 06/30/2022 CPC Financial

Services, Inc.

$17,280.00 $16,560.00 SBE 100.00% $17,280.00 100.00% $16,560.00 95.83%

63 PS48785-GEC-TO25000 GEC Bench - Communication

Engineering Support Services

02/12/2018 07/01/2018 Armand

Consulting, Inc.

$175,876.00 $121,166.70 SBE 100.00% $175,876.00 100.00% $121,166.70 68.89%

64 OP39203965 Task Order

No. 26

Train Control Engineer for

MOW Engineering Capital

Projects

02/05/2018 10/31/2018 Pacific Railway

Enterprises, Inc.

$111,004.82 $49,297.68 SBE 100.00% $111,004.82 100.00% $49,297.68 44.41%

65 PS99209000 Permit Parking Management

Program for Contract

Number PS4313200

02/26/2018 06/30/2022 BCA Watson Rice

LLP - Western

Region

$17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00%

66 PS98252000 Grant Audit Support

Consultant (Planning and

Highway)

02/20/2018 06/30/2022 QIU Accountancy

Corporation

$62,320.00 $58,630.00 SBE 100.00% $62,320.00 100.00% $58,630.00 94.08%

67 PS101710000 Grant (Highway) Audit

Support

04/02/2018 06/30/2022 BCA Watson Rice

LLP - Western

Region

$46,800.00 $15,120.00 SBE 100.00% $46,800.00 100.00% $15,120.00 32.31%

68 PS103867000 Regional Connector Transit

Project Performance Audit


LLC

$144,640.00 $144,640.00 SBE 100.00% $144,640.00 100.00% $144,640.00 100.00%

69 PS-51709-IT-T023 Account/Email Support

Services

05/07/2018 05/06/2021 PI Technology,

Inc.

$365,457.00 $213,716.13 SBE 100.00% $365,457.00 100.00% $213,716.03 58.48%

70 PS104874000 Countywide Bike Share Audit 05/08/2018 06/30/2022 Lopez &

Associates, LLP

$17,440.00 $17,440.00 SBE 100.00% $17,440.00 100.00% $17,440.00 100.00%

71 OP14285600048045 Rigging Services for Metro

Red Line and Purple Line

Stations (OP97901000-

48045)

05/01/2018 05/01/2023 United Riggers &

Erectors, Inc.

$2,893,200.00 $228,452.00 SBE 100.00% $2,893,200.00 100.00% $228,452.00 7.90%

72 PS104860000 Metro Countywide Bike

Share Contract

05/08/2018 06/30/2022 BCA Watson Rice

LLP - Western

Region

$17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00%

73 OP97728000 HVAC Duct Cleaning Services 02/20/2018 02/20/2023 Western Indoor

Environmental

Services

$485,040.00 $277,385.00 SBE 100.00% $485,040.00 91.10% $252,705.00 57.19%

74 PS53244-IT-TO25 SharePoint Support Services

(Task Order No. 25)

05/28/2018 08/31/2019 PI Technology,

Inc.

$471,500.00 $372,817.50 SBE 100.00% $471,500.00 100.00% $372,817.50 79.07%

75 PS44432015 Metro Gold Line Eastside

Transit Corridor Phase 2 (TO

005)

07/01/2018 12/31/2020 Arellano

Associates, LLC

$997,003.00 $486,184.97 SBE 100.00% $997,003.00 100.00% $486,184.97 48.76%

76 PS44186001 Regional Connection

Translation & Interpretation

Services (PS44186000)

01/16/2018 12/31/2020 Translating

Services, Inc.

$70,000.00 $6,158.96 SBE 100.00% $210,000.00 100.00% $6,158.96 2.93%

9935 -

Information

Technology

$471,500.00

9996 -

Communications

$997,003.00

9997 - Program

Management

$210,000.00

9950 -

Operations

$2,893,200.00

9910 - Chief

Executive Office

$17,280.00

9950 -

Operations

$485,040.00

9910 - Chief

Executive Office

$144,640.00

9935 -

Information

$365,457.00

9910 - Chief

Executive Office

$17,440.00

9910 - Chief

Executive Office

$17,280.00

9910 - Chief

Executive Office

$62,320.00

9910 - Chief

Executive Office

$46,800.00

9910 - Chief

Executive Office

$17,280.00

9950 -

Operations

$175,876.00

9950 -

Operations

$111,004.82




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

77 PS106942000 Financial Audits of Express

Lanes, Union Station,

Gateway Center and PRMA

and Financial and Compliance

Audits of TAP

07/09/2018 04/30/2021 BCA Watson Rice

LLP - Western

Region

$100,536.00 $204,032.00 SBE 100.00% $324,008.00 100.00% $204,032.00 62.97%

78 PS54693-IT-TO26 VDI Software Support (Task

Order No. 26)

07/09/2018 07/08/2019 Auriga

Corporation

$248,712.00 $211,101.52 SBE 100.00% $248,712.00 100.00% $211,101.52 84.88%

79 PS47545-IT-TO19 Project Management CRM

(Task Order No. 19)

02/26/2018 01/31/2019 PI Technology,

Inc.

$152,000.00 $179,908.00 SBE 100.00% $252,000.00 100.00% $179,908.00 71.39%

80 PS110664000 Metro Eastside Transit

Corridor Phase 2 Project

A.C.E. Design/Urban Design

SVC. RFP AE51242 - Pre-

Award Audit

07/30/2018 09/17/2018 CPC Financial

Services, Inc.

$15,200.00 $26,600.00 SBE 100.00% $26,600.00 100.00% $26,600.00 100.00%



TO 68 - Metro Culver City

Bike Hub, Expo Station

09/03/2018 11/30/2018 Metro

Compliance

Services, JV

$16,589.46 $21,740.84 SBE 100.00% $21,740.84 100.00% $21,740.84 100.00%

82 PS117273000 Link US Waste Disposal (Task

Order PS20655-002)

05/03/2018 06/30/2020 TRC Solutions,

Inc.

$180,996.07 $38,781.45 SBE 82.02% $148,452.98 58.32% $22,616.01 21.43%

83 PS50306001 Long Range Parking Planning


06/01/2018 06/01/2021 AVS Consulting,

Inc.

$391,363.00 $61,365.58 SBE 30.72% $120,226.71 30.61% $18,785.06 15.68%

84 PS119886000 Disadvantaged and Small

Business Enterprise

Certification Services

(PS51863000)

09/27/2018 09/27/2022 H S W Services $0.00 $241,732.00 SBE 100.00% $324,000.00 100.00% $241,732.00 74.61%


Business Enterprise


(PS51863001)

09/27/2018 09/27/2022 Small Business

Enterprise

Utilization

Services

$0.00 $208,853.00 SBE 100.00% $317,000.00 99.79% $208,421.00 65.88%

86 PS117282000 Regional Connector Indirect

Cost Rates Evaluation

10/22/2018 04/12/2019 CPC Financial

Services, Inc.

$89,680.00 $89,680.00 SBE 100.00% $89,680.00 100.00% $89,680.00 100.00%

87 PS37755006TO2 Failure Investigations -

Secondary (Task Order No. 2)

11/20/2017 11/19/2020 Jacobs

Engineering

Group Inc

$560,498.00 $250,405.29 SBE 5.00% $28,024.90 0.00% $0.00 44.68%

88 PS56473001 Cultural Program Planning

and Production Services

(PS56473000)

10/08/2018 10/08/2021 Lesanu Abegaze $161,777.00 $49,399.93 SBE 100.00% $161,777.00 100.00% $49,399.93 30.54%

89 PS40129014 Metro Video Bench -

Safetyville

01/24/2018 09/30/2021 Producto Studios,

LLC

$60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00%

90 PS57820-IT-TO30 SCADA Support 10/29/2018 04/30/2019 Auriga

Corporation

$120,696.00 $97,440.75 SBE 100.00% $120,696.00 100.00% $97,440.75 80.73%

91 PS120091000WPLE3 Westside Purple Line

Extension Project Control No.

PS 4350-2000 Incurred

12/03/2018 03/14/2019 Susan Hum, CPA $71,808.00 $25,600.00 SBE 100.00% $71,808.00 100.00% $25,600.00 35.65%

9996 -

Communications

$60,000.00

9935 -

Information

$120,696.00

9910 - Chief

Executive Office

$71,808.00

9910 - Chief

Executive Office

$89,680.00

9950 -

Operations

$560,498.00

9996 -

Communications

$161,777.00

9995 - Planning

and Development

$391,363.00

9945 -

Vendor/Contract

Management

$324,000.00

9945 -

Vendor/Contract

Management

$317,000.00

9910 - Chief

Executive Office

$26,600.00

9945 -

Vendor/Contract

Management

$21,740.84

9997 - Program

Management

$180,996.07

9910 - Chief

Executive Office

$324,008.00

9935 -

Information

$248,712.00

9935 -

Information

$252,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value



Task Order 70 - Design/Build

of Division 1 Maintenance

Annex Building

(C36455C1147)

11/26/2018 12/31/2018 The "G" Crew $11,350.00 $11,350.00 SBE 100.00% $11,350.00 100.00% $11,350.00 100.00%

93 PS113405000 Transit Operations

Supervisors Uniform -

Bus/Rail

01/01/2019 01/01/2022 LA Uniforms &

Tailoring Inc.

$221,602.00 $32,294.99 SBE 100.00% $221,602.00 92.67% $29,928.81 14.57%

94 C57170C1181 Division 20 Driveway

Widening Design Bid Build

(D/B/B)

11/01/2018 08/06/2019 Simgel Co., Inc $370,000.00 $368,040.00 SBE 100.00% $384,000.00 100.00% $368,040.00 95.84%

95 PS60203003041 Master Agreement

Countywide Planning

Database Software

Enhancements

10/03/2016 10/01/2018 CTG Inc. of Illinois $912,488.16 $103,832.23 SBE 100.00% $912,488.16 100.00% $103,832.23 11.38%

96 PS272700040103041 Community Outreach for


Extension - Section 2

08/01/2015 03/30/2018 The Robert

Group, Inc.

$497,404.00 $446,703.88 SBE 100.00% $547,404.00 100.00% $446,703.88 81.60%

97 PS103625000 Proposition A and

Proposition C, Measure R and

Measure M Financial and

Compliance Audit

01/29/2018 05/31/2018 BCA Watson Rice

LLP - Western

Region

$240,770.00 $119,170.00 SBE 100.00% $240,770.00 100.00% $119,170.00 49.50%



Task Order 69 - Design/Build

Maintenance of Way (MOW)

Building (61S) (C1078)

12/17/2018 12/31/2019 The "G" Crew $66,599.84 $140,233.06 SBE 100.00% $140,233.06 100.00% $140,233.06 100.00%



TO 71 - Sound Wall # 11

Construction (C39033C1101-

2)

12/17/2018 02/28/2022 Metro

Compliance

Services, JV

$108,173.89 $49,158.67 SBE 100.00% $108,173.89 97.55% $47,954.74 45.44%

100 PS109890000 Eastbound SR-91/Atlantic

Avenue to Cherry Avenue

Auxiliary Lane Improvement -

RFP AE53025 - Pre-Award

Audit

07/12/2018 08/15/2018 CPC Financial

Services, Inc.

$15,200.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00%



Task Order 73 -

Willowbrook/Rosa Parks

Station Improvement

(Package A and Package C,

Blue Line Station

Improvements and New

Plaza) C49218C1161000)

01/02/2019 03/20/2021 The "G" Crew $60,482.70 $40,750.00 SBE 100.00% $60,482.70 100.00% $40,750.00 67.37%

102 PS120712000 Grant Audit Support 12/10/2018 06/30/2020 Lopez &

Associates, LLP

$226,800.00 $273,608.10 SBE 100.00% $373,557.60 100.00% $273,608.10 73.24%

9945 -

Vendor/Contract

Management

$60,482.70

9910 - Chief

Executive Office

$373,557.60

9945 -

Vendor/Contract

Management

$140,233.06

9945 -

Vendor/Contract

Management

$108,173.89

9910 - Chief

Executive Office

$15,200.00

9995 - Planning

and Development

$912,488.16

9995 - Planning

and Development

$547,404.00

9910 - Chief

Executive Office

$240,770.00

9945 -

Vendor/Contract

Management

$11,350.00

9950 -

Operations

$221,602.00

9997 - Program

Management

$384,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

103 PS59604-IT-TO31 Apex Support (Task Order No.

31)

01/07/2019 01/06/2021 PI Technology,

Inc.

$99,000.00 $66,852.00 SBE 100.00% $99,000.00 100.00% $66,852.00 67.53%

104 PS117221000 Division 20 Waste Clearing

and Stockpiling

Environmental Services (Task

Order PS20655-032)

10/08/2018 06/30/2019 TRC Solutions,

Inc.

$28,699.77 $20,190.39 SBE 1.77% $507.99 0.00% $0.00 70.35%

105 PS125149000 Incurred Cost Evaluation 01/30/2019 03/29/2019 QIU Accountancy

Corporation

$35,840.00 $35,840.00 SBE 100.00% $35,840.00 100.00% $35,840.00 100.00%

106 MA57862 Hard Drives & Mounting

Brackets

12/03/2018 12/03/2019 Peacock

Enterprises Inc.

$278,830.80 $370,396.81 SBE 60.00% $167,298.48 60.00% $222,238.09 132.84%

107 C62731C1173-2001 Construction of Cesar Chavez

Transit Pavilion

01/16/2019 06/15/2019 Access Pacific,

Inc.

$1,850,000.00 $572,911.44 SBE 100.00% $1,850,000.00 90.63% $519,236.44 30.97%



TO 74 - Installation of Sound

Enclosures at Metro Gold

Line Sierra Madre Villa

Station

02/25/2019 11/30/2019 Advanced Avant-

Garde

Corporation

$13,540.00 $4,260.00 SBE 100.00% $13,540.00 100.00% $4,260.00 31.46%



TO 75 - MBL & MGL Fire

Alarm & Fire Suppression

Systems Retrofit

(C11238000C1138)

02/25/2019 05/30/2020 Advanced Avant-

Garde

Corporation

$26,350.00 $25,300.00 SBE 100.00% $26,350.00 100.00% $25,300.00 96.02%



TO 62 - Pavement

Replacement at Division 7

(C35268C1143)

02/20/2018 06/30/2018 Advanced Avant-

Garde

Corporation

$13,800.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00%



TO 66 - Westside Purple Line

Ext. Project Advanced Utility

Relocations for Section 3

(C42807C1153)

04/19/2018 09/30/2019 Advanced Avant-

Garde

Corporation

$85,925.00 $93,920.00 SBE 100.00% $93,920.00 100.00% $93,920.00 100.00%

112 OP12120800003367 Artificial Ivy Installation and


03/18/2019 03/18/2022 Intuitive Real

Estate Solutions,

LLC

$659,198.00 $232,508.02 SBE 97.72% $644,168.29 61.01% $141,861.00 35.27%

113 PS57630001 EBS Support Services 03/01/2019 10/31/2021 Auriga

Corporation

$186,712.79 $265,876.19 SBE 100.00% $541,614.25 100.00% $265,876.19 49.09%

114 PS48298001 Freeway Beautification

Maintenance - I10

09/21/2018 09/20/2020 Quality

Commercial

Cleaning Inc.

$499,660.00 $334,514.21 SBE 100.00% $499,660.00 100.00% $334,514.21 66.95%


Maintenance - I-110

09/17/2018 09/16/2020 Quality

Commercial

Cleaning Inc.

$499,660.00 $225,789.10 SBE 100.00% $499,660.00 100.00% $225,789.10 45.19%


Maintenance - I-110/I-710

09/17/2018 09/16/2020 Quality

Commercial

Cleaning Inc.

$499,660.00 $483,841.01 SBE 100.00% $499,660.00 100.00% $483,841.01 96.83%9915 -

Congestion

Reduction

$499,660.00

9950 -

Operations

$541,614.25

9915 -

Congestion

Reduction

$499,660.00

9915 -

Congestion

Reduction

$499,660.00

9945 -

Vendor/Contract

Management

$15,200.00

9945 -

Vendor/Contract

Management

$93,920.00

9950 -

Operations

$659,198.00

9997 - Program

Management

$1,850,000.00

9945 -

Vendor/Contract

Management

$13,540.00

9945 -

Vendor/Contract

Management

$26,350.00

9997 - Program

Management

$28,699.77

9910 - Chief

Executive Office

$35,840.00

9945 -

Vendor/Contract

$278,830.80

9935 -

Information

$99,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

117 PS129100000 Audit Manager 03/19/2019 09/30/2019 Lopez &

Associates, LLP

$87,564.96 $157,251.66 SBE 100.00% $165,870.24 100.00% $157,251.66 94.80%

118 PS128644000 Westlake MacArthur Park

Station Exploratory

Development Envelope

03/19/2019 03/19/2020 City Design

Studio, LLC

$24,929.38 $16,150.64 SBE 100.00% $24,929.38 100.00% $16,150.64 64.79%

119 PS59572-IT-TO32 Database Configuration

Support (Task Order No. 32)

03/25/2019 02/28/2023 PI Technology,

Inc.

$991,000.00 $364,921.00 SBE 100.00% $991,000.00 100.00% $364,921.00 36.82%

120 PS59273001 Rail Instruction Video Service 03/25/2019 02/26/2021 Ultra Wave

Media

$90,000.00 $49,900.00 SBE 100.00% $94,600.00 100.00% $49,900.00 52.75%

121 PS54660-2001 Vendor/Contract

Management Business

Process Procedures

Assessment

12/21/2018 05/06/2019 THIRDWAVE

CORPORATION

$40,336.29 $29,720.00 SBE 100.00% $46,055.45 100.00% $29,720.00 64.53%

122 PS992270003049 Financial Advisory Services:

General P3/Unsolicited

Proposals (PS99202000-

3049)

02/28/2018 02/28/2020 Ernst & Young

LLP

$1,000,000.00 $545,097.71 SBE 12.13% $121,300.00 5.10% $27,781.25 54.51%

123 MA58692000 Wireless Router 04/09/2019 04/08/2020 L.A. Mobile

Computing

$1,314,197.00 $1,276,025.40 SBE 100.00% $1,314,197.00 100.00% $1,276,025.40 97.10%

124 PS131292000 Senior Auditor for Indirect

Cost Audit Support

04/15/2019 08/06/2019 CPC Financial

Services, Inc.

$61,840.00 $56,265.00 SBE 100.00% $61,840.00 100.00% $56,265.00 90.98%

125 PS132074000 Agreed-Upon Procedures

Over Assets Purchased by

Metro for Los Angeles

Sheriff's Department (LASD)

Contracts

04/29/2019 11/27/2019 BCA Watson Rice

LLP - Western

Region

$39,820.00 $39,820.00 SBE 100.00% $39,820.00 100.00% $39,820.00 100.00%



TO 72 - Metro Blue Line

(MBL) Track and System

Refurbishment

(C51106C1168)

04/29/2019 06/30/2020 Advanced Avant-

Garde

Corporation

$28,685.00 $38,355.00 SBE 100.00% $48,025.00 100.00% $38,355.00 79.86%

127 MA60248000 Mop Heads 04/05/2019 04/05/2021 Los Angeles

Chemical Co, Inc

$265,472.00 $135,809.78 SBE 60.00% $159,283.20 60.00% $81,485.87 51.16%

128 PS135053000 Agreed-Upon Procedures for

Metro's Two Advertising

Contractors (Bus and Rail)

06/04/2019 09/30/2019 BCA Watson Rice

LLP - Western

Region

$26,280.00 $26,280.00 SBE 100.00% $26,280.00 100.00% $26,280.00 100.00%

129 PS133597000 Incurred Cost Evaluation 05/13/2019 08/30/2019 CPC Financial

Services, Inc.

$62,640.00 $52,920.00 SBE 100.00% $62,640.00 100.00% $52,920.00 84.48%

130 PS135678000 Compliance Audit of Business

Interruption Fund Pilot

Program

06/13/2019 12/31/2019 BCA Watson Rice

LLP - Western

Region

$27,540.00 $27,540.00 SBE 100.00% $27,540.00 100.00% $27,540.00 100.00%

131 PS61901002 Temporary Staffing Support

Services

07/15/2019 07/14/2021 Partners In

Diversity, Inc.

$250,000.00 $39,944.28 SBE 100.00% $250,000.00 100.00% $39,944.28 15.98%9945 -

Vendor/Contract

$250,000.00

9910 - Chief

Executive Office

$26,280.00

9910 - Chief

Executive Office

$62,640.00

9910 - Chief

Executive Office

$27,540.00

9910 - Chief

Executive Office

$39,820.00

9945 -

Vendor/Contract

Management

$48,025.00

9945 -

Vendor/Contract

Management

$265,472.00

9995 - Planning

and Development

$1,000,000.00

9945 -

Vendor/Contract

$1,314,197.00

9910 - Chief

Executive Office

$61,840.00

9935 -

Information

Technology

$991,000.00

9910 - Chief

Executive Office

$94,600.00

9945 -

Vendor/Contract

Management

$46,055.45

9910 - Chief

Executive Office

$165,870.24

9995 - Planning

and Development

$24,929.38




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value



Task Order 76 - Metro

Facilities Grouting and Water

Remediation Contract (C1146-

2)

06/19/2019 09/30/2023 The "G" Crew $16,031.51 $2,470.00 SBE 100.00% $16,031.51 100.00% $2,470.00 15.41%



TO 77 - C54850C1175 -

Division 1 Maintenance and

Transportation Building

Renovation

06/19/2019 12/31/2020 Metro

Compliance

Services, JV

$38,528.30 $20,762.47 SBE 100.00% $38,528.30 100.00% $20,762.47 53.89%

134 PS63128-IT-TO38 SharePoint Support Services

(Task Order No. 38)

07/01/2019 06/30/2020 PI Technology,

Inc.

$460,000.00 $297,045.00 SBE 100.00% $460,000.00 100.00% $297,045.00 64.58%

135 PS59309001 Performance Audit of Rail

Communication Systems

03/04/2019 08/31/2019 BCA Watson Rice

LLP - Western

Region

$75,400.00 $75,400.00 SBE 100.00% $75,400.00 100.00% $75,400.00 100.00%

136 PS593110001 Performance Audit of SCADA

Security Controls

03/13/2019 01/31/2020 BCA Watson Rice

LLP - Western

Region

$89,600.00 $89,600.00 SBE 100.00% $94,304.00 100.00% $89,600.00 95.01%

137 PS140396000 Pre-Award Audit for WB SR-

91 Alondra to Shoemaker

Improvement Project on RFP

AE60979

08/07/2019 09/09/2019 BCA Watson Rice

LLP - Western

Region

$20,064.00 $20,064.00 SBE 100.00% $20,064.00 100.00% $20,064.00 100.00%

138 PS140397000 Pre-Award Audit for WB SR-

91 Alondra to Shoemaker

Improvement Project on RFP

AE60979

08/07/2019 09/09/2019 CPC Financial

Services, Inc.

$17,600.00 $17,600.00 SBE 100.00% $17,600.00 100.00% $17,600.00 100.00%

139 OP55097000 Electrical Vehicle Charging

Stations

08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $460,856.18 SBE 81.11% $515,947.14 75.73% $349,005.38 72.45%

140 PS44432019 Communications Street

Teams

06/25/2018 12/31/2020 Lee Andrews

Group, Inc.

$36,246.00 $141,092.17 SBE 100.00% $136,246.00 100.00% $141,092.17 103.56%

141 PS44432020 Los Angeles River Bike Path

Gap Closure Project (Task

Order 008A)

07/10/2018 12/31/2020 Lee Andrews

Group, Inc.

$567,668.00 $162,216.86 SBE 100.00% $567,668.00 30.83% $50,008.11 28.58%

142 PS44432025 Crenshaw Northern

Extension Outreach for

Advanced Alternatives

Screening Study (Task Order

015)

12/18/2018 10/31/2019 Lee Andrews

Group, Inc.

$199,999.00 $88,755.47 SBE 100.00% $199,999.00 89.98% $79,865.57 44.38%

143 PS44432021 Los Angeles River Bike Path

Gap Closure Project (Task

Order 008B)

07/10/2018 12/31/2020 The Robert

Group, Inc.

$640,563.00 $158,003.54 SBE 100.00% $640,563.00 70.24% $110,977.75 24.67%

144 PS44432017 North Hollywood to

Pasadena BRT Improvements

Projects (Task Order 009)

06/27/2018 12/31/2019 The Robert

Group, Inc.

$262,507.00 $244,891.86 SBE 100.00% $262,507.00 100.00% $244,891.86 93.29%

145 PS44432018 North San Fernando Valley

BRT Improvements Projects

(Task Order 009)

06/27/2018 12/31/2019 The Robert

Group, Inc.

$262,506.00 $202,124.80 SBE 100.00% $262,506.00 100.00% $202,124.80 77.00%

9996 -

Communications

$640,563.00

9996 -

Communications

$262,507.00

9996 -

Communications

$262,506.00

9996 -

Communications

$136,246.00

9996 -

Communications

$567,668.00

9996 -

Communications

$199,999.00

9910 - Chief

Executive Office

$20,064.00

9910 - Chief

Executive Office

$17,600.00

9997 - Program

Management

$636,107.93

9935 -

Information

Technology

$460,000.00

9910 - Chief

Executive Office

$75,400.00

9910 - Chief

Executive Office

$94,304.00

9950 -

Operations

$16,031.51

9997 - Program

Management

$38,528.30




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

146 PS64936-IT-TO42000 PCI Compliance Support

Services

09/16/2019 09/15/2020 eDemand

Incorporated

$584,037.00 $365,814.89 SBE 100.00% $584,037.00 100.00% $365,814.89 62.64%

147 PS33620001 Senior IT Engineer Support

Services

06/28/2017 10/28/2019 DHS Consulting,

Inc.

$247,762.78 $583,148.80 SBE 100.00% $594,525.58 100.00% $583,148.80 98.09%

148 PS6447900-3049 Financial Advisory Services 11/01/2016 02/28/2019 Arup North

America, Ltd

$1,000,000.00 $180,670.50 SBE 12.05% $120,500.00 8.26% $14,915.00 18.07%

149 PS65669-IT-TO44000 Taleo PM Support Services 09/03/2019 03/31/2020 eDemand

Incorporated

$167,817.26 $243,290.94 SBE 100.00% $267,817.26 100.00% $243,290.94 90.84%

150 PS36357001 Safety and Health

Assessment Program - SHARP

03/23/2017 10/31/2019 TAP

International, Inc.

$494,937.00 $380,477.18 SBE 100.00% $494,937.00 100.00% $380,477.18 76.87%



TO 80 - C1190 - Immediate

Remedial Measures for

Division 5 Re-Roofing and

Division 7 Concrete Repair

and Waterproofing

09/19/2019 02/28/2020 Advanced Avant-

Garde

Corporation

$15,005.00 $15,005.00 SBE 100.00% $15,005.00 100.00% $15,005.00 100.00%

152 PS53510000 Workers' Compensation

Investigation Services

04/01/2019 03/31/2022 Access

Investigation

Service

$500,000.00 $52,775.90 SBE 100.00% $500,000.00 100.00% $52,775.90 10.56%



04/01/2019 03/31/2022 Ally

Investigations Inc

$500,000.00 $33,115.38 SBE 100.00% $500,000.00 100.00% $33,115.38 6.62%



04/01/2019 03/31/2022 Atlas Claims

Investigation LLC

$500,000.00 $42,947.54 SBE 95.00% $475,000.00 62.38% $26,790.35 8.59%



04/01/2019 03/31/2022 Diversity

Investigative

Services, Inc.

$50,000.00 $53,038.62 SBE 100.00% $500,000.00 100.00% $53,038.62 10.61%



04/01/2019 03/31/2022 ESV

Investigations

$500,000.00 $48,161.38 SBE 100.00% $500,000.00 100.00% $48,161.38 9.63%

157 PS143970000 Senior Auditor to Conduct

Attestation Agreed - Upon

Procedures Engagements -


Project, Section 1 -

Design/Build Contract No.

C1045

09/19/2019 04/03/2020 CPC Financial

Services, Inc.

$36,000.00 $99,850.00 SBE 100.00% $100,000.00 100.00% $99,850.00 99.85%



04/01/2019 03/31/2022 MERGE

INVESTIGATIONS,

INC.

$500,000.00 $34,922.76 SBE 100.00% $500,000.00 100.00% $34,922.76 6.98%



04/01/2019 03/31/2022 Nu Source

Investigations,

Inc.

$500,000.00 $31,159.96 SBE 100.00% $500,000.00 100.00% $31,159.96 6.23%



04/01/2019 03/31/2022 Precise

Investigative

Services

$500,000.00 $12,516.04 SBE 100.00% $500,000.00 100.00% $12,516.04 2.50%



04/01/2019 03/31/2022 Silva

Investigations,

Inc.

$500,000.00 $15,322.82 SBE 95.00% $475,000.00 93.45% $14,319.35 3.06%9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$100,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9935 -

Information

$267,817.26

9910 - Chief

Executive Office

$494,937.00

9950 -

Operations

$15,005.00

9935 -

Information

$584,037.00

9935 -

Information

$594,525.58

9910 - Chief

Executive Office

$1,000,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value



04/01/2019 03/31/2022 SLI - Surveillance

Locates

Investigations,

Inc.

$500,000.00 $38,065.43 SBE 100.00% $500,000.00 100.00% $38,065.43 7.61%



04/01/2019 03/31/2022 Source

Investigations,

Inc

$500,000.00 $45,484.95 SBE 100.00% $500,000.00 100.00% $45,484.92 9.10%



04/01/2019 03/31/2022 SPI Investigations $500,000.00 $22,296.06 SBE 100.00% $500,000.00 100.00% $22,296.06 4.46%

165 MA61469010 Degreaser Bullet 08/21/2019 08/20/2020 Globe Electric

Supply Co. Inc.

$382,724.00 $58,104.69 SBE 60.00% $229,634.40 60.00% $34,862.81 15.18%

166 PS153649000 Tank Services and Emergency

Repairs (Task Order PS20655-

048)

07/17/2019 06/30/2020 TRC Solutions,

Inc.

$98,408.35 $207,848.70 SBE 35.57% $124,940.57 7.29% $15,148.47 59.17%


Wage) Monitoring Services

(#78) - C1185 - Orange Line

Enroute Bus Charging

Stations

10/07/2019 02/28/2020 The "G" Crew $9,005.90 $11,358.26 SBE 100.00% $9,005.90 100.00% $11,358.26 126.12%

168 PS144967000 Audit Manager 10/01/2019 12/31/2019 Lopez &

Associates, LLP

$75,858.24 $72,111.21 SBE 100.00% $75,858.24 100.00% $72,111.21 95.06%



TO 81 - C56872C1142 - Roof

Replacement Project at

Metro Divisions 11 and 22

09/30/2019 09/30/2020 Metro

Compliance

Services, JV

$25,823.64 $10,023.62 SBE 100.00% $25,823.64 100.00% $10,023.62 38.82%

170 PS155620000 Division 20 Driveway

Expansion Soil Removal (Task

Order PS20655-052)

08/15/2019 12/31/2019 TRC Solutions,

Inc.

$99,302.42 $31,165.27 SBE 94.94% $94,277.72 94.84% $29,556.15 31.38%

171 PS65101-IT-TO43000 CAD/AVL Support Services

(Task Order No. 43)

10/21/2019 10/31/2020 Intueor

Consulting Inc

$406,800.00 $76,986.00 SBE 57.27% $232,974.36 41.60% $32,026.34 18.92%

172 PS58008001 OBIEE Support 12/20/2018 04/30/2020 Hammond

Consulting Inc

$290,114.00 $330,600.00 SBE 100.00% $389,704.01 100.00% $330,600.00 84.83%

173 PS56607001 Emergency Testing, Training

& Exercise Specialist

02/18/2019 01/31/2022 Building Safety

Solutions, Inc

$289,380.00 $120,846.30 SBE 100.00% $289,380.00 100.00% $120,846.30 41.76%

174 OP52980-2000 ExpressLanes Channelizers &

Epoxy

12/18/2018 12/31/2019 SharpLine

Solutions, Inc.

$632,094.23 $632,094.23 SBE 100.00% $727,478.37 100.00% $632,094.23 86.89%

175 PS527131001 Financial and Administrative

Support Services for LA Safe

(PS52713-1001)

09/10/2018 09/10/2019 Jada Systems,

Inc.

$120,347.14 $20,852.76 SBE 100.00% $120,347.14 100.00% $20,852.76 17.33%

176 PS57721001 LARTMC Equipment,

Infrastructure and


04/25/2019 04/24/2024 Jada Systems,

Inc.

$355,950.68 $39,827.25 SBE 78.65% $279,955.21 77.43% $30,836.25 11.19%

177 PS58213001 SOCAL 511 Personnel

Support Services

02/26/2019 02/25/2021 Jada Systems,

Inc.

$341,745.00 $157,582.84 SBE 100.00% $341,745.00 100.00% $157,582.84 46.11%

178 PS66314-IT-TO45000COM PMO - Communication

Analyst

12/09/2019 12/08/2021 eDemand

Incorporated

$367,241.07 $255,332.24 SBE 100.00% $1,519,027.20 37.30% $95,231.84 16.81%

179 PS66314-IT-TO45003SPM Project Management Officer -

Sr. PM Services

12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $69,777.28 SBE 100.00% $587,603.60 100.00% $69,777.28 11.87%9935 -

Information

$587,603.60

9915 -

Congestion

Reduction

$355,950.68

9915 -

Congestion

$341,745.00

9935 -

Information

$1,519,027.20

9910 - Chief

Executive Office

$289,380.00

9915 -

Congestion

$727,478.37

9915 -

Congestion

Reduction

$120,347.14

9997 - Program

Management

$99,302.42

9935 -

Information

$406,800.00

9935 -

Information

$389,704.01

9945 -

Vendor/Contract

Management

$9,005.90

9910 - Chief

Executive Office

$75,858.24

9997 - Program

Management

$25,823.64

9910 - Chief

Executive Office

$500,000.00

9945 -

Vendor/Contract

$382,724.00

9997 - Program

Management

$351,252.67

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

180 PS66314-IT-TO45000PM2 Senior Project Manager 12/16/2019 12/31/2021 PI Technology,

Inc.

$579,840.00 $60,485.50 SBE 100.00% $821,340.00 100.00% $60,485.50 7.36%

181 CY63850000 Shop Towels (Wypalls) 12/09/2019 12/09/2020 JWL Supplies $686,565.00 $219,204.25 SBE 60.00% $411,939.00 59.95% $131,402.55 31.93%182 PS40129011 Develop Animation for LA

Metro's NextGen Bus

Restructure Intro Video.

(Task Order 001)


LLC

$11,280.00 $11,780.00 SBE 100.00% $11,780.00 100.00% $11,780.00 100.00%

183 PS40129012 Express Lanes FasTrack Video

(Task Order 002)

01/24/2018 09/30/2021 Bubba's Chop

Shop, LLC

$35,000.00 $37,000.00 SBE 100.00% $37,000.00 100.00% $37,000.00 100.00%

184 PS40129013 Next Stop Ad (Ad Unit) (Task

Order 003)

01/24/2018 09/30/2021 Friendly

Filmworks

$17,400.00 $139,200.00 SBE 100.00% $171,550.00 100.00% $139,200.00 81.14%

185 PS40129029 Kid's Safety Videos and

Interactives (Task Order 020)


LLC

$130,000.00 $130,000.00 SBE 100.00% $130,000.00 100.00% $130,000.00 100.00%

186 PS40129036 Safetyville Virtual Reality

Experience Campaign (Task

Order 027)


LLC

$81,960.00 $51,460.00 SBE 100.00% $81,960.00 100.00% $51,460.00 62.79%

187 PS40129020 Women & Girls Interview

Video (Task Order 011)

09/01/2018 12/01/2018 Alas Media, Inc. $36,478.00 $36,478.00 SBE 100.00% $36,478.00 100.00% $36,478.00 100.00%

188 PS40129023 Blue Line Progress Videos

(News Magazine) (Task Order

014)

01/21/2019 09/30/2019 Alas Media, Inc. $38,550.00 $38,550.00 SBE 100.00% $38,550.00 100.00% $38,550.00 100.00%

189 PS40129018 LA Metro 360°/2D

Documentary Series (Task

Order 009)

08/24/2018 10/31/2018 Anti-Villain LLC $143,773.00 $143,772.75 SBE 100.00% $143,773.00 100.00% $143,772.75 100.00%

190 PS40129027 Metro Constructing the

Future VR/2D series (Task

Order 018)


191 PS40129032 Metro 360 Additional Post

Production (Task Order 023)


192 PS40129021 Eat, Shop, Play (Corporate)

(Task Order 012)

11/12/2018 01/30/2019 CivilEarth $58,158.00 $58,158.00 SBE 100.00% $58,158.00 100.00% $58,158.00 100.00%

193 PS40129037 Express Lanes Signage and

Overview Videos (Task Order

028)

11/22/2019 04/30/2020 Bubba's Chop

Shop, LLC

$150,365.00 $108,285.00 SBE 100.00% $150,365.00 100.00% $108,285.00 72.01%

194 PS40129022 Blue Line Improvements

Video (Instructional) (Task

Order 013)

01/21/2019 09/30/2019 Conceptive, Inc. $40,000.00 $48,500.00 SBE 100.00% $48,500.00 100.00% $48,500.00 100.00%

195 PS40129024 School Rail Safety Videos

(Task Order 015)


196 PS40129028 Best Bike Videos (Task Order

019)


197 PS40129031 How-To Video Series (Task

Order 022)


198 PS40129030 LA River Project Roundtable


05/01/2019 06/30/2019 Friendly

Filmworks

$15,000.00 $15,000.00 SBE 100.00% $15,000.00 100.00% $15,000.00 100.00%

199 PS40129016 NextGen Bus Restructure


05/07/2018 07/20/2018 Friendly

Filmworks

$59,000.00 $59,000.00 SBE 100.00% $59,000.00 100.00% $59,000.00 100.00%

200 PS40129015 Metro+LAFC Partnership


01/24/2018 09/30/2021 Friendly

Filmworks

$6,000.00 $6,000.00 SBE 100.00% $6,000.00 100.00% $6,000.00 100.00%

201 PS40129025 TOC Training Modules (Task

Order 016)

03/05/2019 04/30/2019 Lux Virtual LLC $38,000.00 $38,000.00 SBE 100.00% $38,000.00 100.00% $38,000.00 100.00%

9996 -

Communications

$6,000.00

9996 -

Communications

$38,000.00

9996 -

Communications

$250,000.00

9996 -

Communications

$15,000.00

9996 -

Communications

$59,000.00

9996 -

Communications

$48,500.00

9996 -

Communications

$96,250.00

9996 -

Communications

$20,000.00

9996 -

Communications

$6,600.00

9996 -

Communications

$58,158.00

9996 -

Communications

$150,365.00

9996 -

Communications

$38,550.00

9996 -

Communications

$143,773.00

9996 -

Communications

$18,900.00

9996 -

Communications

$130,000.00

9996 -

Communications

$81,960.00

9996 -

Communications

$36,478.00

9996 -

Communications

$11,780.00

9996 -

Communications

$37,000.00

9996 -

Communications

$171,550.00

9935 -

Information

$821,340.00

9945 - $686,565.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

202 PS40129026 3 Low-Income Fare is Easy

(L.I.F.E.) Videos (Task Order

017)


203 PS40129035 Safety Culture Videos (Task

Order 026)


204 PS65109002 Illustration Support Services 01/01/2020 12/31/2021 Down the Street

Designs

$133,375.00 $7,000.00 SBE 100.00% $133,375.00 100.00% $7,000.00 5.25%

205 OP144824000 Glass Replacement and

Installation Services

09/01/2019 08/31/2023 Los Angeles Glass

Company Inc.

$895,911.00 $224,478.04 SBE 100.00% $895,911.00 100.00% $224,478.04 25.06%

206 PS151774000 Two Senior Auditors for Close-

out Audit on Contract No.

PS4710-2755, 710 GAP

Alternative Anaysis

12/30/2019 04/22/2020 CPC Financial

Services, Inc.

$128,000.00 $93,200.00 SBE 100.00% $128,000.00 100.00% $93,200.00 72.81%


Wage) Monitoring Services

(Task Order No. 79) -

C40403C1151 - Purple Line

Extension Section 3 Tunnels

Project - Design/Build

11/05/2019 04/30/2023 Padilla &

Associates, Inc.

$397,072.68 $33,572.61 SBE 100.00% $397,072.68 100.00% $33,572.61 8.46%

208 PS65107001 Fitness Center Management

Services

11/15/2019 11/14/2022 Strive Well-Being

Inc.

$942,597.00 $38,500.00 SBE 100.00% $942,597.00 100.00% $38,500.00 4.08%

209 PS40129041 Purple Line Construction

Project Progress (Task Order

032)

01/01/2020 12/31/2020 Friendly

Filmworks

$60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00%

210 PS54154001 Continued innovative

development and expansion

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

05/29/2018 01/31/2020 Brandon Services $208,127.50 $224,036.11 SBE 100.00% $208,127.50 100.00% $224,036.11 107.64%

211 AE66405001 Electric Arc Flash Hazard

Assessment Study for

Division 8

02/03/2020 08/03/2020 Elcon Associates

Inc

$103,920.45 $25,980.00 SBE 73.36% $76,236.04 73.04% $18,975.00 25.00%

212 PS66750-IT-TO47000 Enterprise Data Governance 02/03/2020 08/31/2021 AEON Group, LLC $801,397.00 $74,167.00 SBE 100.00% $801,397.00 0.00% $0.00 9.25%

213 PS155114000 Performance Audit of

Contract Compliance for

Parkwood Rights-of-Way

(ROW) Maintenance

Contracts

02/18/2020 07/07/2020 BCA Watson Rice

LLP - Western

Region

$116,510.00 $23,302.00 SBE 100.00% $116,510.00 100.00% $23,302.00 20.00%

214 PS62173001 Audit of FY2019 Transit

Security Services

Performance

07/01/2019 11/01/2019 BCA Watson Rice

LLP - Western

Region

$124,646.00 $59,473.00 SBE 100.00% $124,646.00 100.00% $59,473.00 47.71%

9935 -

Information

$801,397.00

9910 - Chief

Executive Office

$116,510.00

9910 - Chief

Executive Office

$124,646.00

9996 -

Communications

$60,000.00

9996 -

Communications

$208,127.50

9950 -

Operations

$103,920.45

9910 - Chief

Executive Office

$128,000.00

9945 -

Vendor/Contract

Management

$397,072.68

9910 - Chief

Executive Office

$942,597.00

9996 -

Communications

$34,000.00

9996 -

Communications

$133,375.00

9950 -

Operations

$895,911.00

9996 -

Communications

$112,000.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

215 C61387C1172-3000 Fire Alarm Replacement at

Various Divisions and

Facilities

02/19/2020 10/11/2021 Robnett Electric,

Inc.

$1,800,140.00 $6,000.00 SBE 55.51% $999,257.71 0.00% $0.00 0.33%

216 PS158131000 Contract Audit Support for

Pre-Award Audits

03/16/2020 04/08/2020 TAP

International, Inc.

$20,000.00 $4,000.00 SBE 100.00% $20,000.00 100.00% $4,000.00 20.00%


Pre-Award Audits

03/09/2020 04/06/2020 BCA Watson Rice

LLP - Western

Region

$18,240.00 $8,208.00 SBE 100.00% $18,240.00 100.00% $8,208.00 45.00%

218 PS67739-26132001 Real Estate Advisory Services -

Joint Development

Affordable Housing Policy

Updates

04/08/2020 10/30/2020 HR&A Advisors,

Inc.

$92,985.00 $5,726.25 SBE 8.07% $7,503.89 0.00% $0.00 6.16%

219 PS61154001 Review of the Metro Freeway

Service Patrol Program

06/17/2019 01/31/2020 Altmayer

Consulting, Inc.

$80,500.00 $79,000.00 SBE 100.00% $80,500.00 100.00% $79,000.00 98.14%



TO 83 - C58837C1140-3 -

Metro HQ Fire Pump

Equipment Replacement

Project (D/B)

12/23/2019 06/30/2020 Metro

Compliance

Services, JV

$9,785.76 $6,931.58 SBE 100.00% $9,785.76 100.00% $6,931.58 70.83%

221 AE30673029-TO13 I-5 North Chokepoint Relief

Project Pre-Construction

(Task Order No. AE30673002-

TO13)

12/24/2019 12/24/2020 Parsons

Transportation

Group, Inc.

$291,250.00 $16,970.11 SBE 96.52% $281,114.50 96.06% $16,301.00 5.83%

222 MA57862000 Hard Drives & Mounting

Brackets

01/29/2019 01/31/2021 Peacock

Enterprises Inc.

$557,662.00 $352,244.84 SBE 60.00% $334,597.20 60.00% $211,346.90 63.16%

223 PS154606000 Homeless Encampment Clean-

Up 2019-20 (Task Order

PS20655-058)

10/01/2019 07/31/2020 TRC Solutions,

Inc.

$295,028.98 $168,475.21 SBE 74.80% $220,681.68 29.22% $49,225.36 57.10%

224 PS156019000 4 New Safewaste AST Install

(Task Order PS20655-059)

09/19/2019 03/31/2020 TRC Solutions,

Inc.

$333,989.91 $102,658.62 SBE 29.03% $96,957.27 1.43% $1,470.44 30.74%

225 PS155138000 Division 3 UST Removal and

AST Install (Task Order

PS20655-057)

01/28/2020 06/30/2020 TRC Solutions,

Inc.

$1,523,489.23 $9,039.37 SBE 38.28% $583,191.68 0.00% $0.00 0.59%

226 PS-14-SAFE-030 VTCLI Strategic Marketing &

Communications

09/08/2014 03/31/2016 NOBLE INSIGHT,

INC.

$319,940.00 $194,472.00 SBE 35.56% $113,770.66 68.08% $132,393.00 60.78%

227 PS-4720-3250 Environmental Clearance and


Intersection Improvements -

Long Beach, Bellflower, and

Paramount

06/25/2014 03/31/2016 Psomas $427,747.00 $299,327.01 SBE 22.17% $94,831.51 22.71% $67,982.84 69.98%

228 PS-12-SAFE-010 Southern California 511

Mobile Applications

02/27/2014 03/31/2019 Axiom xCell Inc $353,102.27 $356,249.67 SBE 98.44% $497,213.13 100.00% $356,249.67 70.53%

229 PS-2415-3412 Brighton to Roxford Double

Track Project

04/30/2015 09/01/2020 STV Incorporated $12,490,781.00 $6,824,676.30 SBE 26.62% $3,949,598.22 31.57% $2,154,292.38 46.00%

230 PS-2210-2558-02-03-TO2 Financial Advisor for Metro

Boyle Heights Joint

Development Projects -

Discipline 2

08/07/2015 08/07/2017 BAE Urban

Economics, Inc.

$49,558.00 $28,767.50 SBE 15.00% $9,306.75 100.00% $28,767.50 46.37%9995 - Planning

and Development

$62,045.00

9997 - Program

Management

$427,747.00

9915 -

Congestion

$505,092.57

9910 - Chief

Executive Office

$14,836,958.00

9997 - Program

Management

$333,989.91

9997 - Program

Management

$1,523,489.23

9935 -

Information

$319,940.00

9997 - Program

Management

$291,250.00

9945 -

Vendor/Contract

$557,662.00

9997 - Program

Management

$295,028.98

9995 - Planning

and Development

$92,985.00

9910 - Chief

Executive Office

$80,500.00

9945 -

Vendor/Contract

Management

$9,785.76

9995 - Planning

and Development

$1,800,140.00

9910 - Chief

Executive Office

$20,000.00

9997 - Program

Management

$18,240.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

231 PS-2210-2558-02-03-TO3 Financial Advisor for Vermont

Santa Monica Joint

Development Project -

Discipline 2

08/07/2015 08/07/2017 BAE Urban

Economics, Inc.

$19,914.00 $11,850.80 SBE 15.00% $4,435.05 100.00% $11,850.80 40.08%

232 OP-39602795B-4 Consulting Services for LRV

Acquisition Program

Management Support

Services

11/01/2015 03/25/2020 Jacobs

Engineering

Group Inc

$1,161,412.57 $824,442.87 SBE 25.48% $295,927.92 44.55% $367,319.44 70.99%

233 AE5062200 Countywide Soundwall

Implementation Program -


Support Services (AE-4569-

400)

04/01/2016 03/31/2020 Ghirardelli

Associates, Inc.

$6,820,334.32 $4,854,059.90 SBE 99.04% $6,754,859.11 100.00% $4,854,059.90 71.17%

234 PS19404 Federated Seach Software 09/01/2016 09/01/2021 Fishbowl

Solutions, Inc.

$395,750.00 $261,133.81 SBE 100.00% $395,750.00 102.84% $268,540.06 65.98%

235 OP140330000 Fire-Life Safety Systems

Testing and Certification

Services (OP-576-6200)

09/01/2016 09/15/2021 Link-Nilsen

Corporation

$1,388,558.00 $3,119,519.65 SBE 11.00% $472,858.86 21.72% $677,614.00 72.57%

236 PS2416800 Brighton to Roxford Double

Track Project Facilitation of

Community Outreach

Program

07/29/2016 07/29/2020 Arellano

Associates, LLC

$367,705.00 $183,712.43 SBE 84.11% $385,708.27 94.60% $173,800.03 40.06%

237 PS-619-3700 Joint Development "On Call"

Contract for Financial

Services

11/03/2016 10/31/2020 Estolano Advisors $342,843.00 $245,964.61 SBE 69.49% $309,230.50 70.06% $172,326.25 55.27%

238 PS26331001 Construction Management

Support Services for Metro

Bus Projects

11/10/2016 01/31/2022 MARRS Services,

Inc.

$3,000,000.00 $3,018,037.34 SBE 75.00% $4,500,000.00 81.45% $2,458,214.20 50.30%

239 PS-649-2900-3041 City of Champions/Ingelwood

(NFL) Project, Focused

Analysis of Underground

Transit Connection

12/09/2016 12/09/2021 AECOM Technical

Services, Inc.

$767,916.00 $562,581.00 SBE 26.63% $204,496.03 30.46% $171,351.68 73.26%

240 MA-627-4900 A650 Friction Brake System

Overhaul

01/26/2017 01/07/2022 Wabtec

Passenger Transit

$2,857,400.00 $1,333,271.00 SBE 5.00% $142,870.00 14.98% $199,704.40 46.66%

241 PS601830026445 Construction Management

Support Services for Metro

Rail Projects

12/01/2016 12/13/2020 Destination

Enterprises, Inc.

$3,000,000.00 $6,730,056.22 SBE 56.00% $5,108,880.00 73.99% $4,979,352.28 73.77%

242 PS-626-4800 Parking Management

Program

11/16/2016 11/16/2021 L & R Group of

Companies

$8,388,277.00 $2,449,034.95 SBE 2.38% $267,658.32 3.45% $84,523.85 21.78%

243 OP-3920-2965-O TO19 Red Line Radio System

Retrofit Engineering Support

Services

02/21/2017 06/30/2018 Kal Krishnan

Consulting

Services, Inc.

$1,449,608.00 $601,587.24 SBE 31.80% $460,975.34 72.95% $438,852.10 41.50%

244 MA27585 P2550 Light Rail Vehicle

Component Overhaul

06/22/2017 06/21/2022 ORX $4,952,654.00 $1,355,579.00 SBE 5.18% $256,547.48 5.84% $79,209.00 27.37%

245 C40590C1156 Division 15 Wi-Fi Access Point

Installation (D/B/B)

09/13/2017 09/30/2018 Delta Electric $220,000.00 $221,960.51 SBE 75.57% $269,784.90 100.00% $221,960.52 62.17%

246 PS40387001 Tap Fare Collection

Equipment Installation

Services

10/30/2017 10/30/2021 Robnett Electric,

Inc.

$1,400,000.00 $203,714.91 SBE 30.00% $420,000.00 100.00% $203,714.91 14.55%

247 C34599C1139-2 Metro Expo Line Culver City

Bike Hub

10/25/2017 10/31/2018 Access Pacific,

Inc.

$1,340,704.00 $982,603.01 SBE 70.17% $940,772.00 92.40% $907,957.43 73.29%

9935 -

Information

$357,000.00

9930 - Finance

and Budget

$1,400,000.00

9997 - Program

Management

$1,340,704.00

9995 - Planning

and Development

$11,246,148.00

9950 -

Operations

$1,449,608.00

9950 -

Operations

$4,952,654.00

9995 - Planning

and Development

$767,916.00

9950 -

Operations

$2,857,400.00

9997 - Program

Management

$9,123,000.00

9997 - Program

Management

$458,576.00

9995 - Planning

and Development

$445,000.00

9997 - Program

Management

$6,000,000.00

9997 - Program

Management

$6,820,334.32

9935 -

Information

$395,750.00

9950 -

Operations

$4,298,716.90

9995 - Planning

and Development

$29,567.00

9950 -

Operations

$1,161,412.57




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

248 PS33710000 Asset Management &

Inventory Tracking System

11/27/2017 06/27/2020 ALINC Consulting,

Inc.

$400,000.00 $237,826.73 SBE 32.50% $130,000.00 62.62% $148,918.73 59.46%

249 PS44597001 State Active Transportation

Program (PS44597000)

12/08/2017 12/08/2020 Evan Brooks

Associates, Inc.

$2,170,485.00 $1,350,952.82 SBE 39.21% $851,047.17 49.48% $668,473.71 62.24%

250 MA27583000 P2000 Friction Brake Systems

& Air Compressor

Component Overhaul

11/30/2017 11/30/2021 Wabtec

Passenger Transit

$3,328,499.00 $1,804,105.00 SBE 5.00% $166,424.95 15.46% $278,852.00 54.20%

251 C102892000C1159 Electric Bus Charging Station

at Division 8

11/30/2017 10/23/2018 Access Pacific,

Inc.

$1,967,000.00 $716,383.05 SBE 61.36% $1,206,951.20 95.83% $686,483.05 36.42%

252 PS47122-IT-TO18 TO18 Palo Alto Software

Services

01/08/2018 06/30/2021 Digital Scepter

Corporation

$352,650.00 $65,896.70 SBE 100.00% $352,650.00 104.43% $68,817.20 18.69%

253 PS45898005 Metro Talent Development

Bench

04/01/2018 04/01/2020 Newleaf

California LLC

$931,054.00 $3,612.90 SBE 100.00% $931,054.00 102.49% $3,702.90 0.39%

254 PS-4453-6000 Workforce Initiative Now-Los

Angeles (WIN-LA) Strategic

Outreach Plan

02/12/2018 02/12/2021 Dakota

Communications,

LLC

$485,799.00 $194,352.54 SBE 64.29% $357,177.75 78.66% $152,869.41 34.98%

255 PS39522001 Interpretation Services (for

the Board Secretary)

(PS3952200)

08/01/2017 08/01/2020 Translating

Services, Inc.

$99,500.00 $57,319.56 SBE 65.78% $65,451.10 72.32% $41,452.06 57.61%

256 PS44432013 Long Range Transportation

Plan (TO 003)

04/04/2018 12/31/2020 McCormick-

Busse Inc.

$730,000.00 $515,515.65 SBE 57.24% $417,852.00 95.09% $490,204.13 70.62%

257 OP-39602795B - 6 Consulting Services for Light


Program Management

Support Services

03/26/2017 03/25/2019 Jacobs

Engineering

Group Inc

$786,400.12 $578,507.90 SBE 25.48% $200,374.75 40.07% $231,810.98 73.56%


Business Enterprise


09/27/2018 09/27/2022 Gail Charles

Consulting

Services, LLC

$0.00 $233,169.00 SBE 100.00% $321,000.00 100.00% $233,171.00 72.64%

259 PS37755005TO1 Failure Investigations -

Primary (Task Order No. 1)

11/20/2017 11/19/2020 LTK Engineering

Services

$660,265.94 $414,451.45 SBE 5.00% $33,013.30 28.21% $116,915.24 62.77%

260 PS50321 Consulting Services for Bus

Contracts - Project Control

Support

09/27/2018 03/27/2021 Capitol

Government

Contract

Specialists

$1,884,286.00 $249,271.64 SBE 88.73% $1,671,926.97 91.28% $227,542.56 13.23%

261 AE51806000 Project Approval and

Environmental Document

(PA&ED) and Plans,

Specifications and Estimates

(PS&E) for I-605/Valley

Boulevard Interchange

Improvements Project

10/31/2018 10/30/2020 NCM Engineering

Corporation

$2,059,860.00 $1,235,657.36 SBE 64.84% $1,335,613.22 87.13% $1,076,682.62 59.99%

262 PS126391000 Transit Operations

Supervisors Uniform -

Bus/Rail

01/01/2019 01/01/2024 Becnel Uniforms,

Inc.

$819,773.00 $280,395.58 SBE 100.00% $819,773.00 100.00% $280,395.78 34.20%

263 PS4010-3041-PP-14-TO1 Project Web-Based

Application Software

Programming Support

09/11/2014 09/10/2017 CTG Inc. of Illinois $398,176.17 $167,401.01 SBE 42.30% $168,428.52 100.00% $167,401.01 42.04%

264 AE5416163041000 Purple Line & First Last Mile

Guidelines (AE541616-3041)

06/20/2018 01/29/2021 IBI Group, A

California

Partnership

$986,246.00 $687,395.50 SBE 29.28% $454,011.58 39.28% $269,975.99 44.33%

9995 - Planning

and Development

$398,176.17

9995 - Planning

and Development

$1,550,586.00

9950 -

Operations

$1,884,286.00

9997 - Program

Management

$2,059,860.00

9950 -

Operations

$819,773.00

9950 -

Operations

$786,400.12

9945 -

Vendor/Contract

Management

$321,000.00

9950 -

Operations

$660,265.94

9945 -

Vendor/Contract

Management

$555,572.80

9910 - Chief

Executive Office

$99,500.00

9996 -

Communications

$730,000.00

9950 -

Operations

$1,967,000.00

9935 -

Information

$352,650.00

9910 - Chief

Executive Office

$931,054.00

9930 - Finance

and Budget

$400,000.00

9995 - Planning

and Development

$2,170,485.00

9950 -

Operations

$3,328,499.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value



(PA&ED) and Plans,

Specifications and Estimates

(PS&E) for SR-60/7th Avenue

Interchange Improvements

Project (AE53204000)

12/06/2018 12/05/2020 ADVANTEC

Consulting

Engineers, Inc.

$1,999,895.00 $479,516.10 SBE 55.63% $1,112,541.59 76.62% $367,388.73 23.98%

266 PS37755010TO6 Equipment Overhaul -


11/20/2017 11/19/2020 LTK Engineering

Services

$346,008.42 $69,938.58 SBE 5.00% $17,300.42 24.57% $17,186.37 20.21%

267 PS114376000 Division 18 Gear Oil AST

Replacement (Task Order

PS20655-021)

08/07/2018 06/30/2019 TRC Solutions,

Inc.

$67,617.00 $35,443.72 SBE 2.17% $1,467.29 4.10% $1,454.91 52.42%

268 PS119215000 Division 9 Lube System Piping


PS20655-037)

10/29/2018 06/30/2019 TRC Solutions,

Inc.

$198,556.06 $135,186.87 SBE 23.14% $45,945.87 71.34% $96,444.50 68.08%

269 PS2020300 Industrial Hygiene &

Environmental Safety

Services

01/22/2016 12/31/2019 Aero

Environmental

Services

$91,110.00 $65,650.81 SBE 72.09% $195,076.98 99.61% $65,397.56 24.26%

270 PS95554000 Review of Transit Security

Function Performance Areas

01/16/2018 06/30/2018 BCA Watson Rice

LLP - Western

Region

$66,740.00 $44,936.23 SBE 86.51% $57,736.77 100.00% $44,936.23 67.33%

271 PS44432022 South Los Angeles Faith

Leaders Group Facilitation

and Special Event

Coordination for

Crenshaw/LAX Project

Opening

08/16/2018 12/31/2020 Dakota

Communications,

LLC

$669,904.00 $188,998.01 SBE 100.00% $669,904.00 100.06% $189,110.51 28.21%

272 C56481C1178001 Design-Build of Division 18

Bus Washer No. 1

Replacement

02/11/2019 02/06/2020 Access Pacific,

Inc.

$1,909,575.80 $330,133.07 SBE 65.67% $1,254,018.43 73.39% $242,293.37 17.29%

273 PS53553002 Bus Rapid Transit (BRT)

Vision and Principles

(PS53553001)

12/13/2018 04/21/2021 Sutra Research $1,210,607.00 $887,975.10 SBE 36.78% $445,261.25 39.99% $355,105.57 73.35%

274 PS54246000 Assessment of Supply Chain

and Material Management

Processes

09/30/2018 12/31/2020 eVision Partners,

Inc.

$209,571.76 $224,643.71 SBE 40.66% $125,057.69 87.33% $196,172.43 73.04%

275 PS59852-IT-TO33 EAM PM Support (Task Order

No. 33)

03/25/2019 09/30/2023 Intueor

Consulting Inc

$953,030.00 $55,228.60 SBE 100.00% $953,030.00 162.10% $89,523.78 5.80%

276 PS503153049001 West Santa Ana Branch P3

Business Case Financial (PS-

50315-3049000)

02/28/2018 12/31/2021 Sperry Capital

Inc.

$1,000,000.00 $2,319,775.40 SBE 34.63% $1,155,139.06 34.76% $806,400.00 69.54%

277 MA57367000 Purchase of Safety Vest 07/17/2019 07/16/2020 International

Consulting,

UNLTD

$1,167,091.00 $617,803.81 SBE 60.00% $700,254.60 60.00% $370,682.29 52.94%

278 MA61511 Bathroom Cleaner 05/31/2019 05/30/2020 JWL Supplies $319,302.00 $170,205.18 SBE 60.00% $191,581.20 60.00% $102,123.11 53.31%279 C1185002 Orange Line Enroute Bus

Charging Stations

03/28/2019 06/04/2020 Access Pacific,

Inc.

$2,350,000.00 $1,086,707.64 SBE 98.24% $2,308,640.00 98.54% $1,070,884.13 46.24%

280 C58837C1140-3001 Metro HQ Fire Pump


Project

06/19/2019 03/15/2020 Access Pacific,

Inc.

$2,720,400.00 $658,906.58 SBE 58.75% $1,598,235.00 87.32% $575,388.28 24.22%

281 PS4320-3266 Bike Hub Management

Services

09/15/2014 09/30/2020 BikeHub $476,036.00 $568,764.45 SBE 95.71% $805,699.22 98.37% $559,506.45 67.56%9995 - Planning

and Development

$841,813.00

9945 - $319,302.009950 -

Operations

$2,350,000.00

9910 - Chief

Executive Office

$2,720,400.00

9910 - Chief

Executive Office

$953,030.00

9995 - Planning

and Development

$3,335,660.00

9910 - Chief

Executive Office

$1,167,091.00

9997 - Program

Management

$1,909,575.80

9995 - Planning

and Development

$1,210,607.00

9935 -

Information

Technology

$307,569.34

9910 - Chief

Executive Office

$270,602.00

9910 - Chief

Executive Office

$66,740.00

9996 -

Communications

$669,904.00

9950 -

Operations

$346,008.42

9997 - Program

Management

$67,617.00

9997 - Program

Management

$198,556.06

9997 - Program

Management

$1,999,895.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

282 PS138765000 AMC A Towing Building

Environmental Abatement

and Demolition (PS20655-

047)

07/16/2019 12/31/2019 TRC Solutions,

Inc.

$96,802.31 $71,339.99 SBE 51.61% $49,959.67 81.27% $57,974.61 73.70%

283 PS44432024 WSAB Strategic

Communications and Key

Stakeholder Outreach for

Environmental

Review/Clearance and Design

02/01/2019 12/31/2020 Barrios &

Associates, LLC

$735,816.00 $302,137.29 SBE 32.99% $242,745.70 83.68% $252,843.22 41.06%

284 PS144313000 Division 8 UST Removal AST

Install (Task Order PS20655-

050)

08/29/2019 06/30/2020 TRC Solutions,

Inc.

$2,992,577.95 $1,668,445.92 SBE 55.57% $1,662,975.57 101.22% $1,688,732.56 55.75%

285 PS128608000 Division 9 Gear Oil Piping

Abandonment (Task Order

PS20655-043)

03/12/2019 08/31/2019 TRC Solutions,

Inc.

$95,701.64 $55,180.92 SBE 50.97% $48,779.13 65.91% $36,368.51 57.66%

286 PS132796000 Homeless Encampment Clean-

up (Task Order PS20655-044)

05/01/2019 12/31/2019 TRC Solutions,

Inc.

$10,304,057.00 $98,785.23 SBE 6.74% $694,493.44 64.98% $64,188.68 0.96%



04/01/2019 03/31/2022 BURTON

INVESTIGATIONS

$500,000.00 $49,658.37 SBE 70.00% $350,000.00 98.02% $48,677.17 9.93%



04/01/2019 03/31/2022 Mario Gras dba

Hilltop

Investigations

$500,000.00 $16,039.96 SBE 100.00% $500,000.00 100.00% $16,040.24 3.21%

289 PS512400013049 Micro-Simulation Analysis of

ExpressLanes (PS51240001-

3049)

04/23/2018 12/31/2019 WSP USA Inc. $586,891.00 $185,637.06 SBE 12.16% $71,365.95 36.76% $68,238.61 31.63%

290 PS63953000 Industrial Hygiene &


Services on an On-call Basis

11/20/2019 12/31/2023 Aero

Environmental

Services

$304,696.00 $6,222.36 SBE 86.00% $262,038.56 100.00% $6,222.36 2.04%

291 PS40129034 Metro Project Testimonial

Videos. (Ad Unit) (Task Order

025)

07/23/2019 10/01/2019 Friendly

Filmworks

$45,000.00 $11,250.00 SBE 100.00% $45,000.00 200.00% $22,500.00 25.00%

292 PS40129033 Metro + LAFC Partnership


04/01/2019 09/30/2019 Friendly

Filmworks

$45,000.00 $28,325.00 SBE 100.00% $45,000.00 200.00% $56,650.00 62.94%

293 PS64829001 Assessment of Wayside

Systems Engineering &

Maintenance Training

01/06/2020 06/15/2020 CodeRed

Business

Solutions, Inc.

$128,790.59 $70,844.81 SBE 37.82% $48,708.60 48.44% $34,316.13 55.01%

294 AE30673024-TO3 Whittier Blvd Intersection

Improvement Project

10/09/2019 04/08/2021 AECOM PMCM $998,392.87 $420,428.53 SBE 15.96% $159,343.50 19.73% $82,969.52 42.11%

295 AE30673015-TO2 I-405 between El Segundo

Blvd and Artesia Blvd.

02/27/2019 08/27/2020 AECOM PMCM $3,253,789.00 $1,786,984.76 SBE 20.44% $665,074.47 26.10% $466,460.77 54.92%

296 AE30673026-TO10 I-5 North Chokepoint Relief

Project Support Services

(Task Order No. AE30673002-

TO10)

11/06/2019 11/06/2020 Parsons

Transportation

Group, Inc.

$96,247.93 $54,455.60 SBE 92.64% $89,164.08 106.13% $57,795.80 56.58%9997 - Program

Management

$96,247.93

9910 - Chief

Executive Office

$128,790.59

9997 - Program

Management

$998,392.87

9997 - Program

Management

$3,253,789.00

9910 - Chief

Executive Office

$304,696.00

9996 -

Communications

$45,000.00

9996 -

Communications

$45,000.00

9910 - Chief

Executive Office

$500,000.00

9910 - Chief

Executive Office

$500,000.00

9915 -

Congestion

Reduction

$586,891.00

9997 - Program

Management

$2,992,577.95

9997 - Program

Management

$95,701.64

9950 -

Operations

$10,304,057.00

9997 - Program

Management

$96,802.31

9996 -

Communications

$735,816.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

297 AE30673027-TO11 I-5 North Corridor

Improvement Project -

Segment 3 (Empire Ave),

Segment 4 (SR-134 to

Magnolia Blvd) (Task Order

No. AE30673002-TO11)

11/20/2019 11/20/2020 Parsons

Transportation

Group, Inc.

$119,504.00 $52,225.92 SBE 93.17% $111,341.88 93.50% $48,831.00 43.70%

298 PS155136000 Division 11 UST Removal and

AST Install (Task Order

PS20655-055)

01/28/2020 06/30/2020 TRC Solutions,

Inc.

$448,283.03 $55,309.61 SBE 4.26% $19,096.86 13.07% $7,227.35 12.34%

299 C2226900C110300000 Interior Improvements at

Divisions 5, 7, 15, and 18

01/05/2015 10/15/2015 Hoffman

Management &

Construction

Corp.

$956,729.00 $983,530.00 SBE 31.79% $312,664.19 12.90% $126,919.34 100.00%

300 PS-2415-3269 Raymer to Bernson Double

Track Project

09/18/2014 09/18/2019 J.L. Patterson &

Associates, Inc.

$5,930,755.00 $5,920,449.14 SBE 25.09% $1,488,026.43 22.61% $1,338,715.46 99.83%

301 PS-3351-3178 Video Wall and Content

Manager

11/17/2014 09/14/2019 Delcan Corp US $312,786.00 $284,959.55 SBE 10.03% $31,372.44 10.45% $29,792.00 91.10%




Whittier

05/14/2014 06/29/2018 V & A Inc. $679,988.00 $619,532.73 SBE 52.96% $404,587.80 57.19% $354,298.64 81.10%




La Mirada, Santa Fe Springs,

and Cerritos

06/09/2014 01/15/2016 PacRim

Engineering, Inc.

$560,660.00 $554,980.70 SBE 71.41% $400,367.31 89.46% $496,479.50 98.99%

304 PS-4720-3329 I-710 Soundwall Design

Package 1 - Non Freeway

Walls

07/13/2015 08/15/2017 TranSystems

Corporation

$2,161,955.52 $1,686,494.60 SBE 29.15% $630,210.03 31.21% $526,299.43 78.01%

305 PS30564002198100 I-710 Soundwall Design

Package 2 - North of SR 91

(PS-4720-3328)

10/16/2014 12/31/2022 Parsons

Transportation

Group, Inc.

$2,418,230.00 $2,308,035.39 SBE 33.63% $813,250.75 26.95% $621,909.27 95.44%

306 PS-4720-3330 I-710 Soundwall Design

Package 3 - South of SR 91

10/16/2014 10/16/2017 Jacobs

Engineering

Group Inc

$3,347,275.00 $3,316,699.93 SBE 35.43% $1,185,939.53 32.39% $1,074,330.55 99.09%

307 PS-4540-3200-C-02-TO1 Research Services Bench:

Potential Transportation

Ballot Measure Project

01/08/2015 04/27/2018 Fairbank, Maslin,

Maulin, Metz &

Associates

$107,016.72 $126,848.93 SBE 9.33% $9,984.66 8.43% $10,694.00 118.53%

308 PS-4730-3070 Highway Program Project

Management and Quality

Assurance/Control Support

Services Contract

11/20/2013 11/20/2018 Jacobs

Engineering

Group Inc

$10,000,000.00 $12,608,389.74 SBE 31.00% $4,587,989.77 30.65% $3,865,080.81 85.19%

309 C1084 Metro Gold Line Eastside

Extension In-Roadway

Warming Lights

07/29/2014 08/29/2019 Comet Electric,

Inc.

$1,844,695.00 $1,931,144.18 SBE 0.33% $6,372.78 0.31% $6,000.00 100.00%

310 PS-4010-3041-YY-01-TO1 Mobility Matrix - Las

Virgenes/Malibu and San

Fernando Valley

07/15/2014 12/31/2015 STV Incorporated $490,954.00 $492,858.00 SBE 23.49% $116,479.16 23.19% $114,298.73 99.39%

9950 -

Operations

$14,799,967.00

9997 - Program

Management

$1,931,144.49

9995 - Planning

and Development

$495,867.00

9997 - Program

Management

$2,418,230.00

9997 - Program

Management

$3,347,275.00

9996 -

Communications

$107,016.72

9997 - Program

Management

$763,949.78

9997 - Program

Management

$560,660.00

9997 - Program

Management

$2,161,955.52

9997 - Program

Management

$983,530.00

9995 - Planning

and Development

$5,930,755.00

9915 -

Congestion

$312,786.00

9997 - Program

Management

$119,504.00

9997 - Program

Management

$448,283.03




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

311 PS-7120-3061 Social Media Monitoring &

Analysis Services

01/29/2015 01/29/2020 Carahsoft

Technology

Corporation

$396,054.00 $1,108,151.60 SBE 5.00% $56,552.70 3.57% $39,558.00 97.98%

312 15-0003 Paper Products (Cellulose

Paper Towels)

01/29/2015 01/29/2017 Extreme Safety

Inc.

$1,142,988.00 $1,174,902.00 SBE 60.00% $704,941.80 100.00% $1,174,902.00 100.00%

313 PS-14-RIITS-025 LARTMC Operation

Integration Evaluation

03/19/2015 04/30/2017 Cambria

Solutions, Inc.

$282,724.84 $380,253.89 SBE 49.80% $190,001.83 69.06% $262,596.07 99.67%

314 C2998800C1073 Metro Red Line Pershing

Square Canopy Addition and

Escalator Replacement

01/21/2015 01/21/2020 Clark

Construction

Group -

California, LP

$15,494,076.00 $14,179,727.67 SBE 6.48% $1,004,016.12 9.93% $1,408,451.64 91.52%

315 PS-4010-2178-19-06-01 Countywide Bench - Express

Lane Public Education and

Marketing - Phase 2

01/08/2014 01/08/2019 The Robert

Group, Inc.

$499,498.14 $569,177.17 SBE 41.43% $248,372.08 100.00% $569,177.17 94.94%

316 C1075R Body Shop Ventilation and

Dust Collection System at

Division 11

10/01/2014 10/01/2019 Access Pacific,

Inc.

$966,707.00 $1,027,304.81 SBE 69.13% $716,006.38 100.00% $1,027,304.81 99.19%

317 3000002673 Metro Financial and

Compliance Audit Services

03/18/2015 03/18/2019 Crowe LLP $1,866,086.00 $1,573,906.70 SBE 25.01% $497,222.81 22.24% $350,048.31 79.17%

318 PS-1264-3059R Gateway Building Emergency

Generator Project

01/30/2014 01/30/2019 Global Power

Group Inc.

$2,162,455.00 $2,928,443.10 SBE 19.11% $597,894.67 16.22% $475,114.00 93.60%

319 OP-3960-3035 Metro Red Line SCADA

Replacement

01/15/2014 01/03/2021 ARINC,

Incorporated

$6,178,383.00 $14,700,372.42 SBE 12.64% $1,965,649.94 12.20% $1,793,785.63 94.53%



07/01/2015 08/31/2019 Neighborhood

Towing 4U, Inc.

$1,717,924.00 $2,333,764.40 SBE 10.02% $189,349.54 39.88% $930,594.81 123.50%



05/01/2015 07/31/2020 Classic Tow, Inc.,

dba Tip Top Tow

Service

$2,312,650.00 $2,768,934.88 SBE 10.20% $317,082.30 2.04% $56,602.19 89.07%



02/01/2015 07/31/2020 Bob & Dave's

Towing, Inc.

$2,486,760.00 $2,889,472.75 SBE 5.07% $161,315.23 9.74% $281,393.41 90.81%



05/01/2015 07/31/2020 Safeway Towing

Services, Inc.

$2,292,529.77 $2,401,897.94 SBE 100.00% $2,503,529.77 100.00% $2,401,898.02 95.94%



05/01/2015 04/30/2019 Safeway Towing

Services, Inc.

$2,292,529.77 $1,972,896.72 SBE 100.00% $2,292,529.77 100.00% $1,972,896.72 86.06%



06/01/2015 05/31/2019 FMG, Inc. dba

Hadley Tow

$2,293,737.00 $2,045,265.00 SBE 21.45% $492,006.59 20.39% $417,031.25 89.17%



04/01/2015 07/31/2020 South Coast

Towing

$1,724,050.00 $2,226,216.71 SBE 11.31% $283,140.76 8.63% $192,078.92 88.93%



04/01/2015 07/31/2020 FMG, Inc. dba

Hadley Tow

$1,932,125.00 $2,123,027.25 SBE 19.10% $527,797.37 20.02% $425,063.42 76.83%

328 C3585200C108600000 Metro Blue Line Pedestrian

and Swing Gates Installation

09/18/2015 09/18/2020 Icon West, Inc. $12,980,074.00 $16,377,700.26 SBE 15.14% $2,386,559.38 18.90% $3,096,182.61 103.90%

9915 -

Congestion

Reduction

$2,503,455.00

9915 -

Congestion

Reduction

$2,763,337.00

9997 - Program

Management

$15,763,272.00

9915 -

Congestion

Reduction

$2,503,529.77

9915 -

Congestion

Reduction

$2,292,529.77

9915 -

Congestion

Reduction

$2,293,737.00

9915 -

Congestion

Reduction

$1,889,716.00

9915 -

Congestion

Reduction

$3,108,650.00

9915 -

Congestion

Reduction

$3,181,760.00

9910 - Chief

Executive Office

$1,988,096.00

9910 - Chief

Executive Office

$3,128,700.50

9950 -

Operations

$15,551,028.00

9997 - Program

Management

$15,494,076.00

9995 - Planning

and Development

$599,498.14

9950 -

Operations

$1,035,739.01

9996 -

Communications

$1,131,054.00

9910 - Chief

Executive Office

$1,174,903.00

9915 -

Congestion

$381,529.78




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

329 PS-13-SAFE-004B Communications Support

Services

07/27/2015 07/27/2020 Wilson, Sparling

& Associates, Inc.

$165,098.62 $164,454.84 SBE 10.00% $16,509.86 8.13% $13,374.00 99.61%

330 PS-4010-3041-F-01-TO4 Long Range Transportation

Plan Development, Discipline

1, Transportation Planning

09/01/2015 06/30/2020 Cambridge

Systematics, Inc.

$968,947.45 $1,482,741.61 SBE 15.30% $254,404.67 17.18% $254,795.83 89.17%

331 PS2210-3049-D01 I-5 North Express Lanes

Traffic and Revenue Study

05/12/2015 05/08/2019 CDM Smith Inc. $936,584.00 $893,504.88 SBE 15.31% $143,391.01 14.09% $125,897.07 95.40%

332 FSP3470000B3 Metro Freeway Service Patrol 05/16/2016 05/31/2020 Disco Auto Sales,

Inc.

$1,915,326.00 $2,562,959.50 SBE 10.20% $281,961.25 0.00% $0.00 92.72%

333 FSP3470000B5 Metro Freeway Service Patrol 07/01/2016 05/31/2020 Sonic Towing,

Inc.

$1,808,057.00 $2,023,207.98 SBE 16.70% $355,385.52 69.19% $1,399,763.48 95.07%

334 FSP3470000B6 Metro Freeway Service Patrol 07/01/2016 05/31/2020 Neighborhood

Towing 4U, Inc.

$1,760,238.00 $2,036,689.75 SBE 16.70% $350,405.75 41.55% $846,301.25 97.07%

335 FSP3470000B7 Metro Freeway Service Patrol 04/01/2016 03/31/2020 Girard and

Peterson Inc

$2,891,301.00 $2,257,710.36 SBE 4.03% $116,519.43 1.85% $41,700.00 78.09%

336 FSP3470000B11 Metro Freeway Service Patrol 04/01/2016 03/31/2020 Girard and

Peterson Inc

$2,891,301.00 $2,231,021.63 SBE 4.03% $116,519.43 1.97% $43,918.70 77.16%

337 FSP3470000B17 Metro Freeway Service Patrol 08/15/2016 05/31/2020 Sonic Towing,

Inc.

$1,782,209.00 $1,962,278.12 SBE 16.70% $337,875.90 67.47% $1,323,883.62 96.99%

338 FSP3470000B23 Metro Freeway Service Patrol 04/01/2016 06/30/2019 South Coast

Towing

$1,843,380.00 $1,947,023.76 SBE 10.09% $204,596.75 0.00% $0.00 96.02%

339 FSP3470000B29 Metro Freeway Service Patrol 04/16/2016 05/15/2020 Platinum Tow &

Transport, Inc.

$3,012,024.00 $2,433,944.97 SBE 100.00% $3,012,024.00 100.00% $2,434,015.40 80.81%

340 FSP3470000B31 Metro Freeway Service Patrol 05/16/2016 05/15/2020 Navarros Towing $2,909,952.00 $2,596,164.00 SBE 6.00% $174,597.12 0.00% $0.00 89.22%

341 FSP3470000B43 Metro Freeway Service Patrol 08/15/2016 05/31/2020 Disco Auto Sales,

Inc.

$1,915,326.00 $3,113,073.50 SBE 10.20% $279,819.25 0.00% $0.00 113.48%

342 FSP3470000B50 Metro Freeway Service Patrol 05/16/2016 05/15/2020 Navarros Towing $3,283,230.00 $2,035,425.25 SBE 6.00% $196,993.80 0.00% $0.00 61.99%

343 FSP3470000B70 Metro Freeway Service Patrol 03/01/2016 12/31/2019 Classic Tow, Inc.,

dba Tip Top Tow

Service

$3,885,770.00 $4,526,098.17 SBE 10.20% $435,983.39 0.00% $0.00 105.89%

344 PS-4370-3116 West Santa Ana Transit

Corridor Project

01/23/2014 11/09/2020 WSP USA Inc. $1,673,896.00 $1,673,896.00 SBE 25.00% $418,474.00 25.45% $425,982.98 100.00%

345 PS-4230-3160 Travel Demand Model

Enhancements and Update

01/23/2014 06/30/2020 WSP USA Inc. $979,735.00 $936,224.62 SBE 5.00% $49,709.70 1.38% $12,900.00 94.17%

346 PS-4010-3041-RR-01-TO2 Vermont Bus Rapid Transit

Corridor Technical Study

07/15/2015 07/15/2020 Parsons

Transportation

Group, Inc.

$933,830.00 $933,830.00 SBE 22.75% $212,446.33 22.76% $212,525.00 100.00%



04/01/2015 05/31/2020 TG Towing, Inc. $1,753,911.00 $2,606,155.79 SBE 100.00% $2,534,302.00 100.00% $2,606,205.79 102.84%



02/01/2015 07/31/2019 TG Towing, Inc. $1,832,033.00 $1,967,547.65 SBE 100.00% $2,235,236.00 100.00% $1,967,547.65 88.02%

349 PS-1157-3221-0 North Hollywood Joint

Development

08/12/2015 08/12/2020 The Maxima

Group, LLC

$78,530.00 $58,898.75 SBE 48.55% $38,126.32 85.22% $50,192.50 75.00%



06/01/2015 07/31/2020 Reliable Delivery

Service, Inc

$1,898,072.00 $2,226,543.80 SBE 100.00% $2,588,072.00 100.00% $2,226,523.80 86.03%

351 PS-4010-3041-QQ-01 West Santa Ana Branch

Phase 2

11/12/2015 11/12/2020 WSP USA Inc. $920,918.00 $848,579.24 SBE 31.99% $294,601.67 26.20% $222,350.66 92.14%

9915 -

Congestion

Reduction

$2,588,072.00

9995 - Planning

and Development

$920,918.00

9915 -

Congestion

Reduction

$2,534,302.00

9915 -

Congestion

Reduction

$2,235,236.00

9995 - Planning

and Development

$78,530.00

9995 - Planning

and Development

$1,673,896.00

9995 - Planning

and Development

$994,194.00

9995 - Planning

and Development

$933,830.00

9915 -

Congestion

$2,743,326.00

9915 -

Congestion

$3,283,230.00

9915 -

Congestion

Reduction

$4,274,347.00

9915 -

Congestion

$2,027,718.00

9915 -

Congestion

$3,012,024.00

9915 -

Congestion

$2,909,952.00

9915 -

Congestion

$2,891,301.00

9915 -

Congestion

$2,891,301.00

9915 -

Congestion

$2,023,209.00

9915 -

Congestion

$2,764,326.00

9915 -

Congestion

$2,128,057.00

9915 -

Congestion

$2,098,238.00

9915 -

Congestion

Reduction

$165,098.62

9995 - Planning

and Development

$1,662,775.61

9915 -

Congestion

$936,584.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

352 PS-4710-2769 I-710 South Utility Study -

Central Segment

03/15/2012 03/15/2020 Mark Thomas &

Company, Inc.

$4,952,298.00 $4,665,734.15 SBE 29.32% $1,772,588.68 21.61% $1,008,180.99 77.17%

353 MA-140036 Heavy Rail Vehicle A650

Coupler Assembly Overhaul

06/10/2014 06/10/2019 Wabtec

Passenger Transit

$1,383,503.00 $1,365,399.68 SBE 5.00% $69,175.15 18.64% $254,465.15 98.69%

354 PS-3020-3299 TAP Third Party Vendor

Management and Support

Services

06/25/2014 06/25/2019 Cubic

Transportation

Systems, Inc.

$654,552.00 $983,495.00 SBE 2.39% $28,020.34 116.82% $1,148,955.64 83.89%

355 13-FSP-71-R Freeway Beautification

Project

05/15/2013 05/15/2018 ACCU

Construction, Inc.

$2,634,736.00 $2,906,696.30 SBE 74.89% $2,154,677.41 93.82% $2,727,087.50 101.03%

356 PS-4010-3041-U-13-TO1 Active Transportation

Strategic Plan

02/02/2015 06/30/2017 Fehr & Peers $758,958.00 $713,888.20 SBE 15.74% $119,459.99 14.10% $100,644.18 94.06%

357 PS-18700 Quality of Life Study for Rail

and Major Highway Projects

(Discipline 1 under

Countywide Planning Services

Bench)

10/28/2015 10/28/2020 Fehr & Peers $399,213.43 $487,750.48 SBE 15.14% $75,580.91 15.50% $75,590.50 97.70%

358 PS-13542-006 Fare Media Production

Services

02/27/2014 01/30/2020 Images In Foil,

Inc.

$2,500,000.00 $2,329,456.88 SBE 42.08% $1,052,000.00 67.90% $1,581,782.90 93.18%

359 AE352060024153420 Rosecrans & Marquardt

Grade Separation (PS-2415-

3420)

08/09/2014 08/09/2019 Biggs Cardosa

Associates

$6,273,305.00 $5,565,402.75 SBE 27.54% $1,808,371.41 28.87% $1,606,749.70 84.76%

360 PS-9240-2983 E-Business Suite - Oracle 12

Upgrade

01/24/2013 12/05/2020 AST Corporation $5,846,711.00 $0.00 SBE 10.00% $584,671.10 0.00% $0.00 0.00%

361 PS-2062-30006-SAFE-035 Motorist Aid & Traveler

Information System (MATIS)

02/28/2008 02/28/2020 IBI Group, A

California

Partnership

$30,880,680.00 $34,207,190.85 SBE 5.10% $2,239,274.91 17.73% $6,064,125.95 77.91%

362 OP-3340-2180 Design Support During

Construction for the Division

13 Bus Maintenance and

Operations Facility (Union

Division)

11/20/2008 06/30/2016 Maintenance

Design Group,

LLC

$8,110,231.00 $8,277,394.15 SBE 17.27% $1,433,051.65 16.23% $1,343,409.46 99.75%

363 PS-4710-2647 I-710 Corridor Project South

End Utility Study

06/01/2011 10/14/2020 AECOM Technical

Services, Inc.

$6,472,293.00 $7,458,444.07 SBE 27.70% $2,243,117.65 23.97% $1,788,144.09 92.10%

364 PS-4730-2932 SR-138 Project

Administration

Environmental

Documentation

05/16/2013 09/30/2018 Kimley-Horn and

Associates, Inc.

$9,203,412.27 $9,950,532.86 SBE 35.70% $3,634,429.46 36.48% $3,630,354.35 97.74%

365 PS-11654, Region 1 Graffiti Abatement Trash &

Vegetation Removal Services

Region 1

10/01/2015 09/30/2020 Woods

Maintenance

Services, Inc.

$16,542,520.00 $21,230,912.37 SBE 25.12% $6,919,830.14 25.79% $5,476,263.23 77.07%

366 PS-11654, Region 3 Graffiti Abatement Trash &

Vegetation Removal Services

Region 3

10/01/2015 09/30/2020 Woods

Maintenance

Services, Inc.

$16,863,892.00 $29,289,718.87 SBE 24.46% $8,659,270.01 24.01% $7,031,547.38 82.74%

367 PS-9210-3464 Bus & Rail Systems Strategic

Plan

06/16/2015 12/16/2020 EIGER

TechSystems

$495,826.00 $519,871.00 SBE 58.96% $306,515.94 72.19% $375,276.23 100.00%

368 PS-1536-011-1323 Parts Washing Services 12/18/2015 12/18/2020 FRS

Environmental,

Inc.

$1,223,820.00 $1,165,649.63 SBE 100.00% $1,223,820.00 100.00% $1,165,649.61 95.25%9950 -

Operations

$1,223,820.00

9950 -

Operations

$27,547,094.50

9950 -

Operations

$35,401,758.00

9935 -

Information

$519,871.00

9997 - Program

Management

$8,297,925.00

9997 - Program

Management

$8,097,897.67

9997 - Program

Management

$10,180,474.67

9997 - Program

Management

$6,566,345.00

9935 -

Information

$5,846,711.00

9915 -

Congestion

Reduction

$43,907,351.25

9995 - Planning

and Development

$758,958.00

9995 - Planning

and Development

$499,213.43

9996 -

Communications

$2,500,000.00

9950 -

Operations

$1,383,503.00

9930 - Finance

and Budget

$1,172,399.00

9935 -

Information

Technology

$2,877,123.00

9997 - Program

Management

$6,045,664.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

369 OP-3960-2112-02 A4 Metro Gold Line Eastside

Four Quadrant Gates Project

06/21/2010 12/17/2010 WSP USA Inc. $895,925.00 $900,563.77 SBE 33.08% $311,747.57 26.72% $240,586.05 95.56%

370 OP-39602795B-2 Consulting Services for Light


Program Management

Support Services

10/09/2012 03/25/2020 Jacobs

Engineering

Group Inc

$1,229,360.49 $970,063.17 SBE 23.00% $282,752.91 17.37% $168,462.70 78.91%

371 OP-39602795A-1 Consulting Services for Light


Technical Support Services

08/13/2012 03/25/2019 LTK Engineering

Services

$200,000.00 $177,211.18 SBE 25.00% $50,000.00 4.65% $8,245.45 88.61%




10/09/2012 03/25/2019 LTK Engineering

Services

$2,525,237.00 $2,524,635.48 SBE 16.00% $404,037.92 10.19% $257,328.84 99.98%




12/01/2013 03/25/2019 LTK Engineering

Services

$5,524,163.00 $5,723,739.28 SBE 16.00% $883,866.08 9.11% $521,248.77 103.61%

374 OP-39602795A-4 Consulting Services for LRV

Acquisition, Technical

Support Services

06/15/2015 03/25/2019 LTK Engineering

Services

$5,160,312.00 $6,148,023.73 SBE 25.00% $1,561,524.25 24.54% $1,508,702.51 98.43%

375 PS-4540-3200-1 Countywide Planning

Research Service Bench:

FY16 Fall & Spring On-Board

Customer Satisfaction Survey

01/14/2016 01/14/2021 Nustats, LLC $130,791.65 $133,704.19 SBE 31.35% $41,003.18 73.06% $97,681.42 102.23%

376 PS-3680-3001-1919 Air Quality & Sustainability

Technical and Policy Analysis

10/14/2015 09/13/2018 The Better World

Group, Inc.

$379,417.50 $357,673.60 SBE 65.78% $249,580.83 76.28% $272,818.60 94.27%

377 PS-1562-600 Joint Development Design

Review - Eastside Projects

11/09/2015 12/31/2021 Gwynne Pugh

Urban Studio, Inc.

$422,429.85 $426,337.46 SBE 42.00% $208,886.45 45.12% $192,378.44 85.72%

378 PS1145500 LA Safe Technical Support

Services (PS-3302-9001-1455)

10/22/2015 08/18/2020 Jennillian

Corporation

$623,598.00 $1,007,369.99 SBE 100.00% $1,113,796.03 100.00% $1,007,369.99 90.44%

379 15-0024 Safety Vests 12/22/2015 12/21/2016 Globe Electric

Supply Co. Inc.

$396,229.00 $616,779.82 SBE 60.00% $422,084.89 69.47% $428,454.59 87.68%

380 AE507130011938 Metro Gold Line Eastside

Access - 1st and Central


(AE-4393-3001-1938)

02/25/2016 12/31/2021 Ted Tokio Tanaka

Architects

$1,793,023.00 $2,532,251.15 SBE 41.59% $1,221,590.87 47.20% $1,195,271.80 86.21%

381 OP-4397-200 Recycling of Lighting and

Universal Wastes

01/22/2016 10/16/2018 FRS

Environmental,

Inc.

$119,112.00 $126,177.06 SBE 100.00% $119,112.00 95.33% $120,285.86 105.93%

382 PS-4694-00013890 Bike/Bus Interface Study 03/17/2016 03/16/2021 Fehr & Peers $411,735.00 $434,201.47 SBE 16.10% $69,906.44 15.62% $67,819.93 100.00%383 PS-4518-6001-6612 Metro ExpressLanes


Development of Solicitation

Packages

03/24/2016 08/31/2018 Cambria

Solutions, Inc.

$1,149,538.00 $1,160,089.45 SBE 34.29% $431,954.56 60.20% $698,419.88 92.09%9915 -

Congestion

Reduction

$1,259,710.00

9997 - Program

Management

$2,937,222.58

9950 -

Operations

$119,112.00

9995 - Planning $434,201.49

9995 - Planning

and Development

$497,348.70

9915 -

Congestion

Reduction

$1,113,796.03

9950 -

Operations

$703,474.81

9950 -

Operations

$6,246,097.00

9995 - Planning

and Development

$130,791.65

9995 - Planning

and Development

$379,417.50

9950 -

Operations

$200,000.00

9950 -

Operations

$2,525,237.00

9950 -

Operations

$5,524,163.00

9950 -

Operations

$942,405.00

9950 -

Operations

$1,229,360.49




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

384 PS-1164-30102 USG Engineering

Management Services

12/15/2011 12/14/2021 Vanir

Construction

Management,

Inc.

$8,000,000.00 $8,168,873.93 SBE 49.00% $4,312,000.00 31.70% $2,589,821.24 92.83%

385 PS2458100 Kenneth Hahn Call Box

System Maintenance

06/01/2014 05/31/2020 Case Systems,

Inc.

$7,186,581.60 $6,251,790.97 SBE 100.00% $7,186,581.60 99.34% $6,210,402.15 86.99%

386 PS-3332-0001-1480 Comprehensive Assessment

of Bus and Rail Operation

Control

09/09/2015 07/31/2016 HDR Engineering,

Inc.

$989,390.98 $889,430.02 SBE 29.01% $287,022.32 34.85% $309,949.96 89.90%

387 AE-4706-7002-2889 Rail to Rail Active

Transportation Corridor

Environmental Review,

Clearance and Design -

Segment A Project

05/26/2016 05/26/2021 Cityworks Design $2,003,317.00 $2,105,282.80 SBE 58.52% $1,232,011.61 56.62% $1,192,105.68 100.00%

388 PS-4928-800 Rail to River Intermediate

Active Transportation

Corridor - Public Outreach

(Segments A and B)

05/16/2016 07/17/2017 Arellano

Associates, LLC

$419,174.00 $385,595.97 SBE 94.47% $395,993.68 97.84% $377,249.39 91.99%

389 PS5790500 Southern California 511

Traveler Information System

Next Generation 511

Dissemination Services (Web,

Mobile Application, Social

Media and Direct Messaging)

(PS-534-4000)

07/27/2016 07/31/2020 OZ Engineering,

LLC

$3,000,000.00 $3,590,984.37 SBE 50.66% $2,026,356.05 64.87% $2,329,358.34 89.78%

390 PS-5446700 First/Last Mile Plan Training

& Demonstration Program

07/25/2016 04/30/2018 Kendall Planning

and Design

$288,980.00 $295,996.00 SBE 100.00% $295,996.00 100.00% $295,996.00 100.00%

391 PS-5515-100 Digital Asset Management

Specialist

07/11/2016 07/10/2018 Brandon Services $149,950.00 $197,652.75 SBE 100.00% $249,950.00 100.00% $197,643.75 79.08%

392 PS2999200FF02TO1 Union Station Master Plan

Programmatic Environmental

Impact Report

06/24/2015 02/28/2019 Kleinfelder, Inc. $839,361.71 $1,079,937.00 SBE 18.05% $194,928.62 45.05% $486,544.21 100.00%

393 PS-4720-3004 Gateway Cities Strategic

Transportation

Implementation

01/24/2013 03/30/2017 Cambridge

Systematics, Inc.

$9,798,018.00 $9,727,362.56 SBE 23.81% $2,332,908.09 20.65% $2,008,631.66 99.28%

394 C6537200C1133 Sound Enclosures at Silver

Line Rosecrans Station and

Green Line Harbor Freeway

Station

09/23/2016 06/12/2017 A&P

Development and

Construction, Inc

$1,222,000.00 $1,222,000.00 SBE 43.24% $528,392.80 61.74% $754,405.55 100.00%

395 PS5890400-3049 Financial Advisory Services 08/25/2016 02/28/2019 Ernst & Young

LLP

$601,720.00 $1,100,000.46 SBE 33.03% $363,210.46 7.14% $78,586.70 100.03%

396 OP140342000 Landscape and Irrigation

Maintenance Services - Gold

Line Foothill Extension (OP-

560-8900)

09/15/2016 09/14/2019 Woods

Maintenance

Services, Inc.

$891,875.00 $1,021,924.46 SBE 25.43% $226,803.81 26.35% $269,236.00 114.58%

397 PS2320600 Business Intelligent (BI)

Project

07/01/2016 07/01/2021 Avatar

Enterprises

America, Inc.

$481,740.00 $549,189.63 SBE 30.00% $174,522.00 36.05% $197,993.93 94.40%

9995 - Planning

and Development

$1,099,638.10

9950 -

Operations

$891,875.00

9935 -

Information

Technology

$581,740.00

9995 - Planning

and Development

$1,079,936.97

9997 - Program

Management

$9,798,018.00

9997 - Program

Management

$1,222,000.00

9915 -

Congestion

Reduction

$3,999,913.24

9995 - Planning

and Development

$295,996.00

9996 -

Communications

$249,950.00

9950 -

Operations

$989,390.98

9995 - Planning

and Development

$2,105,283.00

9995 - Planning

and Development

$419,174.00

9910 - Chief

Executive Office

$8,800,000.00

9915 -

Congestion

$7,186,581.60




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

398 AE-574-0900 Final Design for Arterial Hot

Spots in the City of Cerritos

09/08/2016 09/07/2021 MARRS Services,

Inc.

$263,833.00 $303,937.37 SBE 84.25% $288,448.82 89.56% $272,205.95 88.77%

399 PS630270029275 Program Support Consultant

to Assist in the Development

& Implementation of


Best Practices (PS29275)

09/16/2016 09/16/2020 Kal Krishnan

Consulting

Services, Inc.

$399,798.00 $407,796.02 SBE 100.00% $407,796.04 100.00% $407,796.02 100.00%

400 PS-6158-200-3041 Metro Orange Line Grade

Separation Analysis and

Operational Improvements

Technical Study

09/29/2016 11/14/2017 ITERIS, INC. $848,312.00 $932,429.88 SBE 35.54% $337,029.02 25.20% $234,975.72 98.33%

401 OP-3920-2965-S TO16 North Long Beach Duct

Design and Construction

Support Services

08/22/2016 12/31/2019 PacRim

Engineering, Inc.

$761,547.10 $693,089.45 SBE 83.74% $657,104.25 88.55% $613,741.76 88.33%

402 OP-3920-2965-O TO14 Relay Calibration 07/25/2016 06/30/2018 Kal Krishnan

Consulting

Services, Inc.

$282,958.00 $275,772.12 SBE 10.60% $29,993.55 16.57% $45,692.04 97.46%

403 AE-563-8700 I-605 Arterial Hot Spots in the

Cities of La Mirada-Santa Fe

Springs

08/01/2016 05/31/2018 AndersonPenna

Partners, Inc.

$334,154.00 $365,673.29 SBE 86.44% $315,801.62 87.25% $319,046.91 100.09%

404 PS27515-304100 Countywide Bike Share

Feasibility and Preliminary

Station Siting

10/17/2016 10/12/2018 Fehr & Peers $537,107.87 $581,182.93 SBE 40.39% $246,078.58 38.28% $222,464.82 95.39%

405 C6563900C1125 MGL So. Pasadena Station

ADA Concrete Ramp at NB

Platform and MRL Universal

City Station Knock Out Panel

No. 4 Installation

01/23/2017 04/30/2018 A&P

Development and

Construction, Inc

$461,000.00 $588,544.08 SBE 94.25% $554,702.80 102.04% $600,549.78 100.00%

406 PS6498300 California Transportation

Commission Technical

Advisory Services

(PS6259900)

11/08/2016 11/07/2021 WM Consulting,

Inc.

$378,000.00 $381,080.36 SBE 50.00% $189,000.00 48.74% $185,738.20 100.81%

407 PS31346 Countywide Baseline

Conditions Analysis

11/08/2016 12/31/2019 System Metrics

Group, Inc.

$489,625.00 $615,315.16 SBE 87.53% $516,098.98 97.01% $596,887.16 104.36%

408 PS-649-7900 Arterial Performance

Measurement Pilot

12/01/2016 08/31/2018 TransLink

Consulting, LLC

$360,775.79 $450,635.52 SBE 30.05% $135,415.97 32.76% $147,624.54 100.00%

409 PS-578-2700 Digital Incident Management

System (DIMS)

10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $742,386.96 SBE 36.68% $273,691.49 93.94% $697,386.96 99.49%

410 PS-62867003041 Metro Open Streets Grant

Program Evaluation Study

10/20/2016 10/19/2021 Fehr & Peers $371,498.80 $336,760.51 SBE 34.21% $127,089.74 33.88% $114,089.12 90.65%

411 OP618050027364 Removal & Disposal

Hazardous Waste & Universal

Waste

10/05/2016 10/05/2020 FRS

Environmental,

Inc.

$488,712.00 $445,169.89 SBE 39.78% $194,409.63 82.33% $366,494.28 91.09%

412 C1117R000 Bob Hope Airport /

Hollywood Way Station

12/12/2016 07/25/2018 C. A. Rasmussen,

Inc.

$7,226,588.00 $6,168,229.91 SBE 8.13% $587,521.60 8.93% $550,566.40 85.35%

413 AE33487000 Metro Orange Line In-Road

Warning Lights and Traffic

Control Gates Design Pilot

01/26/2017 09/30/2018 Chen Ryan

Associates, Inc

$105,117.00 $131,103.69 SBE 37.39% $50,377.79 74.03% $97,056.17 97.30%9950 -

Operations

$134,736.00

9995 - Planning

and Development

$371,498.80

9950 -

Operations

$488,712.00

9997 - Program

Management

$7,226,588.00

9997 - Program

Management

$589,625.25

9997 - Program

Management

$450,635.52

9935 -

Information

Technology

$746,160.00

9995 - Planning

and Development

$609,256.19

9997 - Program

Management

$588,544.08

9995 - Planning

and Development

$378,000.00

9950 -

Operations

$784,695.79

9950 -

Operations

$282,958.00

9997 - Program

Management

$365,342.00

9997 - Program

Management

$342,372.49

9997 - Program

Management

$407,796.04

9995 - Planning

and Development

$948,309.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

414 PS-584-5300 Union Station Master Plan

Sustainability Strategic Plan

08/22/2016 10/30/2018 Estolano Advisors $208,327.00 $200,955.15 SBE 57.59% $121,685.52 58.54% $117,644.98 95.11%

415 PS58086003041 Crenshaw/LAX Northern

Extension Feasibility Study

Urban Design/Streetscape

and Stakeholder Outreach

Services

08/25/2016 06/30/2018 Gensler

Architecture,

Design &

Planning P. C.

$406,905.18 $402,524.40 SBE 38.26% $193,168.69 43.43% $174,828.00 79.73%

416 PS32872000 Countywide Sustainability

Annual Report And

Performance Metrics

02/28/2017 08/22/2020 3COTECH, Inc. $198,056.00 $198,056.12 SBE 84.40% $167,159.26 86.21% $170,738.33 100.00%

417 PS2130-7700-E Task

Order No. 47

Division 16 Southwestern

Yard Design/Build (C0991)

06/30/2016 08/30/2019 Padilla &

Associates, Inc.

$772,575.87 $852,326.18 SBE 100.00% $872,267.50 100.00% $852,326.18 97.71%

418 PS2347601 Installation of Video Screens

and Equipment at Bob Hope

Airport (PS5003800)

05/02/2016 06/30/2020 Media Arts, LLC $290,236.00 $329,269.29 SBE 75.02% $217,735.05 42.82% $140,989.21 113.45%

419 PS34460000 LA County Regional

Intelligent Transportation

Systems

05/16/2017 05/16/2022 ADVANTEC

Consulting

Engineers, Inc.

$388,121.00 $351,481.36 SBE 30.20% $117,212.54 54.79% $192,562.87 90.56%

420 PS36459-3041000 Ridership Growth Action Plan

(for the Transportation

Planning Discipline #01 under

the Countywide Planning

Services Bench)

06/12/2017 06/11/2022 Fehr & Peers $604,507.23 $604,507.00 SBE 34.93% $211,154.38 35.69% $215,747.70 100.00%

421 C39746C1148 Parking Structure Lighting

System Upgrades

06/13/2017 06/29/2018 Delta Electric $420,320.91 $423,214.91 SBE 34.35% $145,374.32 51.05% $216,058.85 100.00%

422 PS37345000 Regional Transportation

System Operation Analysis

06/01/2017 06/01/2019 System Metrics

Group, Inc.

$331,162.64 $375,948.43 SBE 52.41% $221,373.02 81.90% $307,894.47 89.01%

423 PS82968000 West Santa Ana Branch

Transit Corridor Transit

Oriented Development

Strategic Implementation

Plan

07/10/2017 03/31/2019 City Design

Studio, LLC

$1,632,788.00 $1,794,715.00 SBE 75.26% $1,350,702.51 75.77% $1,359,829.31 100.00%

424 OP-39602795B - 5 Consulting Services for LRV

Acquisition Program

Management Support

Services

03/26/2017 03/25/2020 Jacobs

Engineering

Group Inc

$587,039.00 $659,483.48 SBE 25.48% $177,610.78 41.34% $272,651.44 94.61%

425 MA38768002 Shop Towels 07/27/2017 07/27/2019 JWL Supplies $579,492.00 $901,406.54 SBE 60.00% $695,390.40 60.00% $540,861.64 77.78%426 AE39641-3041000 I-710 Livability: Complete

Streets and Active

Transportation

08/03/2017 10/31/2018 Fehr & Peers $0.00 $472,495.89 SBE 29.56% $141,170.58 29.49% $139,358.73 98.94%

427 PS5123300 Slow Speed Lane Network

Strategic Plan for South Bay

05/31/2016 06/30/2018 Civic Projects

Incorporated

$189,460.00 $250,285.00 SBE 38.33% $95,934.24 52.06% $130,295.95 100.00%

428 PS4808200 Crenshaw LAX Northern

Extension Feasibility Study

Transportation Planning


08/06/2016 10/31/2019 AECOM Technical

Services, Inc.

$799,193.33 $1,281,852.41 SBE 25.70% $333,726.56 16.89% $216,498.62 98.71%

429 AE32681000-TO1 As-Needed Support Services

& Technical Analysis

07/12/2017 07/31/2019 System Metrics

Group, Inc.

$99,986.00 $91,302.41 SBE 42.49% $42,484.05 45.72% $41,747.69 91.32%

9995 - Planning

and Development

$1,298,546.91

9997 - Program

Management

$99,986.00

9945 - $1,158,984.009997 - Program

Management

$477,573.00

9995 - Planning

and Development

$250,285.00

9997 - Program

Management

$422,386.98

9995 - Planning

and Development

$1,794,715.00

9950 -

Operations

$697,059.57

9997 - Program

Management

$388,121.00

9950 -

Operations

$604,507.23

9995 - Planning

and Development

$423,214.91

9995 - Planning

and Development

$198,056.00

9945 -

Vendor/Contract

$872,267.50

9915 -

Congestion

Reduction

$290,236.00

9995 - Planning

and Development

$211,296.27

9995 - Planning

and Development

$504,884.18




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

430 PS-3707-7000 Emergency Response Team

Training

06/19/2017 05/22/2022 First On

Compliance, Inc.

$174,720.00 $237,213.65 SBE 69.17% $185,868.09 83.33% $197,678.83 88.28%

431 AE306730041-TO2 Los Angeles Blue/Expo Line

Improvements (AE-30673001-

TO2)

09/26/2017 06/30/2018 Jacobs

Engineering

Group Inc

$349,381.00 $285,786.59 SBE 40.18% $140,381.29 0.00% $0.00 81.80%

432 PS41870-3049 I-605 Level 2 Traffic and

Revenue Study

11/01/2017 05/01/2020 CDM Smith Inc. $721,239.63 $731,834.16 SBE 31.72% $228,777.21 27.24% $199,353.13 101.47%

433 PS41392-3049 I-605 Express Lanes Concept

of Operation

09/26/2017 03/26/2020 WSP USA Inc. $695,709.00 $586,063.75 SBE 12.05% $83,832.93 11.01% $64,538.64 84.24%

434 MA44661 Degreaser Cleaner -

Speedball 2000

10/31/2017 10/30/2018 Los Angeles

Chemical Co, Inc

$284,998.00 $340,815.55 SBE 100.00% $284,998.00 100.96% $344,083.30 119.59%

435 PS41921002 Sepulveda Pass Transit

Corridor Feasibility Study and

Technical Compendium

Public (PS4192100)

12/01/2017 12/31/2019 Arellano

Associates, LLC

$485,438.70 $517,252.96 SBE 97.23% $526,909.44 100.00% $517,252.96 95.45%

436 MA42801000 P865/P2020 Blue Line LRV

Coupler Assembly Overhaul

10/20/2017 10/20/2020 Wabtec

Passenger Transit

$519,419.41 $417,513.00 SBE 5.00% $25,970.97 13.95% $58,257.00 80.38%

437 AE7648200011497TO4 I-105 Expresslanes Concept

of Operations

(AE275020011497-TO4)

04/03/2017 09/13/2020 WSP USA Inc. $1,199,988.00 $1,075,161.10 SBE 12.28% $147,358.53 13.71% $147,353.97 89.60%

438 PS-3860-3000 Transit To Open Space And

Parks Strategic Plan

10/09/2017 02/28/2019 Here Design

Studio, LLC

$251,913.00 $233,970.28 SBE 35.81% $91,195.18 37.73% $88,281.71 91.87%

439 PS-4442-8001 Workforce Initiative Now-Los

Angles (WIN-LA) Software

System

11/10/2017 02/09/2019 The Glue $172,836.00 $225,276.96 SBE 62.18% $162,142.69 62.23% $140,200.51 86.39%

440 AE9024000011497-TO6 Los Angeles County

ExpressLanes - ExpressLanes

Toll Authorization Request

and Project Initiation

Document

09/29/2017 09/13/2020 WSP USA Inc. $499,928.00 $598,171.72 SBE 8.79% $43,943.67 7.35% $43,950.39 119.65%

441 PS878320003041 Systemwide Bus Network

Restructuring Plan

11/30/2017 12/30/2021 Cambridge

Systematics, Inc.

$1,295,762.00 $1,768,937.53 SBE 60.43% $1,244,910.57 80.32% $1,420,884.33 85.87%

442 PS47051-GEC-TO24000 GEC Bench - CM Support

Services - CM Support

Services

12/18/2017 09/17/2018 Anil Verma

Associates, Inc.

$199,750.00 $169,719.30 SBE 100.00% $199,750.00 0.00% $0.00 84.97%

443 PS69707000TO8-BRM Business Relationship

Manager (PS92403383 TO8-

BRM)

01/23/2017 01/22/2020 AEON Group, LLC $257,856.00 $691,886.16 SBE 100.00% $773,556.00 98.97% $684,738.80 89.44%

444 PS6610100TO8PMO Project Management Officer -

(Task Order 8)

12/01/2016 11/30/2019 AEON Group, LLC $293,805.47 $918,260.66 SBE 100.00% $980,416.41 100.00% $918,260.06 93.66%

445 PS41929 TO13 Oracle Apex Support Services 07/17/2017 07/16/2019 PI Technology,

Inc.

$214,800.00 $311,639.00 SBE 41.10% $129,382.80 100.00% $311,639.00 99.00%

446 PS49088-IT-TO20 .NET Developer Services 02/01/2018 07/31/2020 PI Technology,

Inc.

$399,821.00 $478,093.37 SBE 87.17% $434,604.34 100.00% $478,093.26 95.89%

447 PS971390003041 Group Transit Asset

Management Plan and Metro

Transit Asset Management

Plan Update

02/01/2018 09/30/2019 AECOM Technical

Services, Inc.

$0.00 $630,909.88 SBE 27.51% $192,848.13 30.57% $192,881.62 90.00%

9935 -

Information

$498,571.00

9910 - Chief

Executive Office

$701,011.00

9935 -

Information

Technology

$773,556.00

9935 -

Information

$980,416.41

9935 -

Information

$314,800.00

9915 -

Congestion

Reduction

$499,928.00

9995 - Planning

and Development

$2,060,087.00

9950 -

Operations

$199,750.00

9915 -

Congestion

Reduction

$1,199,988.00

9995 - Planning

and Development

$254,664.00

9945 -

Vendor/Contract

Management

$260,763.41

9945 -

Vendor/Contract

Management

$284,998.00

9995 - Planning

and Development

$541,920.64

9950 -

Operations

$519,419.41

9997 - Program

Management

$349,381.00

9915 -

Congestion

$721,239.63

9915 -

Congestion

$695,709.00

9910 - Chief

Executive Office

$268,712.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

448 OP45636000 Metro Green Line Fiber Optic

Cable for Emergency Trip

System

03/07/2018 12/31/2020 JM Fiber Optics,

Inc.

$2,767,890.00 $2,519,048.25 SBE 99.829% $2,818,763.91 65.75% $1,656,213.96 89.21%

449 PS510743049001 Financial Advisory Services:

Pre-Procurement and

Procurement for the

Sepulveda Pass Transit

Corridor Preliminary

Development Agreement (P3

Technical Bench) Discipline

No. 6 - Financial Services

(PS51074-3049)

03/21/2018 02/28/2021 Ernst & Young

LLP

$1,000,000.00 $1,430,364.02 SBE 12.11% $198,465.34 12.44% $177,896.17 87.28%


Bench

04/01/2018 04/01/2020 Gregory Ralph $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Insight Strategies,

Inc.

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Kaygen, Inc $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Lopez &

Associates, LLP

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Milli Micro

Systems, Inc.

$931,054.00 $0.00 SBE 60.00% $558,632.40 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 The OMNI Group,

LLC

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Organic

Communication,

LLC

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Professional

Translators &

Transcribers, Inc.

dba PROTRANS,

INC.

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 Cynthia M. Ruiz &

Associates

$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%


Bench

04/01/2018 04/01/2020 The Greg Group,

Inc.

$931,054.00 $0.00 SBE 30.00% $279,316.20 0.00% $0.00 0.00%

460 PS48962-3200000 Station Intercept On Board

Surveys 2018 Customer

Satisfaction Survey (Spring

and Fall) for the Research

Services Bench

03/21/2018 03/05/2019 Moore &

Associates Inc

$163,484.56 $185,290.96 SBE 38.54% $71,411.14 41.65% $77,166.98 100.00%

461 C48255C116000 Low Impact Development

Pilot Project

04/08/2018 10/30/2018 A&P

Development and

Construction, Inc

$1,234,000.00 $1,248,564.72 SBE 66.91% $835,414.66 68.47% $854,911.56 100.00%

462 PS93412000 Waste Transport and

Disposal (Task Order PS20655-

001)

11/21/2017 07/26/2020 TRC Solutions,

Inc.

$303,337.00 $767,329.80 SBE 50.83% $335,809.14 55.69% $427,344.20 116.15%

463 C49027C1162000C1162 Division 18 Tire Shop and

Service Bays

04/23/2018 10/23/2018 Access Pacific,

Inc.

$944,472.00 $1,046,576.97 SBE 61.88% $584,439.27 43.60% $456,327.81 110.81%

9997 - Program

Management

$1,248,564.73

9997 - Program

Management

$660,651.46

9997 - Program

Management

$944,472.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9995 - Planning

and Development

$185,290.96

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9995 - Planning

and Development

$1,638,855.00

9910 - Chief

Executive Office

$931,054.00

9910 - Chief

Executive Office

$931,054.00

9950 -

Operations

$2,823,590.78




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

464 AE48600-3024000 Antelope Valley Line Study

(Discipline #1 under the

Regional Rail Engineering &

Planning Bench

04/14/2018 11/12/2019 WSP USA Inc. $496,001.00 $539,717.60 SBE 20.43% $110,264.39 20.59% $111,145.99 100.00%

465 PS-4773-3000 First Last Mile Planning

Foothill Gold Line Extension

Phase 2B

05/07/2018 06/20/2019 The Arroyo

Group

$219,537.00 $271,893.19 SBE 68.03% $211,688.95 72.40% $196,837.87 87.38%

466 C4569900C1121 Division 7, Division 9, CMF

and Terminal 47 Fall

Protection System

01/28/2016 02/25/2021 A&P

Development and

Construction, Inc

$669,188.00 $865,926.77 SBE 67.07% $580,777.08 66.46% $575,517.84 100.00%

467 PS73285000 Metro Employee Engagement

& Empowerment Survey

(PS35368000)

02/27/2017 02/28/2020 Camacho Insights

LLC

$358,800.97 $286,102.32 SBE 33.11% $109,367.23 47.57% $136,102.32 86.62%

468 C52277C1170000 Lankershim Depot Park

Landscaping Design Bid Build

06/05/2018 12/31/2018 Aramexx Group

Inc. dba Aramexx

Construction

$248,600.00 $248,600.00 SBE 85.37% $224,331.79 88.72% $220,563.13 94.61%

469 AE47023000 LA-Glendale-Burbank

Corridor Feasibility Study

06/07/2018 09/06/2019 Mott MacDonald

Group, Inc

$774,150.74 $853,137.51 SBE 20.24% $171,868.11 20.09% $171,396.17 100.47%

470 PS44432011 NextGen Bus Study (TO 002) 04/18/2018 12/31/2020 Arellano

Associates, LLC

$980,656.00 $1,575,578.30 SBE 91.41% $1,440,307.15 95.53% $1,505,133.03 100.00%

471 PS44432016 Public Opinion Research and

Focus Groups (TO 007)

06/01/2018 12/31/2019 Consensus Inc. $83,888.00 $73,564.55 SBE 17.81% $14,940.45 25.02% $18,404.25 87.69%

472 PS503173049001 Financial Advisory Services

for East San Fernando Valley

(PS50317-3049001)

02/28/2018 02/01/2020 Ernst & Young

LLP

$1,000,000.00 $895,710.93 SBE 12.02% $120,200.00 18.71% $167,554.61 89.57%

473 PS-4727-7000 Metro Job Specification &

Review Consultant

01/29/2018 04/28/2019 The Unisource

Group, Inc.

$359,404.00 $443,533.00 SBE 30.04% $138,004.96 39.10% $173,403.82 96.55%

474 PS-51671000 Performance Review of Los

Angeles County Transit

Operators

07/16/2018 07/19/2019 BCA Watson Rice

LLP - Western

Region

$462,479.00 $462,479.00 SBE 78.58% $363,416.00 85.14% $393,755.33 100.00%

475 PS-5280-2000 Regional Construction

Industry Workforce Disparity

Study

07/11/2018 02/11/2019 Estolano Advisors $279,029.75 $0.00 SBE 46.66% $130,195.28 0.00% $0.00 0.00%

476 PS102508000 Division 8 Diesel Line


PS20655-009)

02/01/2018 06/30/2018 TRC Solutions,

Inc.

$181,036.00 $185,988.00 SBE 50.83% $95,080.56 59.26% $110,218.68 99.43%

477 PS100253000 Division 18 Lead Base Paint

Stabilization (Task Order

PS20655-011)

02/23/2018 12/31/2018 TRC Solutions,

Inc.

$322,605.00 $286,268.68 SBE 77.80% $250,986.69 84.13% $240,845.53 88.74%

478 PS132245000 Division 18 Fuel Station Lead

Encapsulation (Task Order

PS20655-013)

03/12/2018 12/31/2018 TRC Solutions,

Inc.

$179,834.00 $148,535.31 SBE 71.36% $128,329.54 82.85% $123,056.07 82.60%

479 MA51203000 Synthetic Transmission Oil 07/27/2017 07/26/2020 Jamison

Professional

Services

$748,348.00 $1,308,862.17 SBE 40.00% $598,678.90 10.40% $136,143.01 87.45%9950 -

Operations

$1,496,697.25

9997 - Program

Management

$187,056.00

9997 - Program

Management

$322,605.00

9997 - Program

Management

$179,834.00

9910 - Chief

Executive Office

$459,404.00

9930 - Finance

and Budget

$462,479.00

9945 -

Vendor/Contract

Management

$279,029.75

9996 -

Communications

$1,575,656.00

9996 -

Communications

$83,888.00

9995 - Planning

and Development

$1,000,000.00

9945 -

Vendor/Contract

Management

$330,314.81

9997 - Program

Management

$262,775.91

9997 - Program

Management

$849,150.74

9995 - Planning

and Development

$539,718.00

9995 - Planning

and Development

$311,170.00

9997 - Program

Management

$865,926.77




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

480 C70473000C1135 Division 3: CNG Sound Wall

and Transportation Building

Restroom Renovation

03/01/2017 08/05/2021 A&P

Development and

Construction, Inc

$996,000.00 $1,110,066.34 SBE 53.74% $618,045.91 93.26% $1,035,200.89 96.52%

481 PS-4329-5001 Workers Compensation

California Labor Code


09/11/2017 01/31/2018 BCA Watson Rice

LLP - Western

Region

$85,375.00 $123,300.00 SBE 45.24% $55,780.92 80.39% $99,125.00 100.00%

482 PS37755015 Vehicle Signaling Systems

Technical Support -


11/20/2017 11/19/2020 Mott MacDonald,

LLC

$158,015.50 $238,231.91 SBE 5.00% $7,900.78 10.58% $25,198.81 150.76%

483 PS37755009TO5 Equipment Overhaul -


11/20/2017 11/19/2020 WSP USA Inc. $361,442.80 $0.00 SBE 5.00% $18,072.14 0.00% $0.00 0.00%

484 PS117762000 Workers Compensation

California Labor Code


10/24/2018 02/01/2019 BCA Watson Rice

LLP - Western

Region

$108,900.00 $205,660.00 SBE 36.87% $40,151.43 100.00% $205,660.00 188.85%




03/26/2017 03/25/2019 LTK Engineering

Services

$2,604,027.85 $1,993,196.84 SBE 25.36% $660,381.46 55.83% $1,112,719.81 76.54%




03/26/2017 03/25/2018 LTK Engineering

Services

$2,626,355.00 $2,514,092.06 SBE 25.36% $670,022.00 47.26% $1,188,219.51 95.16%

487 PS57116001 Bus Operator Safety Barrier

Use and Effectiveness Study

11/28/2018 03/28/2019 ADS System

Safety

Consulting, LLC

$80,397.77 $0.00 SBE 100.00% $80,397.77 0.00% $0.00 0.00%

488 PS55090001 Taleo System Integrator

Services

11/26/2018 12/31/2020 Sybyte

Technologies Inc.

$355,251.00 $374,441.00 SBE 35.95% $163,625.54 46.30% $173,353.88 82.27%

489 PS53553000 Bus Rapid Transit Vision and

Principles Study

11/15/2018 03/14/2021 Sutra Research $1,210,607.00 $0.00 SBE 36.78% $445,261.25 0.00% $0.00 0.00%

490 PS4010-3041-DD-01-TO1 North County Multimodal

Integrated TRansportation

Study (NCMITS)

07/24/2014 07/24/2015 ITERIS, INC. $825,396.00 $0.00 SBE 36.32% $299,783.83 0.00% $0.00 0.00%

491 PS40103041001 I-105 ExpressLanes

Community Participation

Program (PS4010-3041-D17-

01)

09/04/2017 03/30/2020 Arellano

Associates, LLC

$564,877.00 $437,997.49 SBE 95.81% $541,208.65 100.00% $437,997.49 77.54%

492 PS4010-3041-BB-12-TO1 Transit-Oriented Land Use

Planning Toolkit

11/06/2014 11/05/2016 IBI Group, A

California

Partnership

$299,984.85 $324,984.85 SBE 20.52% $66,686.89 20.40% $66,306.17 100.00%

493 PS2676700GG01TO1 LA River Bike Path Feasibility

Study

05/07/2015 02/07/2016 KOA Corporation $298,142.85 $298,142.85 SBE 20.52% $61,178.91 17.69% $52,749.71 100.00%

494 PS1908900Y101TO1 Active Transportation

Program (ATP) Grant

Assistance for Cycle 2

01/09/2015 07/09/2015 HDR Engineering,

Inc.

$652,150.00 $652,150.00 SBE 25.00% $163,037.50 21.91% $142,886.77 100.00%

495 PS4010-3041-O-01-TO1 Active Transportation

Program (ATP) Grant

Assistance

03/24/2014 06/30/2015 David Evans and

Associates, Inc.

$427,002.68 $445,005.89 SBE 30.68% $141,001.50 30.19% $134,363.00 96.83%

496 PS4010-3041-BB-01-TO2 The 101 Freeway to 7th

Street Rail Corridor

Coordination Study

04/14/2014 01/30/2016 IBI Group, A

California

Partnership

$343,471.02 $375,181.37 SBE 15.29% $58,096.24 13.78% $51,707.67 98.74%

9995 - Planning

and Development

$652,150.00

9995 - Planning

and Development

$459,587.68

9995 - Planning

and Development

$379,962.34

9915 -

Congestion

Reduction

$564,877.00

9995 - Planning

and Development

$324,984.85

9995 - Planning

and Development

$298,142.85

9935 -

Information

Technology

$455,147.55

9995 - Planning

and Development

$1,210,607.00

9995 - Planning

and Development

$825,396.00

9950 -

Operations

$2,604,027.85

9950 -

Operations

$2,642,042.60

9910 - Chief

Executive Office

$80,397.77

9950 -

Operations

$158,015.50

9950 -

Operations

$361,442.80

9910 - Chief

Executive Office

$108,900.00

9997 - Program

Management

$1,150,066.83

9930 - Finance

and Budget

$123,300.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

497 AE319760011867 Task Order RFP No. AE11867,

Metro Orange Line Speed

Evaluation Study

07/20/2015 07/20/2016 ITERIS, INC. $237,897.06 $237,879.12 SBE 36.32% $86,404.21 17.68% $42,060.00 99.99%

498 PS4405300 Wilshire Bus Rapid (BRT) 02/03/2016 02/03/2017 Kimley-Horn and

Associates, Inc.

$291,005.46 $291,005.46 SBE 34.99% $101,822.81 38.18% $111,099.25 100.00%

499 PS95981000 Review of Trust Fund

Governance and Financial

Controls

01/29/2018 05/31/2018 BCA Watson Rice

LLP - Western

Region

$52,980.00 $52,980.00 SBE 100.00% $52,980.00 0.00% $0.00 100.00%

500 PS37755008TO4 Equipment Replacement -


11/20/2017 11/19/2020 LTK Engineering

Services

$346,008.42 $563,395.96 SBE 5.00% $17,300.42 3.59% $20,237.66 162.83%

501 PS37755007TO3 Equipment Replacement -


11/20/2017 11/19/2020 Jacobs

Engineering

Group Inc

$302,169.00 $415,655.59 SBE 5.00% $15,108.45 89.41% $371,651.65 137.56%

502 PS37755011TO7 Vehicle Signaling Systems

Technical Support - Primary

(Task Order No. 7)

11/20/2017 11/19/2020 Jacobs

Engineering

Group Inc

$144,287.00 $0.00 SBE 5.00% $7,214.35 0.00% $0.00 0.00%

503 PS122660000 Pre-Project Closeout Audit

for Crenshaw/LAX Transit

Project


LLC

$185,565.00 $139,976.00 SBE 81.07% $150,437.55 95.10% $133,116.00 75.43%

504 PS114955000 Various Metro Bus Division

AST Maintenance and


022)

08/23/2018 06/30/2019 TRC Solutions,

Inc.

$254,540.64 $244,847.56 SBE 31.83% $81,020.29 1.65% $4,031.61 96.19%

505 PS114368000 Division 24 AST Upgrade


08/23/2018 03/31/2019 TRC Solutions,

Inc.

$185,969.94 $165,039.43 SBE 35.16% $65,387.03 0.00% $0.00 88.75%

506 PS114879000 Division 15 Fuel Dispensers

Replacement and Manways


08/29/2018 06/30/2019 TRC Solutions,

Inc.

$266,707.90 $213,099.48 SBE 51.85% $138,288.05 60.47% $128,863.72 79.90%

507 PS114952000 Division 10 Fuel Dispensers

Replacement and UST

Improvement (Task Order

PS20655-025)

09/10/2018 06/30/2019 TRC Solutions,

Inc.

$303,624.43 $358,364.79 SBE 49.09% $149,049.23 70.61% $253,058.67 118.03%

508 PS117215000 Division 7 Drop Out Pit


PS20655-029)

10/02/2018 06/30/2019 TRC Solutions,

Inc.

$503,857.80 $486,012.22 SBE 52.54% $264,726.89 65.59% $318,784.65 96.46%

509 PS117219000 Division 2 Gasoline Dispenser


PS20655-030)

10/04/2018 06/30/2019 TRC Solutions,

Inc.

$155,328.46 $160,416.17 SBE 42.98% $78,059.03 64.50% $103,475.41 88.33%

510 PS123069000 Various Metro Divisions

Waste Coolant Tank

Replacements (Task Order

PS20655-033)

10/12/2018 12/31/2019 TRC Solutions,

Inc.

$495,968.77 $0.00 SBE 45.18% $224,078.69 0.00% $0.00 0.00%

511 PS58780-320002 Station Intercept On Board

Surveys 2019 Customer

Satisfaction Surveys (Spring

and Fall)

03/20/2019 03/20/2020 Moore &

Associates Inc

$216,308.00 $216,307.78 SBE 37.54% $81,202.02 39.12% $84,625.08 100.00%

512 PS37766000 On-Call Corporate Safety

Consultant Services

06/27/2017 06/27/2019 Turner

Engineering

Corporation

$499,990.00 $593,115.75 SBE 65.62% $393,713.44 52.17% $309,446.39 98.85%9910 - Chief

Executive Office

$599,990.00

9997 - Program

Management

$181,617.09

9997 - Program

Management

$495,968.77

9995 - Planning

and Development

$216,308.00

9997 - Program

Management

$266,707.90

9997 - Program

Management

$303,624.43

9997 - Program

Management

$503,857.80

9910 - Chief

Executive Office

$185,565.00

9997 - Program

Management

$254,540.64

9997 - Program

Management

$185,969.94

9950 -

Operations

$346,008.42

9950 -

Operations

$302,169.00

9950 -

Operations

$144,287.00

9995 - Planning

and Development

$237,897.06

9995 - Planning

and Development

$291,005.46

9910 - Chief

Executive Office

$52,980.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

513 C49758C1167 Parking Refurbishments at

Seven (7) Park-N-Ride Lots

07/18/2018 12/31/2018 Simgel Co., Inc $2,418,260.00 $2,496,874.39 SBE 87.13% $2,157,611.86 87.54% $2,185,759.66 100.83%

514 PS50319-3049000 Financial Advisory Services:

General P3/Unsolicited

Proposals

02/28/2018 02/28/2020 Sperry Capital

Inc.

$1,000,000.00 $1,099,875.50 SBE 33.33% $366,588.34 33.33% $366,588.90 100.00%

515 PS221030490001 I-105 Express Lanes

Investment Grade Traffic &

Revenue Study (PS77205000-

3049)

05/08/2017 05/08/2019 CDM Smith Inc. $833,942.00 $661,739.59 SBE 29.21% $243,594.46 33.09% $218,978.63 79.35%

516 PS135349000 Division 4 AST Install and UST

Removal (Task Order

PS20655-041)

03/28/2019 12/31/2019 TRC Solutions,

Inc.

$182,237.77 $172,873.53 SBE 55.00% $100,230.77 79.03% $136,624.06 94.86%

517 PS5578100 Research Librarian & Records

Management Services

(PS5441600)

07/07/2016 06/30/2020 InFocus $432,000.00 $501,862.50 SBE 100.00% $532,000.00 100.00% $501,862.70 94.34%

518 MA59807000 LRV Seat Back & Bottom

Insert Overhaul &

Modification

04/25/2019 04/25/2024 Molina

Manufacturing

$370,365.64 $0.00 SBE 100.00% $370,365.64 0.00% $0.00 0.00%

519 MA53984000 Propulsion Inverter Phase

Module Overhaul and

Upgrade

04/25/2019 04/30/2019 AmeTrade, Inc. $6,065,920.00 $0.00 SBE 100.00% $6,065,920.00 0.00% $0.00 0.00%

520 PS60250000 Local All Hazard Mitigation

Plan

05/01/2019 05/03/2021 General

Technologies and

Solutions (GTS)

LLC

$119,890.00 $0.00 SBE 30.60% $36,686.34 0.00% $0.00 0.00%

521 DB148640000C1188 Division 21 Midway Yard

Improvements (D/B)

06/04/2019 06/03/2020 Simgel Co., Inc $918,000.00 $86,355.00 SBE 100.00% $918,000.00 0.00% $0.00 9.41%

522 MA60324 Engine Cooling System Kits 05/21/2019 05/20/2020 Modine

Manufacturing

Co.

$839,111.00 $841,885.82 SBE 3.36% $28,194.13 3.35% $28,188.42 100.33%

523 PS57065000 Vanpool Program Access

Database

07/15/2019 07/14/2021 Noah Kim

Consulting

$164,370.00 $0.00 SBE 100.00% $164,370.00 0.00% $0.00 0.00%


Services

07/15/2019 07/14/2021 DESANTI $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%


Services

07/15/2019 07/14/2021 Jada Systems,

Inc.

$250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%


Services

07/15/2019 07/14/2021 SuperbTech Inc. $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%

527 AE30673000-TO1 Highway Program Project

Delivery Support Services for

Los Angeles County

06/22/2017 05/24/2022 AECOM PMCM $880,576.00 $880,569.27 SBE 30.38% $267,518.99 24.45% $215,313.17 100.00%

528 PS13302000 Enterprise Asset Information

Handover from Capital

Projects to Operations

Business Units and Asset

Management

06/01/2019 12/01/2019 Intueor

Consulting Inc

$367,863.05 $0.00 SBE 66.78% $245,658.94 0.00% $0.00 0.00%

529 MA62488000 Gold Line P2550 Light Rail

Vehicle (LRV) Static Inverter

APS/LVPS Overhaul

07/25/2019 07/25/2024 AmeTrade, Inc. $2,509,943.00 $0.00 SBE 100.00% $2,509,943.00 0.00% $0.00 0.00%

530 DR63246000 Fiber Optic Illuminators 06/27/2019 01/13/2020 Terry Charron

Electrical

Contracting

$317,305.00 $347,448.98 SBE 60.00% $208,469.39 60.00% $208,469.39 100.00%9996 -

Communications

$347,448.98

9997 - Program

Management

$880,576.00

9935 -

Information

Technology

$367,863.05

9950 -

Operations

$2,509,943.00

9945 -

Vendor/Contract

$250,000.00

9945 -

Vendor/Contract

$250,000.00

9945 -

Vendor/Contract

$250,000.00

9997 - Program

Management

$918,000.00

9945 -

Vendor/Contract

Management

$839,111.00

9997 - Program

Management

$164,370.00

9910 - Chief

Executive Office

$370,365.64

9910 - Chief

Executive Office

$6,065,920.00

9910 - Chief

Executive Office

$119,890.00

9915 -

Congestion

Reduction

$833,942.00

9997 - Program

Management

$182,237.77

9935 -

Information

Technology

$532,000.00

9995 - Planning

and Development

$2,476,313.39

9995 - Planning

and Development

$1,099,875.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

531 C60921001 ADA Tactile Guidance

Pathway Systems

07/01/2019 02/26/2020 A&P

Development and

Construction, Inc

$430,500.00 $0.00 SBE 65.91% $283,742.55 0.00% $0.00 0.00%

532 C61160 Guard Houses 07/01/2019 09/09/2019 Fasone

Construction Inc.

$414,768.61 $0.00 SBE 74.91% $310,703.17 0.00% $0.00 0.00%

533 PS44432012 Community Bench - PM El

Pasajero Editor/Writer (Task

Order 004)

04/18/2018 12/31/2020 Lee Andrews

Group, Inc.

$300,234.00 $233,849.67 SBE 100.00% $300,234.00 99.59% $232,890.66 77.89%

534 PS140041000 Compliance Reviews of

Subrecipient Maintenance

Activities

08/30/2019 02/26/2020 Lopez &

Associates, LLP

$137,485.00 $137,485.00 SBE 32.28% $44,380.16 69.83% $96,001.82 100.00%

535 OP-39602795B - 7 Consulting Services for Light


Program Management

Support Services

03/26/2019 03/25/2020 Jacobs

Engineering

Group Inc

$565,130.34 $507,568.55 SBE 25.48% $143,995.21 46.63% $236,674.48 89.81%




03/26/2019 03/25/2020 LTK Engineering

Services

$2,148,925.00 $0.00 SBE 56.71% $1,218,655.37 0.00% $0.00 0.00%

537 PS64065-IT-TO40 IT Security Analyst 09/16/2019 08/31/2022 Auriga

Corporation

$970,445.00 $0.00 SBE 100.00% $970,445.00 0.00% $0.00 0.00%

538 AE7789300011497-TO5 I-105 ExpressLanes Project

Approval & Environmental

Document (PA/ED)

04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $4,682,133.38 SBE 34.23% $1,935,681.85 19.60% $917,494.32 82.80%

539 PS144272000 Tank Services Design and

Permitting (Task Order

PS20655-049)

09/20/2019 06/30/2020 TRC Solutions,

Inc.

$94,096.82 $215,761.17 SBE 37.07% $34,881.69 36.72% $79,232.81 229.30%

540 PS61079000 First/Last Mile On-Call

Consulting Services

09/18/2019 09/18/2022 Deborah Murphy

Urban Design +

Planning

$475,000.00 $0.00 SBE 30.00% $142,500.00 0.00% $0.00 0.00%

541 PS62367001 Professional Services for an

Assessment, Communication

Strategy, Training and

Coaching and Facilitation

10/09/2019 10/08/2020 The OMNI Group,

LLC

$293,608.13 $0.00 SBE 34.79% $102,146.27 0.00% $0.00 0.00%

542 PS65110581 Ivanti Unified Endpoint

Manager Upgrade of DSM

10/09/2019 06/30/2020 Kambrian

Corporation

$136,904.99 $0.00 SBE 31.63% $43,303.05 0.00% $0.00 0.00%



TO 82 - C56481C1178 -

Design-Build of Division 18

Bus Washer #1 Replacement

(D/B)

10/15/2019 06/30/2020 Metro

Compliance

Services, JV

$11,093.62 $8,474.28 SBE 100.00% $11,093.62 100.00% $8,474.28 76.39%

544 DR65493000 2000 KVA Transformer for

Central Maintenance Facility

(CMF)

10/15/2019 06/21/2020 Global Diversified

Voltage Services

$98,425.95 $0.00 SBE 100.00% $98,425.95 0.00% $0.00 0.00%

9935 -

Information

$136,904.99

9945 -

Vendor/Contract

Management

$11,093.62

9950 -

Operations

$98,425.95

9997 - Program

Management

$94,096.82

9995 - Planning

and Development

$475,000.00

9935 -

Information

Technology

$293,608.13

9950 -

Operations

$2,148,925.00

9935 -

Information

$970,445.00

9915 -

Congestion

Reduction

$5,654,928.00

9996 -

Communications

$300,234.00

9995 - Planning

and Development

$137,485.00

9950 -

Operations

$565,130.34

9997 - Program

Management

$430,500.00

9910 - Chief

Executive Office

$414,768.61




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

545 PS63216000 Outside Printing Services

Bench

11/01/2019 11/01/2024 Fusion Media $2,500,000.00 $0.00 SBE 30.00% $750,000.00 0.00% $0.00 0.00%

546 PS63216001 Outside Printing Services

Bench

11/01/2019 11/01/2024 PGI - Pacific

Graphics

International, Inc

$2,500,000.00 $0.00 SBE 100.00% $2,500,000.00 0.00% $0.00 0.00%

547 PS143548000 Access Services' Deferred

Support Audit

09/16/2019 12/31/2019 BCA Watson Rice

LLP - Western

Region

$15,316.00 $0.00 SBE 100.00% $15,316.00 0.00% $0.00 0.00%

548 PS62387001 Green Line Wayfinding

Design Services

12/05/2019 06/05/2020 KRITZINGER +

RAO

$143,105.89 $0.00 SBE 44.53% $63,725.05 0.00% $0.00 0.00%

549 PS64675001 Salesforce License Renewal 09/26/2019 07/13/2020 Kambrian

Corporation

$783,230.35 $783,230.35 SBE 60.00% $469,938.21 60.00% $469,938.21 100.00%

550 PS150436000 Restoration Services 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $0.00 SBE 97.04% $674,450.03 0.00% $0.00 0.00%551 PS63906-26132000 Financial & Economic

Analysis for Unsolicited

Proposals

09/03/2019 09/01/2020 BAE Urban

Economics, Inc.

$97,702.54 $0.00 SBE 100.00% $97,702.54 0.00% $0.00 0.00%

552 C1195001 I-405 Visual Screen Panel 02/19/2020 11/15/2021 Lucas Builders,

Inc.

$1,044,500.00 $0.00 SBE 82.40% $860,668.00 0.00% $0.00 0.00%

553 OP66422000 Video Wall system for Traffic

Center of Metro's

ExpressLanes

12/18/2019 06/30/2020 Kambrian

Corporation

$238,513.55 $0.00 SBE 100.00% $238,513.55 0.00% $0.00 0.00%

554 PS67639-IT-TO48 IT Security / PMO Support

(Task Order No. 048)

01/27/2020 12/31/2021 PI Technology,

Inc.

$343,200.00 $0.00 SBE 100.00% $343,200.00 0.00% $0.00 0.00%


Medical Bill Review Services

07/01/2020 06/30/2024 Lien On Me, Inc. $2,576,976.00 $0.00 SBE 100.00% $2,576,976.00 0.00% $0.00 0.00%

556 PS62371000 Real Estate Management

System

02/06/2020 02/06/2026 Flairsoft Ltd. $946,463.00 $0.00 SBE 96.87% $916,838.71 0.00% $0.00 0.00%

557 PS60450000 Project Portfolio

Management (PPM) System

02/03/2020 02/03/2021 Cho Consulting,

Inc.

$843,828.00 $0.00 SBE 31.12% $262,599.27 0.00% $0.00 0.00%



TO 85 - C60373C1184 -

Traction Power Substation /

TPSS Contract (PWT 2) -

Division 20 Rail Yard

02/05/2020 01/31/2024 Metro

Compliance

Services, JV

$65,603.31 $0.00 SBE 100.00% $65,603.31 0.00% $0.00 0.00%

559 PS65296002 Customer Relationship

Management - Salesforce

02/12/2020 02/11/2021 Kaygen, Inc $395,999.28 $0.00 SBE 100.00% $395,999.28 0.00% $0.00 0.00%

560 PS63036001 Long Range Transportation

Plan Policy Support:

Sustainability

12/05/2019 12/31/2020 Thomson

Consulting

$98,100.00 $0.00 SBE 100.00% $98,100.00 0.00% $0.00 0.00%

561 PS115234000 Audit of FY2018 Transit

Security Services

Performance Audit

09/19/2018 09/19/2019 BCA Watson Rice

LLP - Western

Region

$137,220.00 $131,520.00 SBE 93.16% $127,834.15 100.00% $131,520.00 95.85%

562 PS66896001 DBE Program Subrecipient

Reporting and Technical

Support Services

03/16/2020 12/31/2024 GCAP Services,

Inc.

$147,368.00 $0.00 SBE 100.00% $147,368.00 0.00% $0.00 0.00%

563 C66567C1198 Replacement of Two Bus

Hoists at Division 5

Maintenance Building

02/24/2020 08/22/2020 Autolift Services,

Inc.

$593,500.88 $0.00 SBE 89.41% $530,649.14 0.00% $0.00 0.00%9997 - Program

Management

$593,500.88

9995 - Planning

and Development

$98,100.00

9910 - Chief

Executive Office

$137,220.00

9945 -

Vendor/Contract

Management

$147,368.00

9935 -

Information

Technology

$843,828.00

9945 -

Vendor/Contract

Management

$65,603.31

9935 -

Information

$395,999.28

9935 -

Information

$343,200.00

9910 - Chief

Executive Office

$2,576,976.00

9935 -

Information

$946,463.00

9995 - Planning

and Development

$97,702.54

9997 - Program

Management

$1,044,500.00

9915 -

Congestion

Reduction

$238,513.55

9996 -

Communications

$143,105.89

9935 -

Information

$783,230.35

9910 - Chief $695,022.70

9996 -

Communications

$2,500,000.00

9996 -

Communications

$2,500,000.00

9930 - Finance

and Budget

$15,316.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

564 PS53560002CLX Crenshaw/LAX Corridor Rail

Transit Project: Fire, Life &

Safety Consultant

09/27/2019 04/01/2021 Turner

Engineering

Corporation

$80,127.07 $80,225.95 SBE 100.00% $80,127.07 199.75% $160,251.90 100.12%


Pre-Award Audits

03/11/2020 04/08/2020 QIU Accountancy

Corporation

$13,920.00 $0.00 SBE 100.00% $13,920.00 0.00% $0.00 0.00%

566 AE66569001 Downtown Santa Monica

Artwork Installation Services

03/30/2020 08/31/2020 A&P

Development and

Construction, Inc

$655,000.00 $0.00 SBE 88.80% $581,640.00 0.00% $0.00 0.00%

567 PS68147001 Oracle BI

Architect/Developer Support

Services

04/10/2020 03/31/2021 Hammond

Consulting Inc

$290,212.00 $0.00 SBE 100.00% $290,212.00 0.00% $0.00 0.00%

568 PS67520001 IT Security Engineering

Support Services

04/21/2020 04/30/2021 Kaygen, Inc $285,383.00 $0.00 SBE 100.00% $285,383.00 0.00% $0.00 0.00%

569 AE66279001 Fabrication of Cleat

Mounting System &

Installation of Honeycomb

Aluminum Panels

04/17/2020 12/31/2020 A&P

Development and

Construction, Inc

$252,178.00 $0.00 SBE 66.81% $168,480.12 0.00% $0.00 0.00%

570 AE30673022-TO9 I-5 North Construction -

Segment 3 (Empire), Segment

4 (Magnolia) (Task Order No.

AE30673002-TO9)

09/09/2019 08/21/2020 Parsons

Transportation

Group, Inc.

$89,807.79 $67,999.25 SBE 93.30% $83,790.67 93.33% $63,467.00 75.72%

571 AE30673028-TO12 Figueroa Street & Main

Street Traffic Signal

Modification Projects in the

City of Carson(Task Order No.

AE30673002-TO12)

12/20/2019 12/20/2020 Parsons

Transportation

Group, Inc.

$449,743.00 $0.00 SBE 7.30% $32,831.24 0.00% $32,825.00 0.00%

572 AE30673031-TO15 Asset Management System

for I-210 Integrated Corridor

Management Pilot. (Task

Order No. AE30673002-TO15)

04/03/2020 04/03/2021 Parsons

Transportation

Group, Inc.

$197,182.06 $0.00 SBE 96.02% $189,334.21 0.00% $0.00 0.00%

573 AE30673016-TO7 Imperial Highway Corridor

Capacity Enhancements in

the City of Lynwood (Task

Order No. AE30673002-TO7)

08/27/2019 08/27/2020 Parsons

Transportation

Group, Inc.

$199,976.00 $177,088.00 SBE 5.50% $10,998.68 6.21% $11,000.00 88.55%

574 PS66007000 Metro Parking Management

Program and Systemwide

Parking Operator Services

04/23/2020 04/23/2025 L & R Group of

Companies

$26,878,513.00 $0.00 SBE 0.63% $169,334.63 0.00% $0.00 0.00%

575 C68143C1201 Metro Rail Operations (ROC)

and Central Maintenance

Facility (CMF) Building 3

Emergency Generator

Replacement (D/B/B)

05/27/2020 01/22/2021 Global Diversified

Voltage Services

$1,826,600.42 $0.00 SBE 49.55% $905,080.51 0.00% $0.00 0.00%

576 PS69716001 Digital Asset Management

Services

05/29/2020 05/29/2024 Brandon Services $490,000.00 $0.00 SBE 100.00% $490,000.00 0.00% $0.00 0.00%

9950 -

Operations

$1,826,600.42

9996 -

Communications

$490,000.00

9997 - Program

Management

$197,182.06

9997 - Program

Management

$199,976.00

9995 - Planning

and Development

$26,878,513.00

9996 -

Communications

$252,178.00

9997 - Program

Management

$89,807.79

9997 - Program

Management

$449,743.00

9997 - Program

Management

$655,000.00

9935 -

Information

Technology

$290,212.00

9935 -

Information

$285,383.00

9997 - Program

Management

$80,127.07

9995 - Planning

and Development

$13,920.00




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

Department Current

Contract Value

577 PS64562001 Enterprise Wide Emergency

Incident Management

Software

05/21/2020 09/25/2020 Trinus

Corporation

$195,525.00 $0.00 SBE 30.00% $58,657.50 0.00% $0.00 0.00%

578 DR64932002 CMS Nuts, Bolts and

Miscellaneous Hardware

06/16/2020 06/16/2022 Smithfast dba

Smith Fastener

Company

$224,123.84 $0.00 SBE 60.00% $134,474.30 0.00% $0.00 0.00%

579 PS154603000 Division 3 New Safewaste

AST Installation (Task Order

PS20655-051)

08/21/2019 06/30/2020 TRC Solutions,

Inc.

$116,699.87 $110,775.69 SBE 56.30% $65,702.03 72.54% $80,353.81 94.92%

580 PS153644000 Division 7 Driveway Access

Repair (Task Order PS20655-

053)

08/28/2019 03/30/2020 TRC Solutions,

Inc.

$206,004.14 $202,527.24 SBE 47.88% $98,634.78 67.60% $136,906.29 98.31%

581 PS70154-IT-TO49000 SharePoint Support

Services(Task Order No. 49)

07/13/2020 09/30/2021 PI Technology,

Inc.

$537,880.00 $0.00 SBE 100.00% $537,880.00 0.00% $0.00 0.00%

582 AE30673033-TO7 I-210 Barrier Replacement

Project High Level Cross-

Over Feasibility Study

01/10/2020 06/30/2020 Jacobs

Engineering

Group Inc

$986,650.00 $310,886.25 SBE 9.88% $97,481.02 0.00% $0.00 31.51%

583 AE30673030-TO8 DSDC for Soundwall Package

11 Project

02/10/2020 06/30/2021 Jacobs

Engineering

Group Inc

$439,772.00 $0.00 SBE 5.71% $25,110.98 0.00% $0.00 0.00%

584 AE30673035-TO5 Regional Integration of


Systems (RIITS) Project

Delivery Support in Southern

California

07/27/2020 07/27/2022 AECOM PMCM $487,895.00 $0.00 SBE 44.07% $215,015.33 0.00% $0.00 0.00%9915 -

Congestion

Reduction

$487,895.00

9935 -

Information

Technology

$537,880.00

9997 - Program

Management

$986,650.00

9997 - Program

Management

$439,772.00

9950 -

Operations

$224,123.84

9997 - Program

Management

$116,699.87

9997 - Program

Management

$206,004.14

9910 - Chief

Executive Office

$195,525.00




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%DVBE 3.74% $12,985.00 3.06% $6,200.00 58.37%SBE 96.26% $334,207.60 76.14% $154,306.25 58.37%DVBE 3.00% $648,633.62 2.96% $464,487.82 72.54%SBE 22.00% $4,756,646.58 25.21% $3,953,753.78 72.54%DVBE 3.00% $60,062.67 2.21% $29,946.00 67.82%SBE 27.00% $540,564.03 28.51% $387,159.25 67.82%DVBE 3.00% $14,835.72 2.97% $9,500.00 64.79%SBE 7.00% $34,616.68 97.03% $310,904.18 64.79%DVBE 7.76% $25,758.93 3.29% $6,464.00 59.14%SBE 92.24% $306,186.07 82.58% $162,134.88 59.14%DVBE 3.05% $2,289,877.78 2.81% $1,396,092.79 66.14%SBE 7.51% $5,638,354.80 7.26% $3,606,018.85 66.14%DVBE 3.24% $153,609.05 0.09% $1,718.86 39.93%SBE 7.00% $331,871.40 0.00% $0.00 39.93%DVBE 3.42% $179,744.94 2.53% $80,872.02 60.88%SBE 7.23% $379,987.11 0.41% $12,980.69 60.88%DVBE 7.39% $117,244.79 22.67% $195,327.00 54.32%SBE 87.69% $1,391,230.79 77.33% $666,442.24 54.32%DVBE 4.24% $97,859.24 10.10% $126,977.64 54.50%SBE 36.23% $836,188.77 33.51% $421,478.35 54.50%DVBE 3.00% $450,000.00 2.24% $181,918.12 54.23%SBE 17.00% $2,550,000.00 29.83% $2,426,716.76 54.23%DVBE 3.65% $66,879.24 3.07% $39,856.57 70.91%SBE 13.21% $242,047.89 14.83% $192,735.16 70.91%DVBE 6.03% $35,985.53 6.40% $11,047.25 28.93%SBE 93.97% $560,789.47 91.49% $157,965.89 28.93%DVBE 3.00% $117,183.69 9.07% $231,225.19 65.24%SBE 12.00% $468,734.77 4.59% $117,071.55 65.24%DVBE 3.00% $34,012.50 0.00% $0.00 53.56%SBE 12.00% $136,050.00 5.66% $34,375.00 53.56%DVBE 70.00% $654,500.00 0.00% $0.00 32.46%SBE 30.00% $280,500.00 41.44% $125,775.51 32.46%DVBE 3.01% $18,157.49 2.62% $11,100.00 70.14%SBE 89.56% $540,260.85 96.48% $408,201.46 70.14%DVBE 3.20% $5,914.21 1.53% $1,359.43 47.95%SBE 33.48% $61,877.44 38.32% $33,963.68 47.95%DVBE 3.02% $26,999.89 0.00% $0.00 0.10%SBE 94.97% $849,065.99 100.00% $853.12 0.10%DVBE 4.10% $1,881,542.44 1.32% $54,795.56 9.03%SBE 25.24% $11,582,958.82 16.00% $662,801.16 9.03%DVBE 3.68% $249,095.45 2.70% $117,875.98 64.46%SBE 21.23% $1,437,037.05 22.97% $1,002,221.48 64.46%DVBE 3.65% $205,766.05 0.00% $0.00 45.42%SBE 22.19% $1,250,944.83 12.54% $320,999.99 45.42%DVBE 20.01% $296,779.12 0.00% $0.00 61.16%SBE 20.08% $297,817.32 43.83% $397,579.03 61.16%DVBE 3.00% $269,098.26 5.04% $196,328.74 43.46%SBE 15.02% $1,347,285.28 7.56% $294,814.28 43.46%DVBE 4.08% $1,667,586.13 2.68% $306,755.13 27.99%SBE 20.77% $8,489,157.81 7.11% $813,139.85 27.99%DVBE 3.03% $762,217.91 1.68% $183,764.48 43.40%09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $10,917,830.08

07/31/2026 Conduent State

& Local

$40,872,209.00 $40,872,209.00 $11,440,957.52

26 AE51890002 Plans, Specifications and

Estimates (PS&E for SR-57/SR-

9997 - Program

Management

10/04/2018

07/05/2024 Cambria

Solutions, Inc.

$8,969,941.94 $8,969,941.94 $3,898,186.63

25 PS44478000 Metro ExpressLanes -

Roadside Toll Collection

9915 -

Congestion

07/11/2018

12/31/2020 Celtis Ventures,

Inc.

$1,483,154.00 $1,483,154.00 $907,106.06

24 PS48720000 Consultant Support for

ExpressLanes Operations

9915 -

Congestion

07/02/2018

05/24/2023 IBI Group, A

California

$5,582,619.00 $5,637,426.00 $2,560,739.34

23 PS44432014 PM of NextGen & LRTP 9996 -

Communications

04/18/2018

05/23/2023 Kimley-Horn and

Associates, Inc.

$6,768,898.00 $6,768,898.00 $4,363,132.08

22 AE49337001 North San Fernando Valley

Bus Rapid Transit Corridor

9995 - Planning

and

05/24/2018

10/27/2025 Jacobs

Engineering

$45,891,279.00 $45,891,279.00 $4,142,442.21

21 AE49369001 North Hollywood to

Pasadena Bus Rapid Transit

9995 - Planning

and

05/24/2018

05/01/2023 Floor Tech

America, Inc.

$894,036.00 $894,036.00 $853.12

20 AE47795001 LA River Bike Path Gap

Closure Project Technical

9995 - Planning

and

05/29/2018

06/30/2022 Studio One

Eleven, Inc.

$101,441.41 $184,819.11 $88,625.47

19 OP140246000 Carpet Flooring Installation

and Replacement Services

9950 -

Operations

06/01/2018

10/31/2019 causeIMPACTS $302,692.00 $603,239.00 $423,095.76

18 PS44177000 Little Tokyo / Arts District

Station Joint Development

9995 - Planning

and

11/01/2017

10/09/2022 Fasone

Construction Inc.

$935,000.00 $935,000.00 $303,502.81

17 PS45385000 Transportation School

Consulting Services

9910 - Chief

Executive Office

12/15/2017

10/26/2020 Mariposa

Landscapes, Inc.

$1,133,750.00 $1,133,750.00 $607,183.50

16 PS38169-2000 Door Maintenance/Repair

Services

9910 - Chief

Executive Office

10/09/2017

10/26/2020 Pestmaster

Services, Inc.

$3,906,123.12 $3,906,123.12 $2,548,174.95

15 OP838450003367 Tree Trimming Services

(Excluding Metro Orange

9950 -

Operations

10/26/2017

09/30/2022 Verne's

Plumbing, Inc.

$596,775.00 $596,775.00 $172,650.48

14 OP140623000 Pest and Bird Control

Services (OP852420003367)

9950 -

Operations

10/26/2017

09/28/2020 Innovative TDM

Solutions (ITS)

$1,767,263.93 $1,832,308.00 $1,299,371.45

13 OP140334000 Backflow Devices Testing,

Maintenance & Repairs

9997 - Program

Management

10/01/2017

06/21/2022 Mott MacDonald

Group, Inc

$15,000,000.00 $15,000,000.00 $8,134,158.00

12 PS42183000 Metro Rideshare Program

Support

9995 - Planning

and

09/28/2017

03/22/2020 Estolano

Advisors

$2,308,001.01 $2,308,001.01 $1,257,751.88

11 AE36687 Supplemental Engineering

Services (SES) Consultant

9997 - Program

Management

06/22/2017

12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $861,769.50

10 PS77567000 Bicycle Education Safety

Team (PS67785000)

9995 - Planning

and

03/23/2017

03/31/2022 Freeway Towing,

Inc

$5,255,700.00 $5,255,700.00 $3,199,685.99

9 OP27253000 Citation Processing Services 9910 - Chief

Executive Office

01/01/2017

02/28/2022 All City Tow

Service

$4,741,020.00 $4,741,020.00 $1,893,018.58

8 FSP-21296 (B60) FSP Big Rig (Beat 60) 9915 -

Congestion

04/01/2017

10/31/2021 Mitsubishi

Electric US, Inc.

$75,077,960.00 $75,077,960.00 $49,657,599.06

7 FSP-21296 (B61) FSP Big Rig (Beat 61) 9915 -

Congestion

03/01/2017

07/19/2019 Media Arts, LLC $232,050.00 $331,945.00 $196,327.78

6 OP-493-9100 Elevator / Escalator


9950 -

Operations

09/01/2016

09/01/2017 The Wathen

Group LLC

$315,654.09 $494,524.00 $320,404.18

5 PS-555-3300 Large-Format Graphic

Designer

9915 -

Congestion

07/15/2016

07/13/2021 Vasquez and

Company, LLP

$1,583,529.00 $2,002,089.00 $1,357,744.96

4 PS-13561R Metro Safety Culture & Rail

Operations Safety

9945 -

Vendor/Contract

02/04/2016

09/30/2020 Parkwood

Landscape

$11,996,937.00 $21,621,120.80 $15,683,046.40

3 PS6474200 Consolidated Audit for Fiscal

Years 2016-20 (Package A)

9910 - Chief

Executive Office

04/01/2016

01/31/2021 Urban Field

Studio

$347,192.60 $347,192.60 $202,654.09

2 PS-11654, Region 4 Graffiti Abatement,

Landscape and Irrigation

9950 -

Operations

10/01/2015

Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DVBE, SBE

Run Date: 8/1/2020


Value1 AE325970012029 Joint Development Design

Review - Valley Projects

9997 - Program

Management

07/31/2015




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%


ValueSBE 24.25% $6,100,258.88 26.53% $2,896,254.17 43.40%DVBE 3.00% $39,251.82 0.00% $0.00 14.65%SBE 3.00% $39,251.82 4.37% $8,385.12 14.65%DVBE 3.26% $103,654.96 0.00% $0.00 53.35%SBE 31.51% $1,001,891.96 28.81% $488,730.60 53.35%DVBE 3.00% $67,320.00 0.00% $0.00 25.43%SBE 5.00% $112,200.00 4.86% $27,728.55 25.43%DVBE 3.43% $15,316.98 3.18% $8,885.54 62.61%SBE 22.53% $100,609.79 10.87% $30,396.71 62.61%DVBE 1.42% $33,018.49 0.00% $0.00 53.73%SBE 77.03% $1,791,136.63 158.77% $1,983,657.38 53.73%DVBE 3.23% $2,681,615.74 0.00% $0.00 5.99%SBE 20.89% $17,343,329.02 9.53% $474,218.69 5.99%DVBE 3.00% $7,620.82 0.00% $0.00 52.44%SBE 22.30% $56,648.10 7.66% $10,204.18 52.44%DVBE 3.21% $160,721.48 4.93% $140,066.89 56.70%SBE 21.83% $1,093,006.20 19.89% $564,623.67 56.70%DVBE 3.00% $106,494.96 3.06% $3,608.31 3.32%SBE 97.00% $3,443,337.04 97.00% $114,310.53 3.32%DVBE 8.636% $23,749.00 8.64% $23,750.00 100.00%SBE 3.00% $8,250.00 3.00% $8,250.00 100.00%DVBE 5.54% $3,433,406.80 2.15% $185,458.32 13.94%SBE 25.29% $15,673,440.07 10.10% $872,174.52 13.94%DVBE 4.63% $45,003.60 19.23% $52,842.53 28.28%SBE 33.33% $323,967.60 29.75% $81,764.12 28.28%DVBE 3.52% $585,610.64 0.00% $0.00 34.25%SBE 13.20% $2,196,039.91 7.14% $406,635.14 34.25%DVBE 3.21% $3,210.00 0.00% $0.00 39.59%SBE 9.54% $9,540.00 0.00% $0.00 39.59%DVBE 9.12% $2,986.80 52.52% $1,912.19 11.12%SBE 16.65% $5,452.87 0.00% $0.00 11.12%DVBE 2.96% $298,864.27 8.87% $129,472.03 14.46%SBE 34.72% $3,505,597.16 19.24% $280,918.16 14.46%DVBE 5.73% $109,975.89 5.67% $9,575.00 8.80%SBE 19.80% $380,021.40 15.53% $26,250.00 8.80%DVBE 3.35% $29,183.94 1.85% $1,914.02 11.89%SBE 42.16% $367,282.00 17.05% $17,662.12 11.89%DVBE 4.31% $12,928.61 1.54% $3,200.00 69.26%SBE 95.69% $287,039.04 98.46% $204,569.00 69.26%DVBE 3.10% $413,985.78 0.02% $234.90 8.28%SBE 25.13% $3,355,955.69 9.21% $101,916.34 8.28%DVBE 3.10% $9,000.73 0.00% $0.00 15.46%SBE 27.18% $78,916.12 0.00% $0.00 15.46%DVBE 7.40% $27,795.51 1.56% $1,776.50 30.24%SBE 8.98% $33,730.23 0.00% $0.00 30.24%DVBE 3.31% $14,291,818.70 0.00% $0.00 5.39%SBE 19.34% $83,505,671.80 0.00% $0.00 5.39%DVBE 3.16% $78,793.68 0.00% $0.00 5.38%SBE 27.70% $690,691.41 0.00% $0.00 5.38%DVBE 3.00% $768,107.25 3.20% $592,783.90 72.37%SBE 22.00% $5,632,786.50 23.41% $4,338,717.27 72.37%DVBE 3.00% $90,641.70 3.09% $69,150.00 74.12%SBE 30.00% $906,417.00 30.00% $671,829.20 74.12%DVBE 3.26% $539,743.37 5.85% $395,058.34 40.82%SBE 7.54% $1,248,363.49 9.19% $621,257.04 40.82%DVBE 14.32% $515,510.55 14.33% $333,310.53 64.61%SBE 8.33% $299,874.50 8.52% $198,238.34 64.61%

06/23/2021 Parking Sense

USA, Inc.

$3,599,934.00 $3,599,934.00 $2,325,976.12

02/16/2021 SmartDrive

Systems, Inc.

$16,556,545.00 $16,556,545.00 $6,758,761.48

57 PS-5275-9002-4649 Parking Guidance System 9995 - Planning

and

06/23/2016

04/01/2021 Simpson &

Simpson, LLP

$2,572,500.00 $3,021,390.00 $2,239,429.00

56 PS-16867 Incident Based Surveillance

System

9935 -

Information

02/17/2016

09/30/2020 Parkwood

Landscape

$12,599,235.00 $25,603,575.00 $18,529,700.11

54 PS-4489-300 Consolidated Audit for Fiscal

Years 2016-20 (Package B)

9910 - Chief

Executive Office

04/01/2016

02/27/2022 Mott

MacDonald, LLC

$2,493,470.80 $2,493,470.80 $134,272.73

51 PS-11654, Region 2 Graffiti Abatement,

Landscape and Irrigation

9950 -

Operations

09/24/2015

06/13/2024 Tutor Perini

Corporation

$431,777,000.00 $431,777,000.00 $23,268,675.34

50 AE56752006-TO1 Antelope Valley Line

Improvements

9997 - Program

Management

02/28/2020

09/10/2020 Guidehouse LLP $375,615.00 $375,615.00 $113,584.00

49 C59596C1136 Division 20 Portal Widening

Turnback

9997 - Program

Management

02/25/2020

09/25/2020 ETC Institute, Inc $290,346.27 $290,346.27 $44,883.21

48 PS60837-2001 LA Safe Strategic Review,

Roadmap and Services

9915 -

Congestion

03/10/2020

08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $1,106,335.39

47 PS67307-5433001 Crenshaw Line Before

Intercept Survey

9995 - Planning

and

02/25/2020

05/01/2020 causeIMPACTS $299,967.65 $299,967.65 $207,769.00

46 AE63445001 Green Line Extension to

Torrance

9995 - Planning

and

02/03/2020

01/10/2022 STV Incorporated $871,162.25 $871,162.25 $103,615.84

45 PS136072000 Agency-Wide Community

Based Organization

9996 -

Communications

05/01/2019

11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $168,983.87

44 PS65960-5433001 Rio Hondo Confluence

Station Feasibility Study

9995 - Planning

and

01/08/2020

06/20/2020 Jacobs

Engineering

$10,096,766.00 $10,096,766.00 $1,459,812.12

43 PS62791001 Congestion Pricing Feasibility

Study Communications and

9910 - Chief

Executive Office

11/15/2019

06/30/2019 TRC Solutions,

Inc.

$32,749.96 $32,749.96 $3,641.13

42 AE30673018-TO4 I-210 Barrier Replacement

Program

9997 - Program

Management

02/01/2019

08/19/2020 AECOM

Technical

$100,000.00 $100,000.00 $39,590.59

41 PS132433000 EVSE One Santa Fe (Task

Order PS20655-020)

9997 - Program

Management

05/16/2019

11/30/2024 C3M Power

Systems, LLC

$16,187,495.00 $16,636,666.00 $5,698,127.00

40 PS63384-5433000 Long Range Financial

Forecast Support

9995 - Planning

and

08/19/2019

02/26/2020 Simgel Co., Inc $972,000.00 $972,000.00 $274,835.00

39 C60373C1184001 Division 20 Traction Power

Substation (PWT2)

9997 - Program

Management

06/18/2019

07/25/2024 Gannett Fleming,

Inc.

$61,974,852.00 $61,974,852.00 $8,639,139.73

38 C56883C1179-2 CMF Building 5 Dust

Collection System Project

9997 - Program

Management

07/31/2019

05/14/2020 Guidehouse LLP $275,000.00 $275,000.00 $275,000.00

37 AE58083E0129001 East San Fernando Valley

Transit Corridor

9997 - Program

Management

07/25/2019

05/31/2024 Property

Protection

$3,549,832.00 $3,549,832.00 $117,845.92

36 PS52891001 Quality Assurance Program

for Motorist Services

9915 -

Congestion

04/26/2019

04/25/2021 HNTB

Corporation

$5,006,899.68 $5,006,899.68 $2,838,761.47

35 OP161998000 Region 3 - Glass Anti-Graffiti

Film Maintenance and

9950 -

Operations

06/01/2019

08/21/2019 Kimley-Horn and

Associates, Inc.

$254,027.36 $254,027.36 $133,221.84

34 AE57645001 SR-91 Acacia Court To

Central Avenue

9997 - Program

Management

04/25/2019

02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $4,975,552.31

33 PS53505-2000 Strategic Plan Development

for Metro Freeway

9915 -

Congestion

02/21/2019


Inc.

$2,325,245.53 $2,325,245.53 $1,249,390.56

32 PS51236001 Metro Expresslanes -

Customer Service Center

9915 -

Congestion

02/11/2019

11/16/2020 WSP USA Inc. $346,698.23 $446,559.23 $279,570.73

31 PS120692000 Division 20 Building A, ADCO,

Pickle Works, and Viertel

9997 - Program

Management

10/22/2018

10/25/2020 Skyler Electric Inc $2,244,000.00 $2,244,000.00 $570,629.00

30 PS576163041002 Scenario Modeling for 2018

Long Range Transportation

9995 - Planning

and

11/16/2018

10/05/2020 A&P

Development

$3,167,000.00 $3,179,600.00 $1,696,206.76

29 OP44570-2 (Skyler) Metro Red Line (MRL)

Uninterruptible Power

9950 -

Operations

10/25/2018

10/07/2022 PowerTech

Converter Corp.

$1,308,394.00 $1,308,394.00 $191,695.00

28 DB53022-2000 Design/Build for Division 20

Wheel Press Machine

9950 -

Operations

10/05/2018

09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $10,917,830.08

27 MA48386000 A650 Static Converter Low

Voltage Power Supply (LVPS)

9950 -

Operations

10/08/2018


Estimates (PS&E for SR-57/SR-

9997 - Program

Management

10/04/2018




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%


ValueDVBE 5.17% $244,294.18 9.25% $319,019.29 72.98%SBE 17.96% $848,650.59 22.50% $775,739.46 72.98%DVBE 3.09% $47,311.76 3.26% $29,806.88 59.62%SBE 62.37% $954,962.66 62.75% $572,860.80 59.62%DVBE 6.50% $482,261.52 10.83% $226,309.96 28.16%SBE 2.70% $200,324.02 6.47% $135,239.80 28.16%DVBE 3.00% $77,961.81 7.67% $45,166.84 22.65%SBE 7.00% $181,910.89 27.36% $161,034.94 22.65%DVBE 3.41% $2,252,024.02 5.27% $1,846,179.96 53.07%SBE 26.35% $17,402,003.76 28.60% $10,022,388.80 53.07%DVBE 3.41% $252,153.68 4.77% $80,739.33 22.90%SBE 22.00% $1,626,797.92 28.17% $476,900.70 22.90%DVBE 3.09% $273,124.02 8.05% $235,674.63 33.11%SBE 39.29% $3,472,829.35 47.81% $1,399,266.06 33.11%DVBE 3.02% $13,889.31 5.10% $10,425.00 44.44%SBE 2.02% $9,290.20 2.27% $4,650.00 44.44%DVBE 3.00% $91,376.13 3.17% $5,093.23 5.27%SBE 97.00% $2,954,494.87 97.30% $156,278.80 5.27%DVBE 3.00% $105,735.36 3.21% $3,399.84 3.00%SBE 97.00% $3,418,776.64 97.07% $102,718.22 3.00%DVBE 3.00% $215,317.11 3.14% $23,286.75 10.33%SBE 97.00% $6,961,919.89 97.00% $719,375.43 10.33%DVBE 3.11% $317,381.94 5.28% $198,157.67 36.79%SBE 24.59% $2,509,460.40 58.72% $2,204,381.03 36.79%DVBE 0.56% $4,708.14 9.53% $23,157.38 28.92%SBE 71.04% $597,261.34 71.56% $173,967.34 28.92%DVBE 3.00% $65,936.10 20.40% $120,000.00 26.77%SBE 7.00% $153,850.90 15.35% $90,332.00 26.77%DVBE 3.50% $27,366.29 12.17% $27,400.00 28.80%SBE 8.89% $69,510.38 30.86% $69,487.00 28.80%DVBE 3.07% $104,599.32 2.86% $97,288.25 100.00%SBE 7.21% $245,655.08 6.06% $206,597.89 100.00%DVBE 3.23% $23,161.97 2.69% $19,288.00 100.00%SBE 14.10% $101,109.55 11.70% $83,897.95 100.00%DVBE 3.54% $150,648.13 3.35% $133,462.50 93.59%SBE 27.18% $1,156,671.26 24.37% $970,578.32 93.59%DVBE 3.03% $870,328.08 2.30% $508,597.00 77.10%SBE 27.25% $7,827,207.98 28.81% $6,381,477.47 77.10%DVBE 3.33% $43,882.92 3.05% $40,215.00 100.00%SBE 12.37% $163,012.54 13.11% $172,739.57 100.00%DVBE 3.00% $148,848.30 0.00% $0.00 80.53%SBE 7.00% $347,312.70 5.63% $225,008.77 80.53%DVBE 3.04% $198,456.70 2.97% $156,502.13 80.79%SBE 30.25% $1,974,774.75 37.97% $2,002,458.24 80.79%DVBE 3.41% $1,187,125.69 3.37% $1,142,978.65 97.50%SBE 20.57% $7,161,048.50 22.14% $7,515,986.17 97.50%DVBE 3.00% $232,880.07 3.33% $210,625.34 81.44%SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44%DVBE 3.01% $124,915.00 1.37% $44,395.00 78.16%SBE 22.00% $913,000.00 21.41% $694,358.71 78.16%DVBE 3.06% $1,179,907.57 2.39% $736,976.37 80.01%SBE 34.24% $13,202,625.91 36.42% $11,237,671.05 80.01%DVBE 3.06% $201,799.99 0.00% $0.00 0.00%SBE 7.15% $471,526.13 0.00% $0.00 0.00%DVBE 3.00% $264,930.00 2.53% $197,125.95 88.10%SBE 12.00% $1,059,720.00 9.96% $774,679.08 88.10%DVBE 3.00% $2,180,460.00 1.97% $1,282,365.99 89.76%06/21/2022 Mass. Electric

Construction Co.

$72,682,000.00 $72,682,000.00 $65,242,417.81

05/24/2022 Mass. Electric

Construction Co.

$8,831,000.00 $8,831,000.00 $7,780,197.36

108 C10810001 -

(Construction)

Metro Blue Line Signaling

Rehabilitation and

9950 -

Operations

06/22/2017

03/23/2022 BYD Coach and

Bus LLC

$6,594,771.00 $6,594,771.00 $0.00

107 C10810001 - (Design) Metro Blue Line Signaling

Rehabilitation and

9950 -

Operations

06/22/2017

04/22/2020 HDR Engineering,

Inc.

$34,030,555.00 $38,559,071.00 $30,852,727.02

106 OP8271000029199 BYD Battery Electric

Articulated Transit Buses and

9950 -

Operations

03/23/2017

07/03/2020 IBI Group, A

California

$4,150,000.00 $4,150,000.00 $3,243,647.93

105 AE6233500 Interstate 605 / State Route

60 Project Approval and

9997 - Program

Management

06/23/2016

04/28/2019 Michael Baker

International,

$7,762,669.00 $7,762,669.00 $6,321,693.97

104 PS2166700 Southern California 511

Traveler Information System

9915 -

Congestion

06/23/2016

12/31/2021 Jacobs

Engineering

$30,975,446.00 $34,813,070.00 $33,941,615.40

103 AE-4761-1001-2334 Project Approval &


9997 - Program

Management

04/28/2016


Inc.

$5,936,638.00 $6,528,181.00 $5,274,383.33


Estimate (PS&E for I-5 North

9997 - Program

Management

04/28/2016

03/31/2021 Isotech Pest

Management

$4,961,610.00 $4,961,610.00 $3,995,403.00

101 AE558690019779 Metro Emergency Security

Operations Center (ESOC)

9910 - Chief

Executive Office

03/24/2016

10/22/2020 Innovative TDM

Solutions (ITS)

$1,198,055.00 $1,317,805.50 $1,317,850.17

100 PS5228900 Bus Pest Control (PS-4269-

500)

9950 -

Operations

04/01/2016

03/24/2021 Parsons

Transportation

$20,697,227.00 $28,723,699.00 $22,147,351.91

99 PS-3604-300 Metro Rideshare Program

Support

9995 - Planning

and

10/22/2015

05/29/2020 AECOM

Technical

$3,868,848.00 $4,255,597.00 $3,982,749.33

98 AE4255900 I-605/I-5 Project

Approval/Environmental

9997 - Program

Management

09/24/2015

09/24/2020 Walker Parking

Consultants/Engi

$619,589.00 $717,089.00 $717,089.00

97 AE3783800 L.A. County Grade Crossing

and Corridor Safety Program

9997 - Program

Management

09/24/2015

03/31/2019 Jacobs Project

Management Co.

$3,097,404.00 $3,407,144.00 $3,407,144.00

96 PS-3362-300 Supportive Transit Parking

Program Master Plan Study

9995 - Planning

and

09/24/2015

08/21/2020 Parsons

Transportation

$781,894.00 $781,894.00 $225,184.00

95 PS-2726-9001-1369 Express Lane Operation and

Maintenance Oversight

9915 -

Congestion

06/01/2015

05/31/2022 Merriwether &

Williams

$2,197,870.00 $2,197,870.00 $588,307.12

94 AE30673019-TO8 I-405 Improvements Project

A Project Study Report (PSR-

9997 - Program

Management

08/21/2019


Inc.

$840,739.50 $840,739.50 $243,116.33

93 PS141456000 Metro Small Business

Bonding Assistance Program

9945 -

Vendor/Contract

06/01/2019

08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $3,754,107.60

90 PS133763000 D6 Abatement and Demo


9995 - Planning

and

05/13/2019

05/31/2024 Property

Protection

$7,177,237.00 $7,177,237.00 $741,624.15

87 PS51755000 Enterprise Asset

Management System

9950 -

Operations

07/25/2019

05/31/2024 Graffiti Shield,

Inc.

$3,524,512.00 $3,524,512.00 $105,814.41



9950 -

Operations

06/01/2019

05/31/2024 Graffiti Shield,

Inc.

$3,045,871.00 $3,045,871.00 $160,609.49



9950 -

Operations

06/01/2019

11/30/2020 Mobility

Management

$459,911.03 $459,911.03 $204,404.80



9950 -

Operations

06/01/2019

02/06/2021 A&P

Development

$8,182,000.00 $8,838,965.00 $2,926,900.47

81 PS90377000 Metro Safely Transporting all

Riders (STAR) Program

9910 - Chief

Executive Office

12/01/2017


Inc.

$7,394,536.00 $7,394,536.00 $1,693,123.77

79 C54850C1175001 Division 1- Maintenance and

Transportation Building

9997 - Program

Management

12/12/2018

10/11/2021 Powell

Constructors, Inc.

$66,041,760.00 $66,041,760.00 $35,047,057.61



9997 - Program

Management

10/10/2018

06/30/2022 Parkwood

Landscape

$2,598,727.00 $2,598,727.00 $588,526.83

71 C39033C1101-2001 Sound Wall # 11

Construction (C39033C1101-

9997 - Program

Management

10/12/2017

01/31/2023 Prudential

Overall Supply

$3,372,104.00 $7,419,408.00 $2,089,214.62

64 OP778590003367 Tunnel Washing Services for

the Metro Red/Purple Line

9950 -

Operations

07/01/2017

07/03/2021 Del Richardson &

Associates, Inc

$849,008.00 $1,531,125.00 $912,924.83

60 OP140592000 Uniform Rental Services

(OP671430003367)

9950 -

Operations

02/01/2017

09/22/2021 Parsons

Transportation

$4,725,226.00 $4,725,226.00 $3,448,264.49

59 PS-289-0900 Metro Pilot Crenshaw/LAX

Transit Project Business

9945 -

Vendor/Contract

10/27/2016

58 PS21002200 Regional Integration of


9915 -

Congestion

09/23/2016




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%


ValueSBE 12.00% $8,721,840.00 12.90% $8,413,906.45 89.76%DVBE 3.01% $134,105.51 9.30% $414,638.43 100.07%SBE 28.49% $1,269,324.23 33.13% $1,476,869.98 100.07%DVBE 4.31% $191,894.04 3.57% $138,682.70 87.15%SBE 23.34% $1,039,166.35 23.46% $910,215.05 87.15%DVBE 3.78% $23,571.59 2.87% $17,887.26 99.96%SBE 20.20% $125,964.57 29.46% $183,637.33 99.96%DVBE 3.27% $14,985.95 3.27% $15,000.00 100.00%SBE 17.01% $77,954.45 17.01% $77,950.64 100.00%DVBE 4.26% $98,038.29 4.66% $105,559.66 98.43%SBE 38.42% $884,185.70 50.55% $1,144,972.81 98.43%DVBE 3.07% $228,591.38 2.90% $215,871.00 100.00%SBE 29.38% $2,187,626.98 27.58% $2,053,782.67 100.00%DVBE 3.27% $40,948.44 0.00% $0.00 95.58%SBE 60.42% $756,607.03 23.37% $279,738.25 95.58%DVBE 3.00% $10,689.12 2.03% $8,055.76 111.49%SBE 7.00% $24,941.28 6.60% $26,200.00 111.49%DVBE 3.01% $56,009.42 0.50% $7,413.12 80.17%SBE 16.03% $298,282.71 7.94% $118,475.50 80.17%DVBE 3.00% $132,791.69 3.70% $125,122.80 76.31%SBE 7.00% $309,847.28 13.50% $455,960.20 76.31%DVBE 3.64% $10,409.86 3.64% $10,414.86 100.00%SBE 28.59% $81,763.15 28.59% $81,768.18 100.00%DVBE 5.71% $23,760.37 4.33% $18,033.80 100.00%SBE 17.48% $72,737.53 11.87% $49,404.33 100.00%DVBE 5.45% $23,628.82 4.38% $19,000.00 99.99%SBE 13.16% $57,056.02 12.65% $54,837.54 99.99%DVBE 3.00% $2,766,119.25 1.85% $1,538,449.37 90.09%SBE 14.00% $12,908,556.49 10.19% $8,467,902.93 90.09%DVBE 4.42% $9,943.90 0.33% $575.00 77.79%SBE 40.42% $90,934.90 35.99% $62,993.52 77.79%DVBE 11.32% $988,756.83 6.96% $524,989.25 86.39%SBE 11.67% $1,019,327.94 8.92% $672,782.81 86.39%DVBE 12.86% $23,890.47 0.00% $0.00 81.50%SBE 22.37% $41,557.53 13.54% $20,502.39 81.50%DVBE 0.61% $9,707.22 0.00% $0.00 87.60%SBE 56.89% $905,317.54 86.94% $1,211,979.53 87.60%DVBE 2.00% $21,989.22 0.00% $0.00 98.34%SBE 58.46% $642,744.89 54.75% $591,908.65 98.34%DVBE 18.99% $83,932.69 0.00% $0.00 99.60%SBE 14.30% $63,203.66 55.20% $243,001.69 99.60%DVBE 4.18% $30,263.37 4.93% $27,237.78 76.30%SBE 30.18% $218,504.41 29.47% $162,787.13 76.30%DVBE 3.00% $67,320.00 0.00% $0.00 0.00%SBE 5.00% $112,200.00 0.00% $0.00 0.00%DVBE 3.40% $27,206.89 0.00% $0.00 86.67%SBE 11.87% $94,984.06 10.44% $72,383.26 86.67%DVBE 82.48% $55,504.82 78.37% $46,781.06 88.70%SBE 2.42% $1,628.54 2.75% $1,640.52 88.70%DVBE 15.44% $39,327.84 26.78% $77,877.70 114.18%SBE 30.28% $77,127.40 16.56% $48,170.00 114.18%DVBE 3.01% $630,184.71 0.00% $0.00 0.00%SBE 96.99% $20,306,184.29 0.00% $0.00 0.00%DVBE 3.25% $780,221.75 0.00% $0.00 0.00%SBE 94.29% $22,636,033.41 0.00% $0.00 0.00%DVBE 7.24% $1,878,284.41 0.00% $0.00 0.00%SBE 48.42% $12,561,675.58 0.00% $0.00 0.00%

07/25/2024 The Kennard

Development

$25,943,154.86 $25,943,154.86 $0.00

11/25/2023 Platinum Tow &

Transport, Inc.

$24,006,823.00 $24,006,823.00 $0.00

137 PS58330MC075 Airport Metro Connector

(AMC) 96th Street Transit

9997 - Program

Management

07/25/2019

11/25/2023 Kenny's Auto

Service #II

$20,936,369.00 $20,936,369.00 $0.00

136 FS58039001 Metro Freeway Service

Patrol

9915 -

Congestion

07/25/2019

11/30/2019 Geotoll Inc $254,714.00 $254,714.00 $290,822.28

135 FS58039000 Metro Freeway Service

Patrol

9915 -

Congestion

07/25/2019


Inc.

$67,294.88 $67,294.88 $59,692.61

134 PS52034000 Mobile Tolling Proof of

Concept

9915 -

Congestion

12/03/2018

03/22/2021 Cambridge

Systematics, Inc.

$800,202.68 $800,202.68 $693,552.81

132 PS119216000 West Santa Ana Branch -

Water Permitting for

9997 - Program

Management

10/17/2018

10/25/2020 M. C. Dean, Inc. $2,244,000.00 $2,244,000.00 $0.00

131 PS498003041001 2018 Long Range

Transportation Plan

9995 - Planning

and

03/20/2018


Systematics, Inc.

$724,004.00 $724,004.00 $552,397.46

130 OP44570-2 (MC Dean) Metro Red Line (MRL)


9950 -

Operations

10/25/2018


Inc.

$89,138.00 $441,983.64 $440,214.60

129 PS555863041001 Los Angeles County Goods

Movement Strategic Plan

9995 - Planning

and

11/07/2018


Inc.

$1,033,695.00 $1,099,460.98 $1,081,197.05

128 PS101097000 Tank Design, Premitting and

Construction Services (Task

9997 - Program

Management

01/18/2018


Inc.

$1,222,293.00 $1,591,347.40 $1,394,086.68

127 PS100252000 Division 13 AST and Remote

Fill Installation (Task Order

9997 - Program

Management

02/23/2018


Inc.

$86,959.00 $185,773.48 $151,400.59

126 PS101936000 Division 18 UST Removal


9997 - Program

Management

03/12/2018

11/15/2019 Mesa Energy

Systems, Inc.

$8,734,601.00 $8,734,601.00 $7,546,051.78

125 PS134484000 Tank Services Emergency


9997 - Program

Management

01/19/2018

06/19/2021 Gwynne Pugh

Urban Studio,

$224,975.00 $224,975.00 $175,008.97

124 C49110C1164001 Metro Headquarters Central

Chiller Plant and Energy

9910 - Chief

Executive Office

07/23/2018

12/15/2019 Railworks Track

Services Inc

$67,953,655.00 $92,203,974.92 $83,070,375.10

123 PS45127 Division 6 Joint Development

Urban Design Review

9910 - Chief

Executive Office

06/19/2018

03/31/2020 NoMad Transit

LLC

$348,684.69 $433,556.35 $433,492.58

122 C51106C1168 Metro Blue Line Track and

System Refurbishment

9950 -

Operations

06/13/2018

10/26/2018 Transdev

Services, Inc.

$316,912.36 $416,118.62 $416,118.57

121 PS46292002 Microtransit Pilot Project

(MTP)

9910 - Chief

Executive Office

04/26/2018

10/26/2018 RideCo $219,650.26 $285,985.13 $285,984.46


(MTP) (PS46292003)

9910 - Chief

Executive Office

04/26/2018

05/31/2021 Nationwide

Environmental

$4,426,389.78 $4,426,389.78 $3,377,960.00

119 PS46292001 Part A

(Planning & Design)

Microtransit Pilot Project

(MTP)

9910 - Chief

Executive Office

04/26/2018

03/31/2020 Gensler

Architecture,

$1,694,864.00 $1,860,778.00 $1,491,820.00

118 OP140624000 Power Sweeping Services

(OP962800003367)

9950 -

Operations

06/01/2018

01/31/2022 Makai Solutions $356,304.00 $356,304.00 $397,255.44

117 PS357712002 Integrated Station Design

Solutions (PS35771-2001)

9995 - Planning

and

01/25/2018

08/18/2019 Access Pacific,

Inc.

$2,754,000.00 $1,252,246.00 $1,196,872.12

116 OP921590003367 In-Ground Heavy Duty

Hydraulic Lifts, Certification,

9950 -

Operations

12/01/2017

12/31/2019 Sepulveda

Mobility Partners

$6,537,482.39 $7,445,973.39 $7,445,973.00

115 C106313000C1157 Willowbrook/Rosa Parks


9997 - Program

Management

12/26/2017

09/30/2018 A&P

Development

$2,178,000.00 $2,301,368.30 $2,265,250.23

114 PS40442001 Sepulveda Transit Feasibility

Study and Technical

9995 - Planning

and

12/11/2017

09/01/2021 Fehr &

Peers

$458,286.02 $458,286.02 $458,265.51

113 C9286700036457C1149 Metal Canopies at Divisions

3, 5, 9, 18 and CMF

9997 - Program

Management

11/16/2017

09/30/2018 Fehr &

Peers

$317,649.96 $623,586.96 $623,329.77

112 PS5992100 Complete Streets Training

and Education

9995 - Planning

and

09/01/2016

01/27/2019 TranSystems

Corporation

$4,452,298.00 $4,452,298.00 $3,880,339.16

111 PS6130400 Metro Blue Line First/Last

Mile Plan

9995 - Planning

and

10/04/2016

10/31/2018 Metro Builders &

Engineers Group,

$4,401,237.00 $4,455,332.51 $4,458,318.13

110 AE38849001 Southbound Interstate 605

from State Route 91 to South

9997 - Program

Management

07/27/2017

06/21/2022 Mass. Electric

Construction Co.

$72,682,000.00 $72,682,000.00 $65,242,417.81

109 C1155000 Division 9 Maintenance

Annex Building

9997 - Program

Management

06/10/2017

108 C10810001 -

(Construction)

Metro Blue Line Signaling

Rehabilitation and

9950 -

Operations

06/22/2017




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%


ValueDVBE 3.01% $197,765.85 4.46% $240,524.17 82.02%SBE 54.09% $3,553,872.02 55.56% $2,994,062.11 82.02%DVBE 0.23% $60,393.55 3.19% $960,460.39 114.75%SBE 79.80% $20,953,936.36 60.80% $18,318,304.69 114.75%DVBE 2.31% $155,583.65 2.34% $138,110.30 87.69%SBE 78.59% $5,293,211.88 96.30% $5,687,110.86 87.69%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.06% $8,942.61 0.00% $0.00 0.00%SBE 3.09% $9,030.28 0.00% $0.00 0.00%DVBE 3.61% $230,042.05 0.00% $0.00 0.00%SBE 24.00% $1,529,365.44 0.00% $0.00 0.00%DVBE 3.17% $871,559.97 0.00% $0.00 0.00%SBE 21.80% $5,993,693.14 0.00% $0.00 0.00%DVBE 8.20% $14,165.34 0.00% $0.00 0.00%SBE 24.01% $41,476.79 0.00% $0.00 0.00%DVBE 3.53% $8,290.42 0.00% $0.00 0.00%SBE 20.99% $49,296.29 0.00% $0.00 0.00%DVBE 0.53% $1,491.08 0.00% $0.00 0.00%SBE 25.03% $70,418.40 0.00% $0.00 0.00%DVBE 3.20% $923,991.92 0.00% $0.00 0.00%SBE 10.23% $2,953,886.67 0.00% $0.00 0.00%DVBE 3.00% $117,129.51 0.00% $0.00 0.00%SBE 7.00% $273,302.19 0.00% $0.00 0.00%DVBE 3.00% $96,569.67 0.00% $0.00 0.00%SBE 7.00% $225,329.23 0.00% $0.00 0.00%DVBE 3.81% $135,904.99 0.00% $0.00 0.00%SBE 7.00% $249,694.20 0.00% $0.00 0.00%DVBE 3.00% $255,459.75 0.00% $0.00 0.00%SBE 7.00% $596,072.75 0.00% $0.00 0.00%DVBE 3.00% $129,203.06 0.00% $0.00 0.00%SBE 95.00% $4,091,430.08 0.00% $0.00 0.00%DVBE 3.00% $112,956.90 0.00% $0.00 0.00%SBE 95.00% $3,576,968.50 0.00% $0.00 0.00%DVBE 3.00% $116,950.41 0.00% $0.00 0.00%SBE 95.00% $3,703,429.54 0.00% $0.00 0.00%DVBE 3.00% $103,821.78 0.00% $0.00 0.00%SBE 7.00% $242,250.82 0.00% $0.00 0.00%DVBE 3.00% $204,739.56 0.00% $0.00 0.00%SBE 7.00% $477,725.64 0.00% $0.00 0.00%DVBE 3.79% $10,201.64 0.00% $0.00 0.00%SBE 32.96% $88,719.25 0.00% $0.00 0.00%DVBE 3.60% $21,381.30 0.00% $0.00 0.00%SBE 94.00% $558,289.50 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%05/28/2023 W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00

05/28/2023 Parsons

Transportation

$40,000,000.00 $40,000,000.00 $0.00

166 AE67946003 Highway Program Project

Delivery Professional

9997 - Program

Management

05/28/2020

05/28/2023 HNTB

Corporation

$40,000,000.00 $40,000,000.00 $0.00



9997 - Program

Management

05/28/2020

02/23/2023 Omega Fire Inc. $593,925.00 $593,925.00 $0.00



9997 - Program

Management

05/28/2020

03/12/2021 Moore &

Associates Inc

$269,172.47 $269,172.47 $0.00

163 OP157870000 Chemical Fire Suppression

Testing and Certification

9950 -

Operations

02/24/2020

09/27/2024 South Coast

Towing

$6,824,652.00 $6,824,652.00 $0.00

162 PS66618-5433001 2020 on Board Customer

Satisfaction Surveys

9995 - Planning

and

03/12/2020

09/27/2024 South Coast

Towing

$3,460,726.00 $3,460,726.00 $0.00

161 FS66316006-70 Metro Freeway Service

Patrol

9915 -

Congestion

01/27/2020

09/27/2024 Sonic Towing,

Inc.

$3,898,346.88 $3,898,346.88 $0.00


Patrol

9915 -

Congestion

01/27/2020

09/27/2024 Sonic Towing,

Inc.

$3,765,230.00 $3,765,230.00 $0.00


Patrol

9915 -

Congestion

01/27/2020

09/27/2024 Hovanwil, Inc. $4,306,768.50 $4,306,768.50 $0.00


Patrol

9915 -

Congestion

01/27/2020

09/27/2024 Disco Auto Sales,

Inc.

$8,515,325.00 $8,515,325.00 $0.00


Patrol

9915 -

Congestion

01/27/2020

09/27/2024 Disco Auto Sales,

Inc.

$3,567,060.00 $3,567,060.00 $0.00


Patrol

9915 -

Congestion

01/27/2020

03/01/2025 American

Reclamation, Inc.

$3,218,989.00 $3,218,989.00 $0.00


Patrol

9915 -

Congestion

01/27/2020

03/01/2025 American

Reclamation, Inc.

$3,904,317.00 $3,904,317.00 $0.00

154 OP1484240003367 Waste Management Services

- South Region

9950 -

Operations

03/01/2020

02/26/2022 RideCo $28,874,747.50 $28,874,747.50 $0.00

153 OP1484230003367 Waste Management Services

- North Region

9950 -

Operations

03/01/2020

02/09/2025 Studio One

Eleven, Inc.

$281,336.00 $281,336.00 $0.00


(MTP) - Part B

9910 - Chief

Executive Office

02/27/2020


Systematics, Inc.

$234,856.07 $234,856.07 $0.00

151 PS64202-26132000 Design Review for

Unsolicited Proposals

9995 - Planning

and

02/10/2020

05/22/2020 WSP USA Inc. $172,748.00 $172,748.00 $0.00

150 PS66351-5433000 Supplemental Policy Support

for 2020 Long Range

9995 - Planning

and

03/02/2020

12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $0.00

149 PS67476-56752 Metrolink Central

Maintenance Facility Noise &

9997 - Program

Management

01/22/2020

12/23/2022 WSP USA Inc. $6,372,356.00 $6,372,356.00 $0.00

148 AE61156001 I-405 Sepulveda Pass (Phase

I) ExpressLanes Project

9915 -

Congestion

12/24/2019

11/05/2020 IDS Group, Inc. $292,242.00 $292,242.00 $0.00

147 PS63023000 Grant Assistance 9995 - Planning

and

12/23/2019

10/28/2024 Sperry Capital

Inc.

$0.00 $0.00 $0.00

146 PS64276001 Tier 1, Tier 21 and Conditions

Assessments

9995 - Planning

and

11/05/2019

10/28/2024 PFM Financial

Advisors, LLC

$0.00 $0.00 $0.00

145 PS61431004 Public Private Partnership

(P3) Financial Advisory

9910 - Chief

Executive Office

10/28/2019

10/28/2024 Ernst & Young

LLP

$0.00 $0.00 $0.00



9910 - Chief

Executive Office

10/28/2019

10/28/2024 Deloitte

Transactions and

$0.00 $0.00 $0.00



9910 - Chief

Executive Office

10/28/2019

10/28/2024 Arup North

America, Ltd

$0.00 $0.00 $0.00



9910 - Chief

Executive Office

10/28/2019


Inc.

$3,735,667.79 $6,735,223.16 $5,905,817.08



9910 - Chief

Executive Office

10/28/2019


Inc.

$10,472,197.31 $26,258,065.61 $30,130,757.14

140 PS138502000 ESOC - Abatement,

Demolition and Remediation

9997 - Program

Management

07/12/2019

12/04/2020 Archico Design

Build Inc.

$6,381,000.00 $6,570,294.00 $5,389,135.30

139 PS126897000 Division 20 ADCO Demolition

& Soil Remediation and

9997 - Program

Management

02/20/2019

138 C56872C1142001 Design/Build Roof

Replacement Project at

9997 - Program

Management

07/08/2019




Date

Contract End

Date

Prime

Contractor

Original Contract

Value

Payments to

Date to Prime


%


ValueSBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.07% $81,760.34 0.00% $0.00 0.00%SBE 35.06% $933,719.05 0.00% $0.00 0.00%DVBE 2.97% $1,616.44 0.00% $0.00 0.00%SBE 24.18% $13,160.13 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $330,000.00 0.00% $0.00 0.00%SBE 24.00% $2,640,000.00 0.00% $0.00 0.00%

HDR Engineering,

Inc.

$11,000,000.00 $11,000,000.00 $0.00

08/13/2024 STV Incorporated $10,000,000.00 $10,000,000.00 $0.00

174 AE56750001 Regional Rail Engineering

and Design

9997 - Program

Management

07/31/2019

08/13/2024

07/31/2024

Jacobs

Engineering

$10,000,000.00 $10,000,000.00 $0.00

173 AE56752004 On-Call Regional Rail

Planning and Environmental

9997 - Program

Management

07/31/2019

08/13/2024 Gensler

Architecture,

$10,000,000.00 $10,000,000.00 $0.00



9997 - Program

Management

07/31/2019


Inc.

$54,425.69 $54,425.69 $0.00



9997 - Program

Management

07/31/2019

06/12/2021 Air & Lube

Systems, Inc

$2,663,203.21 $2,663,203.21 $0.00

170 AE56752008-TO1 Los Angeles Union Station-

Glendale-Burbank Corridor

9997 - Program

Management

04/30/2020

05/28/2023 TranSystems

Corporation

$40,000,000.00 $40,000,000.00 $0.00

168 BB64926-2001 Wheel Press Machine and

Bridge Crane at Division 21

9950 -

Operations

06/17/2020

05/28/2023 W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00



9997 - Program

Management

05/28/2020



9997 - Program

Management

05/28/2020




Date

Contract End

Date

Prime

Contractor

Original

Contract Value

Payments to

Date to Prime


%

DBE 14.92% $12,854,027.60 10.65% $6,928,631.49 75.53%DVBE 3.04% $2,619,051.20 2.73% $1,777,796.40 75.53%SBE 10.65% $9,175,294.50 10.17% $6,617,583.43 75.53%

HDR Engineering,

Inc.

$29,805,884.00 $86,153,000.00 $65,067,885.32

Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DBE, DVBE, SBE

Run Date: 8/1/2020

Department Current

Contract Value

1 PS-2415-3172 Link Union Station (LINK US) 9910 - Chief

Executive Office

10/01/2014 12/31/2019



Total Federal Awards: $1,335,351,934DBE Commitment: $254,443,571

DBE Percent: 19.05%

SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019

DBE Ethnicity Breakout

DBE Commitment Summary

$254,443,571

$99,197,948(64 awards)

$29,219,049(82 awards)

$75, 436,604(170 awards)

$300,000(2 awards)

$23,974,976(103 awards)

$26,314,994(58 awards)

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

Afr

ica

n A

me

rica

n

Asia

n-P

ac A

meri

can

His

pan

ic A

me

ric

an

Nati

ve A

meri

ca

n

Ca

uca

sia

n F

em

ale

Oth

er

Su

bco

nti

nen

t A

sia

n

DBE:19.05%$254,443,571

Total State/Local Awards: $1,433,854,725Total SBE Commitment: $429,005,563

SBE Percent: 29.92%

SBE/DVBE Subtotal: $655,982,581DVBE Commitment: $31,193,887

DVBE Percent: 4.76%

*Note: SBE/DVBE Participation is Race-Neutral

SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019

SBE Commitment Summary*

DVBE Commitment Summary*

DVBE:4.76%$31,193,887

SBE PRIME:8.74%$125,348,976

SBE:21.18%$303,656,587

Total Federal Awards: $59,878,832DBE Commitment: $11,570,482

DBE Percent: 19.32%

SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 6/30/2020

DBE Ethnicity Breakout

DBE Commitment Summary

$11,570,482

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

Afr

ica

n A

me

rica

n

As

ian

-Pa

c A

me

ric

an

His

pan

ic A

me

ric

an

Nati

ve A

meri

can

Cau

ca

sia

n F

em

ale

Oth

er

Su

bco

nti

nen

t A

sia

n

$9,619,049(15 awards)

$42,000(6 awards)

$834,007(9 awards)

$781,461(6 awards)

$293,965(12 awards)

DBE:19.32%$11,570,482

Total State/Local Awards: $490,320,640Total SBE Commitment: $167,893,088

SBE Percent: 34.24%

SBE/DVBE Subtotal: $427,036,726DVBE Commitment: $16,923,549

DVBE Percent: 3.96%

*Note: SBE/DVBE Participation is Race-Neutral

SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 6/30/2020

SBE Commitment Summary*

DVBE Commitment Summary*

DVBE:3.96%$16,923,549

SBE PRIME:7.90%$38,735,710

SBE:26.34%$129,157,378

18 6

1 17

19 0

7

30

Run Date:

8/4/2020

Contract # Award Date Prime Award $ Funding

Source

Est% Subcontractors Sub Amt. Cert

Type

Professional Services -

Construction -

1.) C65322C1194 6/18/2020 Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE

3% DVBE: TBD Jabez Security TBD SBE

MTGL TBD SBE

Monzon & Son Enterprises, Inc. TBD SBE

Ozzie's Trucking Inc. TBD SBE

TBD TBD SBE

3531 Trucking Inc. TBD DVBE

Amerivet Contracting TBD DVBE

Monaco Mechanical dba All Area TBD DVBE

RBT Electric TBD DVBE

Trinity Equipment TBD DVBE

Service Connected Inc. TBD DVBE

TBD TBD DVBE

Hensel Phelps Herzog JV TBD

Materials/Supplies -

2.) IR164236000 6/29/2020 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 Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE

Aside (SBE Prime)



5.) MM70362000 6/24/2020 JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

7.) IR163893000 6/23/2020 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 Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE

Aside (SBE Prime)

9.) DR163705000 6/18/2020 VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE

Aside (SBE Prime)

Goals

Comm%

Veeam Software Licenses

to support EAM Project

Project Name

Coating - Bedliner

Airport Metro Connector

Project Site Work & Rail

Data Logger

Fixture - Light, Special

LED, Linmore

Knee Pads

Floor Cleaner DMQ

Galvanized Steel Conduit

Cylinder - Hoist Rotary

DEOD AWARD TRACKER REPORT

06/01/2020 - 06/30/2020

Total State/Local Awards: $495,580

Total Awards: $495,580

Total Federal Awards:

SBE Awards:

SBE Set Aside Awards:

Disclaimer:

This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts

reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This

report does not capture all contracts awarded by Metro.

$0

Total:

DBE Awards:

DVBE Awards:

18 6

1 17

19 0

7

30

Run Date:

8/4/2020


Source


Type

Goals

Comm%Project Name


06/01/2020 - 06/30/2020




SBE Awards:


Disclaimer:




$0

Total:

DBE Awards:

DVBE Awards:

10.) DR163713000 6/18/2020 Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

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

Aside (SBE Prime)



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

Aside (SBE Prime)

15.) MM163316000 6/10/2020 AnA Sourcing, LLC $10,320 FTA Set- SBE: 60.00% AnA Sourcing, LLC $6,192 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

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

SBE Percent Subtotal: 60.00%


19.) PS161339000 6/17/2020 Anthem Workers' TBD FTA 0% DBE 0.00%

Compensation LLC

Construction -


Gum Remover - Cleaner

Electrical Contact Strip

CNG Fuel Components

Monitor

Air Filter

Preferred Provider

Organization (PPO)

Sophos Software License

to support EAM

Camera

Tube

Div. 64 - 192320 Radio Kit

18 6

1 17

19 0

7

30

Run Date:

8/4/2020


Source


Type

Goals

Comm%Project Name


06/01/2020 - 06/30/2020




SBE Awards:


Disclaimer:




$0

Total:

DBE Awards:

DVBE Awards:

DBE Subtotal: $0DBE Commitment Subtotal: $0

DBE Percent Subtotal: 0.00%

DBE - Race Conscious Disadvantaged Business Enterprise

SBE - Small Business Enterprise

DVBE - Disabled Veteran Business Enterprise

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020

Contract # Award Date Prime Award $Funding

SourceEst % Subcontractors Sub Amt.

Cert

Type


1.) PS68210001 5/30/2020 Agreement Dynamics Inc. $494,590 FTA Set- SBE: 100.00% Agreement Dynamics Inc. $494,590 SBE

Aside (SBE Prime)

2.) PS61079000 5/29/2020 Deborah Murphy Urban $475,000 Non-FTA Set- SBE: 100.00% Deborah Murphy Urban $475,000 SBE

Design + Planning Aside (SBE Prime)

3.) PS66940000 5/21/2020 The Hollywood Locations $1,500,000 Non-FTA 0% SBE: 0.00%

Conpany, Inc. 0% DVBE: 0.00%

4.) OP148423000 5/21/2020 American Reclamation $3,904,317 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $273,302 SBE

3367 3% DVBE: 3.00% Sam Scully Staffing $117,130 DVBE

American Reclamation $3,513,885

5.) OP148424000 5/21/2020 American Reclamation $3,218,989 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $225,329 SBE

3367 3% DVBE: 3.00% Sam Scully Staffing $96,570 DVBE


6.) AE67946000 5/20/2020 HNTB Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% AFSHA Consulting TBD SBE

3% DVBE: 3.00% Arellano Associates TBD SBE

Circlepoint TBD SBE

Civil Works Engineers TBD SBE

D'Leon Consulting Engineers TBD SBE

Earth Mechanics, Inc. TBD SBE

Entech Northwest, Inc. TBD SBE

Epic Land Solutions TBD SBE

FPL and Associates TBD SBE

Geo-Advantec, Inc. TBD SBE

GPA Consulting TBD SBE

Hushmand Associates TBD SBE

IDC Consulting Engineers, Inc. TBD SBE

NCM Engineering Corp TBD SBE

System Metrics Group, Inc. TBD SBE

Tatsumi and Partners TBD SBE

The Alliance Group Enterprise TBD SBE

Value Management Strategies TBD SBE

Wagner Engineering & Survey TBD SBE

Wiltec TBD SBE

Calvada Surveying, Inc. TBD DVBE


Goals

Project Name Comm %

Total State/Local Awards:


Total Awards:

Disclaimer:

This report contains prime contract awards approved by the Metro Board during the report period. Information on

subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to

subcontractors. This report does not capture all contracts awarded by Metro.

SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

Interest-Based

Negotiations

First/Last Mile On-Call

Consulting Services

Filming Liason on the

Metro System

Integrated Waste

Management Svcs North

Integrated Waste

Management Svcs

South

Highway Program

Project Delivery Services

On-Call

Page 1

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

FMF Pandion TBD DVBE

MA Engineering TBD DVBE

HNTB Corporation TBD

7.) AE67946001 5/20/2020 Parson Transportation Group$50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano TBD SBE

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


Guida Surveying, Inc. TBD SBE

IDC Consulting Engineers, Inc. TBD SBE

Intueor Consulting, Inc. TBD SBE

Irvine Global Consulting, Inc. TBD SBE

MARRS Services, Inc TBD SBE

NCM Engineering Corp. TBD SBE

Optitrans Engineering, Inc. TBD SBE

PacRim Engineering, Inc. TBD SBE

SHA Analytics LLC TBD SBE

System Metrics Group, Inc. TBD SBE

Value Management Strategies, Inc. TBD SBE

Zharrison & Associates TBD SBE

Zmassociates Environmental Group TBD SBE

Calvada Surveying, Inc. TBD DVBE

OhanaVets, Inc TBD DVBE

Parson Transportation Group TBD

8.) AE67946002 5/20/2020 TranSystem Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Advanced Civil Technologies TBD SBE

3% DVBE: 3.00% Advantec Consulting Engineering TBD SBE

Arellano Associates TBD SBE

Construction Engineering Mgmt. TBD SBE

Earth Mechanics TBD SBE

Entech Consulting Group TBD SBE

Epic Land Solutions, Inc. TBD SBE

Geo Advantec, Inc. TBD SBE



Hout Engineering TBD SBE

PacRim Engineering, Inc. TBD SBE

SHA Analytics LLC TBD SBE

Highway Program


Highway Program


Page 2

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Vandermost Consulting Services TBD SBE


Virtek Company TBD DVBE

TranSystem Corporation TBD

9.) AE67946003 5/20/2020 WKE, Inc. $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano Associates TBD SBE

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



Intueor Consulting TBD SBE

Kroner Environmental Services TBD SBE

NCM Engineering Corp. TBD SBE

Optitrans Engineering, Inc. TBD SBE

PacRim Engineering 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


WKE, Inc. TBD

10.) PS64562000 5/15/2020 Trinus Corporation $195,525 FTA Set- SBE: 30.00% Trinus Corporation (SBE Prime) $58,658 SBE

Aside Juvare $136,867

11.) OP69873000 5/7/2020 Cico Electrical Contractors $12,000 Non-FTA Set- SBE: 100.00% Cico Electrical Contractors $12,000 SBE

Inc. Aside (SBE Prime)

12.) OP69257000 4/23/2020 JM Fiber Optics Inc. $25,840 Non-FTA Set- SBE: 100.00% JM Fiber Optics Inc. $25,840 SBE

Aside (SBE Prime)

13.) PS69335000 4/21/2020 CR&A Customs $125,000 FTA Set- SBE: 100.00% CR&A Customs $125,000 SBE

Aside (SBE Prime)

Wayside Rail

Communications

Wireless System

WPLE Section 3-

Banners

Highway Program


Enterprise Wide

Emergency Incident

Management Software

Skid Mounted

Distribution

Switchboard

Page 3

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

14.) PS66007000 4/16/2020 L&R Auto Parks DBA $40,370,491 Non-FTA 0% SBE: 0.63% Park Conslting $255,157 SBE

Joe's Auto Parks 0% DVBE: 0.00% L&R Auto Parks DBA Joe's Auto $29,922,647

Global Parking Solutions $5,671,920

Passport Labs $2,037,355

Vigilant Solutions $2,483,412

15.) OP66644000 4/16/2020 Los Angeles Truck $1,069,966 Non-FTA 0% SBE: 0.00%

Centers, LLC 0% DVBE: 0.00%

16.) OP67225 4/16/2020 Theodore Robins Ford $1,417,782 Non-FTA 0% SBE: 0.00%

0% DVBE: 0.00%

17.) PS67520000 4/3/2020 Kaygen, Inc. $285,383 FTA Set- SBE: 100.00% Kaygen, Inc. $285,383 SBE

Aside (SBE Prime)

18.) PS68147000 3/26/2020 Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE

Aside (SBE Prime)

19.) PS68448000 3/24/2020 Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE

Aside (SBE Prime)

20.) PS157559000 3/10/2020 The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE

Aside (SBE Prime)

21.) AE66569000 3/9/2020 AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE

Aside Right of Way, Inc. $20,012

Dunkel Brothers $42,250

LandCare $4,400

R.R. Leonard $6,700

22.) PS66896000 3/9/2020 Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE

Aside (SBE Prime)

23.) PS63036000 3/3/2020 Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE

Aside (SBE Prime)

24.) OP63482-2 2/26/2020 Statewide Traffic Safety $885,148 Non-FTA 0% SBE: 0.00%

and Signs 0% DVBE: 0.00%

25.) FS66316000-34 2/20/2020 Disco Auto Sales dba $3,567,060 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $249,694 SBE

Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $135,905 DVBE

Disco Auto Sales $2,486,270

Express Lanes

Channelizer & Epoxy

Metro Freeway Service

Patrol Beat 34

Parking Management

Program & Operator

Three (3) 35-Ton Tow

Trucks

Thirty (3) 1-Ton Utility

Trucks

IT Security Engineering

Support Services

Oracle BI

Architect/Developer

Support Services

Specialty Paper Services

Labor Compliance

Bench

Downtown Santa Monica

Artwork Installation

Services

DBE Program

Subrecipient and

Technical Support

LRTP Policy Support

Update: Sustainability

Page 4

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

5.) FS66316001-71 2/20/2020 Disco Auto Sales dba $8,515,325 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $596,073 SBE

Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $324,434 DVBE

Disco Auto Sales $7,594,818

6.) FS66316002-10 2/20/2020 Hovanwil, Inc. dba $4,306,769 Non-FTA 7% SBE: 95.00% Hovanwil, Inc. (SBE Prime) $4,091,430 SBE

Jon's Towing 3% DVBE: 3.00% Oasis Fuel $129,203 DVBE

7.) FS66316003-9 2/20/2020 Sonic Towing, Inc. $3,765,230 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,576,969 SBE

3% DVBE: 3.00% Oasis Fuel $112,957 DVBE

8.) FS66316004-12 2/20/2020 Sonic Towing, Inc. $3,898,347 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,703,430 SBE


9.) FS66316005-21 2/20/2020 South Coast Towing, Inc. $3,460,726 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $242,251 SBE


South Coast Towing, Inc. $3,114,653

10.) FS66316006-70 2/20/2020 South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE


South Coast Towing, Inc. $6,142,187

11.) PS66351-5433 2/10/2020 Cambridge Systematics $234,856 Non-FTA 11% SBE: 20.99% Chen Ryan Associates, Inc. $49,304 SBE

3% DVBE: 3.53% Ecotech Resources, Inc. $8,300 DVBE

Cambridge Systematics $177,252

12.) PS65960-5433 2/7/2020 STV Incorporated $871,162 Non-FTA 17% SBE: 42.16% Cityworks Design $123,516 SBE

3% DVBE: 3.35% CWE $56,487 SBE

Diaz Consultants, Inc dba Diaz Yourman & Associates$63,286 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

13.) PS67476-56752 2/7/2020 WSP USA, Inc. $172,748 Non-FTA 24% SBE: 24.01% Peak Consulting Group, LLC $41,478 SBE

3% DVBE: 8.20% OhanaVets, Inc. $14,167 DVBE

WSP USA, Inc. $117,103

14.) PS65296000 2/4/2020 Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE

Aside (SBE Prime)


Patrol Beat 71


Patrol Beat 10


Patrol Beat 9


Patrol Beat 12


Patrol Beat 21


Patrol Beat 70

Supplemental Policy

Support for 2020 LRTP

Rio Hondo Confluence

Station Feasibility Study

Metrolink CMF Noise &

Vibration Study

Customer Relationship

Management -

SalesForce

Page 5

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

15.) OP154843000 2/4/2020 Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE

Aside (SBE Prime)

16.) PS66750-IT-TO47 2/4/2020 AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE

Aside Kaygen, Inc. $374,995 SBE

1.) PS154127000 1/28/2020 Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE

Aside (SBE Prime)

2.) AE66405000 1/28/2020 Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon (SBE Prime) $76,236 SBE

Aside Electrical Reliability Services $27,684

3.) PS67639-IT-TO 1/27/2020 PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE

48000 Aside

4.) PS67753000 1/24/2020 Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

6.) OP66422 1/17/2020 Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE

Aside (SBE Prime)

7.) PS62371000 1/16/2020 Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE

Aside O.R. Colan Associates $29,635

8.) AE63445000 1/15/2020 STV Incorporated $32,555,439 Non-FTA 25% SBE: 25.13% BA, Inc. $2,144,803 SBE

3% DVBE: 3.10% Chen Ryan Associates, Inc. $797,476 SBE

Cityworks Design $655,504 SBE

Coast Surverying, Inc. $460,826 SBE

Diaz Yourman & Associates $895,630 SBE

Epic Land Solutions, Inc. $211,495 SBE

McLean & Schultz, Inc. $1,192,960 SBE

Safeprobe, Inc. $173,880 SBE

Sanchez/Kamps Associates Design $286,927 SBE

Soteria Company, LLC $437,002 SBE

Terry A. Hayes, Inc. $376,338 SBE

Vicus LLC $336,873 SBE

Yunso Kim Design, Inc. $210,552 SBE

The LeBaugh Group, Inc. $1,009,189 DVBE

STV Incorporated $15,799,578

Pallet Racking Material

for Vernon Rail

Warehouse

Enterprise Data

Governance Project

Design &

Video Wall System for

Traffic Center

ExpressLanes

Real Estate

Management System

Green Line Extension to

Torrance

RedSeal Basic Support

& Maintenance

Electrical Arc Flash

Hazard Assessment

Study for Division 8

Support for ITS PMO &

Information Security

Depts.

TAP Salesforce

Licenses Renewal

Tableau Licenses

Page 6

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

AECOM Technical Services $6,583,121

Fehr & Peers $983,283

9.) PS67919000 1/10/2020 Walking Man, Inc. $5,000 Non-FTA Set- SBE: 100.00% Walking Man, Inc. $5,000 SBE

Aside (SBE Prime)

10.) OP67744000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE

Aside (SBE Prime)

11.) OP67746000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE

Aside (SBE Prime)

12.) OP66422000 1/6/2020 Kambrian Corporation $212,895 Non-FTA Set- SBE: 100.00% Kambrian Corporation $212,895 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

14.) PS64276000 1/1/2020 IDS Group, Inc. $292,242 Non-FTA 3% SBE: 3.09% PacRim Engineering $9,026 SBE

3% DVBE: 3.06% O.R. Colan Associates $8,938 DVBE

IDS Group, Inc. $274,279

15.) PS66314-IT- 12/14/2019 AEON Group, LLC $587,604 FTA Set- SBE: 100.00% AEON Group, LLC $587,604 SBE

TO45003SPM Aside (SBE Prime)

16.) PS66314-IT- 12/13/2019 eDemand Incorporated $1,180,689 FTA Set- SBE: 100.00% eDemand Incorporated (SBE Prime) $660,618 SBE

TO45002BRM Aside OGx $520,071 SBE

17.) PS66314-IT- 12/13/2019 AEON Group, LLC $1,008,497 FTA Set- SBE: 100.00% AEON Group, LLC $1,008,497 SBE

TO45001BRM Aside (SBE Prime)

18.) PS63216001 12/13/2019 Pacific Graphics Inc. $13,278 FTA Set- SBE: 100.00% Pacific Graphics Inc. $13,278 SBE

Aside (SBE Prime)

19.) PS66314-IT- 12/11/2019 PI Technology, Inc. $579,840 FTA Set- SBE: 100.00% PI Technology, Inc. $579,840 SBE

TO45000PM2 Aside (SBE Prime)

20.) PS66314-IT- 12/4/2019 eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE

TO45000COM Aside (SBE Prime)

21.) PS63953000 11/25/2019 BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE

Aside (SBE Prime)

IT-TO45 PMO Sr. PM

Support Services

IT PMO Business

Relationship Manager

IT PMO Business

Relationship Manager

Outside Printing

Services

IT-TO45 PMO Sr. PM #2

Support Services

IT PMO

Communications

Support Services

Bike Hub Operations

and Maintenance

Door to Door Distribution

Channelizer Posts and

Epoxy

Channelizer Posts and

Epoxy

Delivery & Installation of

Video Wall Solution

CCTV Observer

Uniforms

Tier 1, Tier 2 and

Conditions Assessment

Page 7

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

22.) AE61156000 11/20/2019 WSP USA, Inc. $27,494,005 Non-FTA 21% SBE: 21.80% Del Richadson & Associates $456,128 SBE

3% DVBE: 3.17% Diaz Yourman & Associates $1,032,424 SBE

D'Leon Consulting Engineers $188,552 SBE

Guida Surveying, Inc. $1,363,896 SBE

Kal Krishnan Consulting Services, Inc.$133,062 SBE

System Metrics Group $1,285,942 SBE

V&A Inc. $1,483,786 SBE

Value Management Strategies $51,250 SBE

OhanaVets, Inc. $872,876 DVBE

WSP USA $10,477,692

AECOM Technical Services $4,995,448

CDM Smith Inc. $98,467

Iteris, Inc. $909,777

LSA Associates, Inc. $4,144,706

23.) PS64441000A-J 11/20/2019 Backstrom, McCarley Berry $6,590,000 (NTE) Non-FTA 0% SBE: 0.00%

Sperry Capital, Inc. 0% DVBE: 0.00%

Columbia Capital Management LLC

Fieldman, Rolapp and Associates

Hilltop Securities, Inc

KNN Public Finance

Montague DeRose and Associates

Omnicap Group LLC

PFM Financial Advisors LLC

Public Resources Advisory Group

24.) PS63023000 11/20/2019 WSP USA $6,372,356 Non-FTA 24% SBE: 24.00% Chen Ryan Associates $471,870 SBE

3% DVBE: 3.61% Deborah Murphy Urban Design + Planning$373,547 SBE

Evan Brooks Associates $684,130 SBE

Leland Saylor $44,258 DVBE

OhanaVets Inc. $185,673 DVBE

WSP $4,077,443

Safe Routes Partnership $294,529

Redman Consulting $240,906

25.) PS4589802219 11/19/2019 Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE

Aside (SBE Prime)

26.) PS64829000 11/19/2019 CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE

Solutions Inc. Aside Clark Transportation Consulting $51,520

McKissack & McKissack $28,564

I-405 Sepulveda Pass

Phase 1 ExpressLanes

Municipal Advisors

Bench

Grant Assistance

1-day workshop for

Office of Extraordinary

Innovation

Assessment of Wayside

Systems Engineering &

Maintenance Training

Page 8

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

27.) PS61097000 11/14/2019 SCA Strategic Partnerships $244,683 Non-FTA Set- SBE: 30.45% SCA Strategic (SBE Prime) $74,508 SBE

International LLC Aside North Highland Company, LLC $170,175

28.) OP1484230003367 11/8/2019 American Reclamation $5,475,753 FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $383,303 SBE

3% DVBE: 3.00% Sam Scully Staffing DBA Indigo $164,273 DVBE


29.) PS65107001 11/8/2019 Strive Well-Being Inc. $942,597 FTA Set- SBE: 100.00% Strive Well-Being Inc. $942,597 SBE

Aside (SBE Prime)

30.) PS62387000 11/4/2019 Kritzinger & Rao $143,106 Non-FTA Set- SBE: 44.53% Kritzinger & Rao (SBE Prime) $63,726 SBE

Aside RSM Design $79,380

31.) PS65101-IT-TO4300011/1/2019 Intueor Consulting Inc. $250,000 FTA Set- SBE: 57.27% Intueor Consulting Inc. (SBE Prime) $232,964 SBE

Aside IBI Group $173,835

32.) PS63953000 10/30/2019 Aero Environmental $304,696 FTA Set- SBE: 86.00% Aero Enviro. Services (SBE Prime) $155,550 SBE

Services Aside American Environmental Specialists $106,750 SBE

Kleinfelder, Inc. $42,700

33.) PS146993000 10/24/2019 The Omni Group LLC dba $40,000 FTA Set- SBE: 100.00% The Omni Group LLC dba $40,000 SBE

OGX Consulting Aside (SBE Prime)

34.) PS63216000 10/17/2019 Fusion Media $2,500,000 (NTE) FTA Set- SBE: 30.00% Fusion Media (SBE Prime) TBD SBE

Aside Dual Graphics TBD

Continental Colorcraft TBD

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

Aside (SBE Prime)

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

Aside (SBE Prime)

37.) PS61721000 10/16/2019 Lien on Me, Inc. $5,231,958 FTA Set- SBE: 100.00% Lien on Me, Inc. $5,231,958 SBE

Aside (SBE Prime)

38.) PS63897 10/16/2019 MuniServices $100,000 Non-FTA 0% SBE: 0.00%

0% DVBE: 0.00%

39.) PS65110580 10/8/2019 Kambrian Corporation $136,905 FTA Set- SBE: 60.00% Kambrian Corporation (SBE Prime) $43,303 SBE

Aside Ivanti $93,602

Green Line Wayfinding

Design Services

Develop CAD/AVL

Rqmts. for Bus & Rail

Transaction & Use Tax

Recovery & Forecasting

Scvs

Ivanti Unified Endpoint

Manager Upgrade of

DSM

Illustrator Support

Services

Workers' Compensation

Medical Bill Review

Services

Metro Personnel Hiring

Process Study

Waste Management

Services for the North

Region

Fitness Center

Management Services

Industrial Hygiene &


Services On-call Basis

Agile training for IT

Department

Outside Printing

Services Bench

Outside Printing

Services Bench

Page 9

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

40.) PS62367000 10/3/2019 The Omni Group, LLC $293,608 FTA Set- SBE: 34.79% The Omni Group, LLC (SBE Prime) $102,149 SBE

dba OGx Consulting Aside Grant Thornton LLP $191,459

41.) OP144649000 9/25/2019 Service Connected $92,248 Non-FTA Set- SBE: 100.00% Service Connected $92,248 SBE

Aside (SBE Prime)

42.) PS66209000 9/19/2019 Coresivity $54,014 FTA Set- SBE: 100.00% Coresivity $54,014 SBE

Aside (SBE Prime)

43.) PS62790000 9/19/2019 WSP USA, Inc. $3,085,929 Non-FTA 10% SBE: 10.11% ECONorthwest $50,000 SBE

3% DVBE: 3.06% System Metrics Group $60,016 SBE

VICUS $201,943 SBE

Ohana Vets $94,465 DVBE

WSP USA, Inc. $2,290,271

AECOM $302,703

Primus Consulting $24,810

Transform $61,721

Total: $3,085,929

44.) PS62791000 9/19/2019 Guidehouse LLP $1,919,300 Non-FTA 11% SBE: 19.80% JKH Consulting $380,000 SBE

3% DVBE: 5.73% Integrity Public Relations, Inc. $110,000 DVBE

Guidehouse LLP $1,429,300

$1,919,300

45.) PS61431000 9/18/2019 Arup Advisory, Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% BAE Urban Economics TBD SBE

3% DVBE: 3.00% Madrid Consulting Group TBD SBE

Morgner Construction Management TBD SBE

SHA Analytics TBD SBE

OCMI TBD DVBE

Arup Advisory, Inc. TBD

Barbara Lloyd dba Impacts USA TBD

Boston Consulting Group TBD

MGCA TBD

Strategic Economics TBD

46.) PS61431001 9/18/2019 Deloitte, LLP $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% SHA Analytics TBD SBE

3% DVBE: 3.00% Ross Intrastructure Development TBD DVBE

Deloitte, LLP TBD

InfraStrategies, LLC TBD

Bluebird Advisors LLC TBD

Technical Svcs

Congestion Pricing

Feasibility Study

CommunicationComms. & Public Svcs

Public-Private

Partnership (P3)

Financial Advisory Svcs

Public-Private

Partnership (P3)


Professional Services for

ITS Department

Assessment

Purchase 3 Septic

Tanks

Envoy Visitor License

and Badge Rolls

Congestion Pricing

Feasibility Study

Page 10

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

47.) PS61431002 9/18/2019 Ernst & Young, LLC $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Backstrom McCarly Berry, LLC TBD SBE

3% DVBE: 3.00% SHA Analytics TBD SBE

System Metrics Group TBD SBE

Ross Infrastructure, LLC TBD DVBE

Ernst & Young, LLC TBD

48.) PS66209003 9/18/2019 PFM Financial Advisors, LLC$25,000,000 (NTE) Non-FTA 9% SBE: 9.00% MARRS Services, Inc. TBD SBE

3% DVBE: 3.00% Bright Bay Advisors, LLC TBD SBE

Academy Securities, Inc. TBD DVBE

PFM Financial Advisors, LLC TBD

49.) PS66209004 9/18/2019 Sperry Capital Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Sperry Capital Inc.(SBE Prime) TBD SBE

3% DVBE: 3.00% Ross Infrastructure, LLC TBD DVBE

KPMG Corporate Finance LLC TBD

Hatch Associates Consulting TBD

Steer Davies & Gleave Inc TBD

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

0% DVBE: 0.00%

51.) PS6056400B 9/18/2019 International Institute of $1,605,248 (NTE) Non-FTA 0% SBE: 0.00%

Los Angeles 0% DVBE: 0.00%

52.) PS64065-IT-TO400009/17/2019 Auriga Corporation $177,800 FTA Set- SBE: 100.00% Auriga Corporation $177,800 SBE

Aside (SBE Prime)

53.) PS143853000 9/16/2019 Urban Graffiti Enterprises, Inc. $800,000 FTA Set- SBE: 100.00% Urban Graffiti Enterprises, Inc. $800,000 SBE

Aside (SBE Prime)

54.) PS64936-IT-TO420009/5/2019 eDemand Incorporated $584,037 Non-FTA Set- SBE: 100.00% eDemand Incorporated $584,037 SBE

Aside (SBE Prime)

55.) OP64345000 8/14/2019 Battery Systems Inc. $78,672 Non-FTA Set- SBE: 100.00% Battery Systems Inc. $78,672 SBE

Aside (SBE Prime)


Aside (SBE Prime)

57.) OP55097000 8/9/2019 Axxera Inc. $10,000 Non-FTA Set- SBE: 100.00% Axxera Inc. $10,000 SBE

Aside (SBE Prime)

Electric Vehicle

Charging Stations

Public-Private

Partnership (P3)


IT Security Sr. Security

Analyst

Graffiti Removal for USG

PCI compliance for our

Level 2 Merchant status

Salesforce License

Renewal

Batteries at 13

substations on Expo

Line & Gold Line

LIFE Program

Administrator Services

Public-Private

Partnership (P3)


Public-Private

Partnership (P3)


LIFE Program

Administrator Services

Page 11

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

58.) OP1405120003367 8/6/2019 Los Angeles Glass Company $895,911 Non-FTA Set- SBE: 100.00% Los Angeles Glass Company $895,911 SBE

Aside (SBE Prime)

59.) PS65073000 7/31/2019 Fusion Media $30,602 FTA Set- SBE: 100.00% Fusion Media $30,602 SBE

Aside (SBE Prime)


Aside (SBE Prime)

7.) PS65073002 7/31/2019 Peaks & Associates, Inc. $32,200 FTA Set- SBE: 100.00% Peaks & Associates, Inc. $32,200 SBE

Aside (SBE Prime)


Aside (SBE Prime)

9.) PS51755000 7/18/2019 21 Tech, LLC $10,205,207 Non-FTA 7% SBE: 24.59% Knowledge Architect, LLC $2,509,248 SBE

3% DVBE: 3.11% Cognetic Technologies (Supplier ) $317,520 DVBE

21 Tech, LLC $6,247,288

Infor, Inc. $546,357

Bentley Systems Incorporated $283,217

Accenture $49,400

Total: $9,953,030

10.) PS58330MC075 7/18/2019 KDG+DE Construction Support $25,943,155 Non-FTA 27% SBE: 48.42% Destination Enterprises, Inc. $10,373,294 SBE

Services 3% DVBE: 7.24% Rohadfox Construction Control Services$2,188,475 SBE

V W & Associates, Inc. dba VIRTEK $1,878,673 DVBE

Fariba Nation Consulting TBD SBEKDG Construction

Consulting $11,502,713

CER Scheduling

ConsultantsTBD

Total: $25,943,155

11.) AE58083E0129 7/18/2019 Gannett Fleming, Inc. $61,974,852 Non-FTA 25% SBE: 25.29% BA, Inc. $1,026,355 SBE

3% DVBE: 5.54% Diaz Consultants, Inc. $890,494 SBE

FPL and Associates, Inc. $3,691,805 SBEHere Design Studio, LLC

(Here LA)$373,197 SBE

Lenax Construction Services, Inc. $177,618 SBE

PacRim Engineering, Inc. $1,348,897 SBERamos Consulting

Services, Inc.$5,136,782 SBE

Sanchez/Kamps Associates Design $364,760 SBE

Zephyr UAS, Inc. $2,663,916 SBE

Casamar Group, LLC $3,432,215 DVBE

Gannett Fleming, Inc. $29,572,563

Glazer Services

Systemwide


Construction Support

Services

East San Fernando

Valley Transit Corridor

PE&DSDC

Temporary Outside

Printing Services

Temporary Outside

Printing Services

Temporary Outside

Printing Services

Toner - Cartridge, HP

410A Black (CF410A)

Enterprise Asset

Management System

Page 12

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

AHBE/MIG $782,470

Acoustic Strategies, Inc. $330,324

Boyd Caton Group, Inc. $1,088,750

Iteris, Inc. $2,058,668

McMillen Jacobs Associates $49,558

Overland, Pacific & Cutler, LLC $300,502

Psomas $3,785,696

Stantec Architecture, Inc. $1,542,572

WKE, Inc. $3,357,710

12.) FS58039000 7/18/2019 Kenny's Auto Service $20,936,369 Non-FTA 7% SBE: 96.99% Kenny's Auto Service $20,306,369 SBE

3% DVBE: 3.01% DVBE Insurance and Financial $630,000 DVBE

13.) FS58039001 7/18/2019 Platinum Tow & Transport $24,006,823 Non-FTA 7% SBE: 96.99% Platinum Tow & Transport $22,426,823 SBE

3% DVBE: 3.01% Capp Uniform Service (Supplier ) $105,000 SBE

Autolift Services $75,000 SBE

Oasis Fuels (Supplier ) $780,000 DVBE

14.) PS133590000 7/17/2019 $1,003,370 (NTE) Non-FTA 0% SBE: 0.00%

0% DVBE: 0.00%

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

Aside (SBE Prime)

16.) PS61027000 7/12/2019 Matt Normand Design $97,460 Non-FTA Set- SBE: 100.00% Matt Normand Design $97,460 SBE

Aside (SBE Prime)

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

0% DVBE 0.00%

18.) PS61364000 7/9/2019 Regents and Parks $437,440 (NTE) FTA Set- SBE: 100.00% Regents and Parks $437,440 (NTE) SBE

Aside (SBE Prime)


Aside (SBE Prime)

20.) PS62173000 6/20/2019 BCA Watson Rice, LLP $124,646 Non-FTA Set- SBE: 100.00% BCA Watson Rice, LLP $124,646 SBE

Aside (SBE Prime)

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

0% DVBE: 0.00%


Patrol (FSP) Region 1


Patrol (FSP) Region 2

U.S. Bank N.A.

Interpretation Services

Motion Graphics

Designer Services

35 Ton Tow Truck

IT Security/Risk

Remediation &

Compliance Process

2019 TAP User Guides

Audit of FY 2019 Transit

Security Services

Performance

Federal Advocacy

Services

Custodial Banking

Services

Page 13

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

22.) OP136564000 6/17/2019 Elite Auto Network Corporation $189,949 Non-FTA 0% SBE: 2.16% Vobecky Enterprises $3,750 SBE

0% DVBE: 0.00% Elite Auto Network Corporation $7,500

ED Butts Ford $162,505

23.) PS4589802014 6/14/2019 Insight Strategies Inc. $6,250 FTA Set- SBE: 100.00% Insight Strategies Inc. $6,250 SBE

Aside (SBE Prime)

24.) PS61154000 6/13/2019 $80,500 Non-FTA Set- SBE: 100.00% Altmayer Consulting $80,500 SBE

Aside (SBE Prime)

25.) PS135808000 6/7/2019 Fusion Media $85,000 FTA Set- SBE: 100.00% Fusion Media $85,000 SBE

Aside (SBE Prime)

26.) PS135888000 6/7/2019 Nexidyne $63,900 Non-FTA Set- SBE: 100.00% Nexidyne $63,900 SBE

Aside (SBE Prime)

Construction -

1.) C65322C1194 6/18/2020 Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE

3% DVBE: TBD Jabez Security TBD SBE

MTGL TBD SBE

Monzon & Son Enterprises, Inc. TBD SBE

Ozzie's Trucking Inc. TBD SBE

TBD TBD SBE

3531 Trucking Inc. TBD DVBE

Amerivet Contracting TBD DVBE

Monaco Mechanical dba All Area TBD DVBE

RBT Electric TBD DVBE

Trinity Equipment TBD DVBE

Service Connected Inc. TBD DVBE

TBD TBD DVBE

Hensel Phelps Herzog JV TBD

12.) C1195000 5/28/2020 Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders (SBE Prime) $860,668 SBE

Aside George Jue Manufacturing Co, Inc. $183,832

17.) C52151C1169-2 2/20/2020 S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE

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

Metro Center Street

Project Design


Project Site Work & Rail

Altmayer Consulting

Through the Eyes Series

poster

MetroCloud Alliance

Subscription to support

RIITS

Small Passenger Vans

Supply Chain & Logistics

Communication Training

Task Order #14

Performance Review of

FSP

I-405 Visual Screen

Panel

Page 14

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

Pierce Cooley Architects, Inc $321,300 DVBE

Carrier Johnson + CULTURE $1,855,500

Ninyo & Moore $38,250

GMU Technical $38,250

Barrio Planners $60,520

Comet Electric $480,000

REX Engineering $320,000

S.J. Amoroso $0

Pan Pacific Mechanical $0

18.) C52151C1169-2 2/20/2020 S.J. Amoroso $122,692,625 Non-FTA 16% SBE: 16.00% Global Installation& Maintenance $4,800,000 SBE

3% DVBE: 3.00% TBD $14,830,820 SBE

CB Procurement $5,000,000 DVBE

TBD $680,779 DVBE

S.J. Amoroso $47,175,586

Pan Pacific Mechanical $12,265,440

Comet Electric $14,630,000

Advanced Cable Solutions $23,310,000

12.) C60921000 11/19/2019 AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction (SBE Prime) $283,750 SBE

Aside Shariden Design Asphalt $84,000

Armor Tile $62,750

10.) DB60392C118800010/22/2019 Simgel Co., Inc. $918,000 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $918,000 SBE

Aside (SBE Prime)

5.) C58837C1140 8/13/2019 Access Pacific Inc. $2,720,400 Non-FTA Set- SBE: 41.36% Access Pacific (SBE Prime) $1,558,290 SBE

-3000 Aside Cico Electrical Contractors, Inc. $40,000 SBE

Link-Nilsen Corporation $1,053,410

Sunbelt Controls, Inc. $30,000

Pacific Door & Frame, Inc. $12,000

National Fail Safe $26,700

16.) C56883C1179-2 7/31/2019 Simgel Company, Inc. $972,000 Non-FTA 3% SBE: 41.36% Simgel Co. (SBE Prime) $402,019 SBE

3% DVBE: 4.63% PN Supply (Supplier ) $45,000

Bon Air Inc. $495,000




Metro Center Street

Project Construction

ADA Tactile

Data Logger

CMF Building 5 Dust

Collection System

Projects

Metro HQ Fire Pump


Project

Division 21 Midway Yard

Improvements (D/B)

Page 15

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)




Aside (SBE Prime)

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

Aside (SBE Prime)

7.) IR163893000 6/23/2020 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 Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)



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

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

Camera

Tube

Gum Remover - Cleaner

Electrical Contact Strip

CNG Fuel Components

Fixture - Light, Special

LED, Linmore

Knee Pads

Floor Cleaner DMQ

Galvanized Steel

Conduit

Cylinder - Hoist Rotary

Coating - Bedliner

Veeam Software

Licenses to support EAM

Project

Div. 64 - 192320 Radio

Kit

Sophos Software

License to support EAM

Page 16

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)


Aside (SBE Prime)



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

Center 0% DVBE 0.00%

15.) DR162301000 5/20/2020 Peacock Systems $5,688 FTA Set- SBE: 60.00% Peacock Systems $3,413 SBE

Aside (SBE Prime)

16.) DR161988000 5/13/2020 Generation Cable Corp. $29,994 FTA Set- SBE: 60.00% Generation Cable Corp. $17,996 SBE

Aside (SBE Prime)


Aside (SBE Prime)

18.) IR161371000 5/1/2020 JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE

Aside (SBE Prime)

9.) IR161259000 4/29/2020 Panoptic Sourcing and Supply LLC $17,352 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $10,411 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

Monitor

Air Filter

Inventory item - 183738

Hand Dryer

Commscope Cables


camera

Light Fixture, Special

LED, Linmore

Black Reflective Film

P2000 Coupler

Assembly Overhaul

Purchase 12 Surface Go

Tablet

East Los Angeles

Customer Service

Center Remodel

Camera

Wiper - Westask Refill

Page 17

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

13.) BB64926-2000 4/22/2020 Air & Lube Systems, Inc. $2,663,203 Non-FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $1,597,922 SBE

Aside (SBE Prime)

14.) IR160743000 4/21/2020 Panoptic Sourcing and Supply LLC $7,726 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $4,635 SBE

Aside (SBE Prime)

15.) DR160642000PLE1 4/20/2020 Kambrian Corporation $3,585 FTA Set- SBE: 60.00% Kambrian Corporation $3,585 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

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

Aside (SBE Prime)


Aside (SBE Prime)

20.) MM68347-2000 4/13/2020 JWL Supplies $39,840 FTA Set- SBE: 60.00% JWL Supplies $23,904 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

23.) MM69348000 4/2/2020 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 Moor Electric Inc. $9,559 Non-FTA Set- SBE: 60.00% Moor Electric Inc. $5,735 SBE

Aside (SBE Prime)

8.) DR69137000 3/31/2020 American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

Hotsy 945N stationary

pressure washers

Apple iPad Pros

WhatsUp 3 Year Service

Agreement Renewal

Air Filter, HVAC, Mult.

Locations

Radio Kits

Wipers

Sanding Paper

Conduit and Fittings for

UPS and Battery

Systems Replacements

Division 21 Wheel Press

Machine and Bridge

Crane


Sentinial Tube, 26",

Delineator

Microsoft Surface Pro &

Accessories


camera


camera

Fujitsu Hardware Parts

Page 18

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

10.) DR69202000 3/30/2020 Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

14.) IR158083000 3/16/2020 CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

20.) DR157320000 3/6/2020 Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE

Aside (SBE Prime)

21.) DR157249000 3/5/2020 VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE

Aside (SBE Prime)

22.) IR157023000 3/4/2020 Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE

Aside (SBE Prime)

23.) IR156868000 3/3/2020 Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE

Aside (SBE Prime)


Aside (SBE Prime)

Cradlepoint NetCloud

Essentials for Mobile

Routers

Rapid7 Nexpose and

Metasploit License

Renewal

EnCase 1yr Annual

Training Passport

Respirator - Disposable

Toxic Dust, 3M Brand

Only

Cables for Signal

System for Greenline

Security Control Room -

Network Equipment

Inventory Item - 190346

Camera

Orange Reflective Film

w/ Comply 36" X 50"

Yards

Inventory item 192700

Switch - Ethernet

Inventory Item - Camera

STARTER -

COMBINATION, NEMA

FUSIBLE

Sophos Server License

2019 to 2022

Audiocodes: Standard

Support Program

Monitor - LCD, TFT 46"

Outdoor, 1920 X1080

Page 19

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)


Aside (SBE Prime)

22.) MA62135 2/25/2020 Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00%

0% DVBE: 0.00%

23.) DR68153000 2/21/2020 Valdes LLC $33,572 Non-FTA Set- SBE: 60.00% Valdes LLC $20,143 SBE

Aside (SBE Prime)

24.) DR156185000PLE1 2/21/2020 Gear One Enterprise Corporation $7,708 Non-FTA Set- SBE: 60.00% Gear One Enterprise Corporation $4,625 SBE

Aside (SBE Prime)

25.) DR155830000 2/19/2020 MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE

Aside (SBE Prime)

26.) DR68181000 2/7/2020 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE

Aside (SBE Prime)


Aside (SBE Prime)

28.) DR68158000 2/5/2020 BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE

Aside (SBE Prime)


Aside (SBE Prime)

17.) DR154273000 1/29/2020 BBC Electric, Inc. $34,219 FTA Set- SBE: 60.00% BBC Electric, Inc. $20,531 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

3/0 AWG Welding Cable

Black - Omnicable Part

No. B23/001

Southwire Telcoflex L2

KS-24194 Non-

Halogenated

Monitors, TV's and

Printers for the

Willowbrook Rosa Parks

Microsoft Surface Hubs

Commscope Cabling -

Cat 6 Cables

Ivanti Security Controls 2

year Renewal Patch

Authority

12 Oracle WebLogic

Server Standard Edition

Camera Dome, Wide

Angle

VMware vSphere 6

Essentials Plus Kit for 3

hosts

Respirator - Disposable,


Only

A650 Semi-Permanent

Drawbar Overhaul

Replacement of 133

Batteries on the Gold

Line

Materials & Supplies

Computer Equipment

FLIR Archiver with RAID

5 24T storage &

Installation

Page 20

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)

22.) DR67956000 1/17/2020 CeteraMarketing, LLC $11,139 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $6,684 SBE

Aside (SBE Prime)

23.) DR67948000 1/16/2020 CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE

Aside (SBE Prime)

24.) DR64932000 1/16/2020 Smith Fastener Co. $375,417 Non-FTA Set- SBE: 60.00% Smith Fastener Co. $225,250 SBE

Aside (SBE Prime)


Aside (SBE Prime)

26.) CY152935000 1/13/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

A64 146602 Towel -

Paper Wypall

Paper Towels 12 mo.

Paper Towels 12 mo.

Paper Towels 12 mo.

Paper Towels 12 mo.

Ethernet Switch

Temperature Hardened

Metro 2020 Rail Rodeo

Promo Items

Metro 2020 Bus Rodeo

Promo Items

CMS Nuts, Bolts and

Misc. Hard Service

Paper Towels 12 mo.

Paper Towels 12 mo.

Paper Towels 12 mo.

Paper Towels 12 mo.

Paper Towels 12 mo.

Page 21

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

35.) IR152895000 1/10/2020 Valdes LLC $5,460 FTA Set- SBE: 60.00% Valdes LLC $3,276 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

38.) DR67077000 1/2/2020 CR&A Custom $145,368 FTA Set- SBE: 100.00% CR&A Custom $87,221 SBE

Aside (SBE Prime)

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

DVBE: 0.00%

7.) DR67395000 12/30/2019 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 Kambrian Corporation $3,832 Local Set- SBE: 60.00% Kambrian Corporation $2,299 SBE

Aside (SBE Prime)

9.) DR66959-3000 12/20/2019 Panoptic Sourcing & Supply, LLC $30,292 Local Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $18,175 SBE

Aside (SBE Prime)

10.) DR67263000 12/19/2019 Technical Services and $30,000 FTA Set- SBE: 60.00% Technical Services and $18,000 SBE

Logistics, Inc. Aside (SBE Prime)


Aside (SBE Prime)

12.) MM66835000 12/18/2019 Jayne Products, Inc. $140,729 FTA Set- SBE: 60.00% Jayne Products, Inc. $84,438 SBE

Aside (SBE Prime)

13.) DR67180000 12/16/2019 CeteraMarketing, LLC $20,600 FTA Set- SBE: 60.00% CeteraMarketing, LLC $12,360 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

15.) MM66814000 12/4/2019 MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE

Aside (SBE Prime)

Door Tester Box for

A650 Breda Vehicle

Bluecoat Support

Renewal - 1 Year

Gloves - Large, Powder

Free, Nitrile

Metro Promo Items

Varonis Software

Renewal

CCTV Surveillance

System Upgrade - Bus

Terminals

Equilateral Frog for MRL

Microsoft Surface Hubs

EXCO-Manual Operated

Switches (MOS) Expo

Line

Multiconductor Copper

Cable

Photo Light Box for

Creative Service

P2000 LRV Powered

Axle Assembly

Pro-Grade Automotive

Masking Tape, 48MM

Paper Towels 12 mo.

Page 22

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

16.) IR150146000 12/4/2019A&A Glove & Safety

Co.$9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE

Aside (SBE Prime)

17.) IR150145000 12/4/2019 Valdes LLC $4,701 FTA Set- SBE: 60.00% Valdes LLC $2,821 SBE

Aside (SBE Prime)

18.) IR150001000 12/3/2019 Peacock Systems $5,049 FTA Set- SBE: 60.00% Peacock Systems $3,029 SBEAside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

21.) MA149530000 11/22/2019 JWL Supplies $211,613 FTA Set- SBE: 60.00% JWL Supplies $126,968 SBE

Aside (SBE Prime)

22.) MM66814000 11/20/2019 Mai's Supply and Services $43,966 FTA Set- SBE: 60.00% Mai's Supply and Services $26,380 SBE

Aside (SBE Prime)

23.) MM66829000 11/20/2019 Chas E. Morton Co. $147,168 FTA Set- SBE: 60.00% Chas E. Morton Co. $88,301 SBE

(DBA: Morton Safety Co.) Aside (SBE Prime)

Flashlight - Underwater,

Yellow, LED

Wypall Paper Towels

Adhesive - Loctite 242,

Threadlocker,

Removable

Gloves - Medium

Gloves - Small

Gloves - Large

Reel - Hose, Samson

(Reelmaster)

Reel Cord, Industrial

Duty

Kit - Fuser, DELL Laser

Printer

Glove - Nitrile Coated

Nylon, XL Size #10

Glove - Nitrile Powder

Free, M Size


Free, XXL Size


Free, XL Size


Free, XXXL Size

Page 23

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

24.) MM66833000 11/20/2019 Los Angeles Chemical Co., Inc. $107,825 FTA Set- SBE: 60.00% Los Angeles Chemical Co., Inc. $64,695 SBE

Aside (SBE Prime)

25.) IR148997000 11/15/2019 Ace Paper Company $4,964 FTA Set- SBE: 60.00% Ace Paper Company $2,978 SBE

Aside (SBE Prime)


Aside (SBE Prime)

27.) DR148704000 11/13/2019 Vcloud Tech, Inc. $37,886 FTA Set- SBE: 60.00% Vcloud Tech, Inc. $22,732 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

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

0% DVBE: 0.00%

30.) DR148526000 11/12/2019 BBC Electric Inc. $12,400 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $7,440 SBE

Aside (SBE Prime)


Aside (SBE Prime)

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

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

Mop Head - Cotton 8

Ply, 24 oz.

Toner - Cartridge

Toner - Cartridge

Toner - Cartridge

Toner - Cartridge

Toner - Cartridge

Toner - Cartridge

NextGen Bus Plan

Promo Items

Power Wire & Flexible

Cords

Power Wire & Flexible

Cords


Free, XXXL Size

RedSky E911 Manager

1,000 Licenses

PrinterLogic - 3 years

Service and Support

Printing Supplies

Page 24

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

38.) IR148152000 11/6/2019 Lotus USA, Inc. $4,332 FTA Set- SBE: 60.00% Lotus USA, Inc. $2,599 SBE

Aside (SBE Prime)

39.) IR148244000 11/6/2019 Peacock Systems $140,048 Non-FTA Set- SBE: 60.00% Peacock Systems $84,029 SBE

Aside (SBE Prime)

40.) IR148245000 11/6/2019 Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE

Aside (SBE Prime)

41.) IR147716000 11/1/2019 Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE

Company Inc. Aside (SBE Prime)


Aside (SBE Prime)

12.) MM66193000 10/28/2019 Supply Solutions $23,127 FTA Set- SBE: 60.00% Supply Solutions $13,876 SBE

Aside (SBE Prime)


Aside (SBE Prime)

14.) DR66109000 10/21/2019 Technical Services and $34,000 Non-FTA Set- SBE: 100.00% Technical Services and $34,000 SBE

Logistics, Inc. Aside (SBE Prime)

15.) DR65113-3000 10/17/2019 BBC Electric Inc. $32,100 Non-FTA Set- SBE: 100.00% BBC Electric Inc. $32,100 SBE

Aside (SBE Prime)

16.) DR65493000 10/17/2019 Global Diversified Voltage Inc. $98,426 Non-FTA Set- SBE: 100.00% Global Diversified Voltage Inc. $98,426 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

19.) DR66485000 10/14/2019 Autolift Services, Inc. $15,200 Non-FTA Set- SBE: 60.00% Autolift Services, Inc. $9,120 SBE

Aside (SBE Prime)

20.) IR145936000 10/11/2019 Ammmm Inc. $14,194 FTA Set- SBE: 60.00% Ammmm Inc. $851,634 SBE

Aside (SBE Prime)

Adobe - Creative Cloud

Suite Licenses

Hydraulic Stock Rail

Grinder & Grinding

Stone

Mop Head - Cotton, 8

Ply, 24 oz.

Converter - Media,

Gigabit, Atara 1000M

Ethernet Switch,

Temperature Hardened

LCD Monitor 46"

Outdoor 1920x1080

Resolution

Mop Head Cotton

Towel - Paper, Roll, 8", 6

RL/CS

Pad - Scotchbrite, Red,

3M, Coarse


410A Black (CF410A)

HVAC Tester BoxA650

Breda Vehicle. Install

Emergency Trip System -

Blue Light Station (BLS)

Wiring

2000 KVA Transformer

& installation for CMF

Microwave - Link,

XL250, 4.9GHZ,

Licensed, 250 MBPS,

Page 25

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)

22.) DR145766000 10/9/2019 VCloud Tech, Inc. $76,186 FTA Set- SBE: 60.00% VCloud Tech, Inc. $45,711 SBE

Aside (SBE Prime)


Aside (SBE Prime)

24.) MA61457010 10/4/2019 Los Angeles Chemical $13,650 FTA Set- SBE: 60.00% Los Angeles Chemical $8,190 SBE















Aside (SBE Prime)

16.) MA61457000 9/30/2019 Los Angeles Chemical Co., Inc. $9,100 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $9,100 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

Microsoft Surface Hub 2

& Accessories

Cleaner - Degreaser,

"Speedball 2000"


"Speedball 2000"


"Speedball 2000"

Degreaser Cleaner

Speedball 2000

Vlocity One Year

Maintenance Renewal

Bleach- 5.25% or 6% (3

Gals/Case)

Degreaser Cleaner

Speedball 2000

Quest Software Annual

Renewal

Degreaser Cleaner

Speedball 2000

Degreaser Cleaner

Speedball 2000

Degreaser Cleaner

Speedball 2000

Degreaser Cleaner

Speedball 2000

Degreaser Cleaner

Speedball 2000

Page 26

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)

20.) DR144877000 9/27/2019 Crown Promotions Group Inc. $3,624 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $3,624 SBE

Aside (SBE Prime)

21.) IR144766000 9/26/2019 Jayne Products, Inc. $4,344 FTA Set- SBE: 100.00% Jayne Products, Inc. $4,344 SBE

Aside (SBE Prime)

22.) MM65099000 9/25/2019 Supply Solutions $57,913 FTA Set- SBE: 100.00% Supply Solutions $57,913 SBE

Aside (SBE Prime)

23.) IR144648000 9/25/2019 Southwest Lift & Equipment Inc. $9,015 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $9,015 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)

25.) MM65789000 9/19/2019 A & A Glove & Safety Co. $50,300 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $50,300 SBE

Aside (SBE Prime)

26.) MM64759000 9/19/2019 Southwest Lift & Equipment Inc. $18,031 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $18,031 SBE

Aside (SBE Prime)

27.) MM64756000 9/19/2019 Southwest Lift & Equipment Inc. $22,551 FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $22,551 SBE

Aside (SBE Prime)


Aside (SBE Prime)

29.) MM65341000 9/10/2019 Bashboy Enterprises Inc. $37,460 FTA Set- SBE: 100.00% Bashboy Enterprises Inc. $37,460 SBE

Aside (SBE Prime)

30.) IR143206000 9/9/2019 JWL Supplies $13,500 Non-FTA Set- SBE: 100.00% JWL Supplies $13,500 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

VEEAM One Year

Maintenance and

Support

Cable ASM - 12 Meter

Koni

Black Adhesive

Hand Wipes 10.5X12

149598 Cable Asm - 12

Meter (39' 9"), Koni, Lift

Model ST 1072

146104 Jack Asm Koni

Lift Model ST1072

Video Decoder Bosch

Paper Toilet, Two Ply

#790

Fire Hose, Polyflex

Ethernet Switch, 5 Port,

UFS Farebox


"Speedball 2000"

Purchase of 90 Port

Authority Jackets

(Men/Women) for TAP

Glove - Nitrile Coated

Nylon

Towel, Paper Roll 8" (6

RL/CS)

Page 27

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

33.) DR65586000 9/4/2019 Crown Promotions Group Inc. $37,245 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $37,245 SBE

Aside (SBE Prime)

25.) MA61469010 8/21/2019 Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

29.) DR64717-1000 8/14/2019 Wei Industries $141,950 FTA Set- SBE: 100.00% Wei Industries $141,950 SBE

Aside (SBE Prime)

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

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

18.) IR64789000 7/25/2019 Kambrian Corporation $3,144 FTA Set- SBE: 100.00% Kambrian Corporation $3,144 SBE

Aside (SBE Prime)


Aside (SBE Prime)

20.) MA62488000 7/18/2019 AmeTrade, Inc. $2,509,943 FTA 0% SBE: 100.00% AmeTrade, Inc. $2,509,943 SBE

0% DVBE: 0.00%

21.) DR139070000 7/18/2019 BBC Electric Inc. $8,060 FTA Set- SBE: 100.00% BBC Electric Inc. $8,060 SBE

Aside (SBE Prime)


Aside (SBE Prime)

A61 186896N Tube -

Sentinal, 26", Delineator

Yellow, Between Car

Radio - Portable, XPR

7350E 403-512

Drum - Empty, Solid,

Steel, Open Head, w/

Bolt Ring, Bolt Nut &

Batteries for Expo

Station

188054N - Protective

Film

Cleaner - Bullet

Degreaser

Paper Products

Monitor - CCTV,

24",Widescreen (16:9)

1920X1080 60 HZ

Gold Line P2550 Static

Inverter APS/LVPS

Overhaul

Toner Cartridges - OEM

Viewsonic 22" Monitor

and Fusion Secure

CPU/Media Player


410A Black (CF410A)

Aruba Care Wireless

Support

Transit Safety Program

Promo Items

Page 28

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

23.) IR139090000 7/18/2019 Western Electrical $3,702 FTA Set- SBE: 100.00% Western Electrical $3,702 SBE

Contracting, Inc. Aside (SBE Prime)

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

0% DVBE: 0.00%


Aside (SBE Prime)

10.) IR63797-2000 6/19/2019 Gorilla Stationaries $3,675 FTA Set- SBE: 100.00% Gorilla Stationaries $3,675 SBE

Aside (SBE Prime)

11.) IR63804001 6/19/2019 Kambrian Corporation $4,146 FTA Set- SBE: 100.00% Kambrian Corporation $4,146 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

18.) DR63126000 6/12/2019 CX & B United Corp. $3,329 Non-FTA Set- SBE: 100.00% CX & B United Corp. $3,329 SBE

Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

Computer hardware for

Metro Arts and Design

Program

Special Event Staff

Uniforms

Viewsonic 24" Monitor -

WSE PLE Section 3

Deodorant & Deodorizer

for Vehicle Washer &

Bus Wash

Fiber Optic Illuminators

ViewSonic VX2276-

SMHD Monitor

Toner Cartridges - One

Time Buy

Toner Cartridges - OEM

Viewsonic 22" Monitor

and Fusion Secure

CPU/Media Player

Cisco Catalyst 2960XR-

24TS-I Switch and 1G

SFP

125495N Cable Tie, 11",

Nylon Black

189321N Rectifier -

Flatpack-S, 48 VDC

125495N Cable Tie, 11",

Nylon Black

Symantec Web Isolation -

Cloud Service

Subscription - 1 Year

Page 29

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)


Aside (SBE Prime)

SBE Prime Subtotal: $39,349,685

SBE Commitment Subtotal:

SBE Percent Subtotal: 34.34%

DVBE Commitment Subtotal: $16,923,549

DVBE Percent Subtotal: 5.56%


19.) PS161339000 6/17/2020 Anthem Workers' TBD FTA 0% DBE 0.00%

Compensation LLC

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

Crowe LLP $1,542,170

29.) PS64781000 2/20/2020 Cambridge Systematics, Inc. $8,683,324 FTA 28% DBE 28.00% FPL Associates, Inc. TBD DBE Asian-Pac American

Here Design Studio, LLC TBD DBE African American

Intueror Consulting, Inc. TBD DBE Subcontinent Asian

PanGIS, Inc. TBD DBE Caucasian Female

Transportation Analytics TBD DBE Caucasian Female

Cambridge Systematics, Inc. TBD

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

USI Insurance Services LLC $2,007,627

Preferred Provider

Organization (PPO)

Dell computer

equipment for ROC

Deodorant - Enzyme

Eater

$168,785,196

Professional and

Technical Services for

Operations SDSA Dept.

Risk Management

Insurance Brokerage

Services

Annual Financial Audits

Glass Cleaner

Cleaner - Deodorizer

Item Code

191685 Flooring

Cleaner - 12 Month

Contract

Page 30

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

41.) PS62262 1/1/2020 Tristar Power Systems $207,900 FTA 0% DBE 0.00%

42.) OP64570000 11/21/2019 Western Environmental $6,961,410 FTA 10% DBE 10.80% First Fuel Inc. $751,832 DBE Caucasian Female

Services Western Environmental $5,708,357

31.) AE60979000 10/16/2019 Michael Baker $11,474,367 FTA 20% DBE 23.02% ACT Consulting Engineers, Inc. $1,635,012 DBE Hispanic American

International Hennessey & Hennessey LLC $82,175 DBE Caucasian Female

Earth Mechanics, Inc. $514,234 DBE Subcontinent Asian

Intueor Consulting, Inc $267,227 DBE Subcontinent Asian

Arellano Associates, LLC $34,220 DBE Hispanic American

E-Nor Innovations, inc, $42,000 DBE African American

MA Engineering, Inc. $66,023 DBE Hispanic American

Michael Baker International, Inc $6,310,857

WKE, Inc. $1,255,587

Socal Drilling Company $74,580

Kehoe Testing & Engineering, Inc. $56,650

HiWay Safety Rentals, Inc. $65,500

American Integrated Services, Inc. $4,800

Alpha Scientific Corporation $10,150

Cambridge Systematics, Inc. $121,372

Group Delta Consultants, Inc. $267,505

Millenium Environmental Inc. $50,687

Spectrum Geophysics $8,350

Orange Coast Analytical $106,757

American Integrated Services, Inc. $1,400

LSA Associates, Inc. $110,216

C Below $49,640

Overland, Pacific and Cutler, Inc. (OCT)$339,436

34.) PS60032000 9/19/2019 Redflex Traffic Systems, Inc. $25,385,196 FTA 23% DBE: 29.61% Morgner Construction Management $6,067,424 DBE Hispanic American

V & A, Inc. $1,249,602 DBE Hispanic American

Full Traffic Maintenance, Inc. $200,000 DBE Hispanic American

Redflex Traffic Systems, Inc. $17,868,170

35.) AE58845 9/19/2019 Geosyntec Consultants Inc.$17,714,849 (NTE) FTA 30% DBE: 30.00% Casamar Group, LLC TBD DBE Hispanic American

Colbert Environmental Group TBD DBE African American

DRP Engineering, Inc. TBD DBE Asian-Pac American

Global ASR Consulting Inc. TBD DBE Asian-Pac American

IEM TBD DBE Caucasian Female

MugenKioku Corporation TBD DBE Asian-Pac American

Sustainability

Engineering Services for

Water

Metro's Photo

Enforcement Program

and Compliance

Liquid Waste Removal

Services


Supply

Resources,

WB SR-91 Alondra Blvd.

to Shoemaker Ave.

Improvement Project

Page 31

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

ET&T, Inc dba Advanced Technology TBD DBE Hispanic American

Suenram & Associates, Inc. TBD DBE Caucasian Female

Geosyntec Consultants, Inc. TBD

The Berkley Group, LLC TBD

Brezack & Associates Planning TBD

Brown & Caldwell TBD

Corvias, LLC TBD

DHS Consulting, Inc. TBD

EmNet, LLC TBD

ICF Jones & Stokes, Inc. TBD

Jacob & Hefner Associates, Inc. TBD

Eurofins Calscience, LLC TBD

Pamela Burton & Company TBD

Heateflex Corporation TBD

Sitka Technology Group, LLC TBD

Stantec Consulting Services Inc. TBD

Trifiletti Consulting TBD

36.) PS60199000 9/19/2019 LPM Consulting, Inc. $472,102 FTA 0% DBE: 0.00%

24.) AE59600 7/18/2019 HDR Engineering, Inc. $70,000,000 (NTE) FTA 30% DBE: 30.00% Ambient Energy, Inc. TBD DBE Caucasian Female

Amheart Solutions TBD DBE Asian-Pac American

Projec

ts

Anil Verma Associates TBD DBE Subcontinent Asian

Arellano Associates TBD DBE Hispanic American

Auriga TBD DBE Subcontinent Asian

BA, Inc. TBD DBE African American

Earth Mechanics, Inc. TBD DBE Subcontinent Asian

FMG Architects TBD DBE Hispanic American

FPL and Associates, Inc. TBD DBE Asian-Pac American

Lenax Construction Services, Inc. TBD DBE Caucasian Female

MA Engineering TBD DBE Hispanic American

Martini Drilling Corp. TBD DBE Hispanic American

Rail Surveyors and Engineers, Inc. TBD DBE Asian-Pac American

Suenram & Associates TBD DBE Caucasian Female

T&T Public Relations, Inc. TBD DBE African American

Tatsumi and Partners, Inc. TBD DBE Asian-Pac American

Ted Tokio Tanaka Architects TBD DBE Asian-Pac American

Terry A. Hayes Associates, Inc. TBD DBE African American

The Alliance Group Enterprise, Inc. TBD DBE Asian-Pac American

V&A, Inc. TBD DBE Hispanic American

VN Tunnel and Underground, Inc. TBD DBE Asian-Pac American

Supplemental

Engineering Services for

Transit Rail

Metro Drug and Alcohol

Oversight Program

Page 32

326 171

16 270

342 51

DVBE Awards: 51

543

Run Date:

8/4/2020



Cert

Type


Goals

Project Name Comm %



Total Awards:

Disclaimer:




SBE Awards:

$68,240,676

$491,525,869

$559,766,544 DBE Awards:


Total:

06/01/2019 - 06/30/2020

HDR Engineering, Inc. TBD

C Below, Inc. TBD

Geo-Advantec, Inc. TBD

Guida Surveying, Inc. TBD

Leland Saylor Associates TBD

McLean & Schultz, Inc. TBD

SC Solutions, Inc. TBD

STC Traffic, Inc. TBD

WSP USA, Inc. TBD

27.) AE133246000 6/20/2019 Alta Vista Solutions $8,361,844 FTA 27% DBE: 27.52% Morgner Construction Management $1,637,545 DBE Hispanic American

Mammoth Associates LLC $663,763 DBE Caucasian Female

Southstar Engineering & Consulting, Inc. TBD DBE Hispanic American

Alta Vista Solutions $5,593,231

WSP USA $467,304

Construction -


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

Cummins, Inc. $611,560

43.) IR147981000 11/4/2019 Supply Solutions $3,900 FTA 0% DBE: 0.00%

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

Federal Subtotal:

DBE Commitment Subtotal:

DBE Percent Subtotal: 20.33%

Legend:

DALP - Disadvantaged Business Enterprise Anticipated Level of Participation

DBE - Race Conscious Disadvantaged Business Enterprise

SBE - Small Business Enterprise

DVBE - Disabled Veteran Business Enterprise

$68,240,676

Inspection of Structures

$13,871,790

Disposable Respirator,


Engine Piston Kits

Engine Oil

Page 33

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

General Meeting Dates & Calendar of Events January 2020 to December 2020

Last Modified: 8/3/2020

Tuesday, January 7, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting Thursday, February 6, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, March 5, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting Thursday, April 2, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

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

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

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

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

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

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

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

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

Thursday, December 3, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting Note: Calendar of Events subject to change

Transportation Business Advisory Council (TBAC)

Notice of 2020 Committee Meetings

Last Modified: 8/3/2020

Meeting & Location Date & Time Chairperson Commodities & Supplies

Committee

ONLINE ONLY

8:45am – 9:25am (1st Wednesday of each

month)

Ezekiel Patten Jr. (BBA) [email protected]

Membership Committee

ONLINE ONLY

TBA

*No meeting in August

Rubina Chaudhary (WBEC-West)

[email protected]

Professional Services Committee

ONLINE ONLY

8:30am – 9:25am (1st Wednesday of each

month)

Natasha DeBenon (WTS-LA) [email protected]

Construction Committee

ONLINE ONLY

TBA


Vacant

Legislative Affairs Committee

ONLINE ONLY

9:00am – 11:00am (3rd Monday of each month)


William Osgood (LA-DVBA) [email protected]

Executive Committee

ONLINE ONLY

TBA


Schenae Rourk (NAWBO-LA) [email protected]

William Osgood (LA-DVBA) [email protected]

Rashmi Chaturvedi (WBEC-West) [email protected]

Berwyn Salazar (FASAE) [email protected]

Note: Calendar of Events subject to change

mailto:[email protected]











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