TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) GENERAL MEMBERSHIP MEETING

Transcription

1 Metro Item 1 AGENDA Time 9:30 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) GENERAL MEMBERSHIP MEETING Thursday, October 6, :30 a.m. - 11:30 a.m. Metro Headquarters Board Room 3rd Floor One Gateway Plaza, Los Angeles, CA Participants: TBAC Advisory Council members; Metro Staff; Guests and General Public Topic and Presenter(s) Purpose and Process Welcome and Introductions, Vice Chair Patten Call to order; site information and safety 2 9:35 Agenda Review and Remarks, Vice Chair Patten Set Direction for the Meeting 3 9:40 meetings 4 10: meeting minutes 5 10:15 Metro Guest Speaker, Measure M Status Guest Speaker: Pauletta Tonilas for the November ballot that would Chief Communications Officer, Metro CEO Office generate at least $860 million per year for street repairs, highway improvements and new rail construction. 6 10:25 Metro Contracting Opportunities (S minutes each) Provide status of Metro future and current a) Highway Programs, Abdollah Ansari contract opportunities; status of small and Managing Executive Officer disadvantaged business contract goals and b) Procurement/Contract Look-Ahead, Carolina Coppola contract awards. Executive Officer, Vendor/Contract Management c) Current Solicitations, Linda Perryman Manager, Small Business Programs 7 10:50 Committee Reports (S minutes each): Provide status of each committee a) Bylaws Committee (ad hoc), Rod Garcia Chair activities, progress, recommendations. b) Commodities Committee, Ezekiel Patten, Jr. Chair c) Construction Committee, Deborah Dyson Chair Status of revisions to TBAC Bylaws, d) Legislative Affairs Committee, William Osgood Chair membership renewals and TBAC officer e) Membership Committee, Sandy Schneeberger Chair elections. f) Professional Services Committee, Rod Garcia Chair 8 11:15 Open Agenda Small Business Forum Comments Action Item Review, Vice Chair Patten Progress on Action Items from previous Meeting Minutes Review, Vice Chair Patten Review of July 07, 2016 and September 1, Status of Measure M tax increase proposal 9 11:20 New Business Action Item Re-Cap and New Matters to be added to the next meeting Agenda 10 11:25 Public Comment (limit 2 minutes each speaker) Announcements, general information sharing, comments, suggestions 11 11:30 Meeting Review & Adjourn Next Regular General Council Meeting: Thursday November 3, 9:30am Metro 3 rd Floor Board Room Next Legislative Affairs Committee Meeting: Monday October 17, 2016@ 8:30am Metro g th Floor Wilshire Room

2 Transportation Business Advisory Council (TBAC) CODE OF CONDUCT The purpose of the Transportation Business Advisory Council (TBAC} is to encourage the participation of Small Businesses (}, including Disadvantaged Business Enterprises () and Disable Veteran Business Enterprises (DVBE), with Metro and to provide a forum for small business trade associations to comment and provide feedback on TBAC policies and practices that effect or impact small business utilization and participation in TBAC contracts and projects. 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 oftbac. 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 recues 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) between 8 A.M. and 5. P.M., Monday through Friday. Our TDD line is (800)

3 TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. 1. WELCOME AND INTRODUCTIONS - Vice Chairperson Ezekiel Patten Jr. 1. The meeting was called to order at 9:30 a.m. Each person attending introduced themselves. Mr. Patten thanked the representatives from Balfour Beatty for sponsoring the coffee and pastries provided before meeting. 2. AGENDA REVIEW AND REMARKS-Vice Chairperson Ezekiel Patten Jr. 1. Mr. Patten reviewed the Agenda and handout items: Agenda, Code of Conduct, Action Item List, DEOD Award Tracker Report, August 4 Meeting Minutes, Metro Highway Projects in Construction, DEOD Award Tracker Report, TBAC 2016 Calendar of Events, Summary of Bench Contracts Report, Assembly Bill 2690 language, and Utilization on Active Metro Contracts Mega Projects report. Mr. Patten asked each organization to review the meeting sign in sheet that it's correct and lists representative and two alternate representatives. 2. Mr. Patten said that there was a special meeting in August to prepare an request to amend Measure M to include DVBE goals. Mr. Miguel Cabral said the request was sent to the Metro Board and CEO office and any response should go directly to TBAC Chair. Ms. Schenae Rourk said that her understanding is that the timeframe to request an amendment has passed. Mr. Cabral said that there was a deadline in early August to submit Measure M to county recorders office. 3. ACTION ITEM REVIEW - Vice Chairperson Ezekiel Patten Jr. ACTION ITEM RESPONSIBILITY DUE DATE STATUS Action Items from May 2013 Meeting Action Item #3: Aw +f S2GNow be changed to reflect Linda Perryman actual utilization rather than bid numbers Tashai Smith June 2016 In progress. Discussion September 2016: Ms. Tashai Smith said they are very close to having a report ready to provide to TSAC and should have something hopefully by the next month. S2GNow is the new online reporting system for Prime contractors and all subcontractors that work on Metro contracts that have SSE DVBE goals. Metro has eliminated the monthly hardcopy report that contractors previously submitted to report payments. That reporting is now all being done online. The Prime contractor inputs what they have paid the Subcontractor and then the Subcontractor verifies the payment amount and if it was promptly paid. Ms. Smith requested that all subcontractors using the system to report any payment issues to their Prime as a first step. Metro can see and review the comments submitted online to the Primes and can follow up with Primes and Subcontractors. Action Items from September 2015 Meeting Action Item #17: Send to Tashai Smith with his question Roger Soneja about setting an RFP evaluation criteria that gives 40 pe 20 Tashai Smith June 2016 In progress. points for the teams that are joint venture between prime and an Rod Garcia C:RI= Discussion September 2016: Ms. Smith reported that a task force was created to address the request for an evaluation criteria for Joint Venture. Review and analysis has been completed recently and what they've prepared will be sent to executive management for review. Once completed it will be released to TBAC for comment, hopefully at the next TBAC meeting. Mr. William Osgood asked if a TBAC representative could be part of the task force. Ms. Smith said the task force effort has completed but Mr. Rod Garcia was consulted for questions that the Task Force had because it was presented through the Professional Services committee. The committee provided inputs to Task Force and different agencies to contact. Mr. Schenae Rourk asked if the recommendation also included points for joint ventures between and SSE. 1 of 15

4 TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. Action Item #31: MGtR fol' :m tg indemnify Seam members fl: fl ag taker Motion: Any member of TBAC made or threatened to be made a party to any action, suit or proceeding by reason of the fact that s/he is or was a Director, Officer, or Member of TBAC shall be indemnified and defended by Metro pursuant to the law in the same manner as an officer or employee of Metro. [Related #38] Action Items from November 2015 Meeting Ezekiel Patten Jr In progress. Discussion September 2016: Mr. Patten said this action item still in process, still trying to get a third meeting scheduled. But it doesn't look like the Metro Board is going to provide indemnification to TBAC representatives, as it stands now we serve at our own peril according to the county attorney. Mr. Tom Pringle asked what happens if Metro Board does not provide indemnification. Mr. Patten said we would have to continue on without it, just as in the past since Mr. Pringle said he does not feel comfortable to continue on without it, because things did get pretty sticky. Mr. Patten said he did think about getting opinion from outside counsel, he has a friend that might be able to give some recommendations. Action Item #32: Set up bank checking account for TBAC Keith Compton Ezekiel Patten Jr In progress. Discussion September 2016: Mr. Patten said him and Mr. Compton have not figured this one out yet. In the meantime just need to put money in piggy bank. Action Item #36: Provide status of expiring Bench contracts and release of new Bench Contract RFPs Action Items from December 2015 Meeting,., --.,, Carolina Coppolo Closed September 2016 Discussion September 2016: Ms. Coppola said that status report of Bench Contracts was provided in last months meeting has been distributed to everyone in todays meeting for review and comment. Ms. Ethel Walker said that there was one individual that was asking how to be added to a bench contract. Ms. Coppola said that when bench contracts expire the project manager sits down with VCM and makes a determination to re procure the bench contract or to issue individual procurements as their needs come up. The individual that ed the question earlier was not a proposer on the original contract solicitation. When a bench contract expires and if Metro decides to re procure it, a new solicitation is advertised and that would be the opportunity to submit a proposal to be added to a bench contract. Mr. James Okazaki' asked if the current bench could be extended by the Metro Board, or is there a guarantee that RFP will be re-issued? Ms. Coppolo said that if a bench contract allows option terms to extend the contract the Metro Board could approve option terms. Ms. Coppolo said there is no guarantee that the RFP will be re-issued, it all depends on future project requirements, and each bench contract has individual terms and conditions. Mr. Okazaki clarified, and asked if information could be included in the bench contract report that indicates if the contract has an option for extension. Ms. Coppola said that information is already included in the report in the columns titled "Base Period" and "Option Period". 2 of 15

5 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. Action Items from January 2016 Meeting Action Item #42: Prepare a letter that requests a meeting with the executive committee to discuss inclusion of - goals in Measure M. Send a letter with monthly meeting agenda and meeting minutes to the executive committee. [Related #15, #16, Ezekiel Patten Jr In progress. #18, #21, #25,#37, #42] Discussion September 2016: Mr. Patten said that a letter was sent but since then an amendment has been proposed for Measure M. That effort is on the meeting agenda [Agenda Item #6 Status of TBAC Measure M Amendment Letter] and will be discussed later in the meeting. Action Items from April 2016 Meeting Action Item #45: Regarding the Raymer to Bernson Double Track Project: 1) Will there be a Construction Management Support Victor Ramirez Services contract and 2) Is the project or solicitation on hold? Rod Garcia Ongoing Discussion September 2016: Mr. Ramirez said that the project is going back to the community for additional environmental study before the final project can be fully defined, designed, and bid. He does not expect the project to come back for design build until sometime next year at the earliest. Mr. Rod Garcia asked if there will be a construction management support services contract? Mr. Ramirez said a lot will depend on what the community inputs are to the final environmental study. So need to wait until the environmental study is done before there is a final decision or strategy. There are other CMSS contracts, so another possibility is for the task to be added to existing CMSS contracts instead of a separate CMSS contract for this project. So it's too early to say if there will be separate CMSS contract for this project. Action Items from May 2016 Meeting Action Item #1: Hands on presentation of Vendor Portal Metro DEOD June 2016 Closed September 2016 Discussion September 2016: Mr. Patten said that in todays Commodities & Supplies committee meeting Ms. Schneeberger suggested that a vendor portal demonstration be included in the Doing Business with Metro Workshop. Ms. Julie Ellis said that a demonstration of the Vendor Portal is already part of the DBM Workshop. Mr. Patten suggested that since Metro is already advertising the DBM Workshop they could also publicize that DBM Workshop includes Vendor Portal demonstration. Action Item #2: Metro to provide an assessment report (grade) of Vendor Portal, how's it doing. Metro DEOD Discussion September 2016: Mr. Patten said this is the same thing so let's skip this action item. In progress. Action Item #3: Report on the AB 2690 Amendment Metro DEOD June 2016 Closed September 2016 Discussion September 2016: Ms. Tashai Smith said that this past Friday the governor signed AB 2690 Bill so that's great news, a great achievement and she thanked the TBAC members that sent support letters to Sacramento in support of the Bill. It will be effective January 1, There is a copy of the Bill in the handouts. Mr. Patten asked if the Amendment to AB 2690 for medium sized businesses in the Bill? Ms. Smith said that the amendment did not go forward in the Bill. But the Bill will authorized Metro to allow Invitation For Bids (IFB) to be a condition of award as it relates to goals. If the bidder does not meet the goal they will be ineligible for award, it eliminates good faith efforts. [applause] It also authorizes Metro to set aside IFB's for competition only among firms. The dollar threshold approved is from $5K to $3M for IFB's for public works related construction projects. [applause) 3 of 15

6 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC} - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. Action Items from June 2016 Meeting Action Item #1: TBAC Representatives to have a meeting with Metro Executive Committee so that TBAC has a larger presence Ezekiel Patten Jr In progress. with the Metro Board of Directors. Discussion September 2016: Mr. Patten said the TBAC Board is trying to interact with the Metro Board on a larger scale. It started off with the Executive Committee and now asking Executive Committee how can TBAC have a place at the Metro Board meeting, not just in Public Comment Section of the meeting. Since TBAC was created by the Metro Board it is essentially part of the Metro Board. A lot of Board members have no knowledge of TBAC. So still trying very hard to get on the Metro Board meeting agenda, or get involved with the Executive Committee so TBAC can meet with them every month. Since Metro Board is now selecting the TBAC member organizations they need to have TBAC be involved with them on a monthly basis. At one time TBAC had a monthly meeting with Mr. Katz, the person that wrote the Bill for TBAC. But some members felt TBAC was not being fair and inviting everybody to the meetings as provided by the Brown Act so Mr. Katz left and the meetings stopped. So sometimes we cut off our own hands and hurt ourselves. So now we are trying to get TBAC on the agenda so a TBAC rep can attend the Metro Board meetings, and we can rotate the TBAC representative monthly. Action Item #2: Recommend that Metro conduct meeting with other government agencies and businesses to coordinate Roger Soneja In progress. business goals so not competing with each other for the same Miguel Cabral Discussion September 2016: Mr. Cabral said that Metro had an internal meeting between DEOD and Procurement about this item. There are some concerns in terms of being able to meet procurement schedules and deadlines for projects. So they are scheduling a meeting with Mr. Roger Soneja who brought the suggestion, to see how it's working for other agencies. So there will be an update at the next meeting. Action Item #3: Request Metro to produce the same Compliance reports for these projects just like the Crenshaw/LAX Transit Corridor (C0988) 1.Regional Connector Transit Corridor 2.WestsideSubway Extension Project,Section1(C1045) 3.Division Metro DEOD Closed September :Southwestern Yard Project (C0991) Discussion September 2016: Ms. Tashai Smith said that a spreadsheet was included with todays meeting handouts for the Mega Projects, and it will also be included in next months meeting. Action Items from July 2016 Meeting Action Item #1: Mr. Cabral said that Metro DEOD tried tiered levels of small business goals on Federally funded projects but Metro DEOD they were not able to do it. Metro DEOD will give a presentation in Sep-16 Closed September 2016 Miguel Cabral the next meeting. Discussion September 2016: Ms. Tashai Smith said that for procurements that are greater than $25M the tiered level language is included on non Federally funded projects. Metro did propose to FTA to allow a similar tier program on FTA funded projects but the FTA did not approve it, and that decision was from the acting administrator at FTA headquarters in Washington DC. So the tier language is not in FTA funded projects but it is included in non FTA funded projects greater than,r of 15

7 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. Action Item #2: Expedite DVBE goals for new large $25M - $100M Highway Program Project Delivery Support Ben Jong Closed September 2016 Services Contract solicitation targeted to be released August or Miguel Cabral Seotember. Discussion September 2016: Mr. Cabral said this was about a specific procurement, and the goals were expedited. Mr. Ben Jong will give an update later in the meeting and then we should be able to close this action item. Action Item #3: Disparity Study to request and receive inputs from TBAC. Metro / Disparity Study Contractor Closed September 2016 Discussion September 2016: Ms. Tashai Smith said there was a solicitation issued for the Disparity Study and it is currently in evaluation. After contract award there will be a project kick off meeting and Metro will invite the Consultant to the TBAC meeting to provide a presentation on the Disparity Study elements and project schedule. Metro will keep the Disparity Study website updated throughout the term of the Study so that the community will have the opportunity to get updates as the study progresses. Ms. Carolina Coppolo said she has a question that goes back an item or two, but asked if there is a slimmed down process for micro certification, because there are a lot of businesses that are a one man shop and certification can be cumbersome for them. Ms. Smith said not at this time, however firms that need assistance can contact Metro Certification unit for some assistance, and the application process is online. Also free training is offered through B2GNow and you can register for the training though the online link and it's free. You can take the training over and over as many times as you like. They will also be holding certification workshops, which is an opportunity for firms to get further assistance with the application process Action Item #4: Mr. Cabral to provide copy of Metro Board approved Measure R2 tax increase proposal to Legislative Committee Chair Mr. William Osgood Miguel Cabral Closed September 2016 Discussion September 2016: Mr. Patten asked Mr. Osgood if he received the letter. He did, so Mr. Patten said the action item is complete. Action Item #5: Metro guest speaker for TBAC October 6 meeting to present Measure M status. Keith Compton In progress. Discussion September 2016: Mr. Patten asked if somebody from Metro can attend the October meeting and give an status update on Measure M. Mr. Keith Compton said he will make the request. Action Item #1: Review IFB solicitations that are coming soon (October - December), and instead release them in 2017 if the new AB 2690 goals for set aside contracts can be applied. Action Items from September 2016 Meeting Victor Ramirez New Discussion September 2016: The question was brought forward by Ms. Schenae Rourke during the 12 month look ahead presentation. Mr. Ramirez said the issue needs to be considered, but on the other Metro needs things as quickly as possible. If it's a short delay it would be taken under strong consideration, but Metro has to deliver the projects when they need them, as early as they can. Mr. Ramirez said they could look at each solicitation on a case by case basis. 5 of 15

8 TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. Action Item #2: Include NAICS codes with solicitations listed in the 12 month look ahead report and in the notices for Victor Ramirez New solicitations. Discussion September 2016: Mr. Rod Garcia brought the question forward during 12 month look ahead presentation. He received an advertising a solicitation and it was really brief and did not include NAICs codes. It would make ii easier to determine if it's of interest to visit the Vendor Portal to download the solicitation for more details if the NAICS codes were included with the advertisement . Mr. Ivan Page expressed concern that the NAICS codes listed in a solicitation is not an exhaustive list, ii might help some people but we might lose potential bidders, they might misunderstand and get the impression that only bidders with those NAICS '- i+ L.:.. Action Item #3: Provide a link from Metro website home page "About Us Business Advisory Council" directly to TBAC Website, instead of four steps About Us Vendor Portal & Metro Connect > Small Business Tools Metro Connect > Transportation Business Advisory Council > TBAC Julie Ellis Discussion September 2016: During 12 month look ahead presentation Ms. Rubina Chaudhary asked for demonstration how to navigate to TBAC Website (identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives]. After demonstration Ms. Chaudhary asked if the link on the Metro home page "About Us Business Advisory Council" can be linked directly to TBAC website. Ms. Coppola said she will check if it's possible. Action Item #4: Provide a link from Metro Vendor Portal Website directly to TBAC Webpage instead of three steps Small Business Tools Metro Connect > Transportation Business Advisory Council Julie Ellis New >TBAC Discussion September 2016: Ms. Schenae Rourk asked if the "How to do Business" web page, is there a reference to TBAC? There have been times she has told people to visit Metro website for information about TBAC and they've had a hard time finding the TBAC web site [identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives] Note: Action Items "Closed" for more than 30 days not mcluded in this list. 4. MEETING MINUTES REVIEW,July 7, 2016 and August 4,, Members received and reviewed copy of August 4, 2016 meeting minutes. Ms. Rosalind Pennington said that on page 5 it shows the BSA and a vote for yes, and she didn't vote and shouldn't have voted. Mr. Patten said that BSA has only one vote and the Chair can't vote and he had the proxy for Mr. Garcia. So the vote for BSA needs to be removed. The Chair would vote in event of a tie and Ms. Pennington is also with BSA. New 2. Ms. Rubina Chaudhary asked what is the process for proxy vote, since Mr. Patten cast a proxy vote for Mr. Rod Garcia, HEBC. Mr. Patten said a member can call another member and say "you have my proxy" and then mention to the person conducting the meeting, which was the Secretary, and then Mr. Patten had Mr. Garcia proxy. If you can't be at a meeting you can always give your proxy to somebody in writing, Ms. Deborah Dyson motioned to accept meeting minutes with the correction. Unanimous vote to accept, motion passed. 4. Copies of July 7, 2016 meeting minutes were not available for the meeting. Review of July meeting minutes tabled to the next meeting. 6 of 15

9 TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record 5. STATUS OF MEASURE M AMENDMENT LETTER Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. 1. Mr. Patten said that the Measure M amendment letter was submitted to Metro Board and CEO and asked if there were any questions about the amendment letter. He said that there was an earlier letter prepared to support Measure M in the process an amendment was proposed [to include DVBE goals in Measure M] and that forstayed the letter to support Measure M. Hopefully we will get an answer on the amendment before the October meeting. 2. Ms. Schenae Rourk said that her understanding is that the deadline to submit an amendment to Measure M was in August. It's now September 1st. So if we don't have a response now, why are we waiting for a letter to come back from the Board? The letter coming back from the Board won't demonstrate anything because the action has already been done, it's already past the timeframe. Mr. Patten said that we need to wait for the process to complete, we don't know what the Board is going to say. Mr. William Osgood agreed. 6. METRO CONTRACTING OPPORTUNITIES A. Highway Programs, Abdallah Ansari Metro Managing Executive Officer 1. Mr. Ben Jong reported on behalf of Mr. Abdallah Ansari. 2. He reported that there will be two Measure R projects that will be advertised in September: 4th Phase Citywide ITS Master Plan Inglewood, $3.SM; lead agency Inglewood; estimated advertise date July Aviation Boulevard Improvements (Construct Right Turn Lane), $847K; lead agency Redondo Beach; est. advertise date Sept He reported that there will be two Caltrans project advertised in May - June 2017: SR-138 Widening Segments 8 & 9, $22.0K; lead agency Caltrans; est. advertise date July SR-138 Segment 6: Littlerock, 87th St East to 96th St East, $32.0K; lead agency Caltrans; est. advertise date June He reported that there is a Burbank project that will be advertised in Spring 2017 and he will try to get it added to the list for the next meeting. 5. He said that for upcoming procurements, there was a major project [Highway Program Project Delivery Support Services $2SM - $100M] released on August 24th. The goals are 27% and 3% DVBE, and it has the comp program. The top three firms will be awarded a project for a three year term. The procurement is currently in black out period. There is a pre bid conference on September 1pm. 6. For upcoming new procurements he mentioned the following projects: set aside contract will be released for Intelligent Transportation Systems On-Call technical and support services $100K - $SOOK. To help with signal synchronization, autonomous vehicles, connected vehicles; September Regional ITS Architecture, $100K - $SOOK; Prime; estimated advertisement date October Regional Transportation System Operations Analysis $100K - $SOOK; Prime. estimated advertisement date November He said that Metro Highways is still deciding, but they will probably be helping local cities to delivery some of their projects, but starting as early as February/March there may be some Professional Services Civil work that will be advertised. 7 of 15

10 TRANSPORTATION BUSINESS ADVISORY COUNCIL {TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. 8. Mr. Rod Garcia asked if the Civil work for interchanges that was mentioned is dependent upon Measure M? Mr. Jong said it does not, it's Measure R work. 9. Ms. Schenae Rourk thanked Mr. Abdallah Ansari and Metro for the On Call Highway Program Project Delivery Support Services procurement that allows three different teams to participate and has high DVBE goals. It speaks to the benefit of having TBAC and everything Metro is doing in support of small business. lr ,... 1 B. Procurement/Contract Look-Ahead, Carolina Coppola Executive Officer, Vendor/Contract Management 1. Mr. Victor Ramirez reviewed the status of Construction Projects listed in the 12 month look ahead report. Construction of Sound Wall package 11, proposed advertising date is 09/2016; $2SM - $100M. Most likely it will not be released until at least October Non-Revenue Maintenance Building at Vernon Yard proposed advertising date is 09/2016; $SOOK to $3M. Most likely it will not be released until at least October Maintenance Annex (Specialty Bays) Building at Division 1 proposed advertising date is 10/2016; $3M - $2SM. Repaving and Safety Enhancement at Various Parking Facilities - Phase 2 proposed advertising date is 10/2016; $SOOK - $3M Division 3, 5, 15 and 18 Metal Awnings proposed advertising date is 10/2016; $SOOK - $3M. Most likely it will not be released until at least November Division 2 Roof Replacement proposed advertising date is 10/2016; $SOOK - $3M. PV (Photovoltaic) Repairs at Division 8, 15, and 18 proposed advertising date is 12/2016; $100K - $SOOK. 2. Mr. Victor Ramirez reviewed the status of Design & Construction Projects listed in the 12 month look ahead report. New Bus Washer at Division 2, Division 5 and 18 Reverse Osmosis System proposed advertising date is 11/2016; $SOOK - $3M 3. Mr. Victor Ramirez reviewed the status of Professional Services Projects listed in the 12 month look ahead report. Rosecrans Marquardt Grade Separation CMSS proposed advertising date is 10/2016; $3M - $2SM. 4. Ms. Schenae Rourk asked, for example, if Division 2 Roof Replacement could be delayed to next year to reconsider the new set aside goals that go into effect January 1, Mr. Ramirez said this project needs to keep to schedule, the roof replacement is needed before rains begin, so it's not a good candidate to delay to next year. Ms. Rourk requested a new action item to review upcoming projects to determine if new AB 2690 goals can be applied. [September 2016 Action Item #1] 5. Mr. Patten asked, what does it mean "Other Funding Sources" for the Rosecrans Marqueardt Grade Separation project? Mr. Ramirez said he is not sure, he doesn't have a lot of insight to funding sources. The Project Managers try to identify sources of funding, in addition to scope of work. 6. Mr. Rod Garcia asked if NAICS codes can be listed in announcements. He received an advertising a solicitation and it was really brief and did not include NAICs codes. It would make it easier to determine if it's of interest if the NAICS codes were included with the advertisement . Mr. Ivan Page expressed concern that the NAICS codes listed in a solicitation is not an exhaustive list, it might help some people but we might lose potential bidders because of a misunderstanding that only bidders with those NAICS codes can submit a bid. [September 2016 Action Item #2] 7. Ms. Rubina Chaudhary asked for demonstration how to navigate to TBAC Website [identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives]. After demonstration Ms. Chaudhary asked if the link on the Metro home page "About Us Business Advisory Council" can be linked directly to TBAC website. Ms. Coppola said she will check if it's possible. [September 2016 Action Item #3] 8. Ms. Schenae Rourk asked if the "How to do Business" web page has a reference to TBAC? There have been times she has told people to visit Metro website for information about TBAC and they've had a hard time finding the TBAC web site [identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives. [September 2016 Action Item #4] 8 of 15

11 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. C. Current Solicitations, Linda Perryman Metro Manager Small Business Programs 1. Jerry Jacobson reviewed the status of current solicitations, also found on the Vendor Portal. RFQ32373 MONITOR - COMPUTER, LCD, 22", COLOR,VIEWSONIC (ITS ONLY); Prime SET ASIDE. The solicitation is not limited to only bidders that have NAICS PS29923 Bike Friendly Business District-San Gabriel Valley, Prime Set. The due date is Sept. 20. AE30673 Highway Program Project Delivery Support Services for Los Angeles County. The due date is Sept. 26. goal is 27% and 3% DVBE goal. C1081 Metro Blue Line Signal System Rehabilitation - Design/Build including amendments 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 & 14. Updated 8/12/16; due date has been extended to October 13. Vendor Portal is a good tool to see updates and any amendments. goal is 17% DVBE goal 3%. Because this is a Construction project the documents are large, not downloadable. But the documents can be picked up at the 9th floor receptionist desk. 2. One attendee said that she tried to download a few RFPS and for each RFP download it required to re-enter company name, address, phone and Is it possible to just register and create a login so we don't have to re enter company name, address, phone and ? Use the registration login information to re populate each time an RFP is downloaded. The attended said she understands that Metro needs all the contact information, but you should be able to register and login, so company name and contact information is obtained from registration and login session information, instead of re enter same information for each RFP download. Ms. Julie Ellis said that's the current design of the system at this time. [it's very repetitive, redundant, time consuming to provide the same company name and contact information for each RFP download]. 3. Ms. Tashai Smith announced that Metro did amend it's Federal Fiscal Year overall goal. The Overall Goal and Methodology report is available for viewing on the Vendor Portal. The amended overall goal is 26% through FFY 2018, and is effective now. That's an increase from the previous 15% goal. [applause) 7. COMMITIEE REPORTS A. Bylaws Committee {Ad Hoc) - Chair Rod Garcia 1. Mr. Rod Garcia said that there were a couple of items that Metro was asked for their determination. Metro was asked if the Bylaws are required to follow the Brown Act, and Metro Legal Counsel response was that because TBAC is a part of a government agency it is required to follow the Brown Act. Because the Metro Board now appoints organizations that are a part of TBAC, the Bylaws need to reflect this change. So a draft of the new TBAC Bylaws language was sent to Metro for review and should be ready to distribute to members after Metro review is completed. 2. Mr. William Osgood asked when does he estimate the Bylaws would be completed. Mr. Garcia said they are complete, we are just waiting for Metro to review, hopefully in the next two weeks and then they could be distributed to members for review. Mr. Osgood asked, the approval of the Bylaws is what we are waiting on so we can have TBAC elections. Mr. Garcia said that's correct. B. Commodities Committee - Chair Ezekiel Patten Jr. 1. Mr. Patten said that in their meeting earlier in the morning they discussed earlier committee recommendation to combine How to Do Business with Metro Workshop and a Vendor Portal Tutorial. In the committee meeting they learned that Metro is already doing that, the Workshop now includes a Vendor Portal Tutorial, which is fantastic. C. Construction Committee - Chair Deborah Dyson 1. Ms. Dyson reported that the committee did not meet earlier in the morning. 9 of 15

12 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. D. Legislative Affairs Committee - Chair William Osgood 1. Mr. Osgood announced invited anyone interested in Legislation to join the committee meeting on the third Monday of each month at 8:30am. 2. The committee was active in AB 2690, encouraged TBAC to support it, but did not support the proposed amendment [mid sized business goals]; the amendment was withdrawn. Today we learned that AB 2690 was approved by the Governor. 3. The committee didn't know much about Measure M early on, but Mr. Michael Turner from Metro Government Relations came to the committee meeting and explained the whole process. The committee was well within it's right to request an amendment [to add and DVBE goals]. To the committee's knowledge it's going through the process. It can be considered or it could be denied. If it's denied we can bring that back to TBAC to decide what to do next. 4. Under Section 11 of Measure M we have the ability to propose an amendment after it's been approved by the voters as well. It would go through the same process as that we are going through right now. 5. So those are the two issues the committee really got involved in. The committee is looking at some other legislation as it impacts various other organizations like LAUSD and will keep TBAC informed. 6. Mr. Michael Turner has agreed to serve on the committee, so if you would like to get involved please join the meetings. The committee currently has about three to four members but would like to have more. E. Membership Committee - Chair Sandy Schneeberger 1. Mr. William Osgood reported for Ms. Schneeberger, that she is waiting for instructions from the Metro Board of Directors on the actual members that have been approved by the Board. Once that's done we can begin to accept applications for new member organizations. So she is waiting for the process to be formalized so that she can submit new applications to the Board of Directors. And then when the Bylaws are done and approved there will be elections for TBAC officers. 2. Mr. Keith Compton said that the current membership of TBAC has already been appointed by the Board. So what Mr. Osgood was talking about is the new proces5 for additional organizations to become members of TBAC.. Mr. Patten said the old way was to renew every two years. Mr. Compton said that was a TBAC process but that's not AB 152. AB 152 says that the Metro Board will simply appoint the organizations. Once the organizations are appointed they are members until they are removed. 3. Mr. Jack Ochoa said that the Society of American Military Engineers is interested to become a member, where does he pick up the application. Mr. Osgood said that Mr. Compton can get him an application but it won't be accepted until the Board has formally approved the membership as it is. Mr. Compton said the TBA( Bylaws first need to be approved and the process will be in the Bylaws. 4. Ms. Deborah Dyson reminded Mr. Osgood that even though the committee meets on the third Monday of each month, meeting notice needs to be sent in advance Mr. Compton said the notice went out on time for the previous meeting. Mr. Osgood said they will also have meeting minutes which will also be included. [Per Bylaws meeting notice 7 days in advance, and agenda posted 72 hours in advance at Metro headquarters and on Metro website. If agenda is not posted to Metro website it should instead be ed 72 hours in advance]. 10 of 15

13 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. F. Professional Services Committee -Chair Rod Garcia 1. Mr. Garcia said that Mr. Abdallah Ansari attended the meeting and gave a report. Mr. Ben Jong pretty much covered everything in the earlier Highways Program "rt 2. There was a discussion on Measure M, it looks like it is getting a lot of support from a lot of cities. But the Gateway cities are not supporting, their would like their projects scheduled sooner not later. 3. There was discussion about contract conflict of interest. Some contracts state that if are successfully awarded a contract that you might be conflicted out of work on other Metro projects. That seems to be too much of a broad brush, the committee would like to discuss with Metro how that could be narrowed down, especially for subcontractors that have limited scope within a contract, they probably shouldn't be conflicted out of work on other projects. Ms. Ariana Timmons asked when we could expect to see changes that would allow subcontractors to participate on multiple projects without conflict of interest. Mr. Garcia said that the committee has just identified it as an issue, and the next step is to discuss with Metro a way to narrow it down to be fair. Mr. Ivan Page said that Metro has an organizational conflict of interest procedure, but when you are proposing on a contract and there is potential conflict with another contract, the goal is to have a round table process that includes not just contract administration, but also includes Ethics, County Counsel, Project Management, and all get together to review these instances with the goal to find that a conflict of interest doesn't exist. But sometimes there just is. Right now Ethics estimates about 85% of the conflict of interest that arise do not result in conflict of interest. But probably the bidders know better than Metro if there is a conflict of interest. It's best to participate in the proposal process and it will be determined later if there is a conflict of interest. Rather than not participate in the proposal and find out later if there is conflict of interest or not. 8. OPEN AGENDA / SMALL BUSINESS FORUM -Vice Chair Ezekiel Patten Jr 1. Ms. Schenae Rourk asked, in regards to the contract look a heads and things coming up on the Vendor Portal, is there is a way that attendees of TBAC could get that information one or two weeks in advance. It gives an advantage to small businesses to have that information in advance so they can talk to the Primes about the opportunities. 2. Ms. Rubina Chaudhary said that we need to keep thinking about how we can facilitate small business marketing ability. One of the things discussed is Meet the Small Businesses, where the Small Businesses get to stand at the table and the contracting officers and Primes get to meet the Small Businesses. Mr. Patten said that they do that at Caltrans, procurement fairs. Both Prime and Small Businesses have a table. So Small Business can visit Prime table, and Prime can visit Small Business table. 11 of 15

14 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. 3. Mr. William Osgood said that it is getting more and more of a concern, there about six TBAC member organizations that have not made a meeting since he has been a member. That's an abusive membership, they are holding a spot on the Board and not taking advantage of the opportunity to represent their constituency. We should have a conversation about that, whether they are removed according to the Bylaws, or whether an attendance provision is put into the Bylaws, or enforcing the Bylaws. Mr. Patten said all that is changed now that Metro appoints the member organizations. Appointments are for life, no more renewal every two years. How they are going to handle things if you are not coming to meetings we don't know. Metro has a copy of our Bylaws and if Metro agrees we can enforce it. Mr. Keith Compton said the appointments of TBAC member organizations by the Metro Board simply had to do with having an official and legal membership. TBAC role is still making a determination who should be. Mr. Rod Garcia said just yesterday he sent a copy of the recommended changes to the Bylaws to review and asked that they take a look and then we can talk about it, but the changes are along the line of thought of what's being discussed. The ball is Metro's court to review and come back if it's good or not, or any changes. Mr. Miguel Cabral said he did receive the recommended changes to the Bylaws and forwarded a copy to Metro Legal Counsel and they are committed to review as soon as possible. The Bylaws will need to go the Metro Board of Directors for final approval. Right now they don't see any concerns but they need to see what County Counsel comes back with. Mr. Ethel Walker said in the meeting minutes there is an attendance checklist that's always attached to the regular meeting minutes so you can see who is attending and not. Mr. Patten said he believes in the positive approach. If you see an organization that hasn't attended for the last three meetings, reach out and ask them what's going on and ask them to show up. We don't want to do the heavy handed thing, we want to encourage folks to come to the meetings. Maybe they are having some problems, maybe they are having elections, or maybe one of their representatives just isn't able to show up. 4. Mr. Jack Ochoa said that on the Military side there is a lot of scaling down, so a lot of them are starting small businesses. TBAC has come a long way since he stepped away three years ago. His only request, since we've done so great on the side, if we can also do some focus on the Veteran side because there are going to be a lot of people starting a business, a lot of the Veterans looking for an opportunity as well. They have all built multi million billion dollar projects, so there is an opportunity to really help the Veterans out, let's not forget about our Veterans that have served our country. 9. NEW BUSINESS - Vice Chair Ezekiel Patten Jr 1. Mr. Patten asked for any new business items, none received. 10. PUBLIC COMMENT 1. Mr. John Douglas, Director of Estimating for Balfour Beatty Infrastructure, said the relationship they have with their suppliers, vendors, subcontractors and with TBAC is very important to them. He wanted to let everyone know some of the opportunities they have coming up that they were the successful bidder, and some that they are currently bidding. He invited everyone to always take part and communicate with them what they do and what their needs are, because we rely on each other. Some of the current projects include Metrolink On Call Project, it's an three year project with an extension to go to five years. The Caltrans Electrification project up in Northern California, approximately $7SOM project, Design Build, and currently in the Design Process. It's the Electrification of the 50 mile segment that will work in conjunction with the California High Speed Rail from San Jose up to the termination in San Francisco. The Port of Long Beach Pier G & E is ongoing, and the Michaelson Bio solids project ongoing. They have a tremendous amount of work coming up particularly in Southern California and they will be teaming with large partners because of the magnitude of the jobs. They are bidding on the LA Metro Blue Line. The LAWA project is approximately $1.SB to $2.0B project at LAX. The LA Department of Water and Power is coming up, is a bid build job. He enjoyed what was said about Meet the Subs. When they have Meet the Prime events, people are coming to them and they are just learning little bits, it's pretty short. But if there was Meet the Subs and Balfour Beatty is going to the Subs, it would be possible to learn more about the Subs. So that's a very good idea. He suggested training, for example how complicated labor is, labor rules, work hours, overtime premiums. 1Th::it 1 c n A"nnrt11n;h if "A'I 11n..lA nn it 12 of 15

15 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC} - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. 2. Ms. Miriam Long welcomed Mr. Douglas and said if TBAC would want to do something that features Balfour Beatty they will be glad to facilitate. Because this is great news, and Metro will work very closely to make sure that TBAC and small business community knows everything they need to know about Balfour Beatty. 3. Mr. Jack Ochoa said that the Society of American Military Engineers is doing their 11th annual small business outreach event October 11th. They have invited every government agency from State of California on down to come and present to the Military folks. There will be several agencies there. City, County, LAX, DWP, Metro, State of California agencies will be there. He is getting is flyer approved and then will be able to send out to everyone. 4. Ms. Schenae Rourk said that the Los Angeles Chamber of Commerce, with LBWA, NAWBO LA, and Greater Los Angeles African American Chamber of Commerce is putting together a celebratory reception for Ms. Deborah Avila who is now the new Chief of Vendor Contract Management for LA Metro on Wednesday September 7th 5:30pm - 7:30pm at the City Club. On September 8th there is a business after hours mixer that NAWBO LA is doing with the Greater Los Angeles African American Chamber of Commerce, and the Los Angeles Greater Chamber of Commerce with the Sparks. s. Dr. Sherman Gay invited members oftbac to attend an event that the Los Angeles Sustainability Coalition is having on September 19th at City Club called "A Vision Into the Future". A lot of the Los Angeles Transportation executives will be there to discuss a lot of the future projects: the new airport people mover, bike paths, subway systems, Port of Los Angeles, Port of Long Beach. 6. Mr. Keith Compton said that he talks with Zeke and Ethel after, in between, and before the meetings. The last two months they have worked better together than in the past, we can do more together when we stop the finger pointing and start working and creating synergy and he want's to continue that because we've been able to have some very productive meetings, so let's continue to do that. 11. NEXT MEETING REVIEW AND ADJOURN Mr. Patten thanked everyone for attending and adjourned the meeting. 13 of 15

16 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Las Angeles CA September 1, :30 a.m. - 11:30 a.m. TRAC Offlcen Ch&lrperson - Open Ezekiel P&tbm Jr., Vlce,Chalrperson, BBA Secretary Open Ethel Wallcer, Financial Officer, FASAE Oeborah Dyson, Parillmentarlan, WBEC-Wut PreKnt lx) X X X TRAC Rel!'!!1"UAltamms Attendance American Indian Chamber of Commerce (A/CC} Shannon Marquez, Representative Robert Weir, Alternate 1 Arab American Association af Engineers & Architects (AAAEA) All Altaha, Rep,uematl Vic Zlkoor, Alternate 1 Reprd Sabry, Alternate 2 Asian American Architects & Engineers Association (AAo/e) Jamu Olcuald, Representatfve Ken Won,. Alternate 1 Dllna Ho, Alternate 2 Black Business Association (SBA) Ezekiel Patten Jr, Representative (TBAC Officer) Earl Cooper, Alternate 1 Rosalind Pennlnaton, Alternate 2 Flliplna-American Society af Architects & Engineers (FASAE) Ethel Walkar, Representative (TBAC Officer) Pert An:a, Alternata 1 Berwyn Salazar, Alternate 2 Hispanic Engineers Business Carp. (HEBC) Rodrflo Garcia, Representative Al Soils, Alternate 1 Armando Ramos, Alternate 2 The Elite Service Disabled Veteran Owned Business (SDVOB) Frank Marchello, Repnisentatfvo Reno COta, Alternate 1 Unda Clark,. Alternate 2 Los Angeles Chapter af National Association of Minority Architects (LANOMA) Michael Anderson, Representative Grqory Williams, Altemata 1 Roland Wihsv, Alternate 2 Los Angeles Chapter of the Disabled Veterans Business Association (LA DVBAJ William Oqood, Representative Sandra Schnoeberaer, Alternate 1 Adolfo Mota, Alternate 2 Los Angeles Latino Chamber of Commerce (LALCC) Frank VIilaiobos, Representative Darrel Sauceda, Alternate 1 Raser Martinez, Alternate 2 National Association of Minority Contractors (NAMC SCJ Kevin Ramsev, Representative Sharon Coleman. Alternate 1 LalCelsha Vaden, Alternate 2 National Association of Women Business Owners of Los Angeles (NAWBCJ.LA) Schenae Rourk,. Representative Mary McConnlck, Alternate 1 Cannan Rad, Alternate 2 National Association of Women In Construction (NAWIC LAJ Dr. Giovanna Brufleld, Representative Prlscllll Chavez, Alternate 1 Dianne Frank, Alternate 2 Regional Hispanic Chamber of Commerce (RHCC LA) Dannv Cancino, Representative Ramon Aaullar, Alternate 1 Realna Talamantez, Alternate 2 Society of Hispanic Professional Engineers (SHPE LAJ Emmanuello Galvan, Representative Paul Avila, Alternate 1 Roberto Guunan, Alternate 2 Women's Business Enterprist! National Council (WBEC-West) Rubina Chaudhary, Representative Ruhml Chaturvedl, Alternate 1 Deborah Dyson, Alternate 2 (TBAC Officer) Present IX) X X X X X X X X X X X Metro spff AttandfDB Ansari, Abdallah, Hla:hwrt Praanm Baldwin, Shalonda, Vendor/Contract M1mt Blab, Muriel; Manqement Audit cabral. Mf&uel. EO Dlvenlty & Economic Opportunity Compton, Keith, Dlvenlty & Economic Opportunity C.appolo, Clrollna, Procurement Elattar, Aziz, EO, Hfahwav Praarams Ellis, Jul!e, DEO, Admln Business Services Estrada, Diana Manqement Audit Flores, Mlchael, Diversity & Economic Opportunity Gipson, Charletta, Diversity & Economic Opportunltv Jacobsen, Jerrv, Diversity & Economic Opportunity Jon,. Ben, H(ahway Pl'Olflms 1Ca1bph1n, Vlmol, Procurement Ucea, Dr. Irma, Dlversltv & Economic Opportunity lewis, WhltnoV, Dlversltv & Economic Opportunity Lona, Mirian\ Diversity & Economic Opportunity Ml,eva lopoz, Olp, Diversity & Economic Opportunity New, Bob, DEO Procurement Ortiz. Ramon, Diversity & Economic Opportunity Pap, Ivan, Interim Executive Director, Vendor/Contract M(mt Pamplona, Noel Perryman, Unda, Diversity & Economic Opportunity R&mlrez. Victor, Interim EO, Vendor/Contract M1mt Seaun, Olivia, Diversity & Economic Opportunity Smith, Sonva, Diversity & Economic Opportunity Smith, TUhal R., Diversity & Economic Opportunity Villar, Marisela, Diversity & Economic Opportunity White, Wendv, Diversity & Economic Opportunity Wlalns, Stephanie, Oeputv Chief Exocutlve Officer Womack, Brela, Diversity & Economic Opportunity Arias, Andrea, VCM Geng Publfc Attendance Aaron Christensen, BufflJ & McDonnell Aaron Galinis, Chen Ryan Arlana Timmons, Servltek Solutions Inc. Brian Cohen, CFG Charla Favors, CBF Xerlscape Desfans Daniel Louis, HNTB David Woo, AYCE Inc Dr Shannan Gay, Los An1ela Sustainability Group Eileen DonC1V1n, Sapphos Environmental Farooq Ameen, City Dulan Studio Gary Lal, AHBE Landscape Arthltects Geol'III Flowers, DE Herman Gordon, Gavlndu Rnanclal Services Jack Ochoa, SAME LA Post JeMlforTrotter, Bums & McDonnell Joo Ablay, 1a Enalneen John Do14lu, Batrour Beatty Infrastrure Karla Gonzales, LALCC Kat Janowicz, 3COTECH, Inc Marcia Salazar, Chaudh&ry & Associates Patl Freund, meu Tech Service Inc. Poli., Ann WIiton. Stantec Rl,lesh (Racer) Soneja, Slmplex CM Robert cartev, TTG/ Schwab Ron carter, Tho Carter Aaencv Sarah Clmpbell, Sapphos Environmental Sid Kumar, Dat MobRe Solutions SUsan Brown, Susan Brown Consult!n1 Tammie Arm:a, CORRPRO Tasha Hfalns, Hfalns Works UC Thomas Prlnafe, Unlversal Reprosnphlcs nna Martinez, LALCC Tony Manzo, Vina Azar, PMCS Group Zelda Harrison. Zeldeslan Praent CX) X X X X X X X X X X X X X Add!ffl achrfstensen@bumsmcc:1.com apllnlsl!pchenryanmobrl!ty.com 1ri1n1.tlmmans@servftelcsolutlons.com bcohen@lcfpaup.net c:favors(!tphoo.com dlouls@hntb.com woo@aycelnc.com lnfo@luustalnablllty.ors m1rbtl111@sapphosenvlronmental.com farooq@cltydafan-studlo.com 1l1l(@ahbe.com pf@da-cm.com hennandf(pyahoo.com ochoa.jack@lffllll.com Jntrotter@bumJmcd.com Joo.abl1vdP!de111lneers.com Jdoualu@lbbllus.com qonnlezdplalcc.ora 1cat@3cotech.com marclal!!>chaudhary.com patl@dame!ltechnlcalcom polly.waltonl!pstantec.com rsoneja@slmplex-cm.com rcartev@ttacorp.com ron@thecarterapncy.com marbtln,@11pphosenvlronmontal.com sldlcumarcpdatmobllaolutlons.com 1brown@l1browncon1ultl111.com tarratadpcorrpro.cam tashaephfalnsworb.cam tprinalecpreprosraphlcs.ccm tmartlnez@lalcc.ora 1manzo1000@1mall.com vazal'cllpmcscroup.net zeldesfancpsbqlobal.net X 14 of 15

17 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) - Meeting Record Metro Headquarters Board Room 3rd Floor One Gateway Plaza Los Angeles CA September 1, :30 a.m. - 11:30 a.m. TBAC Membershlp Oranll&tlon Attendance....., -umanths MTG5 ocr NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP ATIENDED 1 AICC X X X X X X NA 6 2 AAA A X X X X NA 4 3 AA.ale X X X X X X X X NA X 9 4 BBA X X X X X X X X X X NA X 11 5 FASAE X X X X X X X X X X NA X 11 6 HEBC X X X X X X X X X X NA X 11 7 SOVOB X X X NA 3 8 LANOMA X X NA 2 9 LA DVBA X X X X X X X X X X NA X LALCC X X X X NA 4 11 NAMC-SC X X X X X X X X X X NA NAWBO-lA X X X X X X X NA X 8 13 NAWlc-LA X X X X NA 4 14 RHCc-LA X X NA 2 15 SHPE-LA X X X X X X X X X NA 9 16 WBENC-Woi X X X X X X X X X NA X 10 Tctal: g NA 7 15 of 15

18 TRANSPORTATION BUSINESS ADVISORY COUNCIL OPEN ACTION ITEMS October 6, 2016 ACTION ITEM RESPONSIBILITY Action Items from May 2013 Meeting Action Item #3: Awam Tracker B2GNow be changed to reflect actual utilization rather Linda Perryman than bid numbers Tashai Smith DUE DATE June 2016 STATUS In progress. Discussion September 2016: Ms. Tashai Smith said they are very close to having a report ready to provide to TBAC and should have something hopefully by the next month. B2GNow is the new online reporting system for Prime contractors and all subcontractors that work on Metro contracts that have DVBE goals. Metro has eliminated the monthly hardcopy report that contractors previously submitted to report payments. That reporting is now all being done online. The Prime contractor inputs what they have paid the Subcontractor and then the Subcontractor verifies the payment amount and if it was promptly paid. Ms. Smith requested that all subcontractors using the system to report any payment issues to their Prime as a first step. Metro can see and review the comments submitted online to the Primes and can follow up with Primes and Subcontractors. Action Items from September 2015 Meeting Action Item #17: Send to Tashai Smith with his question about setting an RFP Roger Soneja evaluation criteria that gives 40 f}eim6 20 points for the teams that are joint venture Tashai Smith June 2016 In progress. between prime and an. Rod Garcia Discussion September 2016: Ms. Smith reported that a task force was created to address the request for an evaluation criteria for Joint Venture. Review and analysis has been completed recently and what they've prepared will be sent to executive management for review. Once completed it will be released to TBAC for comment, hopefully at the next TBAC meeting. Mr. William Osgood asked if a TBAC representative could be part of the task force. Ms. Smith said the task force effort has completed but Mr. Rod Garcia was consulted for questions that the Task Force had because it was presented through the Professional Services committee. The committee provided inputs to Task Force and different agencies to contact. Mr. Schenae Rourk asked if the recommendation also included points 1<- ;-; 1 " L- - - C'Di- --.J QDI"" Action Items from November 2015 Meeting Action Item #31 : MGtieR fef +BAG te indemnify BeafG members.frem aa,< agtiaa6 taker tj.em.:. Motion: Any member of TBAC made or threatened to be made a party to any action, suit or proceeding by reason of the fact that s/he is or was a Director, Officer, or Member of TBAC shall be indemnified and defended by Metro Ezekiel Patten Jr In progress. pursuant to the law in the same manner as an officer or employee of Metro. [Related.U'!Q1 Discussion September 2016: Mr. Patten said this action item still in process, still trying to get a third meeting scheduled. But it doesn't look like the Metro Board is going to provide indemnification to TBAC representatives, as it stands now we serve at our own peril according to the county attorney. Mr. Tom Pringle asked what happens if Metro Board does not provide indemnification. Mr. Patten said we would have to continue on without it, just as in the past since Mr. Pringle said he does not feel comfortable to continue on without it, because things did get pretty sticky. Mr. Patten said he did think about getting opinion from outside counsel, he has a friend that might be able to give some recommendations. Action Item #32: Set up bank checking account for TBAC Keith Compton In progress. Ezekiel Patten Jr Discussion September 2016: Mr. Patten said him and Mr. Compton have not figured this one out yet. In the meantime just need to put money in piggy bank.

19 ACTION ITEM TRANSPORTATION BUSINESS ADVISORY COUNCIL OPEN ACTION ITEMS October 6, 2016 RESPONSIBILITY DUE DATE STATUS Action Items from December 2015 Meeting Action Item #36: Provide status of expiring Bench contracts and release of new I "<7 Closed September 2016 Bench Contract RFPs Carolina Coooolo Discussion September 2016: Ms. Coppolo said that status report of Bench Contracts was provided in last months meeting has been distributed to everyone in todays meeting for review and comment. Ms. Ethel Walker said that there was one individual that was asking how to be added to a bench contract. Ms. Coppolo said that when bench contracts expire the project manager sits down with VCM and makes a determination to re procure the bench contract or to issue individual procurements as their needs come up. The individual that ed the question earlier was not a proposer on the original contract solicitation. When a bench contract expires and if Metro decides to re procure it, a new solicitation is advertised and that would be the opportunity to submit a proposal to be added to a bench contract. Mr. James Okazaki' asked if the current bench could be extended by the Metro Board, or is there a guarantee that RFP will be re-issued? Ms. Coppola said that if a bench contract allows option terms to extend the contract the Metro Board could approve option terms. Ms. Coppola said there is no guarantee that the RFP will be re-issued, it all depends on future project requirements, and each bench contract has individual terms and conditions. Mr. Okazaki clarified, and asked if information could be included in the bench contract report that indicates if the contract has an option for extension. Ms. Coppola said that information is already included in the reoort in the columns titled "Base Period" and "Ootion Period". Action Items from January 2016 Meeting Action Item #42: Prepare a letter that requests a meeting with the executive committee to discuss inclusion of - goals in Measure M. Send a letter with monthly meeting agenda and meeting minutes to the executive committee. [Related Ezekiel Patten Jr In progress. #15, #16, #18, #21, #25, #37, #42) Discussion September 2016: Mr. Patten said that a letter was sent but since then an amendment has been proposed for Measure M. That effort is on the meeting agenda [Agenda Item #6 Status of TBAC Measure M Amendment Letter] and will be discussed later in the meeting. Action Items from April 2016 Meeting Action Item #45: Regarding the Raymer to Bernson Double Track Project: 1) Will there be a Construction Management Support Services contract and 2) Is the project Victor Ramirez or solicitation on hold? Rod Garcia Ongoing Discussion September 2016: Mr. Ramirez said that the project is going back to the community for additional environmental study before the final project can be fully defined, designed, and bid. He does not expect the project to come back for design build until sometime next year at the earliest. Mr. Rod Garcia asked if there will be a construction management support services contract? Mr. Ramirez said a lot will depend on what the community inputs are to the final environmental study. So need to wait until the environmental study is done before there is a final decision or strategy. There are other CMSS contracts, so another possibility is for the task to be added to existing CMSS contracts instead of a separate CMSS contract for this project. So it's too early to say if there will be separate CMSS contract for Ith; =-- Action Items from May 2016 Meeting Action Item #1: Hands on presentation of Vendor Portal Metro DEOD June 2016 Closed September 2016 Discussion September 2016: Mr. Patten said that in todays Commodities & Supplies committee meeting Ms. Schneeberger suggested that a vendor portal demonstration be included in the Doing Business with Metro Workshop. Ms. Julie Ellis said that a demonstration of the Vendor Portal is already part of the DBM Workshop. Mr. Patten suggested that since Metro is already advertising the DBM Workshop they could also publicize that DBM Workshop includes Vendor Portal demonstration.

20 Action Item #2: how's it doing. ACTION ITEM TRANSPORTATION BUSINESS ADVISORY COUNCIL OPEN ACTION ITEMS October 6, 2016 Metro to provide an assessment report (grade) of Vendor Portal, Discussion September 2016: Mr. Patten said this is the same thing so let's skip this action item. RESPONSIBILITY Metro DEOD DUE DATE STATUS Action Item #3: Report on the AB 2690 Amendment Metro DEOD June 2016 Closed September 2016 Discussion September 2016: Ms. Tashai Smith said that this past Friday the governor signed AB 2690 Bill so that's great news, a great achievement and she thanked the TBAC members that sent support letters to Sacramento in support of the Bill. It will be effective January 1, There is a copy of the Bill in the handouts. Mr. Patten asked if the Amendment to AB 2690 for medium sized businesses in the Bill? Ms. Smith said that the amendment did not go forward in the Bill. But the Bill will authorized Metro to allow Invitation For Bids (IFB) to be a condition of award as it relates to goals. If the bidder does not meet the goal they will be ineligible for award, it eliminates good faith efforts. [applause) It also authorizes Metro to set aside IFB's for competition only among firms. The dollar threshold approved is from $5K to $3M for IFB's for public works related construction projects. [applause] Action Items from June 2016 Meeting In progress. Action Item #1: TBAC Representatives to have a meeting with Metro Executive Committee so that TBAC has a larger presence with the Metro Board of Directors. Ezekiel Patten Jr In progress. Discussion September 2016: Mr. Patten said the TBAC Board is trying to interact with the Metro Board on a larger scale. It started off with the Executive Committee and now asking Executive Committee how can TBAC have a place at the Metro Board meeting, not just in Public Comment Section of the meeting. Since TBAC was created by the Metro Board it is essentially part of the Metro Board. A lot of Board members have no knowledge of TBAC. So still trying very hard to get on the Metro Board meeting agenda, or get involved with the Executive Committee so TBAC can meet with them every month. Since Metro Board is now selecting the TBAC member organizations they need to have TBAC be involved with them on a monthly basis. At one time TBAC had a monthly meeting with Mr. Katz, the person that wrote the Bill for TBAC. But some members felt TBAC was not being fair and inviting everybody to the meetings as provided by the Brown Act so Mr. Katz left and the meetings stopped. So sometimes we cut off our own hands and hurt ourselves. So now we are trying to get TBAC on the agenda so a TBAC rep can attend the Metro Board meetings, and we can rotate the TBAC representative monthly. Action Item #2: Recommend that Metro conduct meeting with other government agencies and businesses to coordinate business goals so not competing with each Roger Soneja In progress. other for the same resources. Miguel Cabral Discussion September 2016: Mr. Cabral said that Metro had an internal meeting between DEOD and Procurement about this item. There are some concerns in terms of being able to meet procurement schedules and deadlines for projects. So they are scheduling a meeting with Mr. Roger Soneja who brought the suggestion, to see how it's working for other agencies. So there will be an update at the next meeting. Action Item #3: Request Metro to produce the same Compliance reports for these projects just like the Crenshaw/LAX Transit Corridor (C0988) 1.Regional Connector Transit Corridor 2.WestsideSubway Extension Project,Section1(C1045) Metro DEOD Closed September Division 16:Southwestern Yard Project (C0991 ) Discussion September 2016: Ms. Tashai Smith said that a spreadsheet was included with todays meeting handouts for the Mega Projects, and it will also be included in next months meeting.

21 TRANSPORTATION BUSINESS ADVISORY COUNCIL OPEN ACTION ITEMS October 6, 2016 ACTION ITEM RESPONSIBILITY Action Items from July 2016 Meeting Action Item #1: Mr. Cabral said that Metro DEOD tried tiered levels of small business goals on Federally funded projects but they were not able to do it. Metro DEOD will Metro DEOD give a presentation in the next meeting. Miguel Cabral DUE DATE STATUS Sep-16 Closed September 2016 Discussion September 2016: Ms. Tashai Smith said that for procurements that are greater than $25M the tiered level language is included on non Federally funded projects. Metro did propose to FTA to allow a similar tier program on FTA funded projects but the FTA did not approve it, and that decision was from the acting administrator at FTA headquarters in Washington DC. So the tier language is not in FTA funded projects but it is included in non FTA funded projects greater than $25M. Action Item #2: Expedite DVBE goals for new large $25M - $100M Highway Program Project Delivery Support Services Contract solicitation targeted to Ben Jong Closed September 2016 be released August or September. Miguel Cabral Discussion September 2016: Mr. Cabral said this was about a specific procurement, and the goals were expedited. meeting and then we should be able to close this action item. Mr. Ben Jong will give an update later in the Action Item #3: Disparity Study to request and receive inputs from TBAC. Metro I Disparity Closed September 2016 Study Contractor Discussion September 2016: Ms. Tashai Smith said there was a solicitation issued for the Disparity Study and it is currently in evaluation. After contract award there will be a project kick off meeting and Metro will invite the Consultant to the TBAC meeting to provide a presentation on the Disparity Study elements and project schedule. Metro will keep the Disparity Study website updated throughout the term of the Study so that the community will have the opportunity to get updates as the study progresses. Ms. Carolina Coppolo said she has a question that goes back an item or two, but asked if there is a slimmed down process for micro certification, because there are a lot of businesses that are a one man shop and certification can be cumbersome for them. Ms. Smith said not at this time, however firms that need assistance can contact Metro Certification unit for some assistance, and the application process is online. Also free training is offered through B2GNow and you can register for the training though the online link and it's free. You can take the training over and over as many times as you like. They will also be holding certification workshops, which is an opportunity for firms to get further assistance with the application process Action Item #4: Mr. Cabral to provide copy of Metro Board approved Measure R2 tax increase proposal to Legislative Committee Chair Mr. William Osgood Miguel Cabral Closed September 2016 Discussion September 2016: Mr. Patten asked Mr. Osgood if he received the letter. He did, so Mr. Patten said the action item is complete. Action Item #5: Metro guest speaker for TBAC October 6 meeting to present Measure M status. Keith Compton In progress. Discussion September 2016: Mr. Patten asked if somebody from Metro can attend the October meeting and give an status update on Measure M. Compton said he will make the request. Mr. Keith

22 ACTION ITEM TRANSPORTATION BUSINESS ADVISORY COUNCIL OPEN ACTION ITEMS October 6, 2016 RESPONSIBILITY Action Items from September 2016 Meeting Action Item #1: Review IFB solicitations that are coming soon (October - December), and instead release them in 2017 if the new AB 2690 goals for set aside contracts can be applied. Victor Ramirez DUE DATE STATUS Discussion September 2016: The question was brought forward by Ms. Schenae Rourke during the 12 month look ahead presentation. Mr. Ramirez said the issue needs to be considered, but on the other Metro needs things as quickly as possible. If it's a short delay it would be taken under strong consideration, but Metro has to deliver the projects when they need them, as early as they can. Mr. Ramirez said they could look at each solicitation on a case by case basis. Action Item #2: Include NAICS codes with solicitations listed in the 12 month look ahead report and in the notices for solicitations. Victor Ramirez New Discussion September 2016: Mr. Rod Garcia brought the question forward during 12 month look ahead presentation. He received an advertising a solicitation and it was really brief and did not include NAICs codes. It would make it easier to determine if it's of interest to visit the Vendor Portal to download the solicitation for more details if the NAICS codes were included with the advertisement . Mr. Ivan Page expressed concern that the NAICS codes listed in a solicitation is not an exhaustive list, it might help some people but we might lose potential bidders, they might misunderstand and get the impression that only bidders with those NAICS codes can submit a bid. Action Item #3: Provide a link from Metro website home page "About Us Business Advisory Council" directly to TBAC Website, instead of four steps About Us Vendor Portal & Metro Connect > Small Business Tools Metro Connect > Transportation Julie Ellis New Business Advisory Council > TBAC Discussion September 2016: During 12 month look ahead presentation Ms. Rubina Chaudhary asked for demonstration how to navigate to TBAC Website [identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives]. After demonstration Ms. Chaudhary asked if the link on the Metro home page "About Us Business Advisory Council" can be linked directly to TBAC website. Ms. Coppola said she will check if it's :,_,_ Action Item #4: Provide a link from Metro Vendor Portal Website directly to TBAC Webpage instead of three steps Small Business Tools Metro Connect > Transportation Julie Ellis New Business Advisory Council > TBAC Discussion September 2016: Ms. Schenae Rourk asked if the "How to do Business" web page, is there a reference to TBAC? There have been times she has told people to visit Metro website for information about TBAC and they've had a hard time finding the TBAC web site [identifies TBAC organizations, Board, Committees and has links to TBAC Bylaws, Calendar, and Meeting Agenda Archives] Note: Action Items "Closed" for more than 30 days not included in this list. New

23 TBAC Regular Meeting Thursday September 1, 2016 Board Room, 3rd Floor 9:30 a.m. - 10:30 a.m., lbac Members.., -.,. Name Business Name Phone Address 1 American Indian Chamber of Commerce (A/CC} Initials Representative Shannon Marquez Blair, Church & Flynn Consulting Engineers smarquez@bcf-engr.com Alternate Robert Weir Metro Video Systems, Inc bob@metrovideosystems.com 2 Arab American Association of Engineers & Architects {AAAEA) Representative Ali Altaha Chairperson arsy214@gmail.com Alternate 1 Vic Zikoor AACCSV vic.zikoor232@gmail.com Alternate 2 Regard Sabry regard.sabry@gmail.com -- 3 Asian American Architects & Engineers Association {AAa/e) /"""',._ Representative James Okazaki Okazaki & Associates jokazakl@sbcglobal.net '-711,., A 1--' Alternate 1 Kenneth Wong Miyamoto International Inc kwong@miya motoi nternationa I.com 77..._, Alternate 2 Diana Ho Diana Ho Consulting Group diana@dianahoconsultinggroup.com 4 Black Business Association {BBA) Representative Ezekiel Patten, Jr. Patten Energy Enterprises, Inc zeke.patten@pattenenergy.com ( I Alternate 1 Earl Cooper BBA mail@bbala.org Alternate 2 Rosalind Pennington BBA rospennington@sbcglobal.net - C7-;,r 5 Filipino American Society of Architects & Engineers {FASAE). Representative Ethel Walker Paragon Engineering & Management ewalker@paragon-em.com u..,.j Alternate 1 Pert Arca PA Arca Engineering pert@paarcaenglneerlng.com Alternate 2 Berwyn Salazar FASAE / GlobalASR Consulting berwyn@globaiasr.com 6 Hispanic Engineers Business Corp. {HEBC). Representative Rodrigo Garcia Hispanic Engineers Business Corp rgarcla@ehebc.org v)/,j.< I Alternate 1 Al Solis Coleman Construction Inc al@colemancon.com Alternate z Armando Ramos Ramos Consulting Services aramos@ramoscs.com - 1 of 3

24 7 I Representative Alternate 1 Alternate 2 TBAC Regular Meeting Thursday September 1, 2016 Board Room, 3rd Floor 9:30 a.m. - 10:30 a.m TrBA Members I Name I Business Name I Phone The Elite Service Disabled Veteran Owned B_usiness (SDVOB) Frank Marchello The Elite SDVOB Rene Cota CMG Alliance Linda Clark Langford & Carmichael, Inc I Address I Initials frankmarchello@yahoo.com rene.cota@cmgalliance.com lclark.tbac@gmail.com 8 Representative Alternate 1 Alternate 2 Los Angeles Chapter of National Organization of Minority Architects {LA NOMA) Michael Anderson BASE/NOMA Gregory Williams Mass Architecture & Design Roland Wiley RAW International michael@base-ae.com greg@mass-arch.com rwiley@rawinternational.com 9 Representative Alternate 1 Alternate 2 Los Angeles Chapter of the DVBA (LA-DVBA) William Osgood CFR & Associates Sandy Schneeberger Sanberg Co/GSJ Utility Adolfo Mota MA Engineering william@cfrandassoclates.com sandys@sanberg.com amota@m-aengineering.com _) 'Z) I\ 10 Representative Alternate 1 Alternate 2 Los Angeles Latino Chamber of Commerce (LALCC} Frank Villalobos Barrio Planners, Inc Darrel Sauceda Associated Construction Services Group Roger Martinez Vasquez & Company frank@barrioplanners.com darrel@acsgroup-usa.com r martinez@vasquezcpa.com 11 Representative Alternate 1 Alternate 2 National Association of Minority Contractors {NAMC-SC) Kevin Ramsey Alameda Construction Company Sharon Coleman Coleman Construction, Inc ext. 101 LaKelsha Vaden Merriwether & Williams Insurance kra msey@alamedaconstruction.com scoleman@colemancon.com lakeisha@lmwis.com 12 Representative Alternate 1 Alternate 2 National Association af Women Business Owners af Los Angeles {NA WBO-LA) Schenae Rourk Redwood Resources Jennifer Freund Impressions LA Hilary Lentini Lentini Design & Marketing Inc srourk@redwoodresources.net jennifer@lmpressionsla.com hila ry@lentlnldeslgn.com ;n. 2 of 3

25 TBAC Regular Meeting Thursday September 1, 2016 Board Room, 3rd Floor 9:30 a.m. - 10:30 a.m. 1iBA Members., Name Business Name Phone Address Initials 13 National Association of Women in Construction (NA WIC-LA) Representative Dr. Giovanna Brasfield NAWIC-LA brasfieldg@yahoo.com Alternate 1 Priscilla Chavez PCL Construction pnchavez@pcl.com Alternate 2 Dianne Frank NAWIC-LA dsfrank123@sbcglobal.net 14 Regional Hispanic Chamber of Commerce (RHCC-LA) Representative Danny Cancino SDC Engineering Inc dcanci@aol.com Alternate 1 Hector Mendoza RDI Engineering hector@rdl-engineering.com Alternate 2 Sandy Cajas RHCC-LA President &CEO sandy@regionalhispaniccc.org 15 Society Hispanic Professional Engineers {SHPE-LA) Representative Emanuelle Galvan Agility Fuel Systems emangalvan@gmaii.com Alternate 1 Paul Avila PBA & Associates paulavila5l@aol.com Alternate 2 Roberto Guzman AG Consultants agconsul@pacbell.net 16 Women's Business Enterprise Council (WBEC-West) Representative Rubina Chaudhary MARRS Service Inc rublna@marrscorp.com Alternate 1 Rashmi Chaturvedi KAYGEN ext 101 rashmi.chaturvedi@kaygen.com Alternate 2 Deborah Dyson Deborah Dyson Electrical debdysonelec@gmall.com!z 3 of 3

26 II - TBAC Regular Meeting Thursday,September l, Board Room, 3rd Floor 9:30 a.m :00 a.m. General Publi C - Name Business Name Phone Y -r.. fl L/"\. 5 Arr, -fi /-4 1!-f cl/) ck/} ;f uul i...%,,,,,;.4-r ;{A/74" -A:osoi\ c As V\ btl.,v'l-') LrA ; I f<vt?t;r, tarw1j Su A,J J30Q Jµ 62 ),J rlc,j I v,\ \_ l_1i, :) 7 b5 --{i;.s rs. &0,vv1r-,l Ji lv Di-t 1 w:. 6bt 1/2 d;s I; r; t!a:j/if km _flfm,s.d- WJ,;1vr-RJ.4-/ t:: \)ur f\ T Me,tDnl\ l\ Ar r lbf. W Avvl-i rr0-i lh vjtib- :5<.e.. SA-1..) I IOI µ,j t1_,o/jf? l.t /!(.}(;, L F r:, \S 1t-</2.Jlp c z C z l 1, St; :;. C - 1.? -.. i' Gr.I / Z: Co'X i7-'79 ti 2,l 3, h ,/p 3 2JJt la 2 -?fat/- -s s. 01 a- '1J?J- '111 c, llty'\, \ ( J S Q.\VI \--<.}. - &'olitt\o\,u.(. De 1-fc 4. f/ e _jh4 /y"' I.?71R!N 1:.f);2 9.P...;f)),,'c--..1, <" o.iv) 7 /?1 ctt.kf '\--ert>en bv('f\$1nct CcJW\ c;;\/_.?, e_ 0hk? -, LO {V1 - f -ir \ec(te) th to r(.) \ tjjyrj 1- I? 6) Lvl1c!O/f.J't.( /n',1t:1 coj.- {jcor}crj c f6"u.1/j. e-r C7 h 1 of 8

27 TBAC Regular Meeting Thursday,September l, Board Room, 3rd Floor 9:30 a.m :00 a.m. Name Business Name Phone of8

28 Name 21 _)oh CA.)C;-, '- 22 P y- f lo\,u ii 23 rl G,P<1.-,v,r 'I_S. 24 '-/1::;1 I :1 A-M n 71/ct lfzrn 25, 26 A4 Lk TBAC Regular Meeting Thursday,September 1, Board Room, 3rd Floor 9:30 a.m :00 a.m. Gerieral Public Business Name? ct\.!{\_ B ""- D \:::._ c \4r4,-J :?6'? Phone /_p :;;-JC; c; Cot 9 c;-/ f;,2,? c( 2..., -=?ci. ':\ - 2T /\/175C!.- r;4q?t)0 "9--6!?0 C/-/ I)() I--) AK t/ t;2&_ - Assvc., /l7c5, L-, S l lb && )-JaJ/ t '-( -7 L l (,,,. JC; l::j L ..)t,o..._ L 0 1 l U 'S C:..c v,..- a 0 D E -- CM,0/Vr,"'3Ac...,,.._,, \ G e"'1 n..l},o..,,ja-t l<-,.c vii. :s c CL}i'L) Wl vt Yt.. ca cho. vdt1 Ot, c.. O Wf 27 REi. >/I I 28 1< cf e d-1-1 Ci 29 - CYJ.J2-A 30 rv1, <,--/.Jy () l,, 7.., 31 3 of8

29 TBAC Regular Meeting Thursday,September 1, Board Room, 3rd Floor 9:30 a.m :00 a.m. General Pwblic I Name C.hhrfv_ fr-: - t/bfr "--. /- 1/\.J-nl\, &'z1 J11J>1d rx lctc1,. /_ \(.; v"v\ _) f-lc\h -:TJ (v\{).{ II'- t [) Business Name Phone <" (!J5'Ji,L,f' {_$. Ch.YI'...,_c,'/) t2h1 - I Bnl\c_C) (2.e1ote CJ0, V To \'\ fac,.j... o l"-fauar:s/21 A hm /---. "<..e&r 61 m fvj s6c,p/ of:cl(,?vi?.. r \../ (j u a vy' 0t 1r1 :;z.. o 1. <fl (/xfi /J q Vl-1, ec,' /_ ( o...,.. t-,. I of8

30 TBAC Regular Meeting Thursday, September 1, Board Room, 3rd Floor - - Name 9:30 a.m :00 a.m. Metro Staff Dept Phone Initials l Ansari, Abdallah Highway Program Avila, Debra 3 Baldwin, Shalonda 4 Blake, Muriel 5 Cabral, Miguel 6 Compton, Keith 7 Coppola, Carolina -, l ;Jo t -,..aj.,j -.. _,. 9 Ellis, Juile 10 Estrada, Diana 11 Flores, Michael 12 Gipson, Charletta 13 Jacobsen, Jerry 14 Jong, Ben 15 Katkaphan, Vimol 16 Licea, Dr. Irma 17 Lewis, Whitney 18 Long, Miriam 19 Lopez, Olga Mireya 20 New, Bob 21 Ortiz, Ramon 22 Page, Ivan {11.,(..) Chief, Vendor/Contract Mgmt Vendor/Contract Mgmt IT/Management Audit EO, Diversity & Econ Oppty Diversity & Econ Oppty Procurement...,..,, u -L ' D---rams I 'o DEO, Admin Business Services Management Audit Diversity & Econ Oppty Diversity & Econ Oppty Diversity & Econ Oppty Highway Programs Procurement Diversity & Econ Oppty Diversity & Econ Oppty Diversity & Econ Oppty Diversity & Econ Oppty DEO, Procurement Diversity & Econ Oppty EO, Construction l of ,/'i / I LV _ LI.J" ;)LL ILII V M ) y \) r ,X /' -ts' l /

31 -:... ;.,....,,.. ; :. '/.. :. -1..; ", '.... : :, :. Name TBAC Regular Meeting Thursday, September 1, Board Room, 3rd Floor 9:30 a.m :00 a.m :..:.:_-.: :. _:_:_._.;-:_M..._. -.. e.._., -.t.,----, -..=_;o_;-.-.,.:.' _\_:. S.. -. _:_t:j.1.-,ff,...: _.. '._:_ _:_.-:.::_.=..._.. Dept Pamplona, Noel Administrative Business Services. '\: > :.. : -:.,_. =<.t:... :".... : ;.:.::. >::: ;.:;".... Phone ; :.,.. :.... Initials 24 Perryman, Linda Diversity & Econ Oppty 25 Ramirez, Victor Interim EO, Vendor/Contract Mgmt 26 Segura, Olivia Diversity & Econ Oppty 27 Smith, Sonya Diversity & Econ Oppty 28 Smith, Tashai R. Diversity & Econ Oppty 29 Villar, Marisela Diversity & Econ Oppty 30 White, Wendy Diversity & Econ Oppty 31 Wiggins, Stephanie Deputy Chief Executive Officer 32 Womack, Breia Diversity & Econ Oppty /1 / ". /l _i , 2of3

32 4DMetra METRO HIGHWAY PROJECTS IN CONSTRUCTION In the Period from October 1, 2016 to September 30, month look-ahead metro. net/projects/pm-dept/ (Highway Program Look Ahead Reports) No ID Project Tltle Approx. Limits 1 4th Phase Citywide ITS Master Segment 1 - La Brea Ave Plan - Inglewood (64th to Florence Ave)., I\) Seg 2 - Florence Ave( I\) Prairie Ave to High St), Seg 3 Crenshaw Blvd (80th street to Century Blvd) Seg 4 - Manchester Blvd (Aviation Blvd to La Brea), Segment 5 - Centinela Ave (Beach Ave to La Cien a 2 Aviation Boulevard Aviation Boulevard at I\) CD Improvements (Construct Right rtesia, outh of the Tum Lane) intersection. Project Type of Lead Agency Metro Estimated Estimated Cost Funds Agency Contact Project Advertise Award (OOO's) Manager Date <1> Date <1> $3,500 Measure R Inglewood Catrice Bragg Isidro Panuco Oct 2016 Jan 2017 $847 Measure R Redondo Wisam Isidro Beach Altowaiji Panuco Jan 2017 Feb Estimated Estimated Estimated Constr. Ground Ribbon Start Breaking Cutting Date (1) Date (1) Date (1) Feb 2017 N/A N/A Mar 2017 NIA NIA 3 SR-138 (SR-14) WIDENING RANCHO VISTA BLVD. TO CD PALMDALE BLVD. Ca> $25,000 Caltrans Sheik Ayokunle Moinuddln Ogunrinde May 2017 Sep 2017 Dec 2017 Dec 2017 Dec SR-138 Segment 6: Littlerock, 0 87th St East to 96th St East I\J I\J On SR-138 between 89th St and 96th St (PM 55.2/56.2) $32,000 STIP Caltrans Osama Ayokunle Megalla Ogunrinde Jun 2017 Aug 2017 Sep Dec 2017 Mar ENDNOTES: (1) Dates may change For EXTERNAL DISTRIBUTION Page 1 of 1 Printed:

33 DEOD AWARD TRACKER REPORT 8/1/2016-8/30/2016 Disclaimer: Total State/Local Awards: 26 $121,136,933 Awards: 30 This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on Total Federal Awards: 3 $9,857,549 Set Awards: 19 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts Total Awards: 29 $130,994,482 Awards: 1 to subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 2 Total: 52 Run Date: Goals 10/5/2016 Contract # Award Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Date Source Type 1.) IR /31/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Uc $3,257 FTA Set- : % Extreme Safety Uc $3, ", Pop-Up, Bonded 2.) DR /29/2016 Bosch Cameras And Equipment Jm Fiber Optics Inc. $65,222 FTA Set- : % Jm Fiber Optics Inc. $65,222 3.) IR /25/2016 Wipes - Hand, 10.5 X 12, 72 A&A Glove & Safety Co. $6,782 FTA Set- : % A&A Glove & Safety Co. $6,782 Per Bucket, 6 Per/Case 4.) IR /24/2016 Mop Head - 20oz. Rayon, Cut A&A Glove & Safety Co. $11,837 FTA Set- : % A&A Glove & Safety Co. $11,837 End, 1-1/4" Headband 5.) IR /22/2016 Paper - White, Xerox Copier, Gorilla Stationers $8,680 FTA Set- : % Gorilla Stationers $8, /2 X 11", 20# Long Grain 6.) IR /22/2016 Towel - Paper, Roll, 8", 6 RI/Cs Ammmm lnc $5,785 FTA Set- : % Ammmm Inc $5,785 7.) IR /18/2016 Film - Orange Reflective, A&A Glove & Safety Co. $8,138 FTA Set- : % A&A Glove & Safety Co. $8,138 With Comply, 36" X 50 Yards 8.) PS /18/2016 Media Planning and Civilian LLC $3,049,769 Non-Federal Set- : % Civilian LLC $3,049,769 Placement Services 9.) DR /16/2016 Metro Bus Rodeo 2016 Promo Gorilla Stationers $18,250 FTA Set- : % Gorilla Stationers $18,250 Items 10.) IR /15/2016 Mop Head - Cotton, 8 Ply, Gorilla Stationers $17,123 FTA Set- : % Gorilla Stationers $17, z. 11.) AE /12/2016 Professional Survey Services Wagner Engineering & Survey, I $8,483 Non-Federal Set- : % Wagner Engineering & Survey, Inc $8,483 Expo/Crenshaw Station 12.) IR /11/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Uc $3,257 FTA Set- : % Extreme Safety Uc $3, ", Pop-Up, Bonded 13.) IR /10/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Uc $6,513 FTA Set- : % Extreme Safety Lie $6, ", Pop-Up, Bonded 14.) PS /10/2016 Union Station Master Plan Estolano Lesar Perez Advisors L $208,328 Non-Federal Set- : % Estolano Lesar Perez Advisors Lie $208,328 Sustainability Strategic Plan 15.) PS /5/2016 Metro Agency Wide The Omni Group dba $142,773 Non-Federal Set- : % The Omni Group $142,773 Technology Governance Ogx Consulting Assessment

34 DEOD AWARD TRACKER REPORT 8/1/2016 8/30/2016 Total State/Local Awards: 26 Total Federal Awards: 3 Total Awards: 29 $ ,933 $9,857,549 $130,994,482 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Project Name Prime Date Award $ Funding Est% Source Goals Comm% Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) IR /2016 Toner Cartridge (OEM) Z Venture Capital Frontiers Inc $10,222 FTA Set- : o/o Z Venture Capital Frontiers Inc $10, ) IR /8/2016 Camera Ip, Ptz. Licensed, Globe Electric Company, Inc. Speed Dome, Rj45, 12vdc $12,093 FTA Set- : o/o Globe Electric Company, Inc. $12, ) PS /29/2016 Federated Search Software Fishbowl Solutions, Inc. Purchase. Testing $395,750 Non-Federal Set- : o/o Fishbowl Solutions, Inc. $395, ) AE /13/2016 Final Design Plans and AndersonPenna Partners. Inc. Specifications Estimates for the Arterial Hot Spots in La Mirada and Santa Fe Springs $334,154 Non-Federal Set- : o/o AndersonPenna Partners, Inc. $334, ) C26775C1131 8/1 9/2016 Pavement Replacement at RC Becker and Son Division 8, El Monte Transit Center. and Orange Line Reseda Station $1,983,937 Non-Federal 30% : O.OOo/o V&E Tree Service Alcorn Fence Company Precision Cold Planing, Inc. H&S Eleclric Total all Subs $16,000 $10,470 $50,632 $ $91, ) OP /18/2016 Landscape and Irrigation Woods Maintenance Gold Line Foothill Extension $1,423,475 Non-Federal 25% : 25.43% Far East Landscape $361, ) OP /18/2016 Are Life Safety Systems Link-Nilsen Corp Testing and Certification $2,353,379 Non-Federal 10% : 11.00o/o Certified Testing Specialists $258, ) OP /1 8/2016 Elevator Escalator Mitsubishi Electric US Maintenance Services $107,670,250 Non-Federal 10% : 7.51% DVBE: 3.05% Elevators Etc. LP Lift Solutions Elite Escalator Excelsior Elevator Corporation Vintage Elevator Services, Inc. Total DVBE Total $2,516,898 $54,000 $2,768,308 $1,684,901 $ $7,024,107 $2,585,970 DVBE 24.) PS /18/2016 Regional Integration of Parsons Transportation Group Intelligent Transportation (RITIS) Modernization $4, Non-Federal 20% : 17.96% DVBE: 5.17% Sarakki Associates System Metrics Group Virtek Company use Total Total All Subs $774,217 $76,254 $244,421 $ $850,471 $1,144,377 DVBE 25.) C7494C1133 8/17/2016 Sound Endosures at Sllverline AP Conslruction Rosecrans Station and Green Line Harbor Freeway Station $1, Non-Federal 30% : 43.24% AP Conslruction Anntec $528,423 $693,577

35 DEOD AWARD TRACKER REPORT 8/1/2016-8/30/2016 Total State/Local Awards: 26 Total Federal Awards: 3 Total Awards: 29 $121,136,933 $9,857,549 $130,994,482 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Est% Source Goals Comm% Subcontractors Sub Amt. Cert Type Run Date: 10/ ) PS /17/2016 Financial Advisory Services Ernest & Young $601,720 Non-Federal 12% : 33.03% SHA Analytics System Metrics Group Total $42,000 $22,600 $64,600 Subtotal: /DVBE Subtotal: Commitment Subtotal: Percent Subtotal: DVBE Commitment Subtotal: DVBE Percent Subtotal: $121,136,933 $ $ % $2,830, % 27.) MA /18/2016 CNG Fuel Cylinder Tanks Bus Worthington Cylinders Series $4,530,434 FTA 0% : 0.00%

36 DEOD AWARD TRACKER REPORT 8/1/2016-8/30/2016 Total State/Local Awards: 26 Total Federal Awards: 3 Total Awards: 29 $121,136,933 $9,857,549 $130,994,482 Awards: Set Awards: Awards: DVBE Awards: Total: 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. 28.) Contract # Award Project Name Prime Date MA /18/2016 CNG Fuel Cylinder Tanks Bus Hexa9on Lincoln Series Award $ $1,328,250 Funding Source FTA Est% Oo/o Goals Comm% : 0.00% Subcontractors Sub Amt. Cert Type Run Date: 10/ ) PS /18/2016 Nextrip Bus Arrival Electronic Syncromatics Si9nage $3, FTA 15% : 23.64% Cordoba ConstrucUon ND Construction Daktronics Shelter Clean Total Total $945,365 $600,310 $600,310 $141,700 $945,365 $2,287,685 Hispanic American Subtotal: Commitment Subtotal: Percent Subtotal: $ $ % DALP Disadvantaged Business Enterprise Anllcipated Level of Participation Race Conscious Disadvantaged Business Enterprise Small Business Enterprise DVBE DiSabled Veteran Business Enterprise

37 $20,000,000 $18,000,000 $16,000,000 SMALL BUSINESS PARTICIPATION SUMMARY 10/1/2014-8/30/1 6 $15,028,765 (29 awards) Ethnicity Breakout $41,675,307 $18,545,111 (35 awards) $14,000,000 $12,000,000, $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 so $6,518,553 (12 awards) D C "'.g Q) E ct C "' u $1,267,552 (13 awards) C C C Q) C "' "' "' Q) u u u iii.!.'!! c: c: E "' Q) - Q) Q) 0 ct LL E E E c ct ct ct C "' C u u Q) "' a.. 'i: -.; c: "' "' c C: Q. iii u 0 "' "' z :, u "'.0.; :i: u :, (f) ct Commitment Summary Total Federal Awards: $192,961,383 Commitment: $41,675,307 Percent: 21.60% $315,026 (8 awards) : 21.60% $41,675,307 Gt> Metro

38 SMALL BUSINESS PARTICIPATION SUMMARY 10/1/2014-8/30/1 6 Commitment Summary* Total State/Local Awards: $559,667,886 Total Commitment: $144,342,371 Percent: 25.79% PRIME: 7.75% $43,354, : 18.04% $100,987,883 DVBE Commitment Summary* /DVBE Subtotal (RFP's): $273,067,083 DVBE Commitment: $8,492,094 DVBE Percent: 3.1 1% DVBE: 3.11% $8,492,094 *Note: /DVBE Participation is Race-Neutral Metro

39 DECO AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Run Date: Goals 10/5/2016 Cert Est% Comm % Subcontractors Sub Amt. Type 1.) IR /31/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Lie $3,257 FTA Set- : % Extreme Safety Uc $3, ", Pop-Up, Bonded 2.) DR /29/2016 Bosch Cameras And Equipment Jm Fiber Optics Inc. $65,222 FTA Set- : % Jm Fiber Optics Inc. $65,222 3.) IR /25/2016 Wipes - Hand, 10.5 X 12, 72 A&A Glove & Safety Co. $6,782 FTA Set- : % A&A Glove & Safety Co. $6,782 Per Bucket, 6 Per/Case 4.) IR /24/2016 Mop Head - 20oz. Rayon, Cut A&A Glove & Safety Co. $1 1,837 FTA Set- : % A&A Glove & Safety Co. $11,837 End, 1-1/4" Headband 5.) IR /22/2016 Paper - White, Xerox Copier, Gorilla Stationers $8.680 FTA Set- : % Gorilla Stationers $8, X # Long Grain 6.) IR /22/2016 Towel - Paper, Roll, 8", 6 RI/Cs Ammmm Inc $5,785 FTA Set- : % Ammmm Inc $5,785 7.) IR /18/2016 Film - Orange Reflective, A&A Glove & Safety Co. $8,138 FTA Set- : % A&A Glove & Safety Co. $8,138 With Comply, 36" X 50 Yards 8.) PS /18/2016 Media Planning and Civilian LLC $3,049,769 Non-Federal Set- : % Civilian LLC $3,049,769 Placement Services 9.) DR /16/2016 Metro Bus Rodeo 2016 Promo Gorilla Stationers $18,250 FTA Set- : % Gorilla Stationers $18,250 Items 10.) IR /15/2016 Mop Head - Cotton, 8 Ply, Gorilla Stationers $17,123 FTA Set- : % Gorilla Stationers $17, z. 11.) AE /12/2016 Professional Survey Services Wagner Engineering & Survey, I $8,483 Non-Federal Set- : % Wagner Engineering & Survey, Inc $8,483 Expo/Crenshaw Station 12.) IR /11/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Lie $3,257 FTA Set- : % Extreme Safety Lie $3, ", Pop-Up, Bonded 13.) IR /10/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Lie $6,513 FTA Set- : % Extreme Safety Uc $6, ", Pop-Up, Bonded 14.) PS /10/2016 Union Station Master Plan Estolano Lesar Perez Advisors L $208,328 Non-Federal Set- : % Estolano Lesar Perez Advisors Uc $208,328 Sustainability Strategic Plan 15.) PS /5/2016 Metro Agency Wide The Omni Group dba $142,773 Non-Federal Set- : % The Omni Group $142,773 Technology Governance Ogx Consulting Assessment 16.) IR /2/2016 Toner - Cartridge (OEM) Z Venture Capital Frontiers Inc $10,222 FTA Set- : % Z Venture Capital Frontiers Inc $10, ) IR /8/2016 Camera - Ip, Ptz, Licensed, Globe Electric Company, Inc. $12,093 FTA Set- : % Globe Electric Company, Inc. $12,093 Metro Page 1

40 DECO AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Run Date: Goals 10/5/2016 Funding Cert Contract # Award Date Project Name Prime Award $ Est% Comm % Subcontractors Sub Amt. Source Type Speed Dome, Rj45, 12vdc 18.) PS /29/2016 Federated Search Software Fishbowl Solutions, Inc. $395,750 Non-Federal Set- : % Fishbowl Solutions, Inc. $395,750 Purchase, Testing 19.) AE /13/2016 Final Design Plans and AndersonPenna Partners, Inc. $334,154 Non-Federal Set- : % AndersonPenna Partners, Inc. $334,154 Specifications Estimates for the Arterial Hot Spots in La Mirada and Santa Fe Springs 20.) DR /26/2016 Viewsonic LCD Monitor Peacock Systems $6,250 Non-Federal Set- : % Peacock Systems $6, ) IR /26/2016 Bag - Plastic, Clear, Hd, Ammmm lnc $12,649 Non-Federal Set- : % Ammmm Inc $12,649 Rolls Only, 43 X ) IR /26/2016 Amplifier - 4-Port. Ethernet Peacock Systems $5,472 Non-Federal Set- : % Peacock Systems $5, ) DR /25/2016 T & D Promo Items (various) Cetera marketing $ Non-Federal Set- : % Ceteramarketing $22, ) IR /25/2016 Towel Paper Wypall Extreme Safety LLC $3,257 Non-Federal Set- : % Extreme Safety LLC $3, ) IR /20/2016 Soap - Hand, Gentle A&A Glove & Safety Co. $4,947 Non-Federal Set- : % A&A Glove & Safety Co. $4, ) IR /15/2016 Towel - Paper, Roll, 8" Ammmm Inc $5,998 Non-Federal Set- : % Ammmm lnc $5, ) IR /12/2016 Mop Head - 20oz. Rayon JWL Supplies $12,649 Non-Federal Set- : % JWL Supplies $12, ) IR /11/2016 Controller - 8 Channel, Rail Enterprise Electronics $5,022 Non-Federal Set- : % Enterprise Electronics $5, ) DR n/2016 Monitors 22"; 50 Units Peacock Systems $5,925 Non-Federal Set- : % Peacock Systems $5, ) PS /6/2016 Generation 511 Traveler OZ Engineering $3,000,000 Non-Federal Set- : 50.66% OZ Engineering $1,453,433 Information Dissemination Media Beef $66,240 Services Kimley Horn $1.462,327 Information Logistics $ Total Only $1,519,673 Total All Subs $3,000, ) IR /6/2016 Paper - White, Xerox Copier Gorilla Stationers $9,800 Non-Federal Set- : % Gorilla Stationers $9, ) C /30/2016 CCTV Furnish Install for Birdi & Associates $1,244,825 Non-Federal Set- : % Birdi & Associates $822,91 1 Union Station Tereband $248,000 Metro Page 2

41 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Teleste $ Total All Subs $1,244,826 Cert Type Run Date: 10/ ) PS /27/2016 Digital Asset Management Brandon Services $150,000 Non-Federal Set- : % Brandon Services $150,000 Specialist 35.) PS /27/2016 Union Station Master Plan Estolano Lesar Perez Advisors L $208,328 Non-Federal Set- : % Estolano Lesar Perez Advisors LLC $208,328 Sustainability Plan 36.) C C1124 6/27/2016 HollywoodNine Metro M3 Services, Inc. $551,626 Non-Federal Set- : % M3 Services, Inc. $551,626 Bike Hub 37.) PS /27/2016 Federal Consulting Services Cliff Madison Government Relat $96,000 Non-Federal Set- : % Cliff Madison Government Relations $96, ) DR /23/2016 RFQ # Simulaid EMS Safety Services Inc $8,723 FTA Set- : % EMS Safety Services Inc $8,723 Products 39.) CYS /22/2016 Incremental Funding for Jayne Products. Inc $28,401 FTA Set- : % Jayne Products, Inc $28,401 Hazardous Materials 40.) DR /21/2016 Esignlive Software CTG Inc. $12,500 Non-Federal Set- : % CTG Inc. $12, ) PS /17/2016 First/Last Mile Training And Kendall Planning And Design $288,980 Non-Federal Set- : % Kendall Planning And Design $288,980 Demonstration Program 42.) AE /16/2016 Rail To River Segment B Evan Brooks $426,635 Non-Federal Set- : % Evan Brooks $426, ) PS /16/2016 Rail To River Intermediate Arellano Associates $41 9,174 Non-Federal Set- : % Arellano Associates $419,174 Active Transportation Corridor 44.) PS /14/2016 Federal Legislative Advocacy Cliff Madison Gov't Relations $48,000 FTA Set- : % Cliff Madison Gov't Relations $48,000 Program 45.) DR /14/2016 Site Specific Emergency A&A Glove & Safety Co. $100,612 FTA Set- SSE: % A&A Glove & Safety Co. $100,612 Supplies 46.) DR /1 3/2016 Adobe Acrobat Pro DC 2015 Peacock Systems $7,665 Non-Federal Set- : % Peacock Systems $7,665 Licenses Withpro 1 Year Support 47.) PS /9/2016 Metro Recycled Tote Bag CR&A Custom $400,000 Non-Federal Set- : % CR&A Custom $400,000 Program 48.) DR n12016 Multi-Gas Meters BBC Electric Inc $18,065 FTA Set- : % BBC Electric Inc $18, ) IR /23/2016 Towel - Paper Wypall, Extreme Safety Uc $3,257 Non-Federal Set- : % Extreme Safety Uc $3,257 Bonded Cellulose W 50.) DR /18/2016 TAP Uniforms T-shirts and Hats Ceteramarketing $15,610 FTA Set- : % Ceteramarketing $15,610 4D Metro Page 3

42 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) IR /1 7/2016 Paper White, Xerox Copier, Gorilla Stationers $7,523 Non-Federal Set- : % Gorilla Stationers $7,523 Long Grain Bon 52.) IR /17/2016 Bag Plastic, Clear, HD, Rolls A&A Glove & Safety Co. $15,522 Non-Federal Set- : % A&A Glove & Safety Co. $15,522 Only, Micron 53.) IR /12/2016 Bag Plastic, Clear, HD, Ammmm Inc $4,972 FTA Set- : % Ammmm lnc $4,972 Rolls Only, Micron 54.) IR /12/2016 Towel Paper Wypall, Bonded Extreme Safety Uc $6,785 FTA Set- : % Extreme Safety Uc $6,785 Cellulose W 55.) IR /12/2016 Wipes Hand, Per Bucket, Z Venture capital Frontiers Inc $6,647 Non-Federal Set- : % Z Venture capital Frontiers Inc $6,647 6 Per/case 56.) PS /10/2016 Whatsup Gold Premium 300 Peacock Systems $11,569 Non-Federal Set- : % Peacock Systems $1 1,569 Upgrade to Premium ) DR /10/2016 Two Twisted Pair 16AWG Integrity Wire Inc $9,674 Non-Federal Set- : % Integrity Wire Inc $9,674 Csble 58.) IR /9/2016 Charger Rapid, Digital Rail Enterprise Electronics $4,719 FTA Set- : % Enterprise Electronics $4,719 Radio SY 59.) IR /6/2016 Towel Paper, Roll, 8", 6 RI/Cs Ammmm Inc $5,292 FTA Set- : % Ammmm Inc $5, ) IR /5/2016 Towel Paper Wypall, Extreme Safety Uc $3,302 FTA Set- : % Extreme Safety Uc $3,302 Bonded Cellulose W 61.) DR /5/2016 Computers and Peripherals Kambrian Corporation $26,149 Non-Federal Set- : % Kambrian Corporation $26, ) PS /4/2016 Tableau Data Visualization Kambrian Corporation $266,695 Non-Federal Set- : % Kambrian Corporation $266,695 Project 63.) AE /26/2016 Rail to Rail Active Transp Cityworks Design $2,003,317 Non-Federal Set- : 58.52% Cityworks Design $775, Corridor Environmental Review Terry A Hayes Associates $126,358 Lyric Design & Planning $120,200 Lenax Construction $65,436 Fehr & Peers $374,565 KPFF $288,500 STV, Inc. $49,737 Illuminate $66,820 Hunt Design $ Total Only $1,087,233 Total All Subs $1,918, ) DR /29/2016 Apple Mac Pro Desktop Peacock Systems $20,112 Non-Federal Set- : % Peacock Systems $20,112 Computers Metro Page 4

43 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award S Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) DR /28/2016 Hp T620plus Thin Client. Peacock Systems $93,214 FTA Set- : % Peacock Systems $93,214 T620 Plus 66.) PS /27/2016 Start PO For Video Bench Friendly Filmworks $17,100 Non-Federal Set- : % Friendly Filmworks $17, ) DR /25/2016 Drum Truck, 55 Gal, 27 Sunset Survival & First Aid, Inc. $12,191 FTA Set- : % Sunset Survival & First Aid, Inc. $12,191 Quantity 68.) IR /22/2016 Toner - Cartridge (OEM) Gorilla Stationers $16,380 FTA Set- : % Gorilla Stationers $16, ) PS /21/2016 Transportation Ballot Measure Evitarus, Inc. $83,672 Non-Federal Set- : % Evitarus, Inc. $83, Focus Groups 70.) IRS / Towel - Paper Wypall Extreme Safety Uc $3,347 FTA Set- : % Extreme Safety Uc $3, ) DRS /18/2016 Cradlepoint ECM Renewal Peacock Systems $4,850 Non-Federal Set- : % Peacock Systems $4, ) IR /12/2016 Tape - Masking, Performance Globe Electric Company, Inc. $4,186 FTA Set- : % Globe Electric Company, Inc. $4,186 Green 73.) IR /12/2016 Base - Mounting, Cable. Globe Electric Company, Inc. $3,360 FTA Set- : % Globe Electric Company, Inc. $3,360 Adhesive Backed 74.) IR /11/2016 Wipes - Hand, 10.5 X 12 A&A Glove & Safety Co. $6,858 FTA Set- : % A&A Glove & Safety Co. $6, ) PS /6/2016 Development of IT Strategy lntueor Consulting, Inc. $339,314 Non-Federal Set- : 86.91% lntueor Consulting, Inc. $209,066 Plan Eiger TechSystems $34,998 Triunity Engineering $50,825 Michael Kilpatrick $ Total Only $294,889 Total All Subs $339, ) PS /5/2016 Limited English Proficiency Noble Insight $99,000 Non-Federal Set- : % Noble Insight $99,000 Study Factors 2 And 3 Analyses 77.) MA /4/2016 Award A 12 Month Contract Extreme Safety Uc $45,042 FTA Set- : % Extreme Safety Lie $45,042 IFB MA ) MA /4/2016 Award A 12 Month For A&A Glove & Safety Co. $17,796 FTA Set- : % A&A Glove & Safety Co. $17,796 RFQ SA 79.) PS T03 4/1/2016 UFS Upgrade & QA Lab Security E-Demand Inc $696,921 Non-Federal Set- : % E-Demand Inc $696,921 Services 80.) IR4881SOO 3/31/2016 TOWEL - PAPER. ROLL, 5, AMMMM INC $5,292 Non-Federal Set- : % AMMMM INC $5,292 6RUCS Metro Page 5

44 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ 81.) DR /2016 NexGen N Storage KAMBRIAN CORPORATION $92, ) DR /31/2016 NESPOSE VULNERABILITY KAMBRIAN CORPORATION $25,444 MANAGEMENT CONSOLE SYSTEM 83.) IR /29/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $6, "X16.4", POP-UP 84.) IR /25/2016 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3, ) MA /24/2016 Safety Glasses and Respirators EXTREME SAFETY LLC $111, ) PS /24/2016 Dell Compellent Storage KAMBRIAN CORPORATION $461, ) PS /24/2016 SYSTEMS SUPPORT STAFF Pl TECHNOLOGY INC $243,840 AUGMENTATION; 88.) IR /23/2016 OIL - GEAR UNIT, SYNTHETIC B, JAMISON PROFESSIONAL SEF $13,082 BULK OIL TANK Funding Source Non-Federal Non-Federal Non-Federal Non-Federal Non-Federal Non-Federal Non-Federal Non-Federal Run Date: Goals Cert Est% Comm % Subcontractors Sub Amt. Type Set- : % KAMBRIAN CORPORATION $92,413 Set- : % KAMBRIAN CORPORATION $25,444 Set- : % EXTREME SAFETY LLC $6,785 Set- : % EXTREME SAFETY LLC $3,618 Set- : % EXTREME SAFETY LLC $111,776 Set- : % KAMBRIAN CORPORATION $461,955 Set- : % Pl TECHNOLOGY INC $243,840 Set- : % JAMISON PROFESSIONAL SERVICE $13, ) IR / RESPIRATOR - DISPOSABLE. A&A GLOVE & SAFETY CO. $4,343 TOXIC DUST, 3M BRAND Non-Federal Set- : % A&A GLOVE & SAFETY CO. $4, ) IR / BAG - PLASTIC, CLEAR, HD, INTERBORO PACKAGING COR $18,912 ROLLS ONLY, 43 X ) DR /1 7/2016 Aruba Network Equipment PEACOCK SYSTEMS $18, ) PS T01 3/17/2016 Video Production AGBOHWORKS $37, ) PS /17/2016 Consulting Services for Cambria Solutions $1,149,538 Development of Solicitiaton Packages 94.) AE /16/2016 Lone Hill Avenue to Wagner Engineering $1,967,376 CP White Double Track Non-Federal Non-Federal Non-Federal Non-Federal Non-Federal Set- : % INTERBORO PACKAGING CORPOR $18,912 Set- : % PEACOCK SYSTEMS $18,162 Set- : % AGBOHWORKS $37,820 Set- : 37.30% Cambria Solutions $428,778 HNTB Corporation $720z760 Total $1,149,538 Set- : 63.98% Wagner Engineering $617,903 Arellano Associates $110,616 Pacific Railway Enterprises $106,202 NSI Engineering $58,179 ICC Consulting Engineers $94,396 Lenax Construction Services $94,193 Diaz Yourman $135,704 LIN Consulting $41,572 Jacobs $487,722 ICF Jones & Stokes $141,791 Acoustic Strategies $ Metro Page 6

45 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Run Date: Goals 10/ Cert Est% Comm % Subcontractors Sub Amt. Type Total Only $1,258,764 Total All Subs $1, ) DR /15/2016 Sophos Endpoint Protection KAMBRIAN CORPORATION $90,518 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $90,518 SSE License (4/1/16-3/31/19) (SSE Prime) 96.) PS /15/2016 Cybersecurity Assessment PREMIER MANAGEMENT COR $296,499 Non-Federal Set- SSE: % PREMIER MANAGEMENT CORPORI $296,499 SSE (SSE Prime) 97.) IR /1 1/2016 HOLDER - PAO, CLEANING A&A GLOVE & SAFETY CO. $5,960 Non-Federal Set- : % A&A GLOVE & SAFETY CO. $5,960 SSE (SSE Prime) 98.) IR /11/2016 CABLE ASM - 12 METER, SOUTHWEST LIFT & EQUIPME $5,007 Non-Federal Set- SSE: % SOUTHWEST LIFT & EQUIPMENT I $5,007 SSE KONI, LIFT MODEL ST 1072 (SSE Prime) 99.) IR /9/2016 TOWEL - PAPER WYPALL. 9.8"X EXTREME SAFETY LLC $3,392 Non-Federal Set- SSE: % EXTREME SAFETY LLC $3,392 SSE (SSE Prime) 100.) DR /9/2016 Microsoft Surface Hub KAMBRIAN CORPORATION $84,979 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $84,979 SSE 101.) DR /9/2016 LED Monitors and Flat KAMBRIAN CORPORATION $24,197 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $24,197 SSE Panel TVs (SSE Prime) 102.) OR /9/2016 HP LaserJet Printers DI TECHNOLOGY GROUP INC $16,980 Non-Federal Set- SSE: % DI TECHNOLOGY GROUP INC OBA $16,980 SSE (SSE Prime) 103.) IR /8/2016 PUNCH - TRANSFER,#5 1-1/2" GLOBE ELECTRIC COMPANY, $8,408 Non-Federal Set- SSE: % GLOBE ELECTRIC COMPANY, INC. $8,408 SSE REACH W/FINGER RING (SSE Prime) 104.) IR /3/2016 DRUM - EMPTY, SOLID, JAYNE PRODUCTS, INC $3,185 Non-Federal Set- SSE: % JAYNE PRODUCTS, INC $3,185 SSE OPEN HEAD, W/BOL T RING (SSE Prime) 105.) PS /3/2016 Bug-eyed lights giveaways GORILLA STATIONERS $16,480 Non-Federal Set- SSE: % GORILLA STATIONERS $16,480 SSE (SSE Prime) 106.) CY /1/2016 IFS AMMMM INC $7,732 Non-Federal Set- SSE: % AMMMM INC $7,732 SSE (SSE Prime) 107.) IR /29/2016 URINAL KIT, WATERFREE A&A GLOVE & SAFETY CO. $3,402 FTA Set- SSE: % A&A GLOVE & SAFETY CO. $3,402 SSE FILTER. REPLACEMENT 108.) IR /26/2016 TOWEL - PAPER WYPALL, AMMMM INC $6,174 FTA Set- SSE: % AMMMM INC $6,174 SSE 9.8"X16.4", POP-UP (SSE Prime) 109.) DR /25/2016 Nexpose Mid-Tier Console PEACOCK SYSTEMS $77,758 Non-Federal Set- SSE: % PEACOCK SYSTEMS $77,758 SSE 110.) PS /25/2016 Evaluation of Bus Signal Priority (f SARAKKI ASSOCIATES $101,450 Non-Federal Set- SSE: 41.59% SARAKKI ASSOCIATES $42,193 SSE and Next Generation (SSE Prime) 111.) IR /23/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $3,480 FTA Set- SSE: % A&A GLOVE & SAFETY CO. $3,480 SSE Metro Page 7

46 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Goals Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type SCOTCHGARD MUL Tl-LAYER Run Date: 10/5/ ) IR /23/2016 TOWEL - PAPER WYPALL, 9.8" EXTREME SAFETY LLC $3,302 FTA Set- : % EXTREME SAFETY LLC $3, ) PS /23/2016 Web Animator for New CRM KEITH & COMPANY $ Non-Federal Set- : % KEITH & COMPANY $15, ) IR /18/2016 TAPE - MASKING, GORILLA STATIONERS $5,886 FTA Set- : % GORILLA STATIONERS $5,886 PERFORMANCE GREEN 115.) IR /18/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $6,785 Non-Federal Set- : % EXTREME SAFETY LLC $6, "X16.4", POP-UP 116.) AE /17/2016 1st and Central Station Teet Tokio Tanaka Architects $1,793,023 Non-Federal Set- : 41.58% Ted Tokio Tanaka $645,512 Improvements Sapphos Environmental $19,457 Systems Consulting, LLC $80,621 AECOM $51 1,305 AHBE Landscape Architects $288,939 Hunt Design $73,591 Lighting Design Alliance $102,977 Murakawa Communications $ Total Only $745,590 Total All Subs $1,793, ) PS /16/2016 INTERACTION DESIGN FOR LINDA YOON $50,000 Non-Federal Set- : % LINDA YOON $50,000 WEB SITE 118.) AE /16/2016 Lone Hill to White Environmental WAGNER ENGINEERING & SU $100,000 Non-Federal Set- : % WAGNER ENGINEERING & SURVE'l $100,000 Clearance and Preliminary Engineering 119.) DR /11/2016 FF Scala and FF DINDesign KAMBRIAN CORPORATION $7,341 Non-Federal Set- : % KAMBRIAN CORPORATION $7,341 Studio. Per Quote # ) PS /10/2016 Industrial Hygiene & AERO ENVIRONMENTAL SER'\, $57,000 Non-Federal Set- : % AERO ENVIRONMENTAL SERVICES $57,000 Environmental Safety Svcs 121.) PS T01 2/9/2016 Task Order 1 Video Bench ANTI-VILLAIN LLC $12,730 Non-Federal Set- : % ANTI-VILLAIN LLC $12, ) PS /9/ & RUTS Support Services JENNILLIAN CORPORATION $623,598 Non-Federal Set- : % JENNILLIAN CORPORATION $623, ) IR /8/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $3,347 FTA Set- : % EXTREME SAFETY LLC $3, "X16.4", POP-UP 124.) MA /8/2016 VEST - SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, $4,228 FTA Set- : % GLOBE ELECTRIC COMPANY, INC. $4,228 MESH. GENERAL DUTY 125.) DR /5/2016 Apple imac and MacBook KAMBRIAN CORPORATION $5,900 Non-Federal Set- : % KAMBRIAN CORPORATION $5,900 with AppleCare. 4D Metro Page 8

47 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) /5/2016 RFP NO. PS R LABOR ADVANCED AVANT-GARDE CC $20,000 FTA Set- : % ADVANCED AVANT-GARDE CORP. $20,000 COMPLIANCE SERV. AUR FOR CONTRACT C ) IR /4/2016 TOWEL - PAPER BLUE, AMMMM INC $7,700 FTA Set- : % AMMMM INC $7,700 WINDSHIELD #540, 12 PK/CS 128.) IR /4/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,275 FTA Set- : % A&A GLOVE & SAFETY CO. $9,275 SCOTCHGARD MUL Tl-LAYER 129.) IR /4/2016 REEL - HOSE. SAMSON AUTOLIFT SERVICES, INC $5,600 FTA Set- : % AUTOLIFT SERVICES, INC $5,600 (REELMASTER), LOW PRESSURE - AIR/ANTI FR 130.) IR /4/2016 RESPIRATOR - DISPOSABLE, A&A GLOVE & SAFETY CO. $4,362 FTA Set- : % A&A GLOVE & SAFETY CO. $4,362 TOXIC DUST, 3M BRAND ONLY 131.) IR /4/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8,118 FTA Set- : % A&A GLOVE & SAFETY CO. $8,1 18 SCOTCHGARD MUL Tl-LAYER 132.) PS /1/2016 Consultant to Audit the Medical BCA WATSON RICE LLP $66,500 FTA Set- : % BCA WATSON RICE LLP $66,500 Billing for Accuracy 133.) IR /1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,715 FTA Set- : % A&A GLOVE & SAFETY CO. $9,715 SCOTCHGARD MUL Tl-LAYER 134.) IR /1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $21,561 FTA Set- : % A&A GLOVE & SAFETY CO. $21,561 SCOTCHGARD MUL Tl-LA YER 135.) IR /1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $17,335 FTA Set- : % A&A GLOVE & SAFETY CO. $17,335 SCOTCHGARD MUL Tl-LA YER 136.) IR /1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8,198 FTA Set- : % A&A GLOVE & SAFETY CO. $8,198 SCOTCHGARD MUL Tl-LA YER 137.) MA /1/2016 VEST - SAFETY. LARGE, MESH, GLOBE ELECTRIC COMPANY, $9,346 FTA Set- : % GLOBE ELECTRIC COMPANY, INC. GENERAL DUTY ANSI 107 $9, ) DR /29/2016 HP Color Laserjet KAMBRIAN CORPORATION $4,673 Non-Federal Set- : % KAMBRIAN CORPORATION $4,673 Enterprise M553dn 139.) PS /29/2016 Metro Safety Culture for Transit THE WATHEN GROUP LLC $315,654 Non-Federal Set- : % THE WATHEN GROUP LLC $315,654 Security and Rail Operations 140.) OR /28/2016 Samsung 65 Pro LED LCDs KAMBRIAN CORPORATION $17,794 Non-Federal Set- : % KAMBRIAN CORPORATION $17,794 & Articulaing Arm 141.) /28/2016 T.0. #5 - SCRIP AUDIT TAHIM AND ASSOCIATES $15,480 Non-Federal Set- : % TAHIM AND ASSOCIATES $15, ) CY /26/2016 AWARD A 12 MONTH EXTREME SAFETY LLC $6,785 Non-Federal Set- : % EXTREME SAFETY LLC $6,785 Metro Page 9

48 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Run Date: Goals 10/5/2016 Project Name Funding Cert Contract # Award Date Prime Award S Est% Comm % Subcontractors Sub Amt. Source Type CONTRACT IFB ) PS /26/2016 Public Relations THE SIERRA GROUP $10,000 Non-Federal Set- : % THE SIERRA GROUP $10, ) IR /25/2016 Paper Supplies P & R PAPER SUPPLY COMPAi $3,956 Non-Federal Set- : % P & R PAPER SUPPLY COMPANY II\ $3, ) MA /25/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, $8,920 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $8, ) OP /22/2016 Parts Washing FRS ENVIRONMENTAL $10,000 Non-Federal Set- : % FRS ENVIRONMENTAL $10, ) PS /22/2016 Emergency Supplies Hawk Importers, Inc. $179,589 Non-Federal Set- : 60.00% Hawk Importers $107, ) IR /21/2016 Engine Oil PATTEN ENERGY ENTERPRIS' $5,621 Non-Federal Set- : % PATTEN ENERGY ENTERPRISES $5, ) DR /21/2016 Whats Up Gold Premium 500 PEACOCK SYSTEMS $8,849 Non-Federal Set- : % PEACOCK SYSTEMS $8,849 New Devices 12M Service 150.) IR /20/2016 Paper Supplies EXTREME SAFETY LLC $3,257 Non-Federal Set- : % EXTREME SAFETY UC $3, ) TS /15/2016 HEAVY EQUIPMENT RENTAL RJ LALONDE INC $46,038 Non-Federal Set- : % RJ LALONDE INC $46,038 SERVICES 152.) IR /14/2016 Glove & Safety A&A GLOVE & SAFETY CO. $89,073 Non-Federal Set- : % A&A GLOVE & SAFETY CO. $89, ) IR /14/2016 Paper Supplies EXTREME SAFETY LLC $6,785 Non-Federal Set- : % EXTREME SAFETY LLC $6, ) PS /14/2016 DEOD B2GNow Technical GCAP SERVICES $31,500 Non-Federal Set- : % GCAP SERVICES $31,500 Assistance Program 155.) /1 2/2016 AUDIT NO. PS SIMPSON & SIMPSON CPAs $30,000 Non-Federal Set- : % SIMPSON & SIMPSON CPAs $30,000 PS ) IR /12/2016 Stationary Supplies GORILLA STATIONERS $1 1,663 Non-Federal Set- : % GORILLA STATIONERS $11, ) MA /8/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, $6,795 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $6, ) IR /4/2016 Paper Supplies EXTREME SAFETY LLC $3,618 Non-Federal Set- : % EXTREME SAFETY LLC $3, ) AE /31/2015 SR-91/1-710 Interchange Project JMDIAZ INCORPORATED $50,000 Non-Federal Set- : % JMDIAZ INCORPORATED $50,000 Study Report-Project Metro Page 10

49 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 Set Awards: This report contains prime contract awards approved by the Metro Board during the report period. Information on 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/ ) IR /30/2015 TAPE AUTO REFINISHING, GORILLA STATIONERS $13,200 Non-Federal Set- : % GORILLA STATIONERS $13,200 MASKING 161.) IR /30/2015 TAPE - SLIP-RESISTANT. GLOBE ELECTRIC COMPANY, $4,235 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $4,235 3M SAFETY-WALK, BLACK 162.) DR /30/2015 Force.Com App Bundle license KAMBRIAN CORPORATION $4,672 Non-Federal Set- : % KAMBRIAN CORPORATION $4, ) DR /30/2015 FY16 Quest Software KAMBRIAN CORPORATION $79,689 Non-Federal Set- : % KAMBRIAN CORPORATION $79,689 Maintenance 149.) IR /28/2015 TOWEL - PAPER, ROLL, 8", AMMMM INC $7,938 Non-Federal Set- : o/o AMMMM INC $7,938 6RUCS 150.) IR /23/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC $6,799 Non-Federal Set- : % GRAFFITI GUARDS INC $6,799 3M SCOTCHGARD 151.) IR /23/2015 FILM - ANTI-GRAFFITI, GRAFFITI GUARDS INC $3,336 Non-Federal Set- : % GRAFFITI GUARDS INC $3,336 SIDE WINDOWS 152.) PS / Continuation of Expert CANNELL TRANSIT CONSUL Tl $5,000 Non-Federal Set- : % CANNELL TRANSIT CONSUL TING $5,000 Assistance & Advice to the OIG on Project 153.) PS /23/2015 Interactive Design Services ZEHNER GROUP $100,000 Non-Federal Set- : % ZEHNER GROUP $100, ) /22/2015 TASK ORDER NO. 42 -TAP BCA WATSON RICE LLP $35,000 Non-Federal Set- : % BCA WATSON RICE LLP $35,000 SETILEMENT & CLEARING 155.) PS /22/2015 TriPlane Film + Video TRIPLANE FILM + VIDEO INC $50,000 Non-Federal Set- : % TRIPLANE FILM + VIDEO INC $50, ) MA FY /21/ IFB Contract GLOBE ELECTRIC COMPANY, $293,390 Non-Federal Set- : % GLOBE ELECTRIC COMPANY. INC. $293, ) DR /18/2015 Software and licenses Bosch MCM INTEGRATED SYSTEMS $39,600 Non-Federal Set- : % MCM INTEGRATED SYSTEMS $39,600 Video Management System V ) DR /17/2015 Part No PEACOCK SYSTEMS $9,790 Non-Federal Set- : % PEACOCK SYSTEMS $9,790 UfeSize Cloud Premium 159.) DR /17/2015 Replacement Parts from PEACOCK SYSTEMS $7,267 Non-Federal Set- : % PEACOCK SYSTEMS $7,267 PO # DR , DR , and DR ) IR /15/2015 TOWEL - PAPER, "C-FOLD" JWL SUPPLIES $3,754 Non-Federal Set- : % JWL SUPPLIES $3, ) IR /14/2015 TOWEL PAPER WYPALL EXTREME SAFETY LLC $3,302 Non-Federal Set- : % EXTREME SAFETY LLC $3,302 4D Metro Page 11

50 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Dlsclalmer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Run Date: Goals 10/5/2016 Cert Est% Comm % Subcontractors Sub Amt. Type 162.) MA /14/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, $4,750 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $4,750 MESH 163.) DR /11/2015 Single Mode Fiber Optics GLOBE ELECTRIC COMPANY. $13,300 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $13,300 Cables 164.) DR /9/2015 Purchase fifteen (15) Fujitsu KAMBRIAN CORPORATION $6,119 Non-Federal Set- : % KAMBRIAN CORPORATION $6,119 ScanSnap ix500 scanners 165.) DR /9/2015 Smart-UPS X 3000VA Rack/ KAMBRIAN CORPORATION $25,128 Non-Federal Set- : % KAMBRIAN CORPORATION $25,128 Tower LCD V 166.) DR / Viewsonic monitors to KAMBRIAN CORPORATION $4,376 Non-Federal Set- : % KAMBRIAN CORPORATION $4,376 support the HASTUS 167.) PS /2015 Crenshaw/LAX Transit JOHN KALISKI ARCHITECTS $150,000 FTA Set- : % JOHN KALISKI ARCHITECTS $150,000 Line Joint Development 168.) / Pre-Qualification LOPEZ AND COMPANY LLP $32,000 Non-Federal Set- : % LOPEZ AND COMPANY LLP $32,000 Services for Vendor Client Services 169.) MA /1/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, $1 1,000 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $11,000 MESH 170.) IR /30/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,347 Non-Federal Set- : % EXTREME SAFETY LLC $3, ) IR / FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,448 Non-Federal Set- : % GRAFFITI GUARDS INC $4,448 SCOTCHGARD MUL Tl-LAYER 172.) IR / FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $21,450 Non-Federal Set- : % GRAFFITI GUARDS INC $21,450 SCOTCHGARD 173.) MA / VEST -SAFETY. LARGE GLOBE ELECTRIC $12,152 Non-Federal Set- : % GLOBE ELECTRIC $12,152 COMPANY, INC. 174.) IR /24/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $6,785 Non-Federal Set- : % EXTREME SAFETY LLC $6, ) IR /20/2015 DECAL MATERIAL, WHITE, GORILLA STATIONERS $7,000 Non-Federal Set- : % GORILLA STATIONERS $7,000 REFLECTIVE 176.) IR /18/201 5 BAG - PLASTIC, CLEAR. HD. AMMMM INC $16,983 Non-Federal Set- : % AMMMM INC $16,983 ROLLS ONLY, 43 X ) IR /18/2015 DECAL - MATERIAL, WHITE, GRAFFITI GUARDS INC $37,656 Non-Federal Set- : % GRAFFITI GUARDS INC $37,656 REFLECTIVE 178.) IR /1 7/2015 VEST SAFETY, XLARGE. GLOBE ELECTRIC $3,605 Non-Federal Set- : % GLOBE ELECTRIC $3,605 Metro Page 12

51 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Goals Contract # Award Date Project Name Prime Award S Funding Source Est% Comm % Subcontractors Sub Amt. MESH COMPANY, INC. Cert Type Run Date: 10/ ) PS /17/2015 Crenshaw/LAX Transit Line John Kaliski Architects $376,865 Non-Federal Set- : 72.69% John Kaliski Architects $170,491 Joint Development - The Robert Group $103,447 Opportunity Sites Feasibility HR & A Advisors $102,927 Study, Development Guidelines Total Only $273,938 Total $376, ) MA /12/2015 VEST SAFETY, 2XLARGE, GLOBE ELECTRIC $8,512 Non-Federal Set- : % GLOBE ELECTRIC $8,512 MESH COMPANY, INC. 181.) PS /12/201 5 Metro's Air Quality & THE BETTER WORLD $120,000 Non-Federal Set- : % THE BETIER WORLD $120,000 Sustainability Technical and GROUP INC Policy Analysis 182.) DR /12/2015 AUTODESK BUILDING KAMBRIAN CORPORATION $6,378 Non-Federal Set- : % KAMBRIAN CORPORATION $6,378 DESIGN SUITE PREMIUM ) IR /10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $5,099 Non-Federal Set- : % GRAFFITI GUARDS INC $5,099 SCOTCHGARD MUL Tl-LA YER 184.) IR /10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,127 Non-Federal Set- : % GRAFFITI GUARDS INC $4,127 SCOTCHGARD MUL Tl-LA YER 185.) PS /10/2015 Legal and Advisory Services ROBERTA M YANG $5,000 FTA Set- : % ROBERTA M YANG $5, ) DR /4/2015 Shavik Software Renewal KAMBRIAN CORPORATION $6,830 Non-Federal Set- : % KAMBRIAN CORPORATION $6, ) PS /4/2015 Joint Development Review - GWYNNE PUGH URBAN $175,000 FTA Set- : % GWYNNE PUGH URBAN $175,000 Eastside Projects STUDIO 188.) IR /3/2015 SHIELD - VANDAL, 12 MIL GRAFFITI GUARDS INC $15,995 Non-Federal Set- : % GRAFFITI GUARDS INC $15, ) MA /2015 VEST - SAFETY, 3XLARGE GLOBE ELECTRIC $5,225 Non-Federal Set- : % GLOBE ELECTRIC $5,225 COMPANY, INC. 190.) DR /30/2015 Auto Supply AUTOLIFT SERVICES, INC $37,436 Non-Federal Set- : % AUTOLIFT SERVICES, INC $37, ) DR3890SOO 10/29/2015 Fujitsu Fl-6770 Color PEACOCK SYSTEMS $5,612 Non-Federal Set- : % PEACOCK SYSTEMS $5,612 Document Scanner 192.) PS /29/2015 Professional Services KNL SUPPORT SERVICES $25,000 Non-Federal Set- : % KNL SUPPORT SERVICES $25, ) PS /29/2015 Accounting Services LOPEZ AND COMPANY LLP $25,000 Non-Federal Set- : % LOPEZ AND COMPANY LLP $25, ) IR /28/2015 Paper Products AMMMM INC $8,820 Non-Federal Set- : % AMMMM INC $8,820 Metro Page 13

52 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Total Federal Awards: 45 $192,961,383 Total Awards: 578 $752,629,270 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) DR /28/2015 Solar Hand Crank Radios 196.) DR /27/2015 Cisco Etherswitch service module 197.) PS /27/2015 Media Services 198.) PS /27/2015 Small Business Consulting 199.) PS /26/2015 Triennial Performance Review 200.) /26/2015 INCURRED COST AUDIT SERVICE 201.) PS C 10/22/2015 Environmental Services 202.) DR /22/2015 EMERGENCY 55 GALLON WATER BARREL KITS (200 UNITS) 203.) /16/2015 T.0. #41 METRO EXPRESS LANES CHANGE NOTICES FOR ATKINSON AND XEROX 204.) MA /16/2015 Electrical Supply 205.) PS /15/2015 Community Participation for the East San Fernando Valley Transit Corridor Project 206.) PS C 10/12/2015 Graphics 207.) IR /2015 Electrical Supply 208.) DR /2015 ATMS workstation and server for Div ) DR /7/2015 Div. 13 projector system materials 210.) DR /6/2015 Good line Foothill extension Div. 24 projector system SUNSET SURVIVAL & FIRST Al $13,021 Non-Federal Set- : % SUNSET SURVIVAL & FIRST AID. IN $13,021 KAMBRIAN CORPORATION $10,729 Non-Federal Set- : % KAMBRIAN CORPORATION $10,729 FUSION MEDIA $4,158 Non-Federal Set- : % FUSION MEDIA $4,158 MASON TILLMAN ASSOCIATE $14,450 Non-Federal Set : % MASON TILLMAN ASSOCIATES L TC $14,450 MA AND ASSOCIATES $588,192 Non-Federal Set- : % MA AND ASSOCIATES $588,192 KNL SUPPORT SERVICES $75,128 Non-Federal Set- : % KNL SUPPORT SERVICES $75,128 FRS ENVIRONMENTAL $224,457 Non-Federal Set- : % FRS ENVIRONMENTAL $224,457 SUNSET SURVIVAL & FIRST Al $16,598 Non-Federal Set : % SUNSET SURVIVAL & FIRST AID, IN $16,598 BCA WATSON RICE LLP $18,480 Non-Federal Set : % BCA WATSON RICE LLP $18,480 GLOBE ELECTRIC COMPANY, $3,443 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $3,443 KATHERINE PADILLA & ASSOC $131,841 Non-Federal Set- : % KATHERINE PADILLA & ASSOCIATE $131,841 PACIFIC GRAPHICS INC $5,870 Non.federal Set : % PACIFIC GRAPHICS INC $5,870 GLOBE ELECTRIC COMPANY, $4,379 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $4,379 PEACOCK SYSTEMS $15,862 Non-Federal Set : % PEACOCK SYSTEMS $15,862 PEACOCK SYSTEMS $14,568 Non-Federal Set- : % PEACOCK SYSTEMS $14,568 PEACOCK SYSTEMS $7,786 Non-Federal Set : % PEACOCK SYSTEMS $7,786 Metro Page 14

53 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Contract # Award Date Project Name Prime Award $ Funding Source Run Date: Goals 1015/2016 Cert Est% Comm % Subcontractors Sub Amt. Type 211.) MA /1/2015 Electrical Supply GLOBE ELECTRIC COMPANY, $11,792 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $1 1, ) PS /30/2015 Audit on Contract No. OWEN GROUP, INC. $274,950 Non-Federal Set- : % OWEN GROUP, INC. $274,950 PS , modification ) CY /29/2015 TOWEL - PAPER, "C-FOLD", JWL SUPPLIES $21,450 Non-Federal Set- : % JWL SUPPLIES $21, " X 10.4", 1 PLY 214.) DR /24/2015 Expo Line Yard Projectors PEACOCK SYSTEMS $32,735 Non-Federal Set- : % PEACOCK SYSTEMS $32, ) MA /24/2015 VEST - SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, $4,015 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $4,015 MESH, W/SLEEVES 216.) DR /22/2015 V-Locity V5 Software KAMBRIAN CORPORATION $35,594 Non-Federal Set- : % KAMBRIAN CORPORATION $35, ) IR /22/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,709 Non-Federal Set- : % EXTREME SAFETY LLC $3, ) /22/2015 Financial Compliance Audit of BCA WATSON RICE LLP $60,000 Non-Federal Set- : % BCA WATSON RICE LLP $60,000 Access Services MOU 219.) /22/2015 Crenshaw/LAX Transit Project BCA WATSON RICE LLP $60,000 Non-Federal Set- : % BCA WATSON RICE LLP $60,000 Design-Build Audit 220.) MA /18/2015 VEST - SAFETY, MEDIUM GLOBE ELECTRIC COMPANY, $6,712 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $6, ) PS /17/2015 Kiosk Pilot ZEHNER GROUP $100,000 Non-Federal Set- : % ZEHNER GROUP $100, ) PS /17/2015 Transit Policing and Security BCA WATSON RICE LLP $276,300 Non-Federal Set- : % BCA WATSON RICE LLP $276,300 Staffing and Analysis 223.) PS /17/2015 Web and Mobile Tools ZEHNER GROUP $100,000 Non-Federal Set- : % ZEHNER GROUP $100, ) IR /1 7/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC $17,261 Non-Federal Set- : % GRAFFITI GUARDS INC $17,261 3M SCOTCHGARD 225.) CY /1 7/2015 Single Fold Paper Towels GORILLA STATIONERS $54,855 Non-Federal Set- : % GORILLA STATIONERS $54, ) PS /17/2015 Parts Washer Services for FRS Environmental Inc. $1,223,820 Non-Federal Set- : % FRS Environmental $1,223,820 Metro Maintenance Facilities 227.) AE /16/ /SR-91 Project Study JMDiaz. Inc. $2,340,084 Non-Federal Set- : 53.13% JMDiaz, Inc. $1,202,190 Report Project Development Value Management Strategies $40,980 Support Parsons Brinckerhoff $779,041 Metro Page 15

54 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. lteris, Inc. $156,265 Cambridge Systematic, Inc. $156,975 Overland, Pacific & Culler, Inc. $4 633 Total Only $1,243,170 Total All Subs $2,340,084 Cert Type Run Date: 10/5/ ) PS /16/2015 Transportation Developmental Triennial Performance Review of LA County Operators and Metro as the Regional Transportation Planning Entity Ma and Associates $588,192 Non-Federal Set- : 35.03% Ma and Associates $206,016 Moore & Associates $ Total $588, ) PS /15/2015 Classification Compensation Program Review THE UNISOURCE GROUP $50,000 Non-Federal Set- : % THE UNISOURCE GROUP $50, ) IR /1 5/2015 SHIELD - VANDAL, 12 MIL GRAFFITI GUARDS INC $12,280 Non-Federal Set- : % GRAFFITI GUARDS INC $12, ) MA /14/2015 VEST - SAFETY, 2XLARGE, MESH, GENERAL DUTY GLOBE ELECTRIC COMPANY, $7,053 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $7, ) PS /1 1/2015 CEO Vision Statement Lapel Pin CETERAMARKETING $10,425 Non-Federal Set- : % CETERAMARKETING $10, ) PS /9/2015 Bus and Rail Fleet System StrateQic Plan EIGER TECHSYSTEMS INC $353,943 Non-Federal Set- : % EIGER TECHSYSTEMS INC $353, ) PS /8/2015 Construction Project Management and Rail Operations Expertise Contract CANNELL TRANSIT CONSUL Tl $5,000 Non-Federal Set- : % CANNELL TRANSIT CONSUL TING $5, ) DR /1/2015 Corel Winzip Licenses KAMBRIAN CORPORATION $5,130 Non-Federal Set- : % KAMBRIAN CORPORATION $5, ) IR /1/2015 GLOVE - GLASS HANDLING. X-LARGE PERFECT FIT EXTREME SAFETY LLC $5,155 Non-Federal Set- : % EXTREME SAFETY LLC $5, ) PS /28/2015 Stationers GORILLA STATIONERS $3,600 Non-Federal Set- : % GORILLA STATIONERS $3, ) IR /28/2015 Graffiti Guards GRAFFITI GUARDS INC $4,513 Non-Federal Set- : % GRAFFITI GUARDS INC $4, ) IR /27/2015 Paper Products EXTREME SAFETY LLC $13,026 Non-Federal Set- : % EXTREME SAFETY LLC $13, ) IR /27/2015 Oil Provisions PATTEN ENERGY ENTERPRIS $3,733 Non-Federal Set- : % PATTEN ENERGY ENTERPRISES $3, ) IR /26/2015 Paper Products AMMMM INC $5,292 Non-Federal Set- : % AMMMM INC $5,292 Metro Page 16

55 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: This report contains prime contract awards approved by the Metro Board during the report period. Information on $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Goals Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type 242.) IR /26/2015 Paper Products EXTREME SAFETY LLC $3,483 Non-Federal Set- : % EXTREME SAFETY LLC $3,483 Run Date: 10/ ) PS /26/2015 Commercial Printing FUSION MEDIA $6,912 Non-Federal Set- : % FUSION MEDIA $6, ) DR /25/2015 Left Tum Gate Flower A CONE ZONE, INC. $30,297 Non-Federal Set- : % A CONE ZONE, INC. $30,297 Street ) IR3430SOO 8/24/2015 Oil Provisions PATIEN ENERGY ENTERPRIS! $16,060 Non-Federal Set- : % PATIEN ENERGY ENTERPRISES $16, ) IR /21/2015 Stationers GORILLA STATIONERS $7,289 Non-Federal Set- : % GORILLA STATIONERS $7, ) DR /20/2015 Adobe Creative Cloud PEACOCK SYSTEMS $23,249 Non-Federal Set- : % PEACOCK SYSTEMS $23,249 Subscription Renewal 248.) IR /19/2015 Oil Provisions PATIEN ENERGY ENTERPRISI $3,733 Non-Federal Set- : % PATIEN ENERGY ENTERPRISES $3, ) IR /13/2015 Graffiti Guards GRAFFITI GUARDS INC $4.850 Non-Federal Set- : % GRAFFITI GUARDS INC $4, ) /13/2015 Metro Rideshare Pre-Award TAHIM AND ASSOCIATES $ Non-Federal Set- : % TAHIM AND ASSOCIATES $18,000 Audit 251.) IR3357SOO 8/12/2015 Oil Provisions AMMMM INC $18,785 Non-Federal Set- : % AMMMM INC $18, ) PS /10/2015 North Hollywood Joint MAXIMA GROUP $61,766 FTA Set- : % MAXIMA GROUP $61,766 Development Project Financial Advisor 253.) IR /6/2015 Graffiti Guards GRAFFITI GUARDS INC $6,799 Non-Federal Set- : % GRAFFITI GUARDS INC $6, ) PS /6/2015 Commercial Printing FUSION MEDIA $3,467 Non-Federal Set- : % FUSION MEDIA $3, ) PS /6/2015 Financial Advisor for Metro BAE URBAN ECONOMICS INC $49,200 FTA Set- : % BAE URBAN ECONOMICS INC $49,200 Boyle Heights Joint Development 256.) PS /6/2015 Financial Advisor for the Metro BAE URBAN ECONOMICS INC $29,567 FTA Set- : % BAE URBAN ECONOMICS INC $29,567 Vennont/Santa Monica JD Project 257.) /31/2015 Audit Services KNL SUPPORT SERVICES $75,000 FTA Set- : % KNL SUPPORT SERVICES $75, ) OP327S /30/2015 Parts Washing FRS ENVIRONMENTAL $68,530 FTA Set- : % FRS ENVIRONMENT AL $68, ) /30/2015 CPA Support Services KNL SUPPORT SERVICES $50,000 FHWA Set- : % KNL SUPPORT SERVICES $50,000 Metro Page 17

56 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Dlsclalmer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime nsting of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award S Funding Source Goals Cert Est"lo Comm % Subcontractors Sub Amt. Type Run Date: 10/ ) DR /29/2015 Construction Materials AYUS &CO $6,700 Non-Federal Set- : % AYUS &CO $6, ) PS /29/2015 Legal and Consulting ROBERTA M YANG $10,000 Non-Federal Set- : % ROBERTA M YANG $10, ) PS SAFI 7/28/2015 Marketing Consulting NOBLE INSIGHT $70,884 Non-Federal Set- : % NOBLE INSIGHT $70, ) IR /27/2015 Anti-Graffiti Protection GRAFFITI GUARDS INC $7,027 Non-Federal Set- : % GRAFFITI GUARDS INC $7, ) IR /22/2015 Electrical Components DIESEL ELECTRICAL EQUIPME $8,697 Non-Federal Set : % DIESEL ELECTRICAL EQUIPMENT, $8, ) IR /21/2015 Stationers GORILLA STATIONERS $7,289 Non-Federal Set- : % GORILLA STATIONERS $7, ) DR /20/2015 Symantec PEACOCK SYSTEMS $14,516 Non-Federal Set- : % PEACOCK SYSTEMS $14, ) DR /16/2015 VMware vsphere PEACOCK SYSTEMS $10,023 Non-Federal Set- : % PEACOCK SYSTEMS $10, ) /15/2015 Staff Augmentation BCA WATSON RICE LLP $23,100 Non-Federal Set- : % BCA WATSON RICE LLP $23, ) DR /15/2015 Autodesk AutoCAD Civil 30 KAMBRIAN CORPORATION $6,440 Non-Federal Set- : % KAMBRIAN CORPORATION $6, ) PS A 7/2/2015 Business Consulting Ser.rices GCAP SERVICES $34,123 Non-Federal Set- : % GCAP SERVICES $34, ) C C /30/2015 Civil Engineering AXIOM ENGINEERING & SCIEI' $25,267 Non-Federal Set- : % AXIOM ENGINEERING & SCIENCE C $25, ) IR /29/2015 Electrical Supplies GLOBE ELECTRIC COMPANY, $9,667 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $9, ) DR /26/2015 AutoCAD 2016 licenses and supp< KAMBRIAN CORPORATION $7,623 Non-Federal Set- : % KAMBRIAN CORPORATION $7, ) DR /26/2015 Anthro enook: garnet Fabric, dark KAMBRIAN CORPORATION $14,808 Non-Federal Set- : % KAMBRIAN CORPORATION $14, ) PS /25/2015 Survey Services WAGNER ENGINEERING & SUI $12,289 Non-Federal Set- : % WAGNER ENGINEERING & SURVE, $12, ) DR /24/2015 Fujitsu Fl-6770 Scanner KAMBRIAN CORPORATION $5,101 Non-Federal Set- : % KAMBRIAN CORPORATION $5,101 Metro Page 18

57 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Contract # Award Date Project Name Prime Award $ Funding Source Goats Cert Est% Comm % Subcontractors Sub Amt. Type Run Date: 10/5/ ) OR /24/2015 Aruba Care Wireless Support KAMBRIAN CORPORATION $42,009 Non-Federal Set- : % KAMBRIAN CORPORATION $42,009 SSE 278.) OR /23/2015 Social Media management Tool sc PEACOCK SYSTEMS $80,800 Non-Federal Set- SSE: % PEACOCK SYSTEMS $80, ) IR /19/2015 Electrical Supplies BBC ELECTRIC INC $7,200 Non-Federal Set- : % BBC ELECTRIC INC $7,200 SSE (SSE Prime) 280.) IR /1 5/2015 Auto Equipment AUTOLIFT SERVICES, INC $6,900 Non-Federal Set- SSE: % AUTOLIFT SERVICES. INC $6,900 (SSE Prime) 281.) IR /15/2015 Commercial Equipment ADROIT ENTREPRENEURS $12,600 Non-Federal Set- : % ADROIT ENTREPRENEURS $12,600 SSE (SSE Prime) 282.) IR /12/2015 Sign Manufacturing LNI CUSTOM MFG INC $6,095 Non-Federal Set- SSE: % LNI CUSTOM MFG INC $6, ) OR /12/2015 EcoSys EPC Contributor licenses PEACOCK SYSTEMS $42,900 Non-Federal Set- SSE: % PEACOCK SYSTEMS $42,900 (SSE Prime) 284.) OR /1 1/2015 Adobe Connect 9 Training Hosted KAMBRIAN CORPORATION $38,960 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $38,960 (SSE Prime) 285.) OR /9/2015 Vectoiworks Fundamentals and S1 PEACOCK SYSTEMS $24,008 FTA Set- : % PEACOCK SYSTEMS $24,008 SSE (SSE Prime) 286.) PS C 6/9/2015 Commercial Printing PEAKS & ASSOCIATES, INC. $7,947 Non-Federal Set- SSE: % PEAKS & ASSOCIATES, INC. $7,947 (SSE Prime) 287.) OR /8/2015 Palo Alto Firewall Appliance DIGITAL SCEPTER CORPORA1 $4,059 Non-Federal Set- SSE: % DIGITAL SCEPTER CORPORATION $4,059 $BE (SSE Prime) 288.) OR /8/2015 HP LaserJet printers KAMBRIAN CORPORATION $3,662 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $3, ) OR /8/2015 Apple MacBook Pro and accessori PEACOCK SYSTEMS $7,851 FTA Set- SSE: % PEACOCK SYSTEMS $7,851 SSE 290.) OR /8/ " and 65" LEO Display / HDTV KAMBRIAN CORPORATION $21,965 Non-Federal Set- SSE: % KAMBRIAN CORPORATION $21,965 ($BE Prime) 291.) OR /8/2015 SINTRONES VBOX IN PEACOCK SYSTEMS $13,275 Non-Federal Set- : % PEACOCK SYSTEMS $13,275 SSE 292.) IR /8/2015 Construction Material B & E SUPPLY ANO EQUIPMEI\ $5,320 Non-Federal Set- SSE: % B & E SUPPLY ANO EQUIPMENT, LL $5,320 $BE 293.) OR /4/2015 LEO monitor KAMBRIAN CORPORATION $24,674 Non-Federal Set- : % KAMBRIAN CORPORATION $24,674 (SSE Prime) a. Metro Page 19

58 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime llsting of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Goals Contract ti Award Date Project Name Prime Award $ Funding Cert Est% Comm "la Subcontractors Sub Amt. Source Type 294.) PS /4/2015 Marketing CETERAMARKETING $28,485 Non-Federal Set- : % CETERAMARKETING $28,485 Run Date: 1015/ ) /2/2015 Accounting & Consulting LOPEZ AND COMPANY LLP $5,036 Non-Federal Set- : % LOPEZ AND COMPANY LLP $5, ) PS /29/2015 Transit Safety Programs FUSION MEDIA $24,153 Non-Federal Set- : % FUSION MEDIA $24, ) IR /27/2015 CONTROLLER - 8 CHANNEL ENTERPRISE ELECTRONICS $4,965 Non-Federal Set- : % ENTERPRISE ELECTRONICS $4, ) IR /27/2015 SENSOR ASM - MODULE ENTERPRISE ELECTRONICS $1 1,550 Non-Federal Set- : % ENTERPRISE ELECTRONICS $11, ) PS /27/2015 Financial Advisory for MGL BAE URBAN ECONOMICS INC $26,858 Non-Federal Set- : % BAE URBAN ECONOMICS INC $26, ) DR /27/2015 MS SURFACE PRO 3 PEACOCK SYSTEMS $4,944 Non-Federal Set- : % PEACOCK SYSTEMS $4, ) DR /27/ Smart Board ADROIT ENTREPRENEURS $10,500 Non-Federal Set- : % ADROIT ENTREPRENEURS $10, ) PS /26/2015 Ballot Measure Promo Items GORILLA STATIONERS $20,461 Non-Federal Set- : % $20, ) PS /22/2015 Ballot Measure Promo Items CETERAMARKETING $18,535 Non-Federal Set- : % CETERAMARKETING $18, ) IR /22/2015 DECAL - MATERIAL, WHITE CR&A CUSTOM $40,320 Non-Federal Set- : % CR&A CUSTOM $40, ) PS /22/2015 ADA Promo Items FUSION MEDIA $5,432 Non-Federal Set- : % FUSION MEDIA $5, ) PS /20/2015 NH Red Line and Sepulveda Parki ESTOLANO LESAR PEREZ AO\ $150,000 Non-Federal Set- : % ESTOLANO LESAR PEREZ ADVISOI $150, ) PS /19/2015 Contract Compliance Support GAIL CHARLES CONSUL TING $ Non-Federal Set- : % GAIL CHARLES CONSUL TING SER\ $59, ) /19/2015 T.O. #7 - CONTRACT NO. QIU ACCOUNTANCY CORP $15,200 Non-Federal Set- : % QIU ACCOUNTANCY CORP $15,200 PS ) IR /13/2015 FILTER - AIR, 24.x24 x4. MEYER GLOBAL $17,064 Non-Federal Set- : % MEYER GLOBAL $17, PLEATED, CLASS ) DR /12/2015 Puchase of 2 Landa Water AMERICAN WATERWORKS $8,000 Non-Federal Set- : % AMERICAN WATERWORKS $8,000 Pressure 31 1.) PS EEE17 5/11/2015 Community Outreach for THE ROBERT GROUP $497,404 Non-Federal Set- : % THE ROBERT GROUP $497,404 Metro Page 20

59 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Dlsclalmer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Goals Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type Westside Purple Line Extension Run Date: 10/ ) PS /12/2015 Transit Safety Programs GORILLA STATIONERS $19,250 Non-Federal Set- : % GORILLA STATIONERS $19, ) PS /6/2015 Safety Presentation Folders FUSION MEDIA $35,000 Non-Federal Set- : % FUSION MEDIA $35, ) PS /6/2015 Labor Negotiation Support AGREEMENT DYNAMICS, INC. $10,000 Non-Federal Set- : % AGREEMENT DYNAMICS, INC. $10, ) /2015 TASK ORDER NO. 3 - TAHIM AND ASSOCIATES $20,000 Non-Federal Set- : % TAHIM AND ASSOCIATES $20,000 ARCADIS 316.) /2015 TASK ORDER NO. #35 BCA WATSON RICE LLP $8,100 Non-Federal Set- : % BCA WATSON RICE LLP $8,100 NORTH HOLLYWOOD 31 7.) /2015 TASK ORDER NO BCA WATSON RICE LLP $8,100 Non-Federal Set- : % BCA WATSON RICE LLP $8,100 VERMONT BRT 318.) /7/2015 TASK ORDER N KNL SUPPORT SERVICES $50,000 Non-Federal Set- : % KNL SUPPORT SERVICES $50,000 PS ) DR /6/2015 Apple Computer Hardware KAMBRIAN CORPORATION $10,442 Non-Federal Set- : % KAMBRIAN CORPORATION $10, ) DR /6/2015 Purchase Transponders GLOBE ELECTRIC COMPANY, $20,850 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $20, ) DR /6/2015 MOBOTIX CAMERA/SENSORS PEACOCK SYSTEMS $50,682 Non-Federal Set- : % PEACOCK SYSTEMS $50, ) /5/2015 TASK ORDER NO STAFF BCA WATSON RICE LLP $51,100 Non-Federal Set- : % BCA WATSON RICE LLP $51, ) /5/2015 T.O. #34 - PRE AWARD AUDIT BCA WATSON RICE LLP $17,900 Non-Federal Set- : % BCA WATSON RICE LLP $17, ) /1/2015 Pole Banners CR&A CUSTOM $57,640 Non-Federal Set- : % CR&A CUSTOM $57,640 Regional Connectors 325.) IR /15/2015 GLOVE - X-LARGE, 12", 8 MIL, Ammmm lnc. $18,998 Non-Federal Set- : % Ammmm lnc. $18,998 POWDER, FREE 326.) /27/2015 Airport Metro Connector Lopez and Company $30,000 Non-Federal Set- : % Lopez and Company $30,000 TRANSIT STATION - T.O. NO. 7 CONTRACT NO. PS ) DR /3/2015 ZXP Series 8, Retransfer KAMBRIAN CORPORATION $5,337 Non-Federal Set- : % KAMBRIAN CORPORATION $5,337 Card Printer, USB and Ethernet Connectivity, US Power Metro Page 21

60 DEOD AWARD TRACKER REPORT 1 0/1/2014 8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: Total Federal Awards: $192,961,383 Set Awards: Total Awards: 578 $752,629,270 Awards: 98 DVBE Awards: 28 Total: Dlsclalmer: 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. Goals Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type 328.) DR /9/2015 Portable Generator GLOBE ELECTRIC CO $12,988 Non-Federal Set- : % GLOBE ELECTRIC COMPANY, INC. $12,988 Run Date: 10/ ) IR /3/2015 PAY INVOICE PATTEN ENERGY $8,030 Non-Federal Set- : % PATTEN ENERGY ENTERPRISES $8,030 DELIVERY TICKET 5343 ENTERPRISES 330.) IR /10/2015 TRANSCEIVER 100 BASE YBI Management Services $5,600 Non-Federal Set- : % YBI MANAGEMENT SERVICES $5,600 TX TO ) IR /15/2015 KIT TUBING, NABI Ammmm Inc. $18,998 Non-Federal Set- : % Ammmm lnc. $18,998 ENGINE CONVERSION 332.) IR /15/2015 ADHESIVE - BLACK. RTV AUTOLIFT SERVICES. INC $4,620 Non-Federal Set- : % AUTOLIFT SERVICES, INC $4,620 SILICONE SEALANT 333.) IR /24/2015 TONER - CARTRIDGE (OEM) GORILLA STATIONERS $7,872 Non-Federal Set- : % GORILLA STATIONERS $7, ) MA /3/2015 GLOVE - MEDIUM, 12", 8 MIL Ammmm Inc. $6,120 Non-Federal Set- : % Ammmm lnc. $6, ) MA /3/2015 GLOVE - LARGE, 12", 8 MIL Ammmm lnc. $10,200 Non-Federal Set- : % Ammmm lnc. $10, ) PS ll/2015 Request for Proposal for PARTNERS IN DIVERSITY INC $100,000 Non-Federal Set- : % PARTNERS IN DIVERSITY INC $100,000 Temporary Staff Services for DEOD Department 337.) PS /8/2015 Metro Pop-Up Local Bus & FUSION MEDIA $1 1,600 Non-Federal Set- : % FUSION MEDIA $11,600 Rapid Bus Reprint 338.) PS /15/2015 Rail Safety Bookmarks Reprint FUSION MEDIA $14,000 Non-Federal Set- : % FUSION MEDIA $14, ) PS /15/2015 Metro Rail Pop-Up Trains FUSION MEDIA $13,000 Non-Federal Set- : % FUSION MEDIA $13,000 w/safety Message Reprint 340.) PS /28/2015 ADA Customer Information Showreel Productions $87,000 Non-Federal Set- : % Showreel Productions $87,000 Video 341.) PS /6/2015 Evaluation of Metro CAMBRIA SOLUTIONS INC $282,725 Non-Federal Set- : % CAMBRIA SOLUTIONS INC $282,725 & LARTMC Operations 342.) IR /4/2015 Film - Handimask, 48", 3M JWL CHEMICAL & $3.453 Non-Federal Set- : % JWL CHEMICAL & INDUSTRIAL DIS" $3,453 INDUSTRIAL DIST 343.) IR /12/2015 Fuse AMP, 1250 EAST LA WHOLESALE $4,720 Non-Federal Set- : % EAST LA WHOLESALE ELECTRIC $4,720 VOLT DC ELECTRIC 344.) IR /13/2015 Transmitter ASM - ENTERPRISE ELECTRONICS $7,630 Non-Federal Set- : % ENTERPRISE ELECTRONICS $7,630 Combustible Methane Metro Page 22

61 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. lnfonnation on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Run Date: Goals 10/5/2016 Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type 345.) IR /16/2015 Sensor ASM - Module, ENTERPRISE ELECTRONICS $7,166 Non-Federal Set- : % ENTERPRISE ELECTRONICS $7,166 Infrared Methane 346.) IR /25/2015 Fuse Panel ASM AAA ELECTRICAL SUPPLY $3,449 Non-Federal Set- : % AAA ELECTRICAL SUPPLY $3,449 F2, 160 AMP 750 VOL TS 347.) IR /25/2015 Oil Engine Cummins PATTEN ENERGY $4,818 Non-Federal Set- : % PATTEN ENERGY ENTERPRISES $4, LGAS+, ISLG, DOOSAN ENTERPRISES 348.) DR /20/2015 UfeSize UVC ClearSea and KAMBRIAN CORPORATION $32,259 Non-Federal Set- : % KAMBRIAN CORPORATION $32,259 Multipoint VM Activation ) DR /23/2015 Display devices for rail yard PEACOCK SYSTEMS $8,870 Non-Federal Set- : % PEACOCK SYSTEMS $8,870 management software 350.) DR /31/2015 Bosh Video Management MCM INTEGRATED $49,042 Non-Federal Set- : % MCM INTEGRATED SYSTEMS $49,042 System V5.0 SYSTEMS 351.) PS /4/2015 CicLAvia March 2015 PEAKS & ASSOCIATES. INC. $7,200 Non-Federal Set- : % PEAKS & ASSOCIATES, INC. $7,200 Prints #1 352.) PS /24/2015 CicLAvia March 2015 PEAKS & ASSOCIATES, INC. $10,000 Non-Federal Set- : % PEAKS & ASSOCIATES, INC. $10,000 Prints #2 353.) /18/2015 AUDIT OF CONTRACT TAHIM AND ASSOCIATES $20,000 Non-Federal Set- : % TAHIM AND ASSOCIATES $20,000 PS Utility Relocation 354.) DR /23/2015 Fl6770 Fujistsu Scanner KAMBRIAN CORPORATION $5,056 Non-Federal Set- : % KAMBRIAN CORPORATION $5, ) VMl /3/2015 Oil Engine Cummins, 8.9 LGAS+ Patten Energy Enterprises $96,360 Non-Federal Set- : % Patten Energy Enterprises $96,360 ISLG, Doosan GL 11 K 356.) /3/2015 Pre-Award Audits Brighton BCA Watson Rice LLP $27,000 Non-Federal Set- : % BCA Watson Rice LLP $27,000 to Roxford & Rosecrans to Marquardt 357.) PS G02TO 2/4/2015 Professional Services to Redhill Group, Inc. $25,000 Non-Federal Set- : % Redhill Group, Inc. $25,000 Conduct Focus Groups 358.) PS /5/2015 Through The Eyes Of Local Fusion Media $19,000 Non-Federal Set- : % Fusion Media $19,000 Artists Rail Posters & Car Cards 359.) PS /5/2015 TAP User Guides Straight Fusion Media $16,605 Non-Federal Set- : % Fusion Media $16,605 Reprint 360.) IR /6/2015 Lamp - LED Tube, 48" Long, Energy Reduction Solutions $9,450 Non-Federal Set- : % Energy Reduction Solutions $9,450 True White 361.) PS /10/2015 Rall Safety Posters and Flyers Peaks & Associates, Inc. $4,110 Non-Federal Set- : % Peaks & Associates, Inc. $4,110 Metro Page 23

62 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Total Federal Awards: $192,961,383 Total Awards: 578 $752,629, Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Cert Est% Comm % Subcontractors Sub Amt. Type Run Date: 10/ ) PS /10/2015 Professional Photographer 363.) PS /10/2015 Professional Video Producer 364.) MA /11/2015 Toner - Cartridge. Magenta, HP Color Laserjet 47000N 365.) DR /11/2015 lnfoblox Licenses and Annual Maintenance 366.) MA /11/2015 Cartridge - Toner- Black, HP Color Laserjet, 3800N, 3800, ) IR /1 1/2015 Toner - Cartridge (OEM) 368.) PS /11/2015 Ace Attorney Services FY ) PS /13/2015 Professional Film Producer 370.) PS /13/2015 Graphic Design 371.) OR /19/201 5 Purchase Everbridge Implementation Incentive Program Gary Leonard dba Take My Pictl $ Non-Federal Set- : % Gary Leonard dba Take My Picture In $10,000 Juan Ocampo Photography $10,000 Non-Federal Set- : % Juan Ocampo Photography $10,000 YBI Management Services $15,993 Non-Federal Set- : % YBI Management Services $4,147 Kambrian Corporation $97,369 Non-Federal Set- : % Kambrian Corporation $97,369 YB! Management Services $3,492 Non-Federal Set- : % YBI Management Services $3,492 Gorilla Stationers $7,072 Non-Federal Set- : % Gorilla Stationers $7,072 Ace Attorney Services $6,200 Non-Federal Set- : % Ace Attorney Services $6,200 Seekers Film $10,000 Non-Federal Set- : % Seekers Film $10,000 Agbohworks $20,000 Non-Federal Set- : % Agbohworks $20,000 Sunset Survival & First Aid, Inc. $4,585 Non-Federal Set- : % Sunset Survival & First Aid, Inc. $4, ) IR /18/2015 Oil - Engine Cummins, 8.9 LGAS+ Patten Energy Enterprises $4,667 Non-Federal Set- : % Patten Energy Enterprises $4,667 ISLG, Doosan GL 11 K 373.) /25/2015 Task Order No. 7 Rail Kai Krishnan Consulting Service: $31,509 Non-Federal Set- : % Kai Krishnan Consulting Services $31,509 Communications As-Built CAO Support 374.) PS /27/2015 Printing Services Pacific Graphic Inc $3,100 Non-Federal Set- : % Pacific Graphic Inc $3, ) /26/2015 Paper Products Ammmm Inc. $77,370 Non-Federal Set- : % Ammmm Inc. $77, ) /14/2015 Paper Products Extreme Safety $340,130 Non-Federal Set- : % Extreme Safety $340, ) /14/2015 Engine Oil Patten Energy, Inc. $1,046,918 Non-Federal Set- : % Patten Energy, Inc. $1,046,918 Metro Page 24

63 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: Contract # Award Date Project Name Prime Award $ Funding Source Run Date: Goals 10/5/2016 Cert Est% Comm % Subcontractors Sub Amt. Type 378.) DR /26/2015 Purchase of three (3) Microsoft Su Di Technology Group $5,166 Non-Federal Set- : % Di Technology Group $5, ) IR /26/2015 MODULE - VIDEO. (INFINOVA CC Earl Security Inc. $6,090 Non-Federal Set- : % Earl Security Inc. $6, ) DR /26/2015 One Santa Fe WiFi lnfrastucture Kambrian Corporation $19,376 Non-Federal Set- : % Kambrian Corporation $19, ) DR /26/2015 HP Designjet T2500 CR359 Kambrian Corporation $8.148 Non-Federal Set- : % Kambrian Corporation $8,148 $7, ) DR /26/2015 HP Color Laserjet Enterprise Kambrian Corporation Non-Federal Set- : % Kambrian Corporation $7,563 M750dn Color Laser Printer 383.) IR /26/2015 Sensor ASM - Combustable Enterprise Electronics $17,345 Non-Federal Set- : % Enterprise Electronics $17,345 Methane Gas Analyzer 384.) PS /26/2015 Valley Service Lines Fusion Media $13,000 Non-Federal Set- : % Fusion Media $13,000 and 788 Westside Express 385.) IR /26/2015 Vest - Safety, XXL, ANSI Class 3 Globe Electric Company, Inc. $3,465 Non-Federal Set- : % Globe Electric Company, Inc. $3, ) IR /26/2015 Camera 23X Vandal Resistant Globe Electric Company, Inc. $13,455 Non-Federal Set- : % Globe Electric Company, Inc. $13,455 Black/White 387.) IR /26/2015 Flashlight - Underwater Globe Electric Company, Inc. $6,585 Non-Federal Set- : % Globe Electric Company, Inc. $6, ) IR /26/2015 Toner Cartrdige Black Gorilla Stationers $4,575 Non-Federal Set- : % Gorilla Stationers $4, ) C /14/2015 Bus Shelters, Metro Rapid AP Construction Inc. $3,690,710 Non-Federal Set- : 49.38% AP Construction $1,822,473 Pylons, and Other Patron Tolar Manufacturing $1,688,131 Amenitites ShelterClean Services s1so Total $3,690, ) /2/2014 Cisco 7945G Telephone Kambrian Corporation $15,246 Non-Federal Set- : % Kambrian Corporation $15, ) DR /10/2014 Quest software, TOAD, Foglight s< Kambrian Corporation $47,296 Non-Federal Set- : % Kambrian Corporation $47, ) DR /15/2014 Anthro Enook Wall Station Kambrian Corporation $5,040 Non-Federal Set- : % Kambrian Corporation $5, ) DR /22/2014 VMWare Software Maintenance Kambrian Corporation $85,783 Non-Federal Set- : % Kambrian Corporation $85, ) DR /30/2014 Adobe Technical Support Kambrian Corporation $90,301 Non-Federal Set- : % Kambrian Corporation $90,301 Metro Page 25

64 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) IR /8/2014 Adhesive - Loctite Blue R. S. Hughes Co. Inc $3,974 Non-Federal Set- : % R. S. Hughes Co. Inc $3, ) IR /8/2014 Ahesive - Black RTV Sealant Globe Electric Company, Inc. $4,959 Non-Federal Set- : % Globe Electric Company, Inc. $4, ) IR /8/2014 Camera - 23X Vandal Resistant Globe Electric Company, Inc. $5,992 Non-Federal Set- : % Globe Electric Company, Inc. $5,992 Color 398.) IR /8/2014 Adhesive - Plexus R. S. Hughes Co. Inc $5,658 Non-Federal Set- : % R. S. Hughes Co. Inc $5, ) IR /9/2014 Flame Resistant Safety Vests Globe Electric Company, Inc. $20,788 Non-Federal Set- : % Globe Electric Company, Inc. $20,788 -Small { Prime) 400.) PS /30/2014 TAP G & D Reduced Fare Peaks & Associates, Inc. $10,575 Non-Federal Set- : % Peaks & Associates, Inc. $10,575 Card Carriers 401.) PS /10/2014 Urban Greening Plan for Park Melendrez $1 13,700 Non-Federal Set- : % Melendrez $113,700 and Ride Lot 402.) PS /18/2014 C/LAX Printing Cetera Marketing $16,000 Non-Federal Set- : % Cetera Marketing $16, ) PS /18/2014 TAP User's Guide Reprint Fusion Media $4,382 Non-Federal Set- : % Fusion Media $4, ) PS /18/2014 Reprint of MKTG-67 Zone Check F Fusion Media $5,802 Non-Federal Set- : % Fusion Media $5, ) PS /19/2014 Congestion Reduction Peaks & Associates, Inc. $14,800 Non-Federal Set- : % Peaks & Associates, Inc. $14, ) PS EEE1T 12/31/2014 Community Participation for The Robert Group $200,000 Non-Federal Set- : % The Robert Group $200,000 Airport Metro Connector Project 407.) PS /5/2014 Urban Greening Toolkits and Melendrez Associates $196,916 Non-Federal Set- : 65.82% Melendrez $101,845 Plan Arellano Associates $27,772 EPD Consultants $ Total Only $129,617 Total All Subs $196, ) /26/2014 Development Operations & Zehner Group $160,000 Non-Federal Set- : % Zehner Group $160,000 Systems Administration 409.) /20/2014 Copper Conductors Electric Design Technology $104,460 Non-Federal Set- : % Electric Design Technology $104,460 Auxiliary Transformer 410.) /1/2014 Task Order #45 - Perceptive Enterprises Inc. $100,000 Non-Federal Set- : % Perceptive Enterprises Inc. $100,000 Regional Connector Metro Page 26

65 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Goals Contract # Award Date Project Name Prime Award S Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type 411.) PS /1 7/2014 Printing of 6 different Benefit Peaks & Associates $19,250 Non-Federal Set- : % Peaks & Associates $19,250 Enrollment Guides 412.) IR /12/2014 Camera - 23X Vandal Resistant Globe Bectric Company $7,490 Non-Federal Set- : % Globe Electric Company $7, ) PS /3/2014 Printing of 105,000 TAP Vendor Peaks & Associates $21,185 Non-Federal Set- : % Peaks & Associates $21, ) PS /3/2014 Metro FY2015 Metro Pacific Graphics Inc. $5,950 Non-Federal Set- : % Pacific Graphics Inc. $5,950 Budget Book 415.) IR /5/2014 Lamp - LED Tube 48" GT Lighting and Electrical $5,518 Non-Federal Set- : % GT Lighting and Electrical $5, ) DR /5/2014 Shav1ik Landesk Licenses Kambrian Corporation $34,975 Non-Federal Set- : % Kambrian Corporation $34, ) DR /24/2014 Samsung 651n LED Kambrian Corporation $23,161 Non-Federal Set- : % Kambrian Corporation $23, ) DR /24/2014 Viewsonic CDP4262-L Kambrian Corporation $4,763 Non-Federal Set- : % Kambrian Corporation $4, ) PS T046 11/21/2014 Labor Compliance Monitoring casamar Group LLC $60,000 Non-Federal Set- : % Casamar Group LLC $60,000 Task Order 46 (Universal City Pedestrian Bridge) 420.) PS /26/2014 JLM Staffing (For PLA/CCP) JLM Staffing Solutions $3,000 Non-Federal Set- : % JLM Staffing Solutions $3, ) EG /31/2014 Vernon Yard Surveying Wagner Engineering $46,008 Non-Federal Set- : % Wagner Engineering $46, ) /1/2014 Task Order No. 2 - Package Lopez and Company LLP $18,302 Non-Federal Set- : % Lopez and Company LLP $18,302 No. 3 - Soundwall 1-71 O 423.) PS T< 10/1/2014 Sepulveda Pass Stated Redhill Group $98,000 Non-Federal Set- : % Redhill Group $98,000 Preference Survey 424.) /8/2014 Cisco Enterprise Kambrian Corporation $97,267 Non-Federal Set- : % Kambrian Corporation $97,267 Network Switches 425.) /8/2014 HP and Dell Laser Printers Kambrian Corporation $22,484 Non-Federal Set- : % Kambrian Corporation $22, ) /9/2014 Reprint Forms Peaks & Associates Inc. $9,948 Non-Federal Set- : % Peaks & Associates Inc. 427.) /1/2014 Program Subrecipient GCAP Services $47,228 Non-Federal Set- : % GCAP Services $47,228 Reporting $9,948 Run Date: 10/5/2016 Metro Page 27

66 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Total Federal Awards: $192,961,383 Total Awards: 578 $752,629, Contract # Award Date Project Name 428.) /22/2014 Pre-Award Audit of Contract PS ) /27/2014 Banner and Printing Services - Crenshaw/LAX 430.) /27/2014 Banner and Printing Services - Purple Line C26775C /19/2016 Pavement Replacement at Division 8, El Monte Transit Center, and Orange Line Reseda Station Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Run Date: Goals 10/5/2016 Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type Lopez and Company LLP $18,000 Non-Federal Set- : % Lopez and Company LLP $18,000 CR&A Custom $40,000 Non-Federal Set- : % CR&A Custom $40,000 CR&A Custom $40,000 Non-Federal Set- : % CR&A Custom $40,000 RC Becker and Son $1,983,937 Non-Federal 30% : 0.00% V&E Tree Service $16,000 Alcorn Fence Company $10,470 Precision Cold Planing, Inc. $50,632 H&S Electric $ Total all Subs $91,834 OP /1 8/2016 Landscape and Irrigation Gold Line Foothill Extension OP /18/2016 Fire Life Safety Systems Testing and Certification OP /18/2016 Elevator Escalator Maintenance Services Woods Maintenance $1,423,475 Non-Federal 25% : 25.43% Far East Landscape $361,920 Link-Nilsen Corp $2,353,379 Non-Federal 10% : 11.00% Certified Testing Specialists $258,872 Mitsubishi Electric US $107,670,250 Non-Federal 10% : 7.51% Elevators Etc. LP $2,516,898 DVBE: 3.05% Lift Solutions $54,000 Elite Escalator $2,768,308 Excelsior Elevator Corporation $1,684,901 Vintage Elevator Services, Inc. $ DVBE Total $7,024,107 DVBE Total $2,585,970 PS /18/2016 Regional Integration of Intelligent Transportation (RITTS) Modernization Parsons Transportation Group $4,725,226 Non-Federal 20% : 17.96% Sarakki Associates sn4,211 OVBE: 5.17% System Metrics Group $76,254 Virtek Company $244,421 DVBE USC Total $850,471 Total All Subs $1,144, ) OP /30/2016 4x4 Super Duty Trucks with Hi-Rail Gear 432.) PSS /14/2016 Federal Legislative Advocacy Program 433.) PSS /14/2016 Federal Legislative Advocacy Program 434.) PSS /14/2016 Federal Legislative Advocacy Program 435.) PS5295SOO 6/23/2016 So Csl 51 1 Traveler Information System Next Generation Reynolds Buick $536,463 Non-Federal 0% : 0.00% Kadesh & Associates $283,178 Non-Federal 0% : 0.00% Holland & Knight LLP $300,000 Non-Federal 0% : 0.00% Squire Patton Boggs (US) LLP $504,000 Non-Federal 0% : 0.00% IBI Group $3,111,830 Non-Federal 25% : 22.00% Zcubed, Inc. $913,077 OVBE: 3.01% Continental lnterpresting Services $ DVBE Total All Subs $1,038,171 Metro Page 28

67 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name 436.) PS /15/2016 Parking Guidance System Prime Award $ Funding Source Est"/o Parking Sense USA $3,599,934 Non-Federal 10% Goals Comm % Subcontractors : 8.33% DVBE: 14.32% JD Enterprises Converse Construction Total All Subs Sub Amt. $300,000 $515,466 $815,466 Cert Type DVBE Run Date: 10/5/ ) AE /16/2016 A&E Services for Project Approval and Environmental Document on 605 and 60 HOR Engineering $34,030,555 Non-Federal 25% : 35.40% DVBE: 3.03% Arellano Associates Civil Works D'Leon Consulting Earth Mechanics Geo-Advantec, Inc. GPA Consulting Inc. Guida Surveying lntueor Consulting, Inc. Tatsumi & partners, Inc. T&T Public Relations WKE, Inc. Calvada Surveying Global Environmental Network Zmassociates Environmental Total Only DVBE Total Only Total All Subs $490,040 $91,882 $64,658 $193,974 $136,122 $4,029,218 $837,152 $132,719 $176,959 $258,632 $5,635,460 $262,035 $404,964 $364,127 $12,046,816 $1,031,126 $13,077,942 DVBE DVBE DVBE 438.) MA /16/2016 Electric Cooling Fan Systems Modine Manufacturing $2,758,124 Non-Federal 0% : 0.00% 439.) OP /25/2016 Cargo Vans Fairway Ford $168,302 Non-Federal 0% : 0.00% 440.) OP /19/2016 Commerical and Industrial Door Repair and Services Specialty Doors + Automation $1,860,675 Non-Federal 10% : 0.00% 441.) PS /19/2016 Gas Detection System Reliable Monitoring Systems $1,159,860 Non-Federal 5% : 0.00% 442.) OP /19/2016 Blue Line Back Up Power American Power Systems LLC $1,003,974 Non-Federal 0% : 0.00% 443.) OP /6/2016 Dual Fuel Powered Pneumatic Forklifts Sunrise Forklifts $282,273 Non-Federal 0% : 0.00% 444.) PS /14/2016 FTA Platform Track Intrusion Detection System Honeywell International $1,553,050 Non-Federal 0% : 0.00% 445.) OP /14/2016 Metro Blue Line Wheel Truing Machine Hegenscheidt - MFD Corp. $1,418,117 Non-Federal 0% : 0.00% 446.) AE /13/2016 Project Approval & Environ. Document for SR Michael Baker International $7,762,669 Non-Federal 20% : 17.00% DVBE: 3.00% Brentwood Reprographics The Sanberg Group Southern California Soil & Testing ACT Consulting Engineers Arellano Associates Earth Mechanics GPA Consulting lntueor Consulting V&A lnc. Value Management Strategies $123,305 DVBE $46,842 DVBE $62,746 DVBE $369,351 $279,165 $125,889 $316,866 $196,667 $21,505 $41,002 Metro Page 29

68 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: Dlsclalmer: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors WKE, Inc. Cambridge Systematics LSA Associates Overland Pacific and Cutler DVBE Total Only Total Only Total All Subs Sub Amt. $563,592 $424,963 $1,315,957 $29,280 $232,893 $1,914,037 $3,917,130 Cert Type Run Date: 10/5/ ) AE /13/ North Plans Specifications and Estimate CH2M Hill $30,975,446 Non-Federal 23% : 20.57% Calvada Surveying, Inc. DVBE: 3.41% Global Environmental Network, Inc. USA-EPC Group, Inc. Virtek Company AP Engineering & Testing Martini Drilling Group ACT Consulting Engineers, Inc Arellano Associates Civil Works Engineers, Inc. FPL and Associates, Inc. Guida Surveying, Inc. The Robert Group Tatsumi and Partners, Inc. V &A. Inc. Wagner Engineering and Survey WKE, Inc. Kos Consulting Parsons Brinckerhoff Group, LLC Parsons Transportation Group, Inc. Fixing Angelenos Stuck in Traffic DVBE Total Only Total Only Total All Subs $289,242 $315,345 $191,152 $261,304 $1 12,219 $355,980 $748,210 $281,805 $41 1,357 $463,889 $804,404 $33,364 $574,984 $330,293 $273,570 $1,982,507 $335,726 $5,546,576 $5,678,226 $ $1,057,043 $6,372,582 $19,005,153 DVBE DVBE DVBE DVBE 448.) C1128 4/15/2016 Parking Lot Refurbishments Noho, Artesia, and Wardlow Extreme Safety $859,400 Non-Federal 30% : 14.01% Alameda Construction Advantage Demolition Interstate Striping and Signs Mission Paving Total Only Total All Subs $23,360 $97,053 $132,000 $ $120,413 $402, ) OP /25/2016 One Ton Utility Trucks Fairway Ford Sales $825,449 Non-Federal 0% : 0.00% 450.) C23414C / Floor Coating Systems at Div 3, 5, 7, 8 & 10 AP Construction $2,014,374 Non-Federal 30% : 30.28% AP Construction Perfonnance Abatement Techniquex, Inc. Summit Painting Total Only Total All Subs $610,030 $9,944 $1, $ $610,030 $1,404, ) PS-21676A 3/17/2016 Consolidated Audit Program Package A Vasquez & Company $2,341,648 Non-Federal 30% : 27.00% BCA Watson Rice DVBE: 3.00% Daniel Arguello Total $632,295 $ $702,570 DVBE Metro Page 30

69 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: Total Federal Awards: 45 $192,961,383 This report contains prime contract awards approved by the Metro Board during the report period. Information on Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Run Date: Goals 10/5/2016 Contract # Award Date Project Name Prime Award $ Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type 452.) PS-21676B 3/17/2016 Consolidated Audit Program Simpson & Simpson $3,772,500 Non-Federal 30% : 30.00% QUI Accountancy Corp $1,131,750 Package B DVBE: 3.00% Dennis Nelson $ DVBE Total $1,244, ) AE /17/2016 Support Services for Ghirardelli Associates $7,201,020 Non-Federal 35% : 99.04% Ghirardelli Associates $5,989,591 Soundwall 11 MNS Engineers $918,180 Safework $82,387 ZT Consulting Group $141,958 Ninyo & Moore $ Total Only $7,132,116 Total All Subs $7,201, ) OP /17/2016 Bus Operator Barrier NABI Parts $5,443,449 Non-Federal 0% : 0.00% Installation Kits 455.) AE /1 7/2016 Emergency Sercurity HOR Engineering $5,936,638 Non-Federal 20% : 30.25% Spectrum Video $435,291 Operations Center DVBE: 3.04% W2 Design $212,210 lntueor Consulting $105,182 Jacobus & Yuang, Inc. $159,963 MBI $114,929 Pacific Coast Locators $11,959 Premier Management Corp $76,301 QuinnWilliams $60,005 SAA Associates $20,463 S&K Engineers $599,435 Calvada Surveying $24,656 DVBE Schwab Engineering $155,584 DVBE AMEC Foster Wheeler $31,827 Claris Strategy $ E3 Consulting $25,656 Hinman $176,021 Macro Ross Bar $146,114 Saiful Bouquet $ Total Only $1,795,738 DVBE Total Only $180,240 Total All Subs $2,904, ) C /3/2016 Environmental Graphics at Metro Builders & Engineering $2,414,000 Non-Federal 20% : 39.31% Visible Graphics $949,000 Harbor Gateway Transit Group, Ltd. Center 457.) PS /18/2016 Bus Pest Control lsotech Pest Management $4,961,610 Non-Federal 10% : 7.00% BriteWorks $347,313 DVBE: 3.00% IECLT, Inc. $148,848 DVBE 458.) OP /18/2016 Fence Repair and Installation Ace Fence Company $1,000,800 Non-Federal 20% : % Ace Fence Company $1,000, Services 459.) OP /12/ kw Portable Diesel Volvo Construction Equipment $168,997 Non-Federal 5% : 0.00% Generators Services 460.) OP /11/2016 Hybrid Sedan Vehicles Fleet Vehicle Source $292,731 Non-Federal 0% : % Fleet Vehicle Source $292,731 Metro Page 31

70 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award S Funding Source Run Date: Goals 10/5/2016 Cert Est% Comm % Subcontractors Sub Amt. Type 461.) PS /2016 Gold Line Uninterrupted Power System (UPS) 462.) PS /14/2016 Fall and Spring FY16 Satisfaction Survey 463.) C /20/2016 Pavement Replacement at Division ) PS /20/2016 Permit Parking Management Program 465.) OP /21/2016 Uniform Rental Services 466.) PS /2015 Pedestrian Model Development Development Project 467.) OP /10/2015 Super Duty Trucks w/ Canopy 468.) AE /6/2015 West Santa Ana Branch Eastside Extension Phase II Connection Study 469.) OP /1 6/2015 Curtainside Trailers 470.) PS R 10/14/2015 Metro Rideshare Program Support 471.) FSP B3 10/14/2015 Metro Freeway Service Patrol 472.) FSP B43 10/14/2015 Metro Freeway Service Patrol 473.) FSP B5 10/14/2015 Metro Freeway Service Patrol Pacific Rail Enterprises $183,861 Non-Federal 45% : % Pacific Rail Enterprises $183,861 NuStats LLC $130,792 Non-Federal 20% : 31.35% ANIK International $41,000 AP Construction $1,628,700 Non-Federal 30% : % AP Construction $1,556,700 Robnett Electric $ Total $1,628,700 inet, Inc. dba iparq $432,220 Non-Federal 0% : 0.00% Prudential Overall Supply $3,108,087 Non-Federal 5% : 0.00% Cambridge Systematics, Inc. $498,979 Non-Federal 0% : 0.0% Reynolds Buick $356,300 Non-Federal 5% : 0.00% Parsons Brinckerhoff $920,819 Non-Federal 20% : 31.99% CityWorks Design $135,000 Epic Land Solutions $9,252 Lenax Construction $115,796 Translink Consulting $ Total $294,562 Western Trailer Co. $142,478 Non-Federal 0% : 0.00% Inland Transportation Services $1,198,055 Non-Federal 15% : 12.37% The Van Straiten Group $148,260 DVBE: 3.33% Roger L Reed dba The Blue Pyramid $39,862 DVBE Disco Auto Sales, dba $1,915,326 Non-Federal 10% : 10.20% AAA Oils, Inc. dba California Fuels $195,363 Hollywood Car Carrier Disco Auto Sales, dba $1,91 5,326 Non-Federal 10% : 10.20% AAA Oils, Inc. dba California Fuels $195,363 Hollywood Car Carrier Sonic Towing $1,808,057 Non-Federal 10% : 16.70% Casanova Towing Equipment $301, ) FSP B17 10/1 4/2015 Metro Freeway Service Patrol Sonic Towing $1,782,209 Non-Federal 10% : 16.70% Casanova Towing Equipment $297, ) FSP B6 10/14/2015 Metro Freeway Service Patrol Neighborhood Towing 4U, Inc. $1,760,238 Non-Federal 10% : 16.70% Casanova Towing Equipment $293, ) FSP B7 10/14/2015 Metro Freeway Service Patrol Girard & Peterson, Inc. $2,891,301 Non-Federal 10% : 4.03% AAA Oils, Inc. dba California Fuels $42,003 Buchanan & Associates $34,560 Casanova Towing Equipment $ Total $116,563 Metro Page 32

71 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award S Funding Source Run Date: Goals Cert Est% Comm % Subcontractors Sub Amt. Type 477.) FSP34701 OOB1 1 10/14/2015 Metro Freeway Service Patrol Girard & Peterson, Inc. $2,891,301 Non-Federal 10% : 4.03% AAA Oils, Inc. dba California Fuels $42,003 Buchanan & Associates $34,560 Casanova Towing Equipment Total $1 16, ) FSP B9 10/14/2015 Metro Freeway Service Patrol Mighty Transport Inc. dba $1,835,200 Non-Federal 10% : 11.32% AAA Oils, Inc. dba California Fuels $186,000 Frank Scotto Towing Buchanan & Associates $16,000 JCM & Associates $1,800 Performance Auto Body $ Total $207, ) FSP B23 10/14/2015 Metro Freeway Service Patrol South Coast Towing, Inc. $1,843,380 Non-Federal 10% : 10.09% AAA Oils, Inc. dba California Fuels $186, ) FSP /14/2015 Metro Freeway Service Patrol Hovanwil, Inc. dba Jon's $2,594,126 Non-Federal 10% : 0.00% Towing 481.) FSP /14/2015 Metro Freeway Service Patrol Hovanwil, Inc. dba Jon's $2,152,353 Non-Federal 10% : 0.00% Towing 482.) FSP /14/2015 Metro Freeway Service Patrol Platinum Tow & Transport $3,012,024 Non-Federal 10% : % Platinum Tow & Transport 483.) FSP /14/2015 Metro Freeway Service Patrol Navarro's Towing $2,909,952 Non-Federal 10% : 6.00% AAA Oils, Inc. dba California Fuels $174, ) FSP B50 10/14/2015 Metro Freeway Service Patrol Navarro's Towing $3,283,230 Non-Federal 10% : 6.00% AAA Oils, Inc. dba California Fuels $196, ) FSP B70 10/14/2015 Metro Freeway Service Patrol Classic Tow, Inc. dba $3,885,770 Non-Federal 10% : 10.20% AAA Oils, Inc. dba California Fuels $396,349 Tip Top Tow Services 486.) FSP B71 10/14/2015 Metro Freeway Service Patrol ExpressLanes Towing Services $5,455,124 Non-Federal 10% : 0.00% 487.) C /17/2015 Patsaouras Plaza Privately AP Construction $5,526,018 Non-Federal 20% : 76.73% AP Construction $3,718,453 Owned Vehicle Relocation, Robnett Electric $235,000 Pavers, and Storm Drain Repair VCA Engineering $180,000 MCM Integrated Systems $106,645 Repulic Iron Works $243,200 Summit Painting $24,720 Best Contracting $430,000 Paver Plus, Inc. $ Total Only $4,240,098 Total All Subs $5,526, ) PS /17/2015 Graffiti Abatement, Landscape Woods Maintenance Services, $27,467,200 Non-Federal 25% : 25.12% Briteworks, Inc. $1,804,600 Region 1 and Irrigation Maintenance, and Inc. BJAG Group, LLC $936,000 Trash and Vegetation Removal Far East Landscape & Maintenance $4.1&0.000 Services Total $6,900, ) PS /17/2015 Graffiti Abatement, Landscape Parkwood Landscape $21,519,994 Non-Federal 25% : 22.00% Briteworks, Inc. $2,367,199 Region 2 and Irrigation Maintenance, and Maintenance DVBE: 3.00% Far East Landscape & Maintenance $2,367,199 Trash and Vegetation Removal IECLT, Inc. $ OVBE Metro Page 33

72 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: Dlsclalmer: 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. Contract # Award Date Project Name Services Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Total Only $4,734,399 Total All Subs $5,379,999 Cert Type Run Date: 10/5/ ) PS /1 7/2015 Graffiti Abatement, Landscape Region 3 and Irrigation Maintenance, and Trash and Vegetation Removal Services 491.) PS /17/2015 Graffiti Abatement, Landscape Region 4 and Irrigation Maintenance, and Trash and Vegetation Removal Services 492.) AE /16/2015 LA County Grade Crossing and Corridor Safety Program 493.) PS /16/2015 Supportive Transit Parking Program Master Plan 494.) OP /16/2015 Heavy Duty Tractors 495.) AE /16/ Project Approval Environmental Document Woods Maintenance Services $28, Non-Federal 25% : 24.46% Briteworks. Inc. $4,357,080 Inc. Far East Landscape & Maintenance s2 1 49S 1 ooo Total $6,853,080 Parkwood Landscape $20.485,552 Non-Federal 25% : 22.00% Briteworks, Inc. $2,253,411 Maintenance DVBE: 3.00% Far East Landscape & Maintenance $2,253,41 1 IECLT. Inc. $ DVBE Total Only $4,506,821 Total All Subs $5,121,378 AECOM $3,868,848 Non-Federal 26% : 27.18% BA Inc. $138,596 DVBE: 3.54% Coast Surveying $131,845 lntueor Consulting, Inc. $245,000 LIN Consulting $201,535 Pacific Railroad Enterprises $126,429 STC Traffic, Inc. $208,109 Leland Saylor Associates $136,903 DVBE STV Incorporated $740,728 Kimley-Hom $398,155 Overland Pacific & Cutler $ Total Only $1,051,514 Total All Subs $2,344,894 Walker Parking Consultants $619,589 Non-Federal 10% : 14.10% Arellano Associates $66,710 Engineers DVBE: 3.23% AVS Consulting $20,680 Steven T. Kuykendall Associates $20,000 DVBE lteris $ Total Only $87,390 Total All Subs $196,249 Los Angles Truck $238,682 Non-Federal 0% : 0.00% Centers Parsons Transportation $20,697,227 Non-Federal 30% : 27.00% WKE, Inc. $3,345,187 Group DVBE 3.00% Arellano Associates $346,450 D'Leon Consulting Engineering $98,194 Earth Mechanics $396,750 Guida Surveying $1,188,899 Value Management Strategies $40,310 Wagner Engineering and Survey $173,077 Global Environmental Network $311,766 DVBE Zmassociates Environmental $309,426 DVBE ICF Jones & Stokes $4,140,902 Cambridge Systematics $473,852 Overland, Pacific, & Cutler Inc. $ Total Only $5,588,867 DVBE Total Only $621,192 Total All Subs $10,938,897 Metro Page 34

73 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 1015/ ) PS X14X Long Range Transportation -200 Plan Development Cambridge Systems, Inc. $968,947 Non-Federal 15% : 15.30% AVS Consulting D Barton Doyle Associates MBI Media Emerson & Associates STV Incorporated Total Only Total All Subs $25,793 $23,000 $99,303 $25,000 $ $148,096 $322, ) AE /2015 Joint Development Design Review - Valley Projects Urban Field Studio $347, 193 Non-Federal 10% : 96.81% DVBE: 3.19% Urban Field Studio O'Connor Construction Total All Subs $336,117 $ $347,193 DVBE 498.) PS /15/2015 Information Technology Services Bench Multiple Awards $17,000,000 NTE Non-Federal 12% : 12.00% Aeon Group, LLC ALINC Consulting, Inc. Auriga Corporation Birdi & Associates EDemand Eco & Associates lntueor Consulting Inc. Pl Technology Inc. West Coast cable Inc. 22nd Century Technologies, Inc. Accenture LLP Accuvant AST Corporation AT&T Black Box Network Services CH2M Hill Civic Resource Group Digital Scepter Eplus Technology Hershey Technologies HUB Technologies Information Management Resouces lri lntratek Computer Inc. Mythlcs Plante Moran PLLC Sidepath Inc. Sierra Cedar Inc. Sierra Cybemetics Inc. T-Kartor Tstreet Solutions Van & Associates Vision Technologies Viva USA Inc. Zensar Technologies Inc. Total All Subs 499.) PS /16/2015 Brighton to Roxford Double Track Project STV, Inc. $12, Non-Federal 25% : 37.49% Bullock & Associates Comerstone Studios, Inc. $410,888 $72,757 Metro Page 35

74 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Cert Est% Comm % Subcontractors Sub Amt. Type Diaz Yourman & Associates $389,344 Epic Land Solutions $131,939 J.L. Patterson & Associates $745,839 Lin Consulting $457,632 Pacific Railway Enterprises $1,782,134 Ryan Snyder Associates $31,913 Wagner Engineering & Surveying $660,106 HNTB $3,285,981 ICF International $328,560 Total Only $4,682,552 Total All Subs $8, Run Date: 10/5/ ) AE /17/2015 Expresslanes Program (AE11497) Management Support Services 501.) OP A 5/15/2015 Expansion & Replacement of Non-Revenue Vehicles 502.) PS /15/2015 Expresslanes Operation and Maintenance Oversight Support Services 503.) PS /30/2015 Brighton to Roxford Double Track Project Parsons Brinckerhoff $7,700,000 NTE Non-Federal 25% : 25.00% AFSHA Consulting Arellano Associates Diaz Yourman & associates Epic Land Solutions FPL and Associates Galvin Preservation lntueor Consulting Kai Krishnan Consulting Redhill Group, Inc. System Metrics Group, Inc. Terry Hayes & Associates VCS Environmental Value Management Strategies, Inc. WKE, Inc. HNTB, Inc. Argabright Consulting Chuck Fuhs LLC ECO Northwest TBO FAST lteris TBO PRR, Inc. Transportation Solutions Total All Subs Wondries Fleet Group $1,519,428 Non-Federal 5% : 0.00% Jacobs Engineering Group $3,204,988 Non-Federal 10% : 7.21% Power Tech Engineers $231,208 DVBE: 3.07% Casamar Group $ DVBE Total All Subs $329,563 STV Incorporated $16,580,291 Non-Federal 25% : 26.62% BA Inc. $675,428 Cornerstone Studios $90,960 Diaz Yourman Associates $418,542 Epic Land Solutions $155,258 Lin Consulting $476,935 $BE Pacific Railway Enterprise $1,879,101 Ryan Snyder Associates $33,860 Wagner Engineering & Survey $684,236 HNTB $4,800,448 Metro Page 36

75 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Est% Goals Comm % Subcontractors ICF International JL Patterson & Associates Total Only Total All Subs Sub Amt. $421,186 $879,390 $4,414,320 $10,515,344 Cert Type Run Date: 10/ ) PS /26/201 5 Rosecrans & Marquardt Grade Separation Biggs Csrdosa Associates $6,273,305 Non-Federal 27% : 27.54% GPA Consulting ArcheoPaleo Resource Arellano Associates VA Consulting Geospatial Professional Inc. W.G. Zimmerman Utility Specialists Earth Mechanics Tatsumi Partners NSI Engineering Safeprobe HNTB Ambient Air Quality Wallace-Kuhl Associates Overland, Pacific & Cutler RT Engineering Associates Total Only Total All Subs $106,625 $20,1 11 $194,230 $485,216 $10,400 $226,431 $236,185 $191,769 $43,685 $176,441 $36,455 $1, $12,325 $5,000 $9,373 $ $1,727,548 $3,677, ) /26/2015 Metro Annual Financial Services Crowe Horwath $2, Non-Federal 25% : 25.01% Qui Accountancy Corp Vasquez & Company LLP $821,432 $500, ) AE /26/2015 Burbank/Bob Hope Airport Station Pedestrian Bridge AECOM $1,559,386 Non-Federal 31% : 31.03% Coast Surveying Diaz Yourman Associates LIN Consulting Epic Land Solutions Lynn Capouya, Inc. Pacific Railway Enterprise Safe Probe, Inc. Total $98,950 $115,826 $23,584 $48,638 $46,940 $111,600 $ $483, ) C1075R 11/5/2014 Division 11 Body Shop Ventiliation and Dust Collection Upgrade Access Pacific, Inc. $966,707 Non-Federal 25% : 69.13% 508.) C /3/2014 Interior Improvements at Divisions 5. 7, 15, & 18 Hoffman Management & $956,729 Non-Federal 30% Construction : 16.00o/o Floor Tech America Reyes & Sons Electric, Inc. Total $20,720 $ $153, ) OP /13/2014 Production Rail Grinder Harsco Rail $3,509,800 Non-Federal 5% : 0.00% 510.) PS /13/2014 Transaction and Use Tax Revenue Audit, Recovery and Forecasting MuniServices, LLC $60,000 Non-Federal Oo/o : 0.00% 51 1.) C /15/2014 Stair Replacements at Terminals 47 & 48 Access Pacific, Inc. $435,424 Non-Federal 25% : 0.00% Metro Page 37

76 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Est% Goals Comm % Subcontractors Sub Amt. Cert Type Run Date: ) FSP /23/2014 Metro Freeway Service Patrol - Beat #1 EVS, Inc. dba All City Tow Service $1,651,224 Non-Federal 10% : % EVS, Inc. dba All City Tow $1,651, ) FSP /23/2014 Metro Freeway Service Patrol - Beat #2 City Wide Towing $1,562,049 Non-Federal 10% : % City Wide Towing $1,562, ) PS /23/2014 Business Solutions Support Center for Crenshaw /LAX Transit Corridor Project Del Richardson & Associates $996,144 Non-Federal 15% : 66.97% Del Richardson Tuming Point Communications Urban Design Center Vermont Slauson Economic Total Only Total All Subs $627,411 $39,691 $65,141 $ $667,102 $996, ) PS /2/2014 Security Guard Services RMI lntemational, Inc. $24, Non-Federal 20% : 30.50% Security America, Inc. $7,430, ) Ps /23/ Soundwall Design Package #2 North of SR-91 Walls Parsons Transportation Group $2,418,230 Non-Federal 30% : 32.24% Tatsumi and Partners, Inc. WKE, Inc. Chris Nelson & Associates Group Delta Consultant Paragon Partners LTD Total Only Total All Subs $223,817 $458,122 $97,802 $122,899 $ $779,741 $957, ) PS /23/ Soundwall Design Package #1 Non-Freeway Walls TranSystems Corporation $2,472,075 Non-Federal 26% : 29.15% Arellano Associates LLC Coast Surveying, Inc. Earth Mechanics, Inc. ACT Consulting, Inc. Overland Pacific & Culler, Inc. Gruen Associates LSA Associates, Inc. Total Only Total All Subs $79,881 $38,973 $44,266 $557,558 $24,509 $168,762 $ $720,678 $988, ) PS /23/ Soundwall Design Package #3 South of SR-91 Walls CH2M Hill, Inc. $3,347,275 Non-Federal 30% : 35.43% AP Engineering & Testing Inc. Barrio Planners Inc. Diaz Yourman & Associates Pac Rim Engineering, Inc. Tatsumi and Partners, Inc. JET Drilling, Inc. Epic Land Solutions, Inc. Wagner Engineering & Survey Inc. Total All Subs $47,480 $121,754 $188,524 $227,966 $202,562 $74,470 $34,903 $ $1,185, ) PS /2/2014 Hastus System v2014 Software Upgrade Giro, Inc. $2,616,903 Non-Federal 0% : 0.00% Metro Page 38

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78 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/1 6 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award S Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/ /DVBE Commitment Subtotal: Non-Federal Subtotal: Commitment Subtotal: Percent Subtotal: OVBE Commitment Subtotal: DVBE Percent Subtotal: $273,067,083 $559,667,886 $144,342, % $8,492, % MA /18/2016 CNG Fuel Cylinder Tanks Bus Worthington Cylinders Series $4, FTA 0% : 0.00% Metro Page 39

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80 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: Dlsclalmer: 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. Contract # Awanf Date Project Name MA /18/2016 CNG Fuel Cylinder Tanks Bus Series Goals Prime Award S Funding Cert Est% Comm % Subcontractors Sub Amt. Source Type Hexagon Lincoln $1,328,250 FTA 0% : 0.00% Run Date: 10/ PS /18/2016 Nextrip Bus Arrival Electronic Signage 520.) OP /19/2016 Consulting Services for HRV Technical Support 521.) MA /21/2016 CNG Cylinder Replacement Project 522.) SD /21/2016 Cummins, 8.9 ISLG, 280 HP Natural Gas Engines 523.) MA /27/2016 Gear Box - Power Steering 524.) /15/2015 Manifold - Fuel, NABI 525.) PS /19/2015 Convenience Copying Services 526.) Item 3 11/19/2015 Purchase of Bus Components Syncromatics $3,998,865 FTA 15% : 23.64% Cordoba Construction $945,365 Hispanic American ND Construction $600,310 Daktronics $600,310 Shelter Clean!141i700 Total $945,365 Total $2,287,685 L TK Engineering Services $21,706,022 FTA - 20% : 22.62% Ramos Consulting Services $782,199 Hispanic American Virginkar & Associates $4,128,437 Hispanic American CH2M Hill $1,036,991 Systra Consulting $586,144 NDYLTK Rail $ Total Onty $4,910,636 Total All Subs $6,607,518 Worthington Cylinders $1,462,181 FTA - 0% : 0.00% IMPCO Technologies $92,299 Cummins Pacific $13,211,635 FTA - 0% : 0.48% Say Cargo Express, Inc. $63,580 Hispanic American NABI Parts, LLC $54,528 FTA - 0% : 0.00% NABI Parts, LLC $413,982 FTA - 0% : 0.00% Xerox Corporation $3,757,066 FTA - 5% : 5.22% Atlas Teknology Group $180,000 Asian-Pac American New Flyer Industrial $170,286 FTA - 5% : 0.18% Say cargo Express $7,546 Hispanic American 527.) Item 5, 11/19/2015 Purchase of Bus Components 6, and 11 Cummins Pacific Inc. $2,416,339 FTA - 5% : 0.19% Say cargo Express $4,529 Hispanic American 528.) AE /14/201 5 Willowbrook Rosa Parks Station Improvement Project Design and Engineering Services RNL lnterplan, Inc. $5,756,068 FTA - 23% : 33.31% AHBE Landscape Architects $159,610 Asian-Pac American Base Architects $21 5,052 African American Coast Surveying $136,535 Hispanic American Diaz Yourman & Associates $53,452 Hispanic American Lenax Construction Services $21 5,530 Caucasian Female Pacific Railway $63,826 Caucasian Female PBS Engineering $315,026 Subcontinent Asian SKA Design $50,322 Hispanic American The Roberts Group $93,647 African American W2 Design $362,688 Asian-Pac American Pac Rim Engineering $251,390 Asian-Pac American Jensen Hughes $30,397 Kimley Hom & Associates $577,919 Lerch Bates, Inc $115,098 Miyamoto International, Inc. $196,354 Veneklassen $124,958 Total Only $1,917,078 Metro Page 40

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82 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Total All Subs Sub Amt. $2,961,804 Cert Type Run Date: 10/5/ ) PS /17/2015 ATMS Countywide Bus Signal Priority Implementation Xerox Transportation Solutions, Inc. $952,000 FTA - 0% : 0.00% 530.) PS /1 5/2015 Information Technology Services Bench Multiple Awards $17,000,000 NTE FTA - 12% : 12.00% 22nd Century Technologies, Inc. Aeon Group, LLC ALINC Consulting, Inc. Auri9a Corporation Birdi & Associates Eco & Associates lntueor Consulting Inc. Viva USA Inc. Accenture LLP Accuvant AST Corporation AT&T Black Box Network Services CH2M Hill Civic Resource Group Digilal Scepter EDemand Eplus Technology Hershey Technologies HUB Technologies Information Management Resouces Ir lntratek Computer Inc. Mythics Pl Technology Inc. Plante Moran PLLC Sidepath Inc. Sierra Cedar Inc. Sierra Cybemetics Inc. T-Kartor Tstreet Solutions Van & Associates Vision Technologies West Coast Cable Inc. Zensar Technologies Inc. Total All Subs TBO TBO Subcontinent Asian caucasian Female Asian-Pac American Subcontinent Asian Subcontinent Asian Caucasian Female Subcontinent Asian Subcontinent Asian 531.) PS /1 5/2015 Airport Metro Connector (PS ) 96th Slreet Transit Station Gruen Associates $17,789,897 FTA - 20% : 22.71% JCE Engineering lnnvoative Engineering Group BA, Inc. DRC FPL and Associates Bobby Knox Architects Lenax Diaz Yourman Associates Coast Surveying SKA Design The Robert Group $492,979 $1,410,548 $560,605 $386,042 $215,733 $74,984 $704,831 $125,465 $70,658 $63,686 $302,929 Hispanic American Asian-Pac American African American Hispanic American Asian-Pac American African American caucasian Female Hispanic American Hispanic American Hispanic American African American Metro Page 41

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84 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Soteria Land Econ Group Grimshaw Arup Hatch Mott MacDonald Syska Hennessy Fehr & Peers Total Only Total All Subs Sub Amt. $294,540 $41,898 $3,560,209 $2,920,057 $574,215 $151,656 $ $4,744,898 $12,076,957 Cert Type Run Date: 10/5/2016 Hispanic American Asian-Pac American 532.) PS /16/2015 Sustainability Program Assistance Cumming Construction $12,823,943 FTA - 25% : 43.83% Management ICI Engineers C2PM Paragon GC Green Century Diversified, Inc. W2Design The Solis Group Evans Brooks Associates Okapi Architecture Power-Tech Engineers Enpowered Solutions Eckersall Lentini Design Coto Consulting, Inc. Integrated Engineering Management Total Only Total All Subs $375,000 $624,489 $1,269,140 $640,096 $210,765 $763,605 $390,305 $1,347,222 $1,902,500 $429,359 $337,500 $543,750 $ $5,620,622 $9,083,513 Asian-Pac American Asian-Pac American Asian-Pac American Hispanic American Hispanic American Asian-Pac American Hispanic American Asian-Pac American Asian-Pac American Hispanic American 533.) PS /16/2015 Environmental Engineering and Consulting Services Bench Kleinfelder, Inc. $12,000,000 NTE FTA - 15% : 15.00% Advanced Technology Laboratories APPL, Inc. ASSET Laboratories Aurora Industrial Hygiene Casamar Group, LLC CoreProbe International EMS Laboaratories E-Nor Innovations Entech Northwest, Inc. Innovative Construction Solutions Industrial Hygiene Management, Inc. lnterphase Environmental, Inc. MARRS Services Martini Drilling Corporation Morgner Construction Management ProjectLine Technical Services SafeProbe Terry A. Hayes Associates The Bodhi Group Wagner Engineering & Survey Prima Environmental Pure Effect, Inc. Southwest Geophysics, Inc. Subsurface Surveys & Associates Hispanic American Caucasian Female Asian-Pac American Caucasian Female Hispanic American Hispanic American Caucasian Female African American African American Native American Caucasian Female Asian-Pac American Subcontinent Asian Hispanic American Hispanic American Asian-Pac American Asian-Pac American African American Subcontinent Asian Caucasian Female Metro Page 42

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86 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: Dlsclalmer: 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. Contract # Award Date Project Name Prime Award S Funding Source Goals Est% Comm % Subcontractors Vironex Wayne Perry, Inc. Barney's Hole Digging Service BC2 Environmental Corporation Belshire Environmental Services Cascade Drilling CO's Traffic Control Drewelow Remediation Equipment Fielder Group Flat & Vertical Forensic Analytical Laboratories Geomorphysis Hazardous Tech Jones Environmental K-Vac Environmental Services Total All Subs Sub Amt. Cert Type Run Date: 10/ ) PS /17/2014 Regional Bikeshare (PS ) Implementation Plan for Los Angeles County Bicycle Transit Systems, Inc. $1 1,065,673 FTA - 22% : 22.37% Say Cargo Express $75,247 Hispanic American Acee! Employment Services $1,690,835 Asian-Pac American BikeHub $606,399 Asian-Pac American Toole Design Group, LLC $102,911 Caucasian Female B-cycle, LLC $603,079 Kiosk Information System RideScout, LLC $2,349,242 $14,385 Total Only $2,475,391 Total All Subs $5,442, ) /27/201 5 EN Mod 1 Cultural Resource Training For Construction AECOM Technical Services, Inc. $4,428 FTA - 0% : 0.00% 536.) /27/201 5 ENOn Emegency Generator Diesel AST Installation Arcadis US Inc. $11,571 FTA - 0% : 0.00% 537.) /27/201 5 EN MOUMRL North Hollywood West Entrance: Archaeological/ Paleontological Monitoring Services Mod 1 AECOM Technical Services, Inc. $6,590 FTA - 0% : 0.00% 538.) PS /1 1/2015 Coordinated Public Transit Human Services Transportation Plan Update for Los Angeles County AMMA Transit Planning $273,513 FTA - 0% : 60.86% AMMA Transit Planning (ATP) $166,454 Caucasian Female Mobility Planners $31,990 GIS Workshop $8 480 Total Only $166,454 Total All Subs $206, ) /2/2015 Civil and Track Engineering Services for the Washington Siding J L Patterson and Associates $608,619 FTA - 0% : 0.00% Metro Page 43

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88 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 $559,667,886 Awards: 329 Dlsclalmer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 45 $192,961,383 Set Awards: 339 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 578 $752,629,270 Awards: 98 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 28 Total: 794 Contract # Award Date Project Name Prime Award $ Funding Source Goals Est% Comm % Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) PM /5/2015 PM024, CW0-22, CAOD STV Incorporated $19,358 FTA - 10% DALP: 0.00% MOD ) HUB11335 (Set Asi 2/9/2015 Group Bicycle Parking Facility AP Construction, Inc. $597,300 FTA - Set- : 77.80% AP Construction, Inc. $464,695 Hispanic American SJL Plumbing & Piping $26,200 Delta Electric $ Grover Hobbs $13,000 Techniquex $1 1,000 Interior Plus $52,905 Total Only $464,695 Total All Subs $597, ) C0948-MOD /27/2015 C MOW Siemens Industry Inc $3,313,065 FTA - 12% DALP: 0.00% Engineering 543.) C1 108 (Set-) 1/15/2015 Installation of Bus Shelters AP Construction, Inc. $3,690,710 FTA - Set- : 49.38% AP Construction, Inc. $1,822,472 Hispanic American Metro Rapid Pylons Tolar Man facturing Company $1,688,131 ShelterClean Services $180,107 Total Only $1,822,472 Total All Subs $3,690, ) /29/2015 Westside (Purple Line) Parcels Kiley Company $14,000 FTA - 0% : % Kiley Company $14,000 Caucasian Female W , W-6104, W ) /29/2015 Westside (Purple Line) Parcels R.P. Laurain & Associates, Inc $1 1,200 FTA - 0% : 0.00% W , W-6104, W ) /29/2015 Rotor - Bus Disc Brakes NABI Parts LLC $317,562 FTA - 0% : 0.00% 547.) /29/2015 Rotor - Bus Disc Brakes JIT Truck Parts LLC $750,269 FTA - 0% : 0.00% 548.) (Set- 1/29/2015 Engine Oil Patten Energy, Inc. $2,026,325 FTA - Set- : % Patten Energy, Inc. $2,026,325 African American 549.) PS /29/2015 Herbicide Application Services Conejo Crest Landscape, Inc. $1,915,506 FTA - 5% : 15.50% Far East Landscape $296,903 Asian-Pac American for Bus and Rail Right-Of-Way and Facilities 550.) /22/2014 Toner Cartridges (A) CVR Computer Supplies $9,350 FTA - 0% : 0.00% 551.) /22/2014 Toner Cartridges (B) Daisy I.T. Supplies $4,658 FTA - 0% : 0.00% 552.) /22/2014 Toner Cartridges (C) General Data Company, Inc. $34,285 FTA - 0% : 0.00% 553.) /22/2014 Toner Cartridges (D) Coast to Coast Computer $99,000 FTA - 0% : 0.00% Products, Inc. 554.) /2/2014 RC: Cisco 7945G Telephone Kambrian Corporation $15,246 FTA - 0% : 0.00% Kambrian Corporation $15,246 Asian-Pac American 555.) /5/2014 Toilet Paper - Line Item 1 Clean Source $52,408 FTA - 0% : 0.00% Metro Page 44

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90 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # 556.) Award Date Project Name 11/5/2014 Toilet Paper - Line Items 2-4 Prime P & R Paper Supply Company Award S $185,794 Funding Source FTA - Est% 0% Goals Comm % : 0.00% Subcontractors Sub Amt. Cert Type Run Date: 10/5/ ) C /1/2014 Westside Subway Extension Project - DESIGN Skanska, Traylor and Shea, Join $63,474,000 FTA - 20% : 20.26% BA, Inc. Martini Drilling California Testing & Inspection V&A. Inc. C2PM TOGO Systems, Inc. IEG - Innovative Engineering Group Mia Lehrer & Associates MGE Engineering Inc. Parsons Transportation Group CH2M Hill Engineers, Inc. Group Della Consultants Psomas Total Only Total All Subs $1,879,660 $364,501 $71,587 $3,944,893 $1,589,605 $1,870,403 $2,239,209 $455,875 $444,815 $38,580,472 $10,341,836 $1,541,154 $ $12,860,548 $63,474,000 African American Hispanic American Hispanic American Hispanic American Asian-Pac American Asian-Pac American Asian-Pac American Hispanic American Asian-Pac American 558.) /27/2014 Banner and Printing Services - Purple Line CR&A Custom $40,000 FTA - 0% : 0.00% CR&A Custom $40,000 Hispanic American 559.) /28/2014 MC069-CW0-29- Patsouras Plaza Stantec Consulting Inc $704,566 FTA - 0% : 0.00% 560.) A 10/23/2014 Bus - Altemators (Engine Altemator 24V Belt Drive & Engine Altemator 300 AMP Drive) Romaine Electric $2,120,320 FTA - 0% : 0.00% 561.) /23/2014 Bus - Altemators (Engine Altemator 24v/500 Belt Drive) B & C Truck Electric, Inc. $71 2,120 FTA - 0% : 0.00% 562.) /22/2014 Construction Notice Distribution - Purple Line Extension Walking Man, Inc. $30,000 FTA - 0% : 0.00% 563.) /8/2014 HUB Repair Kits for New Flyer Buses New Flyer of America $90,000 FTA - 0% : 0.00% 564.) C /1/2014 Westside Subway Extension Project (PLE) - Advanced Utility Relocations Steve Bubalo Construction Co. $20,250,000 FTA - 15% : 15.30% Bradley Tanks, Inc. Landmark Surveying Solutions, Inc. G&C Equipment Corp. $250,000 $352,000 $565,351 Asian-Pac American Asian-Pac American African American Metro Page 45

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92 DEOD AWARD TRACKER REPORT 10/1/2014-8/30/16 Total State/Local Awards: 533 Total Federal Awards: 45 Total Awards: 578 $559,667,886 $192,961,383 $752,629,270 Awards: Set Awards: Awards: DVBE Awards: Total: 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. Contract # Award Date Project Name Prime (La Cienega Station) Award $ Funding Source Est% Goals Comm % Subcontractors Langford & Carmichael, Inc. Morgner Construction Management California Testing & Inspection Coleman Construction, Inc. Savala Equipment Company, Inc. UAW ARUP Comet Electric, Inc. Sterndahi Enterprises Inc. Total Only Total All Subs Sub Amt. $19,250 $383,152 $329,265 $800,000 $400,000 $35,750 $25,000 $608,130 $ $3,099,018 $3, Cert Type Asian-Pac American Hispanic American Hispanic American African American Hispanic American Run Date: 10/ Federal Subtotal: Commitment Subtotal: Percent Subtotal: $192,961,383 $41,675, % Legend: DALP - Disadvantaged Business Enterprise Anticipated Level or Participation - Race Conscious Disadvantaged Business Enterprise - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise Metro Page 46

93 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) Calendar of Events January to December 2016 Thursday, January 7, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting, University Conference Room, 4 th Floor Thursday, February 4, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Thursday, February 23, :00 P.M. - 9:00 P.M. Thursday, March 3, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Thursday, April 7, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Thursday, May 5, :30 A.M. - 9:30 A.M. 9:30 A.M :00 A.M. May, 2016 Small Business Month Stay tuned for more information Thursday, June 2, :30 A.M. - 9:30 A.M. 9:30 A.M. -11:00 A.M. Thursday, June 8 & 9, :00 P.M. - 6:00 P.M. Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Board Room, Metro Plaza, 3rd Floor MEET THE PRIMES Board Room, 3rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Board Room, 3rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Location Board Room, 3rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Board Room, 3 rd Floor MEET THE PROJECT MANAGER'S Thursday, July 7, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Thursday, August 4, 2016 Thursday, September 1, :30 A.M. - 9:30 A.M. 9:30 A.M.- ll:oo A.M. Thursday, October 6, :30 A.M. - 9:30 A.M. 9:30 A.M.- ll:oo A.M. Thursday, November 3, :30 A.M. - 9:30 A.M. 9:30 A.M. -11 :00 A.M. Thursday, December 1, :30 A.M. - 9:30 A.M. 9:30 A.M :00 A.M. Metro Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting No Session Los Angeles County Metropolitan Transportation Authority Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 r d Floor Regular General Meeting Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 r d Floor Regular General Meeting Board Room, 3 rd Floor Committee Meetings, Metro Cafeteria, 3 rd Floor Regular General Meeting Note: Calendar of Events subject to change

94 /.. UTILIZATION ON ACTIVE METRO CONTRACTS... Contract Number Contract Title Department Contract Contract Prime Original Contract Current Contract Start Date End Date Contractor Value Value PRELIMINARY DRAFT 1 PS C MCS - El Monte /8/2011 7/31/2013 Metro $130, $130, % 130, % $2, Task Order 3 Transitway for Vendor/Contract Compliance Contract # C0958 Management Services, JV 2 PS G Preceptive Enterprises /1/ /1/2020 Perceptive $2,915, $2,915, % 2,915, % $541, Task Order 45 Regional Connector Vendor/Contract Enterprises, Inc. Transit Corridor for Management Contract II C PS H TSG Crenshaw / LAX 11/1/2013 9/1/2019 TSG Enterprises, $3,646, $3,646, % 3,646, % $1,058, Task Order 32 for contract# C0988 Vendor/Contract Inc. Management 4 PS Sustainability Program 7/23/2015 7/23/2020 Cumming $12,823, $12,823, % 6,414, % $257, Program Assistance Management Construction Services Management, Inc PS Facilitation of 9995 Planning and 6/27/ /31/2016 The Robert $3,485, $3,735, % 1,835, % $395, Community Development Group, Inc. Participation on Metro Westside Extension Transit Corridor 6 PS C MCS - Westside /1/2016 8/1/2023 Metro $3,952, $3,952, % 1,383, % $80, Task Order 48R Subway Extension for Vendor/Contract Compliance C 1045 Management Services, JV 7 PS Airport Metro 9995 Planning and 7/23/2015 7/23/2020 Gruen Associates $17,789, $17,789, % 4,751, % $137, Connector (AMC) 96th Development Street Transit Station 8 AE Willowbrook / Rosa 9997 Program 10/22/ /22/2020 RNL lnterplan $5,756, $5,756, % 1,637, % $312, Parks Station Management Improvement Project 9 PS Sustainability Program 4/30/2015 4/30/2020 Tetra Tech Inc $5,300, $5,300, % 1,325, % $217, Engineering Services Management for Water Conservation, Solid Waste & Recycling 10 PS Facilitation of Planning and 7/31/2007 1/31/2017 Arellano $2,442, $2,442, % 1,878, % $1,420, Community Development Associates, LLC Participation in Eastside Phase II Project 11 PS Metro Countywide Planning and 7/31/2015 7/31/2020 Bicycle Transit $11,065, $11,065, % 2,475, % $495, Bikeshare Development Systems, Inc. Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 1 of 8

95 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT ContractNumber ContractTitle Department Contract Contract Prime Orlglnal Contract Current Contract ----$- - Start Date End Date Contractor Value Value -! iiiitr U tlllzatlo!j EN077 Environmental Waste 9997 Program 6/23/2011 8/15/2016 Arcadls U.S., Inc. $38,000, $38,000, % 15,200, Handling and Management Environmentally Related Construction Services 22.78% $8,656, OP Asphaltic Concrete & 9950 Operations 3/3/2014 3/2/2017 Access Pacific, $4,644, $4,644, % 1,129, Portland Cement Inc. Concrete Pavement Maintenance & Replacement Services 7.47% $346, PS General Liability 9930 Finance and 9/1/2011 9/16/2020 Carl Warren & $10,307, $18,028, % 4,011, Claims Administration Budget Company Services 15 Cl078 Westside Purple Line 9997 Program 7/23/2015 7/23/2020 Clark $48,685, $48,685, % 7,789, C Cl078 Extension Project - Management Construction Construction Div. 20 MOW/NRV Group Maintenance Building California, LP 5.71% $1,028, % $ Cl045 Westside Subway 9997 Program 11/4/2014 7/3/2019 Skanska, Traylor $1,519,069, $1,523,179, % 258,940, CONSTRUCTION Extension Project, Management and Shea, Joint Section 1 Venture CONSTRUCTION 17 C0991 Division 16: Program 5/28/2015 5/28/2020 Hensel $157,386, $157,386, % 25,181, Construction Southwestern Yard Management Phelps/Herzog Project Joint Venture 18 PS Energy Management 9997 Program 10/21/ /31/2016 TRC Solutions Inc $573, $573, % 143, Program Support Management Tranche 1; TRC Solutions, Inc.; ; 19 PS Construction 9995 Planning and 6/13/2011 6/13/2020 J.L Patterson & $5,922, $5,922, % 2,369, Management Development Associates, Inc. Consultant Metro Rail Facilities Projects 5.54% $19,280, % $717, % $57, % $1,489, C0980 Regional Connector 9997 Program 5/6/2014 5/6/2020 Regional $872,601, $872,601, % 157,068, CONSTRUCTION Transit Corridor Management Connector Constructors 21 PS South Corridor 9997 Program 1/28/ /14/2020 Moore lacofano $3,808, $3,808, % 645, EIR/EIS Community Management Goltsman, Inc Outreach 19.03% $27,788, % $102, Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 2 of 8

96 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Number Contract Title Department Contract Contract Start Date End Date PS Environmental 9997 Program 7/23/2015 7/23/ Engineering and Management Support Services 23 MC071 Purple Line Extension Program 8/12/2013 8/12/2024 Transit Corridor Management Project 24 PS Southern California 9910 Chief 10/1/2014 8/21/2018 Regional Executive Office lnterconnector Project (SCRIP) 25 C0991 Design Division 16: Program 5/21/2015 5/21/2020 Southwestern Yard Management Project 26 E0119 Regional Connector Planning and 12/3/2010 3/31/2020 Transit Corridor Development Project 27 PS Van Nuys Corridor Planning and 4/28/ /31/2016 Rapidway Project Development Prime Contractor Kleinfelder West, Inc Westside Extension Support Team (WEST) HOR Engineering, Inc. Hensel Phelps/Herzog Joint Venture Connector Partnership Joint Venture (CPJV) KOA Corporation Original Contract Value E;E.mEIEI Current Contract Value $12,000, $12,000, % - 1,800, % $228, $4,683, $44,414, % 12,165, % $6,389, $29,805, $48,279, % 7,203, % $925, $11,389, $11,389, % 2,383, % $1,082, $21,500, $68,307, % 23,914, % $16,323, $4,106, $6,030, % 1,760, % $1,095, PS Supplemental Program 3/21/2013 3/21/2018 J.L. Patterson & Engineering Services Management Associates, Inc. (SES) for Rail and Bus Maintenance 29 MC070 Regional Connector Program 5/17/2013 5/17/2021 Arcadis U.S., Inc. Transit Corridor Management Project 30 PS W Precise Workers Finance and 10/1/ /1/2019 Precise Compensation Budget Investigative Investigations Services Panel Services. Inc. 31 PS V Passanisi Workers Finance and 10/1/ /1/2019 Passanisi Compensation Budget Investigations Investigations Services Panel 32 PS Y Steven Beckman Finance and 10/1/ /1/2019 Steven Beckman Workers' Budget Compensation Investigations Services Panel 33 PS ESV - Workers' Finance and 10/1/ /1/2019 Compensation Budget Investigation Services Panel Investigations, Inc. ESV Investigations $6,000, $6,000, % 1,500, % $861, $3,499, $35,630, % 9,545, % $5,874, $25, $25, % 2, % $0.00 $32, $41, % 4, % $0.00 $33, $45, % 4, % $0.00 $53, $65, % 6, % $0.00 Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 3 of8

97 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Number Contract Title Department Contract Contract Prime Original Contract Current Contract Start Date End Date Contractor Value Value PS T BAECHLER Workers 9930 Finance and 10/1/ /14/2019 Baechler $44, $48, Compensation Budget Investigative Investigations Services Services Panel ElliBlil % 4, % $0.00 $ PS SD Contego Workers 9930 Finance and 10/1/ /1/2019 Contego $68, $8D, Compensation Budget Investigations Investigation Services Services Panel 36 PS-03Sl-327SE DIGISTREAM 9930 Finance and 10/1/ /1/2019 Digistream $68, $85, Workers Budget Investigations Compensation Investigation Services Panel 37 C0988 Crenshaw/LAX Transit 9997 Program 6/27/2013 6/27/2024 Walsh/Shea $1,173,358, $1,176,758, CONSTRUCTION Corridor Management Corridor Constructors, JV 10.00% 8, % $ % 8, % $ % 235,351, % $121,969, PS Supplemental 9997 Program 3/21/2013 3/21/2018 LTK Engineering $6,000, $6,000, Engineering Services Management Services (SES) for Rail and Bus Maintenance 39 PS SL K2 Workers' 9930 Finance and 10/1/ /1/2019 K2 $29, $30, Compensation Budget Investigations, Investigation Services Inc. Panel 40 PS Airport Metro 9995 Planning and 5/31/2011 6/30/2017 STV PB A Joint $6,886, $7,284, Connector Development Venture 41 OP Herbicide Application 9950 Operations 1/29/2015 1/29/2020 Conejo Crest $1, 130, $1, 130, Services for Bus & Rail Landscape Right-Of-Way and Facilities 42 PS Employee Assistance 9910 Chief 7/1/2016 6/30/2019 Com Psych $443, $443, Program Executive Office Corporation 43 C1078 Westside Purple Line 9997 Program 7/23/2015 7/23/2020 Clark $4,144, $4,144, C C1078 Extension Project - Management Construction Design Div. 20 MOW/NRV Group Maintenance Building California, LP 25.00% 1,500, % $937, % 3, % $ % 2,119, % $1,479, % 175, % $77, % 37, % $ % 997, % $656, PS Atlas. Workers' 9930 Finance and 10/1/ /1/2019 Atlas Claims $71, $83, Compensation Budget Investigation Investigation Services Panel 10.00% 8, % $1, Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 4 of 8

98 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Number Contract Title Department Contract Contract Prime Original Contract Current Contract Start Date End Date Contractor Value Value OP Power Sweeping Operations - 10/19/2012 5/31/2017 Nationwide $4,275, $5,700, % Services for all Metro Environmental 570, Facilities - Services div. of Joe's Sweeping, Inc Safety Vests 9950 Operations 5/15/2014 5/15/2015 Globe Electric $170, $170, % 102, Supply Company, Inc. 47 Cl045 DESIGN Westside Subway 9995 Planning and 11/4/2014 7/3/2019 Skanska, Traylor $63,474, $63,820, % 12,923, Extension Project, Development and Shea, Joint Section 1 DESIGN Venture $ 2.46% $140, % $90, % $8,940, PS Program Control 9997 Program 6/28/2012 6/28/2017 Hill International $24,693, $24,693, Management Support Management Inc Implementation 49 OP Contracted Bus 9950 Operations 7/22/2010 6/30/2017 Southland $57,908, $69,850, Service East Region Transit, Inc. 50 PS R Frasco Workers 9930 Finance and 10/1/ /1/2019 Frasco, Inc. $54, $75, Compensation Budget Investigation Services Panel 51 PSl Restoration of the 9995 Planning and 4/1/ /31/2016 HOR $2,260, $3,075, Historic Streetcar Development Engineering, Inc. Service on Broadway 52 PS Metro Westside 9995 Planning and 6/28/2007 6/30/2017 Parsons $3,654, $189,870, Extension Transit Development Brinkerhoff Corridor Project Americas, inc. 53 PS N ICS Workers' 9930 Finance and 10/1/ /1/2019 ICS Merrill $43, $43, Compensation Budget Investigation Services Panel 54 PS Safe Routes to School 9995 Planning and 4/17/ /28/2016 Alta Planning $499, $499, Pilot Program Development and Design 17.80% 4,39S, % 6,887, % 7, % 618, % 44,448, % 4, % 49, % $2,904, % $2,673, % $3, % $470, % $36,836, % $2, % $37, PS Eastside Transit Planning and 6/28/2007 1/31/2017 COM $18,446, $18,446, Corridor Project, Development Smith/AECOM JV Phase II 56 C0980 DESIGN Regional Connector 9997 Program 5/6/2014 5/6/2020 Regional $49,948, $49,948, Transit Corridor Management Connector Constructors 57 PS X RJN Workers' 9930 Finance and 10/1/ /1/2019 RJN $33, $42, Compensation Budget Investigations Investigations Services Panel 16.32% 3,010, % 11,303, % 4, % $2,674, % $10,732, % $3, Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 5 of 8

99 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Number - 58 OP OP PS Contract ntle Department Elevator/Escalator Program Maintenance and Management Repair Services System-Wide (Excluding Gateway Building) Universal Fare System Program Management Emergency Management and Business Continuity Assessment Services Finance and Budget Contract Contract Prime Original Contract Current Contract Start Date End Date Contractor Value Value EltlilUllia 1/20/ /31/2016 Mitsubishi $24,271, $45, % 599, % $121, Electric US, Inc. Elevator and Escalator Division 3/7/2002 7/1/2020 Cubic $253, $259,384, % 14,655, % $12,428, Transportation Systems Chicago, Inc. 11/19/ /19/2015 Innovative $158, $158, % % $7, Emergency Management, Inc. 61 OP PS SD PS U 65 OP (Cummins) (New Flyer) 68 OP PS SC 70 OP Contracted Bus 9950 Operations Service North Region South Corridor Program Project EIR/EIS Management Natural Gas Fueled Operations Engines Argus - Workers 9930 Finance and Compensation Budget Investigations Services Panel Graffiti Abatement Operations Services for Metro Rail Facilities Purchase of Bus Operations Components Purchase of Bus Operations Components Heavy Rail Vehicle Operations Procurement Consulting Services Luchay - Workers Finance and Compensation Budget Investigation Services Panel Contracted Bus 9950 Operations Service - South Region 2/14/2013 2/14/2018 Transdev $62,245, $62,245, % 628, % $245, /28/2008 3/31/2017 URS Corp. $49,523, $49,523, % 4,734, % $4,461, /21/2016 1/21/2021 Cummins Pacific, $13,211, $13,211, % % $11, LLC 10/1/ /1/2019 Argus West, Inc. $34, $ % 4, % $4, /28/ /15/2015 Woods $4,252, $5,617, % 483, % $471, Maintenance Services Inc 12/3/ /3/2020 Cummins Pacific, $2,416, $2.416, % 4, % $ LLC 12/3/ /3/2020 New Flyer Ind $170, $170, % o7% $ Ltd Parts 12/16/ /16/2018 STV/Parsons $1,644, $1,644, % 328, % $327, Brinckerhoff, A Joint Venture 10/1/ /1/2019 Luchay & $20, $21, % 2, % $2, Associates 6/24/2010 6/30/2017 MV $88,775, $107,442, % 601, % $1,269, Transportation Technologies, Inc. Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 6 of 8

100 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Number Contract Title Department Contract Contract Start Date End Date PS ExpressLanes Toll Program - 12/16/2010 2/23/2016 Atkinson - Civil System Integrator - Management Contractors, LP DBOM Westside Subway Program 9/12/ /8/2016 Steve Bubalo Extension Project Management Construction Advanced Utility Relocations 73 C1055 Westside Subway Program 3/31/ /18/2015 Extension - Advanced Management Utility Relocation (Fairfax Station) 74 PS ExpressLanes Toll Program 12/16/2010 2/23/2016 O&M System Integrator - Management DBOM 75 C DESIGN Crenshaw/LAX Transit Program 6/27/2013 6/27/2024 Corridor Management 76 MC069 Construction Program 3/18/2009 6/18/2021 Management Support Management Services 77 PS M G4S - Workers' Finance and 10/1/ /1/2019 Compensation Budget Investigation Services Panel 78 PS A Construction Material Program 9/6/ /12/2020 Test Laboratory Management Services Prime Contractor WA Rasic Construction Company, Inc. Atkinson Contractors, LP Walsh/Shea Corridor Constructors, JV Stantec Consulting Services Inc. G4S Compliance & Investigations California Testing & Inspections, Inc. Original Contract Value EmmlEI Current Contract Value $71,891, $71,891, % 11,646, % $12,454, $20,250, $22,233, % 3,401, % $3,767, $14,430, $14,430, % 1,685, % $2,094, $33,767, $33,767, % 5,470, % $6,643, $90,549, $104,641, % 20,928, % $24,916, $8,528, $125,978, % 22,537, % $28,323, $32, $39, % 3, % $5, $200, $200, % 20, % $35, PS F Parsons Constructors /8/2011 8/1/2014 Task Order Sepulveda Pass Vendor/Contract Widening for Contract Management # C0882 Parsons $1,640, $1,640, % 646, % $786, (Jayne Safety Gloves Operations 10/6/ /6/2016 Products) 81 PS Bob Hope Airport Program 8/15/2014 8/15/2019 T02-01 Hollywood Way Management Station 82 PS SG ANZA - Workers' Finance and 10/1/ /1/2019 Compensation Budget Investigation Services Panel Jayne Products HNTB Corporation Anza Investigations $128, $128, % 8, % $21, $971, $971, % 273, % $468, $24, $26, % 2, % $12, Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 7 of 8

101 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT 83IPS A I Burton Investigations Finance and I Workers' Budget Compensation Investigation Services Panel 10/1/ /1/2019, Burton I $69,066.00J $80,874.ooJ 10.00%1 8, Investigations 841 PS P 85 I PS S I Silva Workers' Compensation Investigation Services Panel!Absolute - Workers Compensation Investigations Services Panel 9930 Finance and Budget 9930 Finance and Budget 10/1/ /1/2019 Silva $44, $56, % 5, % $41, Investigations, Inc. 10/1/ /1/2019 Absolute $24, $26, % 2, % $19, Defense Services Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 8 of 8

102 Subcontractor Awards 5/2014 through 9/2016 PRELIMINARY DRAFT Regional Connector Transit Corridor (C0980) $45,000,000 $40,000,000 $41,707,349 (26 Awards) $35,000,000 $30,000,000 $25,000,000 $20,000,000 $1 5,000,000 $10,000,000 $5,000,000 $2,480,699 (16 Awards) $2,81 5,088 (1 1 Awards),$_7-,509,300 $9,960,161 (5 Awards) --,- _ {2 Awards) $5,537,621 (3 Awards) $- African American Asian - Pac American Hispanic American Native American Caucasian Female Subcontinent Asian Metro Total No. of Subcontracts: 63 Total Awarded Amount: $28,302,869.

103 Subcontractor Awards 6/2013 through 9/2016 PRELIMINARY DRAFT $100,000,000 $90,000,000 Crenshaw/LAX Transit Corridor (C0988) $-94,042-;-37 (65 Awards) $80,000,000 $70,000,000 $60,000,000 $50,000,000 $45, 1 17,092 (57 Awards) $40,000,000 $30,000,000 $20,000,000 $17,493,929. (1"5-Awards)- - $19, (.,_ 1..,_ 9 Aw _ ar d s) -r-' ' $10,000,000 $- $1,023,886 (2 Awards) African American Asian - Pac American Hispanic American Native American Caucasian Female Subcontinent Asian $0 Metro Total No. of Subcontracts: 158 Total Awarded Amount: $177,671,622.

104 Subcontractor Awards 5/2015 through 9/2016 PRELIMINARY DRAFT $5,000, $4,500, Division 16: Southwestern Yard Project (C0991) $4,481,160 (11 Awards) $4,000, $3,500, $3,000, $2,500, $2,000, $1,500, $1,000, $795,244 [4 Awards) $818,134 (2 Awards) $500, $- l---rr2o s"j- I (2 Awards) $0 $0 African American Asian - Pac American Hispanic American Native American Caucasian Female Subcontinent Asian Metro Total No. of Subcontracts: 19 Total Award Amount: $6,21 5,376.

105 Subcontractor Awards 11/2014 through 9/2016 PRELIMINARY DRAFT Westside Subway Extension Project, Section 1 (C1045) $25,000, $19,781,184 $20,000,000 { 4 _ 5 A _ w ar _ d s) $15,000, $9,515,453 $10,000, "(12 Awards) _ $7,226,067 _ (17 Awards) $5,000, $2,342,187 (1 Award) $ r--_ $0 $0 African American Asian - Pac American Hispanic American Native American Caucasian Female Subcontinent Asian Metro Total No. of Subcontracts: 75 Total Awarded Amount $: 38,864,891.

106 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $ %5BE $5BE Number Date Date Value Value Commitment Commitment Utillratlon Utlllratlon PS C MCS - MRL Union /1/2014 7/1/2014 Metro Compliance $7, $7, % 7, % $0.00 Task Order 41 Station West Vendor/Contract Services, JV Entrance Skylight Management Ventilation Modification for (1020 PS C MCS - Div.2 Cyclone /1/2013 3/1/2013 Metro Compliance $7, $7, D% 7, % $0.00 Task Order 14 Replacement for C- Vendor/Contract Services, JV 1000 Management 3 PS Digital Asset /11/2016 7/10/2017 Brandon Services $149, $149, % 149, % $8, Management Communications Specialist 4 PS Rail to River Planning and 5/16/2016 6/16/2017 Arellano Associates, $419, $419, % 395, % $9, Intermediate Active Development LLC Transportation Corridor - Public Outreach (Segments A and B) 5 (1122 Pavement Program 2/9/2016 2/8/2017 A & P Development 51,628, $1,628, % 1,628, % $132, (21603(1122 Replacement at Management & Construction, Inc. Division 15 6 FSP14-21 Freeway Service Operations 5/1/2015 4/30/2019 Safeway Towing 52,292, $2,292, % 2,292, % $318, Patrol (FSP) Light Duty Services, Inc. dba Towing Services Bob's Towing 7 PS Parts Washing Operations 12/18/ /18/2020 FRS Environmental, $1,223,820.DO $1,223, % 1,223, % $179, Services Inc 8 FSP14-20 Freeway Service Operations 5/1/2015 4/30/2019 Safeway Towing $2,292, $2,292, % 2,292, % $348, Patrol (FSP) Light Duty Services, Inc. dba Towing Services Bob's Towing 9 FSP14-37 Freeway Service Operations 6/1/2015 5/31/2019 Reliable Delivery $1,898, $1,898, % 1,898, % $337, Patrol (FSP) Light Duty Service, Inc Towing Services 10 PS LA Safe Technical Congestion 10/22/ /22/2018 Jennillian $623, $623, % 623, % $125, Support Services Reduction Corporation 11 FSP14-42 Freeway Service Operations 5/1/2015 4/30/2018 Platinum Tow & 51,765, $1,765, % 1,765, % $392, Patrol (FSP) Light Duty Transport, Inc. Towing Services 12 FSP14-13 Freeway Service Operations 2/1/2015 1/31/2018 Reliable Delivery $2,230, $2,230, % 2,230, % $526, Patrol (FSP) Light Duty Service, Inc Towing Services 13 OP Recycling of Lighting Operations 1/22/2016 1/22/2018 FRS Environmental, $119, $119, % 119, % $30, and Universal Wastes Inc Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 1 of 13

107 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $5BE %5BE $5BE Number Date Date Value Value Commitment Commitment Utlllzatlon Utllizatlon 14 PS Metro Agency-Wide Information 6/6/2016 6/5/2021 The OMNI Group, $142, $142, % 142, % $48, Technology Technology LLC Governance Assessment 15 HUB El Monte Station Planning and 2/5/2015 2/5/2017 A & P Development $597, $597, % 494, % $129, Metro Bike Hub Development & Construction, Inc. 16 AE Lone Hill to White 9997 Program 5/2/2016 5/2/2020 Wagner Engineering $1,967, $1,967, % 1,258, % $75, Double Track Management & Survey, Inc. Environmental Review and Preliminary Engineering 17 PS Gateway Cities 9995 Planning and 7/16/2014 7/16/2019 System Metrics $371, $371, % 371, % $151, Program Development Group, Inc. Management Supporty 18 AE Rail to River Active Planning and 5/26/2016 3/16/2017 Evan Brooks 426, , % 259, % $8, Transportation Development Associates, Inc. Corridor Project Segment B 19 ClllO Patsaouras Bus Plaza Program 9/24/2015 9/24/2020 A & P Development $5,526, $5,526, % 4,240, % $1,033, Paver Retrofit Management & Construction, Inc. 20 AE Rail to Rail Active Planning and 5/26/2016 5/26/2021 Cityworks Design $2,003, $2,003, % 1,172, % $19, Transportation Development Corridor Environmental Review, Clearance and Design - Segment A Project 21 PS Air Quality & Planning and 10/14/2015 9/13/2018 The Better World $ $ % 249, % $35, Sustainability Development Group, Inc. Technical and Policy Analysis 22 MA Safety Glasses and la Metro Default 3/25/2016 3/24/2017 Extreme Safety, Inc. 5111, $111, % 67, % $8, Respirators Buyer Organization 23 PS Crenshaw/LAX Transit Planning and 11/20/ /20/2020 John E. Kaliski $376, $376, % 273, % $77, Line Joint Development Development Opportunity Sites - Feasibility Studies, Development Guidelines and Design Review 24 PS Transportation Ballot Planning and 4/25/2016 7/27/2016 Evitarus, Inc. $83, $83, % 83, % $40, Measure 2016 Focus Development Group 25 PS North Holl yw ood Planning and 8/12/2015 8/12/2020 The Maxima Group, $78, $78, % 38, % $ Joint Development Development LLC Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 2 of 13

108 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $ %5BE $5BE Number Date Date Value Value Commitment Commitment Utilization Utilization 9997 Program 26 PS Environmental 5/14/2014 5/14/2015 V & A Consulting $679, $679, % 360, % $59, Clearance and Management Engineers Preliminary Engineering for Intersection Improvements - Whittier 27 AE /SR-91 Project Program 9/24/2015 9/24/2020 J M Diaz, Inc. $2,340, $2,340, % 1,243, % $210, Study Report - Project Management Development Support (PSR-POS) 28 PS Evaluation of Bus 9997 Program 2/23/2016 2/23/2018 Sarakki Associates $243, $243, % 101, % $2, Signal Priority and Management Inc. Next Generation Technologies 29 AE Metro Gold Line Planning and 2/25/2016 2/25/2021 Ted Tokio Tanaka $1,793, $1,793, % 745, % $66, Eastside Access 1st Development Architects and Central Station Improvement Project 30 PS Crenshaw/LAX Transit Planning and 10/14/ /14/2020 Del Richardson & $996, $996, % 667, % $300, Corridor - Pilot Development Associates, Inc. Business Soluction Center Safety Vests la Metro Default 12/22/ /21/2016 Globe Electric $396, $396, % 237, % $97, Buyer Organization Supply Company 32 P Metro Expresslanes 9915 Congestion 3/24/2016 7/24/2017 Cambria Solutions, $1,086, $1,086, % 372, % $42, Consultant Services Reduction Inc. for Development of Solicitation Packages 33 PS Support Services for a 9995 Planning and 8/15/ /19/2016 Atha lye Consulting $790, $790, % 790, % $553, Mitigation Project Development Engineering Manager (1-5 North) Services, Inc. 34 PS Highway Program 9950 Operations 11/20/ /20/2018 CH2M Hill, Inc. $10,000, $14,799, % 4,587, % $385, Project Management and Quality Assurance/Control Support Services Contract 35 PS South Utility Program 2/21/2012 2/21/2020 HDR Engineering, $5,858, $8,158, % 2,366, % $250, Study - North Management Inc. Segment Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 3 of 13

109 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %SSE $SSE %SSE $ SSE Number Date Date Value Value Commitment Commitment Utlllzatlon Utlllzatlon 36 Cll07 Metal Awning and Program 3/6/2015 3/6/2020 A & P Development $738, $738, % 342, % $151, Floor Covering Management & Construction, Inc. System at Division 15 7 PS USG Engineering Chief 12/15/ /14/2021 Vanir Construction $8,000, $8,000, % 3,920, % $1,854, Management Services Executive Office Management, Inc. 38 PS Comprehensive 9950 Operations 9/9/2015 5/8/2016 HOR Engineering, $989, $989, % 287, % $34, Assessment of Bus Inc. and Rail Operation Control 39 PS Fare Media 2/27/2014 1/30/2020 Images In Foil, Inc. $2,500, $2,500, % 1,052, % $417, Production Services Communications PS Bus & Rail Systems 9935 Information 6/16/ /16/2020 Eiger Techsystems, $49S, $495, % 292, % $169, Strategic Plan Technology Inc. 41 PS Joint Development Planning and 11/9/ /9/2018 Gwynne Pugh $422, $422, % 177, % $76, Design Review - Development Urban Studio, Inc. Eastside Projects 42 PS Soundwall Program 7/13/2015 2/28/2017 TranSystems $2,161, $2,161, % 630, % $116, Design Package 1 - Management Corporation Non Freeway Walls 43 PS West Santa Ana Planning and 11/12/ /12/2020 Parsons $920, $920, % 294, % $81, QQ-01 Branch Phase 2 Development Brinckerhoff, Inc. 44 PS Brighton to Rexford Chief 4/30/2015 4/30/2020 STV Incorporated $12.490, $12,490, % 3,325, % $483, Double Track Project Executive Office 45 PS Environmental 9997 Program 6/9/2014 6/9/2015 PacRim Engineering, $560, $560, % 400, % $273, Clearance and Management Inc. Preliminary Engineering for Intersection Improvements - La Mirada, Santa Fe Springs, and Cerritos 46 PS Metro Planning and 7/29/2015 7/29/2020 The Unisource $172, $271, % 95, % $35, Classification/Compe Development Group, Inc. nsation Program Review 47 PS-11654, Graffiti Abatement 9950 Operations 10/1/ /1/2018 Woods $16,542, $16,542, % 4,155, % $536, Region 1 Trash & Vegetation Maintenance Removal Services Services Inc Region 1 48 PS Metro Photo 9950 Operations 12/5/ /5/2018 Xerox State & Local $22,532, $22,532, % 5,272, % $404, Enforcement Program Solutions, Inc. Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page4 of 13

110 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $ %5BE $5BE Number Date Date Value Value Commitment Commitment Utilization Utlliiatlon 49 FSP14-28 Freeway Service Operations 6/1/2015 5/31/2019 FMG, Inc. dba $2,293, $2,293, % 492, % $13, Patrol {FSP) light Duty Hadley Tow Towing Services so OP CH2M Hill Operations 11/1/ /31/2015 CH2M $3,391, $3,391, % 864, % $169, Consulting Services for Light Rail Vehicle Acquisition, Program Management Support Services 51 OP Rail Operations Operations 12/4/ /4/2019 B & C Transit $1,142, $1,142, % 228, % $0.00 Center Public Adress Consultants, Inc. Head End Replacement Project 52 Cl099 Roof Upgrade Program 10/3/2014 4/3/2015 Best Contracting $1,018, $1,018, % 203, % $0.00 Management Services, Inc 53 PS F- Mobility Matrix - San Planning and 6/24/2014 6/24/2019 Cambridge $498, $498, % 139, % $40, TOl Gabriel Valley Sub- Development Systematics, Inc. Region -Task Order No.01; 11/1/2015 3/25/2017 CH2M $1,161, $1,161, % 295, % $69, Services for LRV Acquisition Program Management Support Services 54 OP CH2M Consulting Operations Paper Products Chief 1/29/2015 1/29/2017 Extreme Safety, Inc. $1,142, $1,142, % 685, % $463, (Cellulose Paper Executive Office Towels) 56 PS Soundwall Program 10/16/ /16/2017 Parsons $2,418, $2,418, % 779, % $311, Design Package 2 Management Transportation North of SR 91 Group 57 PS-11654, Graffiti Abatement Operations 10/1/ /1/2018 Woods $16,863, $16,863, % 4,124, % $900, Region 3 Trash & Vegetation Maintenance Removal Services Services Inc Region 3 58 PS Doran Street Crossing Planning and 7/24/2013 9/16/2020 HNTB $5,783, $5,783, % 1,529, % $426, Development 59 FSP14-36 Freeway Service Operations 4/1/2015 3/31/2018 FMG, Inc. dba $1,932, $1,932, % 369, % $13, Patrol (FSP) light Duty Towing Services Hadley Tow Program 60 C0970R Union/Patsouras Plaza Busway Station Management 3/30/ /18/2017 OHL USA, Inc. $19,832, $24,639, % 4,582, % $72, Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page S of 13

111 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract % $ % $ Number Date Date Value Value Commitment Commitment Utilization Utilization 61 PS On Call Community /22/2016 1/21/2017 Sierra Group, The $321,16S.OO $321, % 321, % $263, Relations Support Communications Services 6 2 PS 14 RIITS 025 LARTMC Operation Congestion 3/19/2015 9/19/2015 Cambria Solutions, $282, $282, % 140, % $91, Integration Evaluation Reduction Inc. 63 FSP B5 Metro Freeway 9950 Operations 7/1/2016 6/30/2019 Sonic Towing Inc $1,808, $1,808, % 301, % S0.00 Service Patrol 64 PS North Holl yw ood to Planning and 7/15/2015 7/15/2020 Parsons $898, $898, % 191, % $44, RR Ol Pasadena Bus Rapid Development Transportation Transit Corridor Group Technical Study Metro Financial and Chief 3/18/2015 3/18/2019 Crowe Horwath LLP $1,866, $1,866, % 466, % $169, Compliance Audit Executive Office Services 66 OP CH2M - Rail Vehicle Operations 10/7/2013 4/7/2015 CH2M $765, $765, % 186, % $65, Al2 Consultant (RVC) Bench 67 AE Burbank-Bob Hope Program 3/19/2015 3/19/2020 AECOM Inc. $1,559, $1,559, % 483, % $249, Airport Station Management Pedestrian Bridge Final Design; 68 PS MTA/PTSC Benefits Finance and 9/17/2014 9/17/2017 Aon Hewitt $1,030, $1,030, % 154, % $0.00 Consulting Services Budget 69 PS C MCS - Division /1/2013 6/1/2014 Metro Compliance $44, $44, % 44, % $37, Task Order 35 Transportation Vendor/Contract Services, JV Building Addition and Management Renovation for C PS F- Long Range Planning and 9/1/2015 9/1/2017 Cambridge $968, $1,466, % 224, % $8, T04 Transportation Plan Development Systematics, Inc. Development, Discipline 1, Transportation Planning 71 PS Vermont Bus Rapid Planning and 7/15/2015 7/15/2020 Parsons $933, $933, % 212, % $75, RR-01-T02 Transit Corridor Development Transportation Technical Study Group 72 PS Countywide Bench Planning and 1/8/2014 1/8/2019 The Robert Group, $499, $499, % 206, % $134, Express Lane Public Development Inc. Education and Marketing - Phase 2 73 PS U Active Transportation Planning and 2/2/ /31/2016 Fehr & Peers $758, $758, % 119, % $20, TOl Strategic Plan Development 74 (1086 Metro Blue Line Program 9/18/2015 9/18/2020 Icon West $12,980, $12,980, % 1,965, % $300, Pedestrian and Swing Management Gates Installation Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 6 of 13

112 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $5BE %5BE $5BE Number Date Date Value Value Commitment Commitment Utlllzatlon Utilization 75 PS South Utility Program 3/15/2012 3/15/2020 Mark Thomas & $4,952, $6,045, % 1,772, % $1,003, Study - Central Management Company, Inc. Segment 76 PS F- Mobility Matrix Planning and 6/25/2014 6/25/2019 Cambridge $496, $496, % 87, % $29, Ol-T02 North Los Angeles Development Systematics, Inc. County -Task Order No FSP Metro Freeway Operations 7/1/2016 6/30/2019 Frank Scotto Towing $1,835, $1,835, % 207, % $0.00 Service Patrol 78 PS-12-SAFE-010 Southern California Congestion 2/27/2014 8/31/2016 Axiom xcell, Inc. $353, $353, % 347, % $308, Mobile Reduction Applications 79 PS C MCS - Vault House /1/2013 2/1/2014 Metro Compliance $8, $8, % 8, % $7, Task Order 34 Relocation Div. 2, 8, Vendor/Contract Services, JV 10 & 15 (Phase 1) for Management C-1038R 80 FSP14-4 Freeway Service Operations 3/1/2015 2/28/2018 Frank Scotto Towing $1,732, $1,732, % 182, % $ Patrol (FSP) Light Duty Towing Services 81 PS Financial Advisor for Planning and 8/7/2015 8/7/2017 BAE Urban $19, $29, % 4, % $1, T03 Vermont Santa Development Economics, Inc. Monica Joint Development Project - Discipline 2 82 PS Financial Advisor for Planning and 8/7/2015 8/7/2017 BAE Urban $49, $62, % 9, % $3, T02 Metro Boyle Heights Development Economics, Inc. Joint Development Projects - Discipline 2 83 FSP Metro Freeway Operations 4/1/2016 9/30/2018 South Coast Towing $1,843, $1,843, % 185, % $0.00 Service Patrol 84 FSP14-8 Freeway Service Operations 3/1/2015 2/28/2018 Citywide Towing $1,562, $1,562, DO% 156, % $0.00 Patrol (FSP) Light Duty Towing Services 85 FSP14-2 Freeway Service Operations 3/1/2015 2/28/2018 Citywide Towing $1,562, $1,562, % 156, % $0.00 Patrol (FSP) Light Duty Towing Services 86 FSP14-l Freeway Service Operations 2/1/2015 1/31/2018 Citywide Towing $1,651, $1,651, % 165, % $0.00 Patrol (FSP) Light Duty Towing Services 87 PS SUMMIT - Workers' Finance and 10/1/ /1/2019 Summit Security $2, $2, % % $0.00 Compensation Budget Services Inc Investigation Services Panel Prepared by the Diversity Economic Opportunity Oepartment 10/6/2016 Page 7 of 13

113 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $5BE %5BE $5BE Number Date Date Value Value Commitment Commitment Utlllzatlon Utlllzatlon 88 PS FF02 Union Station Master Planning and 6/24/ /30/2016 Kleinfelder West, $839, $839, % 151, % $70, TOl Plan Programmatic Development Inc Environmental Impact Report 89 OP A- LTK - Consulting Operations 6/15/2015 3/25/2017 LTK Engineering $5,160, $5,160, % 1,290, % $798, Services for LRV Services Acquisition, Technical Support Services 90 OP CH2M Hill Operations 10/9/ /31/2013 CH2M $1,229, $1,229, % 282, % $168, Consulting Services for Light Rail Vehicle Acquisition, Program Management Support Services 91 PS Patsaouras Plaza Operations 1/23/2014 1/23/2019 STV Incorporated $607, $607, % 55, % $1, Busway pavers, Storm Drain, and Traffic Improvements 92 C1090- Heater Upgrades at Program 9/22/2014 3/22/2015 AP Construction $447, $447, % 324, % $284, DB1ll9300C109 Divisions 3, 6, and 7 Management 0 93 EN076 Environmental Program 3/25/2009 3/25/2014 TRC Solutions Inc $19,947, $19,947, % 3,989, % $2,233, Engineering Management 94 OP A- LTK Engineering Operations 12/1/2013 6/14/2015 LTK Engineering $5,524, $5,524, % 883, % $413, Consulting Services Services for Light Rail Vehicle Acquisition, Technical Support Services 95 FSP B3 Metro Freeway Operations 5/16/2016 5/15/2019 Disco Auto Sales, $1,915, $1,915, % 195, % $32, Service Patrol Inc. 96 PS SR-138 Project Program 5/16/2013 5/16/2018 Kimley-Horn & $9,203, $9,203, % 3,754, % $2,978, Administration Management Associates, Inc. Environmental Documentation 97 FSP14-10 Freeway Service Operations 7/1/2015 6/30/2018 Citywide Towing $1,717, $1,717, % 172, % $31, Patrol (FSP) Light Duty Towing Services Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 8 of 13

114 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract % $ % $ Number Date Date Value Value Commitment Commitment Utlllzatlon Utlllzatlon 98 PS Quality of life Study Planning and 10/28/ /28/2020 Fehr & Peers $399, $399, % 59, % $28, for Rail and Major Development Highway Projects (Discipline 1 under Countywide Planning Services Bench) 99 FSP14-12 Freeway Service Operations 5/1/2015 4/30/2019 Classic Tow, Inc., $2,312, $2,312, % 235, % $53, Patrol (FSP) light Duty Towing Services dba Tip Top Tow Service 100 PS K iunlimited - Workers' Finance and 10/1/ /1/2019 iunlimited $39, $49, % 4, % $1, Compensation Budget Investigative Investigation Services Services Panel 101 PS R Gateway Building Chief 1/30/2014 1/30/2019 Global Power Group $2,162, $3,128, % 625, % $390, Emergency Generator Executive OHice Inc. Project 102 PS F- Mobility Matrix Planning and 8/5/2014 8/5/2019 Cambridge $447, $447, % 95, % $63, T03 South Bay Cities - Development Systematics, Inc. Task Order No EN078 On Call Program 9/18/2012 9/18/2017 AECOM $9,509, $9,509, % 2,377, % $1,759, Environmental Management Services 104 PS Corridor Project Program 6/1/ /14/2020 AECOM $6,472, $8,097, % 2,186, % $1,666, South End Utility Management Study 105 Cl075R Body Shop Ventilation Operations 10/1/ /1/2019 Access Pacific, Inc. $966, $966, % 668, % $607, and Dust Collection System at Division 11 ; 106 PS Environmental Program 6/25/2014 6/25/2015 Psomas $427, $427, % 94, % $67, Clearance and Management Preliminary Engineering for Intersection Improvements - Long Beach, Bellflower, and Paramount 107 OP PB - Metro Gold Line Operations 6/21/ /17/2010 PB Americas $895, $895, % 296, % $240, A4 Eastside Four Quadrant Gates Project 108 FSP B70 Metro Freeway Operations 3/1/2016 2/28/2019 Classic Tow, Inc., $3,885, $3,885, % 233, % $5, Service Patrol dba Tip Top Tow Service Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 9 of 13

115 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $5BE %5BE $5BE Number Date Date Value Value Commitment Commitment Utlllzatlon Utlllzatlon 109 OP A- LTK Engineering 9950 Operations 10/9/ /30/2013 LTK Engineering $2,525, $2,525, % 404, % $257, Consulting Services Services for Light Rail Vehicle Acquisition, Technical Support Services 110 FSP14-34 Freeway Service Operations 4/1/2015 3/31/2018 South Coast Towing $1,724, $1,724, % 194, % $95, Patrol (FSP) Light Duty Towing Services 111 PS Rosecrans & 9997 Program 8/9/2014 8/9/2019 Biggs Cardosa $6,273, $6,273, % 1,727, % $1,369, Marquardt Grade Management Associates Separation 112 PS Develop Dynamic Planning and 11/20/2015 8/22/2016 Public Financial $281,0SO.OO $281, % 34, % $19, Excel Model (P3 Development Management Technical Bench - Discipline 6) 113 OP CH2M Rail Vehicle Operations 7/28/2015 7/27/2017 CH2M $71, $71, % 3, % $0.00 A22 Consultant (RV() Bench - Vehicle Signaling and Technical Support Secondary 114 OP l Parson Brinckerhoff Operations 7/28/2015 7/27/2017 Parsons-Brinkerhoff $95, $95, % 4,7S % $0.00 Al9 Rail Vehicle Americas, inc. Consultant (RVC) Bench - Equipment Overhaul - Primary 115 OP CH2M - Rail Vehicle Operations 7/28/2015 7/27/2017 CH2M $95, $95, % 4, % $0.00 A20 Consultant (RVC) Bench - Equipment Overhaul - Secondary 116 OP CH2M - Rail Vehicle Operations 7/28/2015 7/27/2017 CH2M $159, $159, % 7, % $0.00 1AA16 Consultant (RV() Bench - Failure Investigations - Secondary 117 OP CH2M Rail Vehicle 9950 Operations 7/28/2015 7/27/2017 CH2M $91, $91, % 4, % $0.00 Al8 Consultant (RV() Bench - Equipment Replacement Secondary 118 PS Gateway Building Chief 5/27/2014 5/27/2019 Economic $92, $92, % 4, % $0.00 Water Treatment and Executive Office Alternative, Inc. Chemical Services Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 10 of 13

116 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract % $ % $ Number Date Date Value Value Commitment Commitment Utilization Utilization 119 Cl114 Hoist Replacement at Operations 9/22/2015 2/22/2016 Clawson $293, $293, % 117, % $106, Division 18 Automotive Maintenance Building Equipment Service 120 FSP14-18 Freeway Service Operations 2/1/2015 1/31/2019 Bob & Dave's $2,486, $2,486, % 126, % $28, Patrol (FSP) Light Duty Towing, Inc. Towing Services 121 PS Gateway Cities Program 1/24/ /31/2016 Cambridge $9,798, $9,798, % 2,332, % $1,953, Strategic Management Systematics, Inc. Transportation Implementation 122 OP Metro Red Line Operations 1/15/2014 1/15/2019 ARINC, $6,178, $11,197, % 1,415, % $986, SCADA Replacement Incorporated 123 PS Travel Demand Model Planning and 1/23/ /9/2020 Parsons-Brinkerhoff $979, $979, % 48, % $12, Enhancements and Development Americas, inc. Update; 124 C1043 Universal City Program 5/14/2014 5/14/2021 Griffith Company $0.00 $21,425, % 2,142, % $1,432, Pedestrian Bridge; Management 125 FSP B7 Metro Freeway Operations 4/1/2016 3/31/2020 Girard and Peterson $2,891, $2,891, % 116, % $23, Service Patrol Inc 126 PS D- 1-5 North Express Chief 5/12/2015 5/12/2020 CDM Smith, Inc. $936, $936, % 143, % $113, Lanes Traffic and Executive Office Revenue Study 127 CllOl Sound Enclosures at Program 10/1/ /1/2020 Metro Builders & $2,263, $2,263, % 69, % $2, Slauson and Management Engineers Group, Manchester Busway Ltd. Stations (Design/Build) 128 PS Raymer to Bernson Planning and 9/18/2014 9/18/2019 J.L. Patterson & $5,930, $5,930, % 1,488, % $1,323, Double Track Project Development Associates, Inc. 129 Cll03 Interior Program 1/5/2015 1/5/2016 Hoffman $956, $956, % 153, % $126, Improvements at Management Management & Divisions 5, 7, 15, and Construction Corp PS Security Guard Chief 9/1/2008 9/30/2016 RMI International, $24,363, $46,058, % 14,968, % $13,837, Services Executive Office Inc. 131 PS-13-SAFE- Communications Congestion 7/27/2015 7/27/2020 Wilson, Sparling & $165, $165, % 16, % $13, Support Services Reduction Associates, Inc. 132 C1073 Metro Red Line Program 1/21/2015 1/21/2020 Clark Construction $15,494, $15,494, % 1,004, % $727, Pershing Square Management Canopy Addition and Escoiator Replacement 133 PS Social Media /29/2015 1/29/2020 Carahsoft $396, $1,131, % 56, % $39, Monitoring & Analysis Communications Services Technology Corp. Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 11 of 13

117 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract % $ % $ Number Date Date Value Value Commitment Commitment Utlllzatlon Utilization 134 OP Design Support Program 11/20/2008 6/30/2016 Maintenance Design $8,110, $8,110, % 1,400, % $1,335, During Construction Management Group, LLC for the Division 13 Bus Maintenance and Operations Facility (Union Division) 135 PS YY Mobility Matrix - Las Planning and 7/15/2014 7/15/2019 STV Incorporated $490, $490, % 115, % $114, TOl Virgenes/Malibu and Development San Fernando Valley 136 C1084 Metro Gold Line Program 7/29/2014 8/29/2019 Comet Electric, Inc. $1,844, $1,844, % 6, % $6, Eastside Extension In- Management Roadway Warming Lights 137 PS Transportation Finance and 9/24/2015 9/24/2020 MA and Associates, $588, $588, % 205, % $206, Developement Act Budget CPAS Triennial Performance Review of LA County Transit Operators 138 PS West Santa Ana Planning and 1/23/ /9/2020 Parsons-Brinkerhoff $1,673, ,673, % 418, % $425, Transit Corridor Development Americas, inc. Project; 139 OP CH2M - Rail Vehicle Operations 5/28/2013 7/31/2016 CH2M 5834, $834, % 162, % $184, OlAll Signal System Technical Support: Failure Investigations, Training and Specification Writing 140 C1108 Countywide Metro Planning and 1/23/2015 1/23/2019 A & P Development $3,690, $3,690, % 1,822, % $1,964, Rapid Station Development & Construction, Inc. Improvements 141 C1088 Security & TPIS Program 6/26/2014 6/26/2019 G4S Technology LLC $1,309, $1,309, % 467, % $557, Installation at Harbor Management Transitway and El Monte Busway Stations 142 C1076 Metro Rail Security 9910 Chief 12/15/ /15/2019 Icon West $3,720, $2,995, % 792, % $1,011, Kiosks; Executive Office 143 PS Motorist Aid & 9915 Congestion 2/28/2008 2/28/2020 IBI Group $30,880, $43,907, % 2,239, % $5,615, SAFE-035 Traveler Information Reduction System (MATIS) Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 12 of 13

118 UTILIZATION ON ACTIVE METRO CONTRACTS PRELIMINARY DRAFT Contract Contract Title Department Contract Start Contract End Prime Contractor Original Contract Current Contract %5BE $ % $5BE Number Date Date Value Value Commitment Commitment Utlllzatlon Utlllzatlon 144 OP Parson Brinckerhoff Operations 11/14/ /13/2015 PB Americas $22, $22, % 1, % $3, Al3 Independent Cost Estimate for LACMTA P2000 Siemens Light Rail Vehicle (LRV) Refurbishment Project 145 PS Q Specialized - Workers' Finance and 10/1/ /1/2019 Specialized $22, $24, % 2, % $4, Compensation Budget Investigations, Inc. Investigation Services Panel FSP-71-R Freeway Information 5/15/2013 5/15/2018 ACCU Construction, $2,634, $2,634, % 1,973, % $2,331, Beautification Project Technology Inc. 147 FSP14-24 Freeway Service Operations 4/1/2015 3/31/2018 TG Towing, Inc. Sl, 753, $1,753, % 175, % $434, Patrol (FSP) Light Duty Towing Services 148 PS Emergency Supplies Chief 1/22/2016 1/21/2017 Hawk Importers Inc. $179, $179, % 107, % $145, Executive Office 149 PS U- Mobility Matrix Planning and 7/11/2014 7/11/2019 Fehr & Peers $497, $497, % 87, % $200, TOl Central Los Angeles Development Transportation and Westside Cities Consultants 150 FSP14-41 Freeway Service Operations 2/1/2015 1/31/2018 TG Towing, Inc. $1,832, $1,832, % 183, % $620, Patrol (FSP) Light Duty Towing Services 151 OP LTK - Rail Vehicle Operations 7/28/2015 7/27/2017 LTK Engineering $162, $287, % 14, % $97, A15 Consultant (RV() Services Bench - Failure Investigations - Primary 152 PS TAP Third Party Finance and 6/25/2014 6/25/2019 Cubic $654, $654, % 65, % $288, Vendor Management Budget Transportation and Support Services Systems Inc 153 OP Parson Brinckerhoff Operations 3/7/2016 9/7/2016 Parsons-Brinkerhoff $320, $320, % 16, % $164, A23 Rail Vehicle Americas, inc. Consultant (RV() Bench - EMI Susceptibility Survey and Analysis of the Red and Purple Line Signaling System Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 13 of 13

119 /DVBE UTILIZATION ON ACTIVE METRO CONTRACTS r l=ll=ieiles Contract Contract Tltle Department Contract Start Contract End Prime Contractor Original Contract Current Contract % $ % $ Number Date Date Value Value Commitment J Commitment Utlllzatlon Utilization ' PS-13561R Metro Safety Culture & Rail /4/2016 2/4/2018 The Wathen Group LLC $315, $315, % 9, % $5, % 22, % $16, Operations Safety Vendor/Contract Management PS Support i ve Transit Parking 9995 Planning and 9/24/2015 9/24/2020 Walker Parking $619, $619, ,23% 20, % $6, D% 87, % $73, Program Master Plan Study Development Consultants/ Engineers, Inc. PS Express lane Operation and 9997 Program 6/1/2015 6/1/2018 Jacobs Engmeermg $33,097, $3,097, % 95, % $27, % 223, % $72, Maintenance Oversight Management Group Inc Support Services PRELIINARY DRAFT 4 PS Metro Rideshare Program 9995 Planning and 10/22/ /22/2020 Inland Transportation $1,198, $1,198, Support Development Serv,ces (ITS) 3.33% 39, % so.oo 12.37% 148, % $89, PS Bus Pest Control 9950 Operations 4/1/2016 3/31/2021 lsotech Pest $4,961, $4,961, % 148, % $ % 347, % $4, Management PS Incident Based Surveillance 9935 Information 2/17/2016 2/16/2021 SmartDr i ve Systems, Inc. $16,556, $16,556, % 539, % $ % 1,248, % $62, System Technology PS Southern California Regional Chief 10/1/2014 8/21/2018 HDR Engineering, Inc. $29,805, $48,279, % 1,467, % $23, S% 4,562, % $318, lnterconnector Pro1ect (SCRIP) Executive Office 8 PS-11654, Graffiti Abatement, Landscape Operations 9/24/ /1/2018 Parkwood Landscape $12,599, $12,599, % 377, % $74, % 2,771, % $513, Region 2 and Irrigation Maintenance, Maintenance, Inc. and Trash and Vegetation Removal Services 9 PS-11654, Graffiti Abatement. Landscape 9950 Operations 10/1/ /1/2018 Parkwood Landscape $11,996, $11,996, % 359, % $73, % 2,639, % $421, Region 4 and Irrigation Maintenance, Maintenance, Inc. and Trash and Vegetation Removal Services 10 AE /1-5 Project 9997 Program 9/24/2015 9/24/2020 Parsons Transportation $20,697, $20,697, % 620, % so.co 27.00% 5,588, % $568, Approval/Environmental Management Group Document (PA/ED) 11 AE L.A. County Grade Crossing Program 9/24/2015 9/15/2020 AECOM $3,868, $3,868, % 136, % so.co 27.18% 1,051, % $111, and Corridor Safety Program Management 12 AE Metro Emergency Security Chief 3/24/2016 3/24/2019 HOR Engineering, Inc. $5,936, $5,936, % 180, % $ % 1,795, % $5, Operations Center (ESOC) Executive Off i ce Architectural and Engineering Design Services 13 AE Joint Development Design 9997 Program 7/31/2015 1/31/2019 Urban Field Studio $347, $347, % 12, % $6, % 334, % $60, Review Valley Projects Management Prepared by the Diversity Economic Opportunity Department 10/6/2016 Page 1 of 1

120 Community Services Department 1922 Artesia Boulevard Redondo Beach, California tel: fax: RE: Request for Public Participation Review of City of Redondo Beach's Disadvantaged Business Enterprise () Race Neutral Participation Goal for Federal Fiscal Years 2016/1 8 (FTA) Dear Community Member: As a direct recipient of federal funds, City of Redondo Beach developed its Overall Goal for Disadvantaged Business Enterprise () participation in its Federal Fiscal Years 2016/18 DOTassisted contracts (FTA). The City of Redondo Beach (City) has implemented its Overall Goal race neutrally. At this time the City would like to invite you to provide feedback and/or comment, relative to the proposed goal calculation and accompanied rationale for the City to review and consider. The City has implemented a wholly race-neutral program in direct response to the Ninth Circuit U.S. Court of Appeals decision in the Western States Paving Co. v. United States & Washington State Department of Transportation. In a wholly race-neutral program, the recipient does not set race conscious contract goals on any of its U.S. DOT-assisted contracts for which subcontracting possibilities exist. Although the City is currently strictly utilizing Race-Neutral measures to meet its FFY 2016/1 8 Overall Goal. The City will take into consideration the Caltrans and Metro Disparity Study, to determine if disparity exists for any of the protected classes under 49 CFR part 26 and whether or not a transition to a Race-Conscious Program is warranted. As a part of the goal-setting public facilitation process, the City is required to solicit public comment, relative to the goal calculation and rationale. Accordingly, for your review and that of your memberships, the City has enclosed the Public Notice advising businesses of its goal, and the availability to review the goal calculation, rationale and to provide input and comments. Additionally, for your review and that of your memberships, the City is hosting a consultation session to solicit community input from 2 p.m. to 3 p.m., Pacific Standard Time, on October 20, 2016 at the City's office located at: City of Redondo Beach 415 Diamond Street, Redondo Beach, CA City Council Chambers Attn: Joyce Rooney Telephone: (310) x2670 Ms. Joyce Rooney, Transit Manager, will serve as the contact person for coordinating your participation in the consultation session, the review of the goal-setting methodology and accepting comments, she can be contacted at (310) x2670, or by at joyce.rooney@redondo.org. The City is fully committed to fulfilling the spirit and intent of the U.S. DOT Rule, Title 49 CFR Part 26 in all of the City's DOT-assisted contracts. Your support of these efforts is greatly appreciated.

121 Cltv of Redoncfo Beach PUBLIC NOTICE CITY OF REDONDO BEACH NOTICE IS HEREBY GIVEN, that the City of Redondo Beach (Herein after referred to as the City), has established a Proposed Race-Neutral Overall Disadvantaged Business Enterprise () Goal of 18%, for Federal Fiscal Years 2016/18. The Goal is applicable to DOT-(FTA) assisted contracting opportunities scheduled to be awarded dunng the period of October 1, 2016 throur,h September 30, The City's Proposed Overall Goal and its rationale (developed in response to U.S. Department of Transportation's Disadvantaged Business Enterprise Program Regulations published under Title 49 CFR Part 26) are available for inspection for thirty (30) days following the date of!his Notice, from 8:30 a.m. to 4:30 p.m. Pacific Standard Time, Monday through Friday al the City located at City of Redondo Beach 415 Diamond Street, Redondo Beach, CA Office of the City Clerk Additionally, the City is hosting a consultation session lo solicit community ineut from 2 p.m. to 3 p.m., Pacific Standard Time, on Thursday, October 20, 2016 at the City Council Chambers located al 415 Diamond Street, Redondo Beach. Comments will be accepted on the Goal for thirty (30) days from the date of this Notice. Ms. Joyce Rooney. Transit Manager, will serve as the contact person for coordinating your participation in the consultation session, the review of the goal-setting methodology and accepting comments, she can be contacted at (310) x2670, or by al joyce rooney@redondo om. Comments can also be forwarded lo Joyce Rooney al the City of Redondo Beach. al the above staled address. or to Ms. Lynette Little, Regional Civil Rights Officer, U.S. Department of Transportation. Federal Transit Administration, 201 Mission Street. Suite 2210, San Francisco, CA, Dated al Redondo Beach, California, this 6th day of October, Ms. Joyce Rooney Transit Manager Easy Reader Inc/Redond Beach News.Ocir /RD A indd 1 9fJ0/ AM I

122 CITY OF REDONDO BEACH DISADVANTAGED BUSINESS ENTERPRISE () OVERALL GOAL AND METHODOLOGY FOR FEDERAL FISCAL YEARS (FFY) (Covering the period of October 1, 2016 to September 30, 2018) Updated September 2016 I. INTRODUCTION The City of Redondo Beach (the City) is required to develop and submit a Disadvantaged Business Enterprise () Overall Goal for participation as a condition of receiving federal assistance, pursuant Moving Ahead for Progress in the 21 st Century; 49 CFR Part 26 "Participation by Disadvantaged Business Enterprises in U.S. Department of Transportation Programs" and the Federal Transportation Administration (FT A) Master Funding Agreement. II. BACKGROUND Effective March 3, 20 l 0, the United States Department of Transportation ("DOT'') issued a final rule affecting the implementation and management of the Department's Disadvantaged Business Enterprise ("") program. The final rule, requires submission of a goal-setting methodology on a three-year cycle. Pursuant. to this final rule, the City is still required to conduct an annual review to account for changes that may warrant an adjustment to the overall goal or make an adjustment based on changed circumstances (i.e. significant change in the legal standards governing the program, new contracting opportunities presented by the availability of new or different grant opportunities, etc.) to ensure the goal and program as a whole are narrowly tailored throughout the goal period. Under the three-year schedule, the City's goal and methodology submission is due to FT A on August 1, 2015 for proposed FT A funded contracting activities for Federal Fiscal Years (FFY) 2016/18. The.City herein presents its Proposed Overall Goal Methodologv for FFY 2016/18 goal period. which resulted in an 18% Overall Goal. III. DOT-ASSISTED CONTRACTING PROGRAM FOR FFY Table 1 represents the City of Redondo Beach's U.S. DOT-assisted (FT A) contracting program, which includes three (3) projects considered in preparing its Overall Goal-Setting Methodology. The projects include: a Transit Center Construction Project and two Transit and Amenities Projects, which have viable subcontracting possibilities, a required criterion for Overall Goal consideration, and are anticipated to be awarded within FFY s

123 Cii,,,1 R\. dnndp lk;1ch I I':\ O, c:rall l>nl li,)al 1,,r I I, :'.O I <, Project Name : - Intermodal Transit center - Phase 11 Transit Amenities & Enhancements Phase 11 Transit Amenities & I r j $ I! I ' ' r - $ I,250,000 ; Table 1 Total Total Estimated Estimated Estimated Estimated Estimated Federal Dollar Federal Dollar Federal Dollar Project Project Share of Share of Share of Cost Cost (Federal Construction Pl'Ofessional Materials & Share) Sen1ices Sul) lies l $5,350,000 I $2,28 I,8 I I I $1,003, $50 I, $197, J $137, $ I,059, I $370, I I $775,8 I $38, $211, $2 I, $476, * Total project construction and final plans/specs cost is budgeted at approximately $5,350, inclusive of $1,200, in pending CMAQ funds which will require application Caltrans contract-specific goal methodology. Table 2 provides a summary of work grouped into one (3) primary categories: Construction, Professional Services and Materials and Supplies, utilizing the North American Industry Classification System (NA ICS) work categories and comparable 20 I 3 Census Business Patterns NAlCS Work Codes. Table 2 also serves to identify the estimated Federal Dollar Share and the Percent of Federal funding, as follows: Table 2 ESTIMATED % OF FEDERAL CONTRACT NAICS CUCP FEDERAL FUNDING CATEGORY DATABASE DOLLAR SHARE ; ;238210; Construction ; ; $1,511, % ; ; Professional Services I 0, , ,54 I 61 I, , $1,025, % Materials & Supplies 3323 I 2,332323,423320, $1,000, % TOTAL $3,539,227.00** 100% **Goal Calcubtion based on f'ecleral Dollar share Update September 20 16

124 ( i1y ol'lh'dnndo lh::1ch. I' I:\ (h.:rall l)lll C,,>al 1 nr I TY 20 l< -20 IS J > a c 3 Table 3 was developed in an effo rt to utilize the most refined data available and provides a summary of work grouped into scope of work categories within the overall primary work categories: utilizing the North American Industry Classification System (NAICS) work categories and comparable 20 I 3 Census Business Patterns NAICS Work Codes. Table 3 also serves to identify the estimated Percent of Federal Funding per related scope of work, as fol lows: Table 3 Commercial and Institutional Buildin Construction Poured Concrete Foundation and Structure Contractors Electrical Contractors and Other Wirin Installation Contractors Other Miscellaneous Durable Goods Architectural Services Services Administrative Management and General Management Consulting Services Environmental Consultin Services Landsca in Services Fabricated Structural Metal Manufacturin Ornamental and Architectural Metal Manufacturin Brick, Stone and Related Construction Material Merchant Wholesalers Metal Service Centers and Other Metal Merchant Wholesalers TOTAL ESTIMATED CATEGORY OF WORK NAICS CODES % OF CONTRACT % % % % % % % % % % % % * 4.1% 5.1% 3.4% 12.7% 4.7% 100% Federal $ *These scope areas produced anomalies within search results, therefore the weighting initially assigned to these scopes was redistributed to like scope areas. IV. GOAL METHODOLOGY Step I: Determination of a Base Figure (26.45) 1 To establish the City of Redondo Beach's Base Figure of the relative availability of s to all comparable firms ( and Non-s) available to propose on the City of Redondo Beach's FFYs DOT-assisted contracting opportunities projected to be solicited; the City of Redondo Beach followed one of the five prescribed federal goal-setting methodologies in represents Title 49 CFR Part 26 regulatory referenced section. Update September 20 16

125 < i1y nf Rnlondo lk:1ch - 1-T.,\ O\ rall li >,tl For ITY O I < accordance with 49 CFR Part 26 regulations. This was accomplished by accessing the California Unified Certification Program (CUCP) Directory of Certified Firms and the 2013 U.S. Census Bureau County Business Patterns (CBP) Database. Comparisons were made within the City of Redondo Beach's market area (defined as Los Angeles County) and by specified industries and types of businesses identified in Table 2. The City of Redondo Beach's local market area represents where the substantial majority of the City of Redondo Beach's contracting dollars are expended and/or where the substantial majority of contractors and subcontractors bids or quotes are received. The City of Redondo Beach made a concerted effort to ensure that the scope of businesses included in the numerator was as close as possible to the scope included in the denominator. For corresponding detail of all work category classifications grouped, refer to Table 4. For the numerator: California UCP Database of Certified Firms For the denominator: 2013 U.S. Census Bureau's Business Pattern Database (CBP) To determine the relative availability of s, the City of Redondo Beach divided the numerator2 representing the ratio of ready, willing and able firms, by the denominator 3 representing all firms ( and Non-s) available in each work category. Application of this formula yielded the following baseline information: Number ofreadv. Willing and Able s Number of All Available Firms (including s and Non-s) = BASE FIGURE 2 Numerator represents all firms established within the City's market area. 3 Denominator represents all comparable available established firms. Update September 20 16

126 Cit) nl' R,dondo l.k,1d1 1: 1 \ ( >\ u,tll [)! I- (i,ial l"t'i IT\ 2t) 1 /,-20 l 8 l'a,;r 5 The Base Figure was further weighted by contract type and corresponding contract value. The Base Figure resulting from this weighted calculation is as follows: Step 1: Base Figure (weighted by type of work to be performed and corresponding contracting dollar. ) Table 4 I :! Commercial and Institutional Building oured Concrete Foundation and Structure 1 L.. Construction Contractors Base Figure = [ 6.6% (s in NAiCS ) J (CBPs in NAICS ) Base Figure = [ ] 887 Base Figure = [ 10.4% (s in NAICS ) ] (CBPs in NAICS ) Base Figure = [ J 223 Base Figure =.06_6 (0.22) Base Figure =.104 (.35) r Base Figure =.014 Base Figure =.036 ; ; \ Electrical Contractors and Other Wiring Plumbing, Heating, and Air Conditioning 1 '... lns allati n Contra to J Contractors J I Base Figure = [ 3.1 % (s in NAICS ) Base Figure = [ 2.8% (s in NAICS ) (CBPs in NAICS ) (CBPs in NAICS ) Base Figure = [ J 1679 Base Figure = [ I 1999j Base Figure =.031 (.07) Base Figure =.028 (0.03) Base Figure =.002 Base Figure = I : j Drywall and Insulation Building Contractors Other Building Finishing Contractors, J J J Base Figure = [ 2.8% (s in NAICS ) Base Figure = [ 6.6% (s in NAICS ) (CBPs in NAICS ) (CBPs in NAICS ) Base Figure = [ J 276 Base Figure =.028 (.07) Base Figure =.002 Base Figure = [ 066 1l J 143 Base Figure =.066 (0.12) Base Figure=.008 Update September 20 16

127 Cil urlzl'(h,11do Beach - l T \ l"n1 I T'I ::o I 1,-20 IS l'a l' (, O,..::rn!I DBI: liual --r 23s ss90 : Site Preparation Cont!ctors other Specialty Trade Contract J Base Figure = [ 6.6% (s in NAICS ) (CBPs in NAICS ) Base Figure = [ 5% (s in NAICS ) (CBPs in NAICS ) J Base Figure = [ J 324 Base Figure = [ J 496 Base Figure =.066 (.32) Base Figure =.05 (0.29) Base Figure =.021 Base Figure = ! ; [ Architectural Services ---- Engineering Services --- I J Base Figure = [ 7.5% (s in NAICS ) Base Figure - = [ 14.4% (s in NAICS ) - - ] (CBPs in NAICS ) (CBPs in NAICS ) ] --- Base Figure = [.075 ill J 900 Base Figure = [ J 1484 Base Figure =.075 (.12) Base Figure =.144 (.24) Base Fi ure s41s1t : Administrative Management and General Base F g re J 730. Management Consulting Services Landscaping Services i J Base Figure = [ 4.1 % (s in NAICS ) (CBPs in NAICS J Base Figure = [ 4.1 % (s in NAICS ) (CBPs in NAICS ) I Base Figure = [ ] 2187 Base Figure = [ J 225 Base Figure =.041 (0.27) Base Figure =.011 Base Figure =.041 (.03) Base Figure =.001 Update September 2016

128 ("ii;,,1" f<.c clnndo lk;id1 1:T \ 0,...:1all l)iii. C,ual J"(lr!TY 20 1 li-.20 IS Pa c r / Fabricated Structural Metal Manufacturing Ornamental and Architectural Metal Manufacturing ; l Base Figure = 5.1% (s in NAICS ) Base - Figure = 3.4% (s in NAICS ) (CBPs in NAICS ) (CBPs'in NAICS ) Base Figure = [.051 1e J J Base Figure = [.034 1l Base Figure =.051 (.23) Base Figure =.034 (.24) Base Figure =.012 Base Figure = Brick, Stone and Related - Construction Metal Service Centers and Other Metal Merchant 1 - -! Merchant Wholesalers Wholesalers _._ Base Figure = 12.7% (s in NAICS ) Base Figure = 4.7% (s in NAICS ) (CBPs in NAICS ) (CBPs in NAICS ) Base Figure = [ !! J J Base Figure = Base Figure =.127 (.24) Base Figure =.047 (.03) Base Figure =.030 Base Figure =.001 [ : BASE F URE I I ' Base Figure = = Base Figure= (0.225) 100 = 20.8 = 21 %* * Rounded to the nearest whole number Step 2: Adjusting the Base Figure Upon establishing the Base Figure, the City of Redondo Beach reviewed and assessed other known evidence potentially impacting the relative availability of s within the City of Redondo Beach's market area, in accordance with prescribed narrow tailoring provisions set forth under 49 CFR Part Step 2; Goal Adjustment guidelines. Update September 2016

129 l it nl' l{c dt,ndo l\i:adt i'pi" I l'y :20 I h-20 IS l 1.1 c 1i Fl:\ - Overall DBI: (joal Evidence considered in making an adjustment to the Base Figure included the City of Redondo Beach's Past Goal Attainments, Bidders List, Disparity Studies, and Other Evidence, as follows: A. Past Goal Attainments Table 5 Bus Stop Sign Re lacement Pro ect 0% Average of Past Attainments = 0% 0% 0% The City of Redondo Beach considered an adjustmerit to the Base Figure based on historical goal attainments on similar contracts to those contracting opportunities identified and considered in the Overall Goal Analysis for federal fiscal years 2016/18. One project was completed and found to have attainment data within the last three fiscal years. Although only one project was found to have attainment data, it was utilized due to similarity of the scopes of work included within the Transit Amenities and Enhancements Project, specifically enhancements to signage, bus shelters, upgrades to benches, trash receptacles, and enhanced access for persons with disabilities. Since the Transit Amenities and Enhancements Project Phase I ($ 1,059,695.00) reflects only a portion of the total Federal project dollars ($3,539,227.00) anticipated for the triennial goal period, the Base Figure.of 21 % was multiplied by a factor of 5/7 resulting in an adjusted attainment figure of 15. The City has elected to make a downward adjustment to the base figure from 21 % to 18% utilizing the adjusted attainment data. The formula follows below: Step I Base Figure (2 1 %) + Adjusted Attainment Figure ( 15%) = Adjusted Base Figure 2 Average Past Participation (Adjusted) = 15% Average + Step I Base Figure = 21 % + 15% = 36% Base Figure Adjusted = Adjusted Base Figure = 36% = 18% 2 18% Update September 2016

130 Ci1y of lh dond<) Beach 1 nr Fl..,. 20 I <,-20 I 8 Page: t) IT:\ - ( >v rall DBF Cilrnl B. City of Redondo Beach 's Bidders List The City of Redondo Beach's Bidder's List from similar contracts to those contracting opportunities identified and considered in the Goal Analysis for federal fiscal years 2016/18 was assessed for representation in comparison to the total pool of all bidders ( and non-). At this time the City's Bidder's List does not include uniform reporting data and information from similar Federal projects procured in the past three years. The City will work to build and maintain a Bidder's List that can be utilized for future goal development. Bidders lists will be developed based on the guidelines in the City's revised Plan. The City has not made a further adjustment to the Adjusted Base Figure based on a Bidder's List. C. Evidence from Disparity Studies The City of Redondo Beach (City) did not find it feasible to conduct its own independent availability/disparity study; however, the City identified three (3) disparity studies that included the City's market area to consider in the assessment of whether a Race-Conscious Program should be adopted by the City. The 3 identified Disparity Studies were the Caltrans Disparity Study, the Southern California Regional Disparity Study and The Los Angeles County Metropolitan Transportation Authority (Metro) Disparity Study. The first Disparity Study considered was that of the California Department of Transportation (Caltrans), completed in The Caltrans Disparity Study reviewed more than 15,000 Construction and Engineering contracts state-wide between the years 2007 to As the Caltrans' Disparity Study included thousands of contracts from areas outside of the City's market area and utilized data based on contracts four (4) to seven (7) years old the City opted to not utilize this Disparity Study to apply an adjustment to their base figure or their current raceneutral application measures. Caltrans is currently conducting a more up-to-date Availability and Disparity Study that is projected to be published in September of Upon release of the updated Availability and Disparity Study the City will consider the findings for an adjustment to their overall goal application. The second Disparity Study considered was that of the Southern California Disparity Study, completed in The following Southern California agencies participated in the study: The Los Angeles County Metropolitan Transportation Authority (Metro), the Orange County Transportation Authority (OCT A), the Southern California Regional Rail Authority (SCRRA or "Metrolink") the San Diego Metropolitan Transportation System (MTS), and the San Diego Association of Governments (SANDAG). The Disparity Study reviewed contracting in Southern California between the years 2003 to As Metro was the Agency with the most similar market area and Metro has recently completed a more recent Disparity Study independently, the City opted to not utilize the Southern California Disparity Study and to review Metro's more Update September 2016

131 Lity nf Rdondo lkach FTA - Overall G,rnl for Fl "'\.. 20 I (,-20 I 8 Pagt: 10 recently completed Disparity Study for a possible adjustment to their base figure and current race-neutral application measures. The third Disparity Study taken into consideration was Metro's Disparity Study due to the similarities in market area, timelines s of the contracts reviewed and contracting opportunities. Upon review of the dollar value expended (within the Disparity period) on contracts by category, Metro spent 46% of the total federal contract dollar value on construction, 36% on architecture and engineering, 13% on goods and other services and 5% miscellaneous and other professional services, while the City spent 43% of their total federal contract dollar value in the category of construction, 29% in Professional Services and 28% in the area of Materials and Supplies. Due to significant variances in dollars expended in the categories listed above (specifically Professional Services and Materials and Supplies), the City has concluded that the expenditure based on type of federal projects let by the two recipients vary too greatly to fully adopt Metro's Disparity Study and race-conscious implementation measures. Additionally, Metro's Disparity Study Additionally, Metro issued 182 contracts during the study period. The 182 contracts included 31 for construction, 17 for architecture and engineering, 63 for miscellaneous and other professional services, and 71 for goods and other services. The payments made by Metro during the study period totaled $3 1 8,869,443 for all 182 contracts. Payments included $146,949,873 for construction, $1 1 4,676,893 for architecture and engineering, $17,2 1 8,959 for miscellaneous and other professional services, and $40,023,718 for goods and other services. In contrast, the City projects to award three projects in the triennial goal period totaling $3,539, in federal dollars. A valid factor considered in the City's analysis was the fact that the larger value of the contracts let by Metro provide more opportunities for subcontracting than what is typically seen on a smaller contracts. For the reasons reviewed above, no adjustment to the Base Figure has been made at this time. The City will continue to review applicable Disparity Studies as they become available and apply the appropriate adjustments to thei Program. D. Other Evidence The City of Redondo Beach did not receive any anecdotal evidence nor is aware of any other factors or adverse considerations that would have had a material affect on s availability within the City of Redondo Beach's marketplace, or on s' ability to participate (meeting bonding, insurance and financial requirements) in the City of Redondo Beach's FTA-assisted contracting programs. Therefore, no goal adjustment was made in consideration of this factor. However, the City of Redondo Beach will continue to explore and consider all available evidence that materially would affect the opportunities for s to form, grow, and compete in the City of Redondo Beach's FT A-assisted contracting programs. Update September 20 16

132 (-ity of R\.'dnnclo Beach - FTA Ovt!rnll (iual FN ITY O I h Pagt.: 11 OVERALL GOAL AND PROJECTION OF RACE-NEUTRAL AND RACE CONSCIOUS PARTICIPATION: The Overall Goal for FFY for the City of Redondo Beach's FT A-assisted contracts is 18%. The Overall Goal is expressed as a percentage of all DOT-assisted funds that the City of Redondo Beach will expend in applicable DOT-assisted contracts in the given federal fiscal years. The goal further serves to identify the relative availability of 's based on evidence of ready willing, and able 's to all comparable firms, which are known to be available to compete for and perform on the City of Redondo Beach's DOT-assisted contracts. V. RACE-NEUTRAL MEASURES In conformance with Title 49 CFR Part 26; "Participation by Disadvantaged - Business Enterprises in Department of Transportation Programs".and in further response to FT A Notices issued to Public Transportation Providers regarding DOT's Program and Race-Neutral Policy Implementation Guidance, the City of Redondo Beach is required to submit and implement a strictly Race- Neutral Overall Goal for FFY , due to the absence of readily available evidence of discrimination and its effects in its marketplace. The City of Redondo Beach will implement Race-Neutral measures to meet its Overall Goal objectives in accordance with 49 CFR Part 26.51, including but not limited to: Arranging timely solicitations, times for the presentation of bids, quantities, specifications, and delivery schedules in ways that facilitate s and other small business firms' participation. Unbundling large contracts to make them more accessible to small businesses, requiring or encouraging prime contractors to subcontract portions of work that they might otherwise perform with their own work forces. Providing technical assistance and other services to small businesses, including firms. Providing information and communications programs on contracting procedures and specific contract opportunities. Providing assistance to small businesses in overcoming limitations in obtaining bonding, lines of credit and building financing capital. VI. SMALL BUSINESS ELEMENTS The City's Program includes elements to facilitate competition by small businesses in the City of Redondo Beach contracts as prime contractors or subcontractors. These elements include Update September 2016

133 City of R dondo Be 1ch - FTA --Overall t,,)al for ITY :20 I(,-2018 Pagl.' I informational outreach on the City's website, business devdopment references, contract language for small business primes and goals for subcontracting opportunities. The revised Program includes details of the City's efforts to Foster Small Business Participation. VII. PUBLIC PARTICIPATION AND FACILITATION In accordance with Public Participation Regulatory Requirements of Title 49 CFR Part 26, minority, women, local business chambers, and community organizations within the City of Redondo Beach's market area will be consulted and provided an opportunity to review the goal analysis and provide input. The City of Redondo Beach will prepare Outreach Consultation Letters advising the aforementioned business community of the proposed goal analysis and its availability for review and comment. Additionally, the City of Redondo Beach will h ld in person consultation sessions with interested organizations and stakeholders who could be expected to have information concerning the availability of disadvantaged and non-disadvantaged businesses, the effects of discrimination on opportunities for s, and efforts to establish a level playing field for the participation of DB Es. The City of Redondo Beach will also issue a Public Notice in a general circulation media and in at least one other minority focused media publishing the City of Redondo Beach's proposed Overall Goal for the FFY FT A-assisted contracts. Such Notice will inform the public that the proposed goal and rationale are available for inspection at the City of Redondo Beach's principal office during normal business hours for 30 days following the date of the Public Notice and that the City of Redondo Beach will accept comments on the goal analysis for 30 days from the date of the Public Notice. The City of Redondo Beach will give full consideration to all comments and input and assess its im.pact on the proposed Overall Goal. If no impact and/or comments are received during the public participation process, the Goal will be considered final. If there are comments, the City will respond in accordance with the Program. Update September 20 16

134 Becoming the Prime Understanding Metro 1 s Small Business Prime Program Women's,%. Business Enterprise Council T Attendees will learn and connect with Metro's successful prime suppliers, Program Managers/Buyers. and other Small Business Enterprise firms. Small Business Prime Program available contracts $3,000 - $ Hear from successful partnerships between Metro firms and large corporations who are subcontractors to the primes Metro Professional Services Program Managers/Buyers will lead a panel and participate in one-on-one strategic matchmaking Date: October 18, 2016 Time: 9:00 AM - 12:30 PM Location: Metro Headquarters, One Gateway Plaza, Los Angeles, CA Registration: FREE TO ATTEND - OPEN TO THE COMMUNITY Continental breakfast and coffee will be served One-On-One Strategic Matchmaking are prescheduled and open to Metro certified firms. Deadline for matchmaking registration October