AGENDA
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
WEB BASED / ONLINE GENERAL MEETING
Thursday, AUGUST 6, 2020
Meeting Time: 10:00 a.m. - 11:30 a.m.
REGISTER HERE https://tbacaugustmeeting.eventbrite.com
During this current period of minimizing health risks and promoting personal and regional safety, our in-person general meeting for June is cancelled. However, we are providing a web-based on-line meeting to comply with Mayor Garcetti’s “Safer at Home” initiative. The purpose of this meeting is to provide information that may be helpful in supporting small businesses. Please click on the link below and join the discussion at the time above. This is a free on-line meeting and it is open to the public. # Topic and Presenter(s) Purpose and Process
I Call to Order
II Safety & Security Briefing
Welcome and Introductions
Quorum Confirmation
Packet Review & Code of Conduct
Process and Procedures
Introductions may be modified during online meetings.
Introductions - General audience and Nonvoting Members: Organization, Name, Company, 10 words or less description of company
Metro
Voting Members: Introduction (2 minutes)
Executive Committee: Introductions
III Metro Chair Representative California Public Utilities Code (PUC) Division 12 Chapter 2 130051.19.(c)
IV Chair Comments, Chair S. Rourk
V Meeting Minutes Review and Approve Review & approve July 2020 Online Meeting Minutes
VI Metro Contracting Opportunities
Procurement/Contract Look-Ahead All Areas: Construction/Professional Services/Supply Chain Management & Logistics/Highway Programs
Open to All to Inquire Questions must adhere to the contract opportunities presented. We request 1 question at a time. Metro is invited to bring a project manager, executive or similar expert for the project discussed from the look ahead and/or also share information on projects not yet
on the look ahead.
VII Update on Loss and Mitigation Plan Meetings
Updates from Metro and TBAC.
VIII Proposition 16 VoteYesonProp16.org updates. This may include guest speakers. AGC-CA was invited to attend and speak at this TBAC General Meeting.
IX Action Item and Administrative Actions Review, Chair S. Rourk
X TBAC Councils & Committees Liaison Reports a) Sustainability Council, B. Salazar & J. Okazaki b) Policy Advisory Committee (Measure M),
W. Osgood
Notes, if applicable.
XI Ad Hoc Committee Reports a) EBO&I (Emerging Business Opportunities &
Innovation), Chair S. Rourk
Notes, if applicable.
XII Chair Comments
XIII Past & Upcoming Event Announcements & DEOD Calendar, Internal, M. Long
XIV
Upcoming Event Announcements, External Open to Public
Event announcements only.
XV General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker)
XVI Motion Review
-Recap of all motions, if applicable -Chair may request recap of all new actions
XVII Next Meeting Date & Adjournment Thursday, September 3, 2020 @10:00 AM - 11:30 AM
MEMBER ORGANIZATIONS, REPRESENTATIVES, and ALTERNATE REPRESENTATIVES
American Indian Chamber of Commerce of California
Pending: Shannon Marquez; Robert Weir
Arab American Association of Engineers & Architects
Pending: California Chapter: Pending: Ghina Yamout; Vina Azar,
Adam Chamaa
Arab American Association of Engineers & Architects
Pending: Golden State Chapter: Pending: Ali Altaha; Vic Zikoor,
Regard Sabry
Asian American Advertising Federation
Pending: Sandra Lee; Jay Kim, Cheryl Lee
Asian American Architects & Engineers Association
James Okazaki; Kenneth Wong, Diana Ho
Black Business Association
Pending: Ezekiel Patten, Jr.; Rosalind Pennington, Bianca Vobecky
Chinese American Construction Professionals
Lynn Chen;
Conference of Minority Transportation Officials
Stepfone Montgomery; Gwendolen Gray; Demarius Terry
Filipino American Society of Architects & Engineers
Berwyn Salazar; Joe Ablay, Ethel Walker
Hispanic Engineers Business Corp.
Rodrigo Garcia; Jesse Marez, Armando Ramos
Los Angeles Chapter of the DVBA
William Osgood; Adolfo Mota
Los Angeles Latino Chamber of Commerce
Pending: Frank Villalobos; Darrel Sauceda, Carmen Rad
National Association of Minority Contractors So. California
Sharon Coleman; Jaclyn River; Traci Watson
National Association of Women Business Owners of Los Angeles
Jessica Flores; Schenae Rourk, Hilary Lentini
National Association of Women In Construction – Los Angeles
Elizabeth Juarez; Dawn Davis; Shilo Losino
Regional Hispanic Chamber of Commerce
Sandy Cajas; Jorge Leandros Tobar
Society of Hispanic Professional Engineers – Los Angeles
Pending: Emmanuelle Galvan; Paula Avila
Southern California Chapter National Organization of Minority
Architects
Roland Wiley; Michael Anderson, Lance Collins
The Elite SDVOB Network – Los Angeles Chapter
Pending: Frank Marchello; Rene Cota, Linda Clark
Women’s Business Enterprise National Council – West
Rubina Chaudhary; Rashmi Chaturvedi, Pamela Williamson
Women’s Transportation Seminar – Los Angeles
Trisha Murakawa; Kathy Simons; Jenelle Saunders
CALIFORNIA PUBLIC UTILITIES CODE (PUC) Division 12 Chapter 2 130051.19(b), (c)
(b) The authority shall, prior to the approval of any contract by the authority or by its organization units, adopt and implement a disadvantaged business enterprise program which establishes participation goals of not less than 15 percent of the dollar value of all contracts by minority business enterprises and not less than 5 percent by women business enterprises.
(c) The authority shall establish a Transportation Business Advisory Council to advise it on matters regarding the disadvantaged business enterprise program to enable the authority to meet or exceed women and minority business enterprise participation goals. Members of the council shall be selected by the authority and shall include representatives of professional organizations and other groups which advocate on behalf of greater participation of women and minority business enterprises in public contracts. The chairperson of the authority or his or her designee shall meet with the council, and the authority shall provide adequate staff support for the council and shall consider all recommendations made by the council.
CODE OF CONDUCT
Conduct and personal behavior – It is expected Council Members will:
• Adhere to the Operating Guidelines for the Transportation Business Advisory Council (TBAC);
• Act ethically, with honesty and integrity, in the best interests of the TBAC at all times;
• Take individual responsibility to contribute actively to all aspects of the Council’s role according to its Operating Guidelines;
• Make decisions fairly, impartially and promptly, considering all available information, legislation, policies and procedures;
• Treat colleagues with respect, courtesy, honesty and fairness, and have proper regard for their interest, rights, safety and welfare;
• Not harass, bully or intimidate colleagues, members of the Council, public and/or TBAC or other Agency Staff; No Personal Attacks!
• Contribute to a harmonious, safe and productive Council environment/culture through professional relationships; and
• Not make improper use of their position as Council Members to gain advantage for themselves or for any other person.
Communication and official information – It is expected Council Members will:
• Channel all communication between Council and staff on council matters through the appropriate or assigned individuals; and
• Not represent themselves as speaking for, or acting on behalf of, Metro or TBAC regarding the business of TBAC.
Conflict of interest – It is expected Council Members will:
• Disclose any personal or business interest which may give rise to actual or perceived conflict of interest;
• Ensure personal or financial interests do not conflict with their ability to perform official duties in an impartial manner;
• Not allow personal or financial interests, or the interests of any associated person, to conflict with the interests of TBAC; and
• Manage and declare any conflict between their personal and public duty; and where a conflict of interest does arise, the member will recuse him/her self from all discussion and decisions on that matter.
In addition, Council Members commit to:
• Take responsibility for reporting improper conduct or misconduct, including discrimination, which has been, or may be occurring in the meetings, committee or full council, reporting the details to the relevant people or agency; and
• Take responsibility for contributing in a constructive, courteous and positive manner to enhance good governance and the reputation of TBAC
ADA REQUIREMENTS Upon request, sign language interpretation, materials in alternative formats and other accommodations are available to the public for MTA-sponsored meetings and events. All requests for reasonable accommodations must be made at least three working days (72) hours in advance of the scheduled meeting date. Please telephone (213) 922-4600 between 8 A.M. and 5. P.M., Monday through Friday. Our TDD line is (800) 252-9040
Line Date No. Action Responsibility
1 17-Oct 1
Professional Services committee report to TBAC best practices that could be implemented or suggested to Metro on Conflict of Interest (COI) Matrix guidelines. Update 5/2019: K Gorman provided update; Metro stance: take case by case. No policy change. Professional Services to make recommendation if needed.
Rod Garcia
2 17-Dec 3
Commodities, Construction, and Professional Services committees to review and comment or prepare a recommendation on the “Metro Executive Management Committee Report, Streamlining Audits for Small Businesses”. Update 5/2019: Metro Stance: presented to Metro board, they will do only one audit per year for small businesses. VCM still decides if they want to do audits for those with contract amounts below $750,000.
All
3 18-Feb 8
Professional Services and Construction committees to report back to TBAC, are there any advantages of Bench Contracts for DBE/SBE firms? Carolina provided an update in Sept / October (Keith to assist in referencing data) Metro reported there are no bench contracts in Construction.
PSC/Construction
4 Dec-18 12ONGOING. TBAC to review monthly updates on the lowestunderperforming contracts as it relates to DBE and SBE utilization. Welook at 75% completion; with less than 75% goal obtainment.
Rashmi Chaturvedi/DEOD
5 Dec-18 12DEOD to update TBAC on the commitment to add past performance as aweight and the percentage that is provided for that weight. Ivan Page / VCM
6 Jan-19 13 Move TBAC funds to MetroRashmi
Chaturvedi/DEOD
7 Jan-19 15Identify speaker for mid sized program Update 9/2019: Elke is confirmed; TBAC needs to schedule
Elke
8 Jan-19 16Speaker for mentor protégé for TBAC meeting. Keith is confirmed; TBAC needs to schedule
Keith
9 19-Feb 18
Develop budget for secretary additional tasks outside of bylaws or above. Update: Budget submitted to Keith/DEOD August 2019 including administrative support; reimbursement for member parking for all TBAC-related meetings. Update: We anticipate 10-16 hours, not including meeting attendance.
Rashmi Chaturvedi/DEOD
10 20Review of SBE/DBE by Division. Metro provided a response that this isinternal information. DEOD
11 23Review of Retention. Metro provided policies on retention to CommitteeChairs TBAC
12 Apr-19 25
Sign in sheets and other document requests for PL 3 - Update September2019: No response for PL 3 sign in sheets for the Tutor/O outreachmeetings. TBAC to send the request in writing to DEOD. TBAC
13 Aug-19 26Inquiry on who originated the email collector link on Metro website. TBAChas no knowledge; and no understanding of who is receiving and thepurpose of such collection on behalf of TBAC.
DEOD
14 Sep-19 27Meetings with Debra Avilla as Metro Representative for Phil. Email senton 9/6 by TBAC Chair to coordinate. Email was forwarded to VCM'sassistant to schedule.
TBAC Chair/Member (1)
15 Feb-20 28Construction, Professional Services and Commodities committee to lookat whether the CM/GC model is good for SBEs and DBEs TBAC
16 Jun-20 29Monthly check-in meeting with Debra Avila for the loss and mitigation planupdates. DEOD
17 Jun-20 30 TBAC endorsement of ACA 5 TBAC
TBAC ACTION ITEM LISTAugust 6, 2020
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES
August 6, 2020
1. Call to order:
TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 10:04AM.
2. Safety & Security
Keith Compton provided safety tip to take care of our elderly with regards to summer weather. Keep them hydrated and provide food when needed. Be cautious with your interactions prior to visiting our elderly. Be safe out there! Keith introduced first time attendees. Introductions were done by the TBAC Members (9) which meets the quorum requirement and Metro Staff. B Salazar provided a review of the meeting packet.
3. Metro Chair Representative
The Chair presented Debra Avila, Metro Chief Vendor/Contract Management Officer as the Metro Chair Representative.
4. Chair’s Comments
The Chair provided her insights on advocacy and TBAC’s mission to help small diverse businesses.
5. Meeting Minutes Review
BBA moved to approve DVBA seconded July 2020 meeting minutes <Motion approved>
6. Metro contracting opportunities
Tim Lindholm presented the look ahead with the caveat that projects on the list are latest
available info. Project are currently being classified as Bucket 1 or 2. The situation is very
fluid and project status can change at any time. Mr. Lindholm went through the Bucket 1
and Bucket 2 projects in the 24‐month look ahead.
Julio Perucho presented the highways contracts on the 24‐month look ahead.
The Chair asked about Metro’s move towards Construction Support Services (CSS) away
from Construction Management Support Services (CMSS). Tim Lindholm confirmed that it is
the trend and explained the difference between CMSS versus CSS.
A question was posted regarding impact of COVID19 on procurement processing and time
frame. Discussion between participants and Metro staff. The Chair has requested member
reps to provide inputs on the impact of procurements going beyond 180 days and the need
for communication from Metro.
Miriam Long provided information on Meet the Primes in the virtual world. Lunch and Learn
are still happening online on Aug 18 with Clark Construction. Audit Workshop on Aug 12
includes discussion on Form 60.
7. Update on Loss and Mitigation Plan Meetings
The Chair has mentioned that Metro has communicated with primes that the 2% fee reduction is voluntary. Debra Avila provided an update from the last Board meeting; Metro will report in the Executive committee regarding the loss and mitigation plan impact. AAAe asked if the mitigation plan has a sunset date. Metro replied that there is no fixed date, but Metro committed to inform TBAC when the plan is reviewed as well as the decision to continue or end the plan.
8. Prop 16
TBAC unanimously approved the support for Prop 16. The Chair mentioned that it will be in
TBACs agenda until Nov to ensure that it will pass.
Kate Mergen from ACG was presented by Berwyn Salazar. She clarified that AGC is taking a
neutral position on Prop 16. AGC confirmed that they have not raised any fund to oppose
Prop 16. AGC is considering providing support to passing Prop 16 and will be discussed in
their next state board meeting.
9. Action Items & Administrative Actions Review
Action Item #6 – The Chair proposed that the TBAC funds be transferred to Metro and spent
during the fiscal year. County counsel will be requested to weigh in.
Motion to extend for 10 minutes from AAAe seconded by BBA.
10. TBAC Councils & Committees Liaison Reports Commodities next meeting in September, August 5 meeting was success. PSC also had a great meeting for Aug and will have Sept meeting scheduled. Both committees’ thanks Metro for hosting the meeting platform.
11. Ad Hoc Committee Reports No comments.
12. Chair Comment
No additional Chair comments. 10 seconds of silence for Rep John Lewis, civil rights activist who recently passed in July 17, 2020.
13. Past & Upcoming Event Announcements & DEOD Calendar, Internal Mimi Long mentioned virtual events see item #6 above. AAAe mentioned they have web seminars and events info in their website. Mobility21 event partnership was discussed by the Chair.
14. Past & Upcoming Event Announcements & DEOD Calendar, External See below.
15. General Member & Public Comment No comments.
16. Motion Review No motions to review.
17. Next Meeting Date
The next meeting will be on Sept 3, 2020 9:30 to 11:45AM. Meeting adjourned at 11:56AM.
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES
July 2, 2020
1. Call to order:
TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 10:04AM.
2. Safety & Security
Keith Compton reminded everyone to enjoy family and friends and be careful with fireworks if its allowed in your area for the 4th of July celebration. And continue to be safe. Introductions were done for the TBAC Members (9) which meets the quorum requirement and Metro Representatives. B Salazar provided a review of the meeting packet.
3. Metro Chair Representative
Rashmi presented Debra Avila, Metro Chief Vendor/Contract Management Officer as the Metro Representative Chair.
4. Chair’s Comments
The Chair provided her insights on current challenging conditions of work and business in LA County.
5. Meeting Minutes Review
AAAE moved to approve DVBA seconded June 2020 meeting minutes <Motion approved>
6. Metro contracting opportunities
Brian Boudreau presented current state of capital projects vis‐à‐vis impact of COVID19
including deferments. Bucket 1 projects will proceed without delay for those in construction
or imminent, Bucket 2 are those that may proceed dependent on financial resources
availability. 24‐month look ahead provided for the meeting did not include the impact of
the latest decisions. Metro will provide link to the Board report that includes the projects in
various buckets.
The Chair proposed a TBAC letter to be prepared for the federal support for small business
and projects to mitigate the economic impact.
7. Update on Loss and Mitigation Plan Meetings
Rashmi reported on the survey and meeting for the Loss and Mitigation Plan with Metro, TBAC, and supporters. 80% of respondents to the survey were SBE/DBE/DVBE firms. 40% of respondents mentioned access to capital being the most pressing issue. Metro will be conducting virtual workshops for contract negotiation and other pertinent topics. Chair
mentioned that a letter to the Metro CEO was sent after the meetings, a copy of which was included in the meeting packet. Metro confirmed that the CEO will prepare a response.
8. Action Items & Administrative Actions Review
Action #12 of Dec 2018 ‐ Rashmi reported that she met with Elke Campbell (Metro), and she
shared the shortfall report provided by Metro that included mitigation measures and DEOD
comments including letters sent. A copy of report will be included in the meeting packet.
The Chair mentioned that ACA 5 is now Proposition 16 on the November ballot. Metro
reported that the Board of Metro supported ACA 5 as well in the previous board meeting.
9. TBAC Councils & Committees Liaison Reports No meetings this month. Logistics for scheduling committee meetings were discussed, B Salazar suggested that committee chairs send the request for speakers and meeting time to TBAC secretary 10 business days prior to proposed meeting. Metro suggested to schedule committee meetings on a different day as general meeting. Metro also mentioned Lifesize has been vetted by Metro ITS for cyber security compliance. Motion to extend the meeting was moved by BBA and seconded by AAAE. Motion approved
10. Ad Hoc Committee Reports No comments.
11. Chair Comment No Chair comments.
12. Past & Upcoming Event Announcements & DEOD Calendar, Internal Mimi Long mentioned the first virtual match making program for small business and primes (Skanska and Traylor) on July 30th, prequalifying meeting on July 9 required. On August 12th Metro will host an audit team workshop. Meet with Mr. Rick Clark and team will be coming up also in July.
13. Past & Upcoming Event Announcements & DEOD Calendar, External AAAE mentioned a webinar of July 16th on COVID impact on construction projects. WBEC West has event on July 15th for the Shades of Success in Construction and Professional Services. The Construction services will be from 10am to 11:15am and Professional Service from 1:30pm to 2:45pm. Another event on July 8‐10, 2020 from 9am to 4pm PST for Innovate and Scale, a 3‐day virtual intensive for Business Owners Worldwide. See WBEC West website for details.
Regional Hispanic Chamber of Commerce event on Friday, August 21 at 9:00am for SoCal 2020 Virtual‐Business Development Conference. See RHCC website for details. 2 emails a month on 2nd and 4th Thursday of month for TBAC email blast.
14. General Member & Public Comment Keith mentioned the information from Leslie Scott of City of Redondo Beach regarding RFP/ BID opportunities in their agency. The Transit Center HazMat is due on July 9th and the Bus Stop Furniture is TBD. The link is https://www.redondo.org/depts/public_works/engineering/professional_ services___request_for_proposals.asp
15. Motion Review No motions to review.
16. Next Meeting Date
The next meeting will be on August 6, 2020 10AM to 11:45AM. Meeting adjourned at 11:58AM.
TBAC July Meeting Participants 2020-07-02
Name
1 Cynthia Suero-Gabler
2 Ghina Yamout
3 Gordon Jung
4 GUEST - +12139224471
5 GUEST - +12139226383
6 GUEST - +12139994493
7 GUEST - +13106659200
8 GUEST - +13106659202
9 GUEST - +13106659202
10 GUEST - +13109755384
11 GUEST - +15622122889
12 GUEST - +15629722786
13 GUEST - +18186201270
14 GUEST - +19517338610
15 GUEST - Adolfo Mota
16 GUEST - Berwyn Salazar
17 GUEST - Brian Boudreau
18 GUEST - Carolina Coppolo
19 GUEST - Debra Avila
20 GUEST - Dr Irma Licea
21 GUEST - Elke Campbell
22 GUEST - Ezekiel Patten, Jr.
23 GUEST - ivan Page
24 GUEST - James Okazaki
25 GUEST - Julianita Jauregui
26 GUEST - Julio Perucho Metro
27 GUEST - Leslie Scott
28 GUEST - Lynn Chen
29 GUEST - miriam long
30 GUEST - Natasha DeBenon
31 GUEST - Omone Livingston
32 GUEST - Rashmi Chaturvedi
33 GUEST - Ruth Cursaro
34 GUEST - Sharon Coleman
35 GUEST - Stepfone Montgomery - COMTO
36 GUEST - Tim Saenz (RMA)
37 GUEST - Tony Mendoza
38 Keith Compton
39 Miguel Cabral
40 Schenae Rourk
TBAC July Meeting Non-Participants LiveStream 2020-07-02
Name
1 Adrian Saw
2 Bianca Vobecky
3 Brian Boudreau
4 cheri brayton
5 chetland
6 claudia elliott
7 Connie
8 Corey Harris A1 Management & Inspection Inc.
9 Cynthia Suero-Gabler
10 Danielle Holguin
11 Danitza Paseta
12 Elieen Ryder, Parsons
13 Eveline Vega
14 Felicia Bell-Bechtel
15 Gordon Jung
16 Jeff Sulk
17 john deleon
18 Jorge Leandros
19 Jose Flores
20 Joshua Franco, Modern Times, Inc.
21 Julio Perucho
22 K. Rubio
23 Keith Compton
24 Keniya Moore
25 Leslie
26 Lynn Chen
27 Martha Valenzuela
28 Maureen McCole
29 Mercedes Sierra SENER
30 Michael Grossman
31 Monique
32 Myriam Frausto
33 Navid Barkhordar
34 Nicole Holliday
35 Patrick Murphy - Wilson Ihrig
36 Phil
37 Randall Martinez
38 Rick Casillas - Merriwether & Williams
39 Road Queen Logistics
40 Robert Delgado
41 Rubina
42 Rudy Gutierrez
43 Saeid Saeb
44 Sanjiv S Gupta
45 selena landero
46 Shannon Lawrence
47 Sheila W. Given, WTS & PGH Wong
48 Sunnie House
49 Taylor Darby - Aldridge Electric
50 Teresa
52 Terry
53 Tim Saenz
54 Tim Saenz (RMA)
55 Tina Moschetti
56 Tony Mendoza
57 wendy li
58 Wendy White
Metro Transportation Business Advisory Council (TBAC) General Meeting
Thursday, July 2, 2020 from 10:00 AM to 11:30 AM (PDT)
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JoeAblay 1 General Admission
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CheriBrayton 1 General Admission
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CheriBrayton 1 General Admission
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SandyCajas 1 General Admission
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RickCasillas Jr. 1 General Admission
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RashmiChaturvedi 1 General Admission
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RubinaChaudhary 1 General Admission
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LynnChen 1 General Admission
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SharonColeman 1 General Admission
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RuthCursaro 1 General Admission
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TaylorDarby 1 General Admission
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NatashaDeBenon 1 General Admission
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JohnDeLeon 1 General Admission
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RobertDelgado 1 General Admission
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claudiaelliott 1 General Admission
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JessicaFlores 1 General Admission
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joseflores 1 General Admission
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JoshuaFranco 1 General Admission
Free OrderOrder 110680053018-1380396562
MyriamFrausto 1 General Admission
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SheilaGiven 1 General Admission
Free OrderOrder 110680053018-1382272048
MichaelGrossman 1 General Admission
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RudyGuiterrez 1 General Admission
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Metro Transportation Business Advisory Council (TBAC) General Meeting
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SanjivGupta 1 General Admission
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SanjivGupta 1 General Admission
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RudyGutierrez 1 General Admission
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genehale 1 General Admission
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CoreyHarris 1 General Admission
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MichelleHenry 1 General Admission
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CharlieHetland 1 General Admission
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TiffaniHill 1 General Admission
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DanielleHolguin 1 General Admission
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SunnieHouse 1 General Admission
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GordonJung 1 General Admission
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RandallMartinez 1 General Admission
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PetrMasek 1 General Admission
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MaureenMcCole 1 General Admission
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TonyMendoza 1 General Admission
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StepfoneMontgomery 1 General Admission
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KeniyaMoore 1 General Admission
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MoniqueMorgner 1 General Admission
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TinaMoschetti 1 General Admission
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AdolfoMota 1 General Admission
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TrishaMurakawa 1 General Admission
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PatrickMurphy 1 General Admission
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PhilipNicolay 1 General Admission
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IvanPage 1 General Admission
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DanitzaPaseta 1 General Admission
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Metro Transportation Business Advisory Council (TBAC) General Meeting
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EzekielPatten 1 General Admission
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JulioPerucho 1 General Admission
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ThomasPringle 1 General Admission
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ArmandoRamos, PE 1 General Admission
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SchenaeRourk 1 General Admission
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EthelRubio 1 General Admission
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EileenRyder 1 General Admission
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SaeidSaeb 1 General Admission
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TimSaenz 1 General Admission
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AdrianSawicki 1 General Admission
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AdrianSawicki 1 General Admission
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LeslieScott 1 General Admission
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MercedesSierra 1 General Admission
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RajeshSoneja 1 General Admission
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CynthiaSuero-Gabler 1 General Admission
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JeffreySulka 1 General Admission
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MarcySzarama 1 General Admission
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DeryaThompson 1 General Admission
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MarthaValenzuela 1 General Admission
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EvelineVega-Ferrales 1 General Admission
Free OrderOrder 110680053018-1382273084
frankvillalobos 1 General Admission
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DavidWoo 1 General Admission
-- Page 3 --
Program Management - 24 Month Procurement Look AheadCaveat: Metro procurement actions are currently under review due to the impacts of COVID-19
Item Project Description Metro PM
Delivery
(D/B or
D/B/B)
or
Contract
Type
Cost Range Advertise
Date Contract Start
Contract Finish-
Scheduled
Construction Contracts Engineer Estimate
1 Airport Metro Connector Station - advertised T. Lindholm D/B/B $300-350 million July-20 January-21 March-24
2 Link US Phase A: Run-Construction J. Owens CMGC $400-600 million August-20 May-21 December-27
3 Eastside Access ATP Project B. Owen D/B/B $8-12 million September-20 February-21 November-22
4 Metro Orange Line-Colfax Recycled Water Project* C. Liban D/B/B $250k-500k September-20 February-21 February-22
5 System-Wide Elevator/Escalator Remote Monitoring Project T. Lindholm D/B $3-8 million September-20 June-21 June-24
6 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million October-20 January-21 October-23
7 I-5 North HOV - Capacity Enhancements SR-14 to Parker Rd. B. Owen D/B/B $500-700 million November-20 April-21 September-25
8 Gateway LED Lighting Project C. Liban D/B $5-10 million November-20 September-21 November-23
9 Rail to Rail Active Transportation Path B. Owen D/B/B $40-60 million December-20 April-21 August-23
10Photovoltaic (PV) Power Purchase Agreement (PPA) at 4
LocationsC. Liban D/B (P3) $10-15 million December-20 June-21 June-46
11 I-210 Barrier Replacement - Project 1 A. Danielians D/B/B $75-150 million January-21 June-21 February-23
12 ESFVTC - Advance Utility Relocations R. Meade DBB $30 - 50 million March-21 September-21 December-22
13 Orange Line Improvements - Sepulveda GS/Van Nuys GS H. Patel D/B $100 to 200 million April-21 January-22 June-25
14 Soundwall Package 10 B. Owen D/B/B $50-70 million May-21 December-21 December-24
15 I-605 South Street B. Owen D/B/B 15-25 million June-21 December-21 February-23
16 I-710 South Soundwall Package 2 B. Owen D/B/B $3-25 million September-21 May-21 May-23
17 Division 20 Shop Expansion Project T. Lindholm CM/GC $30-50 million September-21 September-22 December-28
18 I-710 South Soundwall Package 3 B. Owen D/B/B $30-50 million October-21 June-22 June-23
19 Orange Line Improvements - Gates H. Patel D/B/B $50 to 100 million October-21 June-22 June-25
20 I-605 Valley Boulevard Interchange Improvement Project B. Owen D/B/B $30-40 million December-21 July-22 January-24
Page 1 of 3
printed: 8/4/2020 4:44 PM
Program Management - 24 Month Procurement Look AheadCaveat: Metro procurement actions are currently under review due to the impacts of COVID-19
Item Project Description Metro PM
Delivery
(D/B or
D/B/B)
or
Contract
Type
Cost Range Advertise
Date Contract Start
Contract Finish-
Scheduled
21 I-605 Beverly Interchange Improvements B. Owen D/B/B $15-25 million December-21 July-22 July-23
22 SR-60/7th Avenue Interchange Improvement Project B. Owen D/B/B $20-30 million May-22 December-22 June-24
23 EB SR-91 Atlantic to Cherry B. Owen D/B/B $70-90 million June-22 May-23 May-27
Professional Services Contract Amount
24 Link US Design Support During Construction (Phase A) J. Owens CSS $20-30 million August-20 March-21 July-23
25 Link US Construction Support Services (Phase A) J. Owens CSS $30-50 million September-20 April-21 July-26
26 Orange Line Improvements - CSS Services H. Patel CSS $10-12 million October-20 July-21 July-26
27 Environmental Waste Handling and Construction Services C. Liban PS $25-100 million October-20 February-21 October-25
28 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million November-20 February-22 February-27
29Active Transportation Projects - Construction Support
ServicesB. Owen CSS $5-10 million December-20 July-21 July-25
30 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million December-20 June-21 June-26
31 Construction Support Services Contract - Highways B. Owen CSS $30-50 million January-21 August-21 August-25
32 EV Charging Station-Install, Operate, Manage C. Liban PS $25-100 million January-21 August-21 August-26
33 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million January-21 June-21 March-23
34 Environmental Consulting C. Liban PS $3-25 million January-21 August-21 August-25
35 I-405 Auxiliary Lanes - I-105 to Artesia Blvd Isidro Panuco A&E $10-15 million April-21 July-21 July-23
36 SR-91 Central to Acacia Improvements Carlos Montez A&E $10-15 million May-21 October-21 October-23
37 I-710 South Early Action ProjectsErnesto
ChavesA&E $20-30 million May-21 November-21 November-24
38 Construction Support Services Contract - Capital Projects* B. Owen CSS $3 million June-21 December-21 December-24
39 Crenshaw North Extension - Preliminary Engineering R. Meade A&E $15 -60 million June-21 November-21 December-23
* = Potentially eligible for SBE set-aside
Page 2 of 3
printed: 8/4/2020 4:44 PM
Program Management - 24 Month Procurement Look AheadCaveat: Metro procurement actions are currently under review due to the impacts of COVID-19
Item Project Description Metro PM
Delivery
(D/B or
D/B/B)
or
Contract
Type
Cost Range Advertise
Date Contract Start
Contract Finish-
Scheduled
Highway Construction Projects (non-Metro lead) Highway PM Lead Agency
40SR-71 Improvements SBCL - Mission Blvd (South Segment) -
advertisedV. Gau CalTrans $100-$200 million July-20 January-21 January-21
41 SR-138 (SR-14) Avenue J Interchange Phase IRobert
MachucaLancaster $500K-$3 million August-20 November-20 June-21
42Pacific Coast Highway Southbound Right Turn Lane at
Torrance Blvd.Isidro Panuco
Redondo
Beach$500K-$3 million September-20 January-21 June-21
43 SR-138 Palmdale Blvd. SB-14 RampsRobert
MachucaCalTrans $3-25 million October-20 January-21 December-22
44Traffic Signal Modification on La Crescenta and San
Fernando Rd.Eva Moon Glendale $500K-$3 million October-20 February-21 December-21
45Traffic Signal Improvements at Chevy Chase Dr/California
AveEva Moon Glendale $500K-$3 million December-20 Apr-21 December-21
46 Traffic Signal Modification and Upgrades on Honolulu Ave Eva Moon Glendale $500K-3 million December-20 April-20 December-21
47Aviation Boulevard Improvements (Construct Right Turn
Lane)Isidro Panuco
Redondo
Beach<500K January-21 May-21 November-21
48Glendale Regional Arterial Traffic Performance Measurement
SystemEva Moon Glendale $500K-$3 million January-21 June-21 April-22
49PCH - Raised Median and Channelization from Webb Way to
Corral Canyon Road
Robert
MachucaMalibu $3-25 million February-21 July-21 April-22
50SR-138 PALMDALE BLVD.
(SR-138) 5TH TO 10TH
Robert
MachucaPalmdale $3-$25 million April-21 July-21 March-23
51 SR-138 (SR-14) Avenue J Interchange Phase IIRobert
MachucaLancaster $3-$25 million May-21 August-21 October-22
52PCH Signal System Improvements from John Tyler Drive to
Topanga Canyon BlvdEd Alegre Malibu $3-25 million June-21 September-21 Dec-22
Page 3 of 3
printed: 8/4/2020 4:44 PM
In the Period from September 1, 2020 to August 31, 2021 - 12 month look-ahead
Upcoming Highway Construction Projects
ID Construction
Cost Range
($000's)
Project Title Type of
Funds
Lead
Agency
Metro
Project
Manager
Estimated
Advertise
Date
Estimated
Award
Date
Estimated
Constr.
Start
Date
Estimated
Ground
Breaking
Date
Estimated
Ribbon
Cutting
Date
No Approx.
Limits
Agency
Contact(1) (1)
(1) (1) (1)
Printed: 8/3/2020Page 1 of 3For EXTERNAL DISTRIBUTION
11116
500 - 3,000Pacific Coast highway Southbound Right Turn Lane at Torrance Blvd.
Measure R Redondo Beach
Jan 2021Dec 2020Sep 2020Isidro Panuco
1 Pacific Coast Highway at Torrance Blvd.
Didar Khandker
N/AN/A
13299
<500Gardena Municipal Bus Lines Line 2 TSP Project
Prop C 25% Gardena Jan 2021Dec 2020Oct 2020Eva Moon2 27 intersections on Vermont Ave, Normandie Ave, and Western Ave
Ernie Crespo
N/AN/A
13291
500 - 3,000Traffic Signal Modification on La Crescenta and San Fernando Rd
Measure R Glendale Feb 2021Jan 2021Oct 2020Eva Moon3 La Crescenta Ave at Roselawn Ave, Shirlyjean St; San Fernando Rd at Highland Ave
Sarkis Oganesyan
N/AN/A
13289
>500,000I-5 N. Capacity Enhancements - SR-14 to Parker Rd
Measure M, INFRA, SB1-
TCEP
Metro Apr 2021Mar 2021Nov 2020Brad Owen4 I-5 from SR-14 to Parker Rd.
Brad Owen N/AN/A
12181
3,000 - 25,000SR-138 PALMDALE BLVD. SB 14 RAMPS
Measure R Caltrans Feb 2021Feb 2021Dec 2020Roberto Machuca
5 SR-138 (SR-14)/Palmdale Boulevard Interchange
N/AN/A
13290
500 - 3,000Traffic Signal Improvements at Chevy Chase Dr/California Ave
Measure R Glendale Apr 2021Mar 2021Dec 2020Eva Moon6 Chevy Chase Dr/California Ave & Sinclair Ave; Lexington Dr & Louise St, Pacific Ave & Arden Ave; Verdugo Blvd and Park Ln
Sarkis Oganesyan
N/AN/A
13296
500 - 3,000Traffic Signal Modification and Upgrades on Honolulu Ave
Measure R Glendale Apr 2021Mar 2021Dec 2020Eva Moon7 6 signals along Honolulu Ave in the city of Glendale
Sarkis Oganesyan
N/AN/A
11128
<500Aviation Boulevard Improvements (Construct Right Turn Lane)
Measure R Redondo Beach
May 2021Apr 2021Jan 2021Isidro Panuco
8 At the intersection of Aviation Boulevard and Artesia Boulevard.
Didar Khandker
N/AN/A
Jane Yu
ID Construction
Cost Range
($000's)
Project Title Type of
Funds
Lead
Agency
Metro
Project
Manager
Estimated
Advertise
Date
Estimated
Award
Date
Estimated
Constr.
Start
Date
Estimated
Ground
Breaking
Date
Estimated
Ribbon
Cutting
Date
No Approx.
Limits
Agency
Contact(1) (1)
(1) (1) (1)
Printed: 8/3/2020Page 2 of 3For EXTERNAL DISTRIBUTION
13197
500 - 3,000Glendale Regional Arterial Traffic Performance Measurement System
Prop C 25% Glendale Jun 2021May 2021Jan 2021Eva Moon9 3 signals upgrades on Broadway; 54 detector locations; 65 signals integration in Glendale
Tommy Chow
N/AN/A
13298
3,000 - 25,000SR-138(SR-14) Avenue J Interchange Phase II: Interchange and Freeway
Measure R Lancaster Jun 2021May 2021Mar 2021Roberto Machuca
10 SR-138(SR-14) Ave J between 15 St. West & 25th St West, on 20th St West from Ave J to Ave J-8 & on 22nd St West from Ave J to Ave J-4.
Michael Livingston
Oct 2022Jun 2022
12189
3,000 - 25,000PCH - Raised Median and Channelization from Webb Way to Corral Canyon Road
Measure R Malibu May 2021May 2021Mar 2021Roberto Machuca
11 Webb Way to Puerco Canyon Road
Elizabeth Shavelson
Jun 2022Jun 2021
12180
3,000 - 25,000SR-138 PALMDALE BLVD. (SR-138) 5TH TO 10TH STREETS EAST
Measure R Caltrans Jul 2021Jul 2021Apr 2021Roberto Machuca
12 State Route 138 (Palmdale Boulevard) between 5th Street East and 10th Street East.
Jane Yu Mar 2023Oct 2021
11053
50,000 - 70,000Soundwall Package 10 Measure R Metro Dec 2021Sep 2021May 2021Brad Owen13 Along I-210, West of Marengo Ave. Overcrossing to Wilson Ave. in Pasadena, from Baldwin Ave to Santa Anita Ave in Arcadia and along the SR-134 East near Arcola St and the Santa Anita Off-Ramp.
Brad Owen N/AN/A
13295
3,000-25,000PCH Signal System Improvements from John Tyler Drive to Topanga Canyon Blvd
Measure R Malibu Sep 2021Sep 2021Jun 2021Ed Alegre14 PCH between John Tyler Dr and Topanga Canyon Blvd.
Nicole Benyamin
N/AOct 2021
13288
3,000 - 25,000I-605 South Street Improvements - Construction
Measure R Metro Dec 2021Oct 2021Jun 2021Brad Owen15 Along the SB I-605 at South St.
Brad Owen N/AN/A
Printed: 8/3/2020Page 3 of 3For EXTERNAL DISTRIBUTION
ENDNOTES:
(1) COVID 19 deferment may impact schedules, dates are subject to change.
For more information on Construction Projects in the City of Burbank Please visit: https://www.planetbids.com/portal/portal.cfm?CompanyID=14210
For more information on Construction Projects in the City of Glendale Please visit this website: http://www.glendaleca.gov/government/departments/public-works/bids
For more information on Construction Projects in the City of Redondo Beach Please visit: http://www.redondo.org/depts/public_works/engineering/projects_in_construction.asp
For more information on Construction Projects in the City of Santa Fe Springs Please visit: http://www.santafesprings.org/cityhall/public_works/results/default.asp
For more information on Construction Projects in the City of Malibu Please visit: https://www.malibucity.org/Bids.aspx
DBE Subcontractor Awards
Regional Connector Transit Corridor (C0980)
Regional Connector Constructors
Total Current Value: $1,147,425,203
5/2014 through 6/2020
Design Total Current Value – $64,333,270
Construction Total Current Value – $1,083,091,933
Total No. of DBE Subcontracts: 116
Total DBE Award Value: $151,577,148 (Design & Construction)
Percent Complete: 100.00+%
Commitment: 22.63%
Participation: 24.41%DESIGN
CONSTRUCTION
Percent Complete: 67.00%
Commitment: 18.00%
Participation: 17.06%
$13,612,415 $2,235,106 $11,377,309
$137,964,733 $28,344,755 $109,619,978
$1,260,330 (1 AWARD)
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$8,079,387 (6 AWARDS)
$974,776 (1 AWARD)
$734,875 (2 AWARDS)
$2,563,047 (4 AWARDS)
$1,995,205 (3 AWARDS)
$2,563,047 (4 AWARDS)
$974,776 (1 AWARD)
$8,079,387 (6 AWARDS)
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$40,144,913 (53 AWARDS)
$37,125,242 (29 AWARDS)$592,164 (3 AWARDS)
$36,533,077 (26 AWARDS)
$36,174,481 (14 AWARDS)
$18,421,823 (2 AWARDS)
$2,753,981 (7 AWARDS)
$18,371,823 (1 AWARD)
$6,492,740 (11 AWARDS)$33,652,173 (42 AWARDS)
$6,098,274 (4 AWARDS)$134,047 (3 AWARDS)
$5,964,227 (1 AWARD)
$33,420,501 (7 AWARDS)
$50,000 (1 AWARD)
DBE Subcontractor Awards
Crenshaw/LAX Transit Corridor (C0988)
Walsh/Shea Corridor Constructors, JV
Total Award Value: $1,428,327,799
6/2013 through 6/2020
Design Total Current Value – $128,998,956
Construction Total Current Value – $1,299,328,843
Total No. of DBE Subcontracts: 373
Total DBE Award Amount: $311,466,193 (Design & Construction)
Percent Complete: 100+%
Commitment: 20.00%
Participation: 21.99%DESIGN
CONSTRUCTIONPercent Complete: 93.00%
Commitment: 20.00%
Participation: 27.36%
$20,890,929 $5,166,371 $15,724,558
$290,575,264 $78,323,848 $212,251,417
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$1,344,640 (5 AWARDS)$85,000 (1 AWARD)
$1,259,640 (4 AWARDS)$10,770,140 (7 AWARDS)
$830,140 (4 AWARDS)$9,940,000 (3 AWARDS)
$5,905,208 (8 AWARDS)$1,380,290 (2 AWARDS)
$4,524,918 (6 AWARDS)
$2,870,941 (6 AWARDS)$2,870,941 (6 AWARDS)
$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$138,289,131 (138 AWARDS)
$82,048,548 (144 AWARDS)$2,536,368 (17 AWARDS)
$79,512,181 (127 AWARDS)
$24,088,541(27 AWARDS)
$6,855,097 (2 AWARDS)
$20,042,322 (19 AWARDS)
$4,551,072 (1 AWARD)
$12,900,139 (21 AWARDS)$126,388,992 (117 AWARDS)
$7,514,316 (4 AWARDS)$7,514,316 (4 AWARDS)
$4,046,219 (8 AWARDS)
$2,304,025 (1 AWARD)$30,779,631 (32 AWARDS)$30,779,631 (32 AWARDS)
DBE Subcontractor AwardsDivision 16: Southwestern Yard Project (C0991)
Hensel Phelp/Herzog Joint Venture
Total Award Value: $173,858,638
5/2015 through 6/2020
Design Total Current Value – $11,790,906
Construction Total Current Value – $162,067,732
Total No. of DBE Subcontracts: 106
Total DBE Award Amount: $35,229,859 (Design & Construction)
Percent Complete: 99.00%
Commitment: 20.93%
Participation: 21.88%DESIGN
CONSTRUCTIONPercent Complete: 95.00%
Commitment: 16.00%
Participation: 21.32%
$2,431,547
$32,798,311
$672,382 $1,759,165
$16,343,409 $16,454,902
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$458,600 (2 AWARDS)
$458,600 (2 AWARDS)
$1,774,409 (5 AWARDS)$583,294 (1 AWARD)
$1,191,115 (4 AWARDS)
$198,538 (3 AWARDS)$89,088 (1 AWARD)$109,450 (2 AWARDS)
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$16,284,171 (37 AWARDS)
$5,967,768 (47 AWARDS)$2,976,138 (10 AWARDS)$2,991,630 (37 AWARDS)
$1,280,998 (3 AWARDS)
$6,420,344 (2 AWARDS)
$1,280,998 (3 AWARDS)
$6,286,654 (1 AWARD)
$3,104,391 (9 AWARDS)$13,179,780 (28 AWARDS)
$2,100,100 (4 AWARDS)
$149,802 (1 AWARD)$1,950,298 (3 AWARDS)
$133,690 (1 AWARD)$744,932 (3 AWARDS)$744,932 (3 AWARDS)
DBE Subcontractor AwardsWestside Subway Extension Project, Section 1 (C1045)
Skanska-Traylor-Shea Joint Venture
Total Award Value: $1,666,017,388
11/2014 through 6/2020
Design Total Current Value – $67,592,366
Construction Total Current Value – $1,598,425,022
Total No. of DBE Subcontracts: 160
Total DBE Award Amount: $214,318,858 (Design & Construction)
Percent Complete: 96.00%
Commitment: 20.25%
Participation: 19.75%DESIGN
CONSTRUCTIONPercent Complete: 65.00%
Commitment: 17.00%
Participation: 14.28%
$13,441,132
$200,877,726
$2,603,809 $10,837,323
$31,656,688 $169,221,038
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$2,633,663 (2 AWARDS)
$2,633,662 (2 AWARDS)
$5,945,900 (7 AWARDS)$553,900 (2 AWARDS)
$5,392,300 (5 AWARDS)
$4,835,570 (6 AWARDS)$2,024,209 (2 AWARDS)
$2,811,361 (4 AWARDS)
$26,000 (1 AWARD)$26,000 (1 AWARD)
$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$120,081,693 (84 AWARDS)
$65,908,578 (39 AWARDS)$10,687,313 (8 AWARDS)
$55,221,264 (31 AWARDS)
$12,053,690 (13 AWARDS)$5,184,446 (7 AWARDS)
$0.00 (1 AWARD)
$12,951,164 (23 AWARDS)$107,130,529 (61 AWARDS)
$2,133,765 (6 AWARDS)$2,133,765 (6 AWARDS)
$6,869,245(6 AWARDS)
$700,000 (1 AWARD)$700,000 (1 AWARD)
DBE Subcontractor Awards
Westside Purple Line Extension Section 2 Project (C1120)
Tutor Perini/O&G, A Joint Venture
Total Award Value: $1,368,279,642
1/2017 through 6/2020
Design Total Current Value – $61,656,236
Construction Total Current Value – $1,306,623,406
Total No. of DBE Subcontracts: 56
Total DBE Award Amount: $148,951,448 (Design & Construction)
Percent Complete: 91.00%
Commitment: 25.31%
Participation: 32.78%DESIGN
CONSTRUCTION Percent Complete: 39.00%
Commitment: 17.00%
Participation: 10.74%
$16,947,574
$132,003,874
$5,233,229 $11,714,345
$5,854,449 $126,149,425
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$1,658,806 (3 AWARDS)
$845,610 (1 AWARD)$845,610 (1 AWARD)
$2,976,857 (5 AWARDS)
$8,870,020 (6 AWARDS)
$1,526,274 (1 AWARD)
$8,870,020 (6 AWARDS)
$1,526,274 (1 AWARD)
$1,318,051 (2 AWARDS)
$2,728,813 (7 AWARDS)$2,728,813 (7 AWARDs)
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$62,827,156 (20 AWARDS)
$59,970,757 (5 AWARDS)$37,328 (1 AWARD)
$59,933,429 (4 AWARDS)
$3,748,925 (2 AWARDS)
$330,000 (1 AWARD)
$3,748,925 (2 AWARDS)
$330,000 (1 AWARD)
$62,121,110 (15 AWARDS)$706,046 (5 AWARDS)
$15,961 (1 AWARD)
$15,961 (1 AWARD)
$5,111,075 (7 AWARDS)$5,111,075 (7 AWARDS)
DBE Subcontractor Awards
Westside Purple Line Extension Section 3 – Tunnels Project (C1151)
Frontier-Kemper/Tutor Perini JV
Total Award Value: $410,002,000
1/2017 through 6/2020
Design Total Current Value – $17,890,000
Construction Total Current Value – $392,112,000
Total No. of DBE Subcontracts: 31
Total DBE Award Amount: $58,984,898 (Design & Construction)
Percent Complete: 79.00%
Commitment: 11.19%
Participation: 18.97%DESIGN
CONSTRUCTION Percent Complete: 39.00%
Commitment: 17.10%
Participation: 11.39%
$3,055,085
$55,929,813
$262,298 $2,792,787
$14,409,742 $41,520,070
$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$0.00 (1 AWARD)
$79,269 (1 AWARD)
$699,999 (1 AWARD)
$2,035,288 (1 AWARD)
$699,999 (1 AWARD)
$2,035,288 (1 AWARD)
$57,500 (1 AWARD)$21,769 (1 AWARD)
$240,529 (1 AWARD)$240,529 (1 AWARD)
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$9,748,590 (12 AWARDS)
$8,349,094 (4 AWARDS)
$6,834,717 (2 AWARDS)
$3,249,219 (4 AWARDS)
$12,483,371 (4 AWARDS)
$25,136,058(3 AWARD)
$12,483,371 (4 AWARDS)
$9,549,296 (8 AWARDS)
$22,099,539 (1 AWARD)
$199,294 (4 AWARDS)
$22,099,539 (1 AWARD)
$212,700 (1 AWARD)
$1,514,378 (2 AWARDS)
$0.00 (1 AWARD)
DBE Subcontractor AwardsWestside Purple Line Extension Section 3 – Stations, Trackwork, Systems and Testing (C45161C1152)
Tutor Perini/O&G, A Joint Venture
Total Award Value: $1,363,620,000
1/2017 through 6/2020
Design Total Current Value – $61,330,993
Construction Total Current Value – $1,302,289,007
Total No. of DBE Subcontracts: 24
Total DBE Award Amount: $49,868,990 (Design & Construction)
Percent Complete: 52.00%
Commitment: 19.25%
Participation: 18.18%DESIGN
CONSTRUCTION
Percent Complete: 16.00%
Commitment: 21.00%
Participation: 0.44%
$14,231,395
$35,637,595
$1,368,930 $12,862,465
$0.00 $35,637,595
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$3,217,283 (6 AWARDS)
$8,260,224 (6 AWARDS)
$1,739,145 (1 AWARD)
$8,260,224 (6 AWARDS)
$1,739,145 (1 AWARD)
$2,863,097 (5 AWARDS)$354,186 (1 AWARD)
$1,014,744 (5 AWARDS)$1,014,744 (5 AWARDS)
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000
Caucasian Females
Subcontinent Asian
Asian - Pac American
Native American
Hispanic American
African American
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES
$24,622,680 (4 AWARDS)
$7,330,040 (1 AWARD)
$7,330,040 (1 AWARD)
$24,622,680 (4 AWARDS)
$3,684,875 (1 AWARD)
$3,684,875 (1 AWARD)
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%1 C0980 - (Construction) Regional Connector Transit
Corridor
05/06/2014 05/06/2020 Regional
Connector
Constructors
$872,601,995.00 $727,942,261.97 DBE 18.00% $194,956,547.90 16.56% $120,541,499.67 67.21%
2 C2008100C1045-PLE1 -
(Construction)
Westside Subway Extension
Project, Section 1
Construction
11/04/2014 07/20/2023 Skanska-Traylor-
Shea Joint
Venture
$1,519,069,585.00 $1,039,103,325.09 DBE 17.00% $271,732,253.74 14.28% $148,405,525.55 65.01%
3 PS272680011357 Metro Countywide Bikeshare 07/31/2015 07/29/2022 Bicycle Transit
Systems, Inc.
$11,065,673.00 $47,636,692.31 DBE 22.37% $21,328,421.71 19.36% $9,224,109.14 49.96%
4 PS-8420-3245 Sustainability Engineering
Services for Water
Conservation, Solid Waste &
Recycling
04/30/2015 04/30/2020 Tetra Tech Inc $5,300,000.00 $3,374,900.12 DBE 25.00% $1,325,000.00 18.46% $623,092.58 63.68%
5 15-0004 (Cummins) Purchase of Bus Components 12/03/2015 12/03/2020 Cummins Pacific,
LLC
$2,416,339.00 $573,354.07 DBE 0.19% $4,591.04 0.17% $964.79 23.73%
6 OP16523-30433487 Technical Support Services
for the Heavy Rail Vehicle
(HRV) Acquisition
05/26/2016 07/26/2021 LTK Engineering
Services
$13,028,744.00 $8,037,026.55 DBE 22.62% $2,947,101.89 11.12% $893,563.97 61.69%
7 AE6306000 West Santa Ana Branch
(WSAB) Transit Corridor
(AE5999300)
09/22/2016 09/21/2020 WSP USA Inc. $8,957,255.00 $18,328,790.60 DBE 25.03% $7,010,081.01 22.97% $4,210,360.52 65.44%
8 OP3043-3488 Consulting Services for the
A650 Heavy Rail Vehicle
(HRV) Overhaul Program,
Technical and Program
Management Support
Services
11/23/2016 05/23/2022 LTK Engineering
Services
$3,897,599.00 $2,945,749.02 DBE 30.74% $1,687,174.12 6.13% $180,551.80 53.67%
9 MA-27107 Bus Filters 12/05/2016 12/04/2017 VEHICLE
MAINTENANCE
PROGRAM, INC.
$247,120.08 $192,972.94 DBE 2.00% $9,841.99 1.55% $3,000.00 39.21%
10 PS85384000 Climate Change Adaptation
and Greenhouse Gas
Emissions Consultant
Services (PS20109)
01/26/2017 01/25/2020 LSA Associates,
Inc
$3,742,143.00 $567,538.25 DBE 30.36% $1,136,114.61 13.07% $74,163.90 15.17%
11 PS2039471406-2005 Non-Inventory Paper
Supplies
02/02/2017 02/01/2021 Bashboy
Enterprises Inc.
$600,000.00 $49,809.26 DBE 80.00% $480,000.00 67.93% $33,835.35 8.30%
12 PS2039471406-2000/002 Non-Inventory Paper
Supplies
02/02/2017 02/01/2021 Gorilla
Stationers, LLC
$150,000.00 $15,478.54 DBE 60.00% $90,000.00 60.00% $9,287.12 10.32%
13 C71493000C1120 -
(Construction)
Westside Purple Line
Extension Section 2 Project
01/26/2017 06/30/2025 Tutor
Perini/O&G, a
Joint Venture
(TPOG)
$1,319,300,000.00 $505,460,844.91 DBE 17.00% $222,125,978.94 10.74% $54,301,361.45 38.68%
14 PS20113005TO4 P2000 Light Rail Vehicle (LRV)
Overhaul Program, Technical
and Program Management
Support Services
(PS20113002)
04/17/2017 12/31/2021 Jacobs
Engineering
Group Inc
$5,829,626.00 $2,645,020.16 DBE 24.81% $1,446,330.21 11.04% $292,032.69 45.37%
15 PS28069-2000 Space Planning/Installation
Services and Herman Miller
Furniture
03/23/2017 03/31/2022 M3 Office Inc. $5,000,000.00 $4,528,227.92 DBE 4.12% $288,400.00 3.43% $155,422.62 64.69%
9950 -
Operations
$5,829,626.00
9910 - Chief
Executive Office
$7,000,000.00
9996 -
Communications
$600,000.00
9996 -
Communications
$150,000.00
9997 - Program
Management
$1,306,623,405.54
9950 -
Operations
$5,488,530.00
9945 -
Vendor/Contract
Management
$492,099.30
9997 - Program
Management
$3,742,143.00
9950 -
Operations
$2,416,339.00
9950 -
Operations
$13,028,744.00
9995 - Planning
and
Development
$28,006,716.00
9997 - Program
Management
$1,598,425,022.00
9995 - Planning
and
$95,343,861.00
9997 - Program
Management
$5,300,000.00
Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DBE
Run Date: 8/1/2020
Department Current Contract
Value9997 - Program
Management
$1,083,091,932.76
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 1 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value16 OP38384000 Contracted Bus Service -
South Region
07/01/2017 06/30/2022 MV
Transportation
Technologies,
Inc.
$127,280,617.00 $60,577,557.90 DBE 5.39% $6,860,425.26 4.05% $2,451,077.80 47.59%
17 OP83932000-39383 Bus Tire Leasing and
Maintenance Services
10/01/2017 09/30/2022 Goodyear Tire &
Rubber
Company, The
$40,908,927.00 $20,099,500.02 DBE 5.01% $2,049,537.24 4.89% $983,076.65 49.13%
18 AE39616004 Los Angeles Union Station
Forecourt and Esplanade
Improvements (AE39616001)
01/08/2018 04/10/2023 Gruen Associates $2,910,657.00 $1,582,790.79 DBE 29.62% $946,726.58 16.82% $266,189.57 49.52%
19 PS45383000 P2550 Light Rail Vehicle (LRV)
Midlife Modernization
Program - Consultant
Support Services for
Specification Development &
Solicitation of Contractor
11/30/2017 11/30/2019 STV Incorporated $1,421,086.73 $904,818.69 DBE 20.11% $285,780.54 16.66% $150,756.21 63.67%
20 PS20111-011 Metro CEQA Exemption
Documentation
10/06/2017 03/17/2020 ICF Jones and
Stokes, Inc.
$36,775.00 $1,305.38 DBE 25.90% $9,524.73 0.00% $0.00 3.55%
21 AE47963-3041001 Pasadena Priority Bus Signal
(Discipline 4 Traffic
Transportation Engineering
from the Countywide
Planning Research Services
Bench) (AE47963-3041)
03/30/2018 10/23/2019 ITERIS, INC. $461,824.59 $340,742.85 DBE 20.29% $93,704.21 0.00% $0.00 73.78%
22 C113206000C1146 Metro Facilities Grouting and
Water Remediation
04/26/2018 04/26/2023 Hayward Baker,
Inc.
$7,362,730.00 $504,487.37 DBE 5.09% $374,762.96 0.00% $0.00 6.85%
23 OP52365000 Contracted Transportation
Services - North Region
08/03/2018 08/02/2023 Transdev
Services, Inc.
$105,816,969.00 $33,908,877.62 DBE 5.11% $5,407,247.12 4.07% $1,379,559.92 32.04%
24 C40403C1151000 -
(Construction)
Westside Purple Line
Extension Section 3 - Tunnels
06/28/2018 06/27/2023 Frontier-
Kemper/Tutor
Perini JV
$392,112,000.00 $151,601,950.33 DBE 17.10% $67,051,152.00 11.39% $17,266,666.44 38.66%
25 PS20111-016 Addendum #3 for MBL
Refurbishment Project
03/07/2018 03/17/2020 ICF Jones and
Stokes, Inc.
$12,666.00 $9,273.60 DBE 15.61% $1,977.16 4.85% $449.72 73.22%
26 PS54830000-MOW-TO4 Project Controls Support
Services
07/09/2018 06/30/2019 Gannett Fleming,
Inc.
$307,849.00 $307,848.76 DBE 100.00% $307,849.00 100.00% $307,848.76 100.00%
27 PS20655-014 PLE2 - Abatement Services
for 9383-9393 and 9395-
9399 Wilshire Boulevard
04/25/2018 10/31/2018 TRC Solutions,
Inc.
$261,885.00 $182,376.21 DBE 75.65% $198,116.00 74.81% $136,426.98 69.64%
28 PS57278000MOWTO14 Assistant Project Manager for
Blue Line (PS57278000MOW-
TO14)
09/17/2018 11/30/2019 Gannett Fleming,
Inc.
$214,402.67 $214,371.70 DBE 100.00% $214,402.67 100.00% $214,371.70 99.99%
29 AE51242003 Eastside Transit Corridor
Phase 2 Project - Advanced
Conceptual Engineering
(ACE) (AE5124200)
10/25/2018 10/25/2023 Cordoba HNTB
Design Partners,
A Joint Venture
$16,154,225.00 $9,154,725.02 DBE 54.91% $8,870,284.95 50.75% $4,645,657.56 56.67%
30 MA49132000 Electronic Control Module 11/15/2018 12/09/2020 Cummins Pacific,
LLC
$730,578.00 $343,836.45 DBE 2.00% $29,588.47 0.00% $0.00 23.24%
31 PS54336001 Metro Leadership Academy 12/06/2018 12/06/2023 Southern
Methodist
University (SMU)
$858,522.00 $333,189.14 DBE 5.00% $42,926.10 4.49% $14,966.90 38.81%
32 PS51220003TO2 Technical Consultant for Zero
Emission Bus (ZEB) Program
Master Plan
11/28/2018 12/31/2020 ZEBGO Partners,
Joint Venture
$301,967.00 $321,163.59 DBE 3.81% $22,533.64 0.00% $0.00 54.30%9950 -
Operations
$591,434.00
9995 - Planning
and
Development
$16,154,225.00
9945 -
Vendor/Contract
$1,479,423.27
9997 - Program
Management
$858,522.00
9950 -
Operations
$307,849.00
9997 - Program
Management
$261,885.00
9950 -
Operations
$214,402.67
9950 -
Operations
$105,816,969.00
9997 - Program
Management
$392,112,000.00
9997 - Program
Management
$12,666.00
9997 - Program
Management
$36,775.00
9997 - Program
Management
$461,824.59
9950 -
Operations
$7,362,730.00
9950 -
Operations
$40,908,927.00
9995 - Planning
and
Development
$3,196,241.00
9950 -
Operations
$1,421,086.73
9950 -
Operations
$127,280,617.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 2 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value33 PS2039471406-2000/003 Non-Inventory Paper
Supplies
02/02/2017 02/01/2021 Spicers Paper,
Inc.
$2,100,000.00 $1,185,949.90 DBE 10.00% $210,000.00 0.81% $9,640.14 56.47%
34 C45161C1152000PLE3 -
(Design)
Westside Purple Line
Extension Section 3 Project -
Stations, Trackwork, Systems
and Testing
02/28/2019 02/28/2024 Tutor
Perini/O&G, a
Joint Venture
(TPOG)
$61,330,993.00 $32,160,547.76 DBE 19.25% $11,806,216.15 15.85% $5,096,276.21 52.44%
35 C45161C1152000PLE3 -
(Construction)
Westside Purple Line
Extension Section 3 Project -
Stations, Trackwork, Systems
and Testing
02/28/2019 02/28/2024 Tutor
Perini/O&G, a
Joint Venture
(TPOG)
$1,302,289,007.00 $211,510,175.40 DBE 21.00% $273,480,691.47 0.44% $928,088.16 16.24%
36 PS58665 Construction Claims Support
Services
02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $2,254,153.60 DBE 15.00% $3,687,697.50 9.47% $213,518.83 9.17%
37 PS523410052 Safety Engagement and
Recognition Program
03/01/2019 03/01/2021 MTM
Recognition
Corporation
$287,188.00 $2,396.00 DBE 5.01% $14,388.12 0.00% $0.00 0.83%
38 PS52341003 Safety Engagement and
Recognition Program
03/01/2019 03/01/2021 Peavey
Corporation
$300,000.00 $164,253.28 DBE 7.67% $23,010.00 1.07% $1,750.00 54.75%
39 MA55513000 Regulator - Voltage,
Temperature Sensing
10/15/2018 10/14/2019 Romaine Electric
Corporation
$306,901.13 $138,269.00 DBE 2.00% $6,138.02 0.42% $582.00 45.05%
40 PS20111-025 Division 20 Portal
Widening/Turnback
Mitigation Measure Support
01/28/2019 12/31/2019 ICF Jones and
Stokes, Inc.
$3,898,990.09 $366,640.20 DBE 91.90% $3,583,171.89 85.08% $311,952.12 9.40%
41 PS58027001 Governance Assessment and
Implementation
(PS58027000)
11/05/2018 11/12/2019 The OMNI Group,
LLC
$499,688.96 $508,429.00 DBE 100.00% $599,648.96 100.00% $508,429.00 84.79%
42 PS58787-MOW-TO18000 Electrical Engineers Staff
Augmentation
11/26/2018 06/30/2019 Gannett Fleming,
Inc.
$174,436.51 $172,936.51 DBE 100.00% $174,436.51 100.00% $172,936.51 99.14%
43 PS134769000PLE3 WPLE3 - Cultural,
Paleontological & Biological
Resources Monitoring
(PS20111-030)
05/23/2019 05/31/2021 ICF Jones and
Stokes, Inc.
$710,816.95 $124,535.27 DBE 58.02% $412,415.99 34.27% $42,675.76 17.52%
44 PS127283000 R2R - Soil
Removal/Management Work
Plan and Project
Coordination (Task Order
PS20655-042)
03/04/2019 12/31/2019 TRC Solutions,
Inc.
$63,676.92 $17,202.09 DBE 9.13% $5,813.70 0.00% $0.00 27.01%
45 PS46172005MOWTO25 Electrical Engineering
Support Services
(PS46172005MOW-TO25)
07/01/2019 12/31/2020 Gannett Fleming,
Inc.
$291,148.71 $179,291.63 DBE 100.00% $291,148.71 100.00% $179,291.61 61.58%
46 PS46172006MOWTO26 CAD Services
(PS46172006MOW-TO26)
07/01/2019 12/31/2020 Gannett Fleming,
Inc.
$670,941.28 $463,228.28 DBE 75.74% $508,170.93 74.14% $343,436.57 69.04%
47 PS46172002MOWTO30 Project Team Support
Services (PS46172002MOW-
TO30)
07/01/2019 12/31/2020 Gannett Fleming,
Inc.
$2,187,826.77 $1,425,795.32 DBE 78.77% $1,723,351.15 78.13% $1,114,015.42 65.17%
48 PS46172009MOWTO31 ESOC PM Support Services
(PS46172009MOW-TO31)
08/05/2019 12/31/2019 Gannett Fleming,
Inc.
$231,425.95 $72,776.29 DBE 100.00% $231,425.95 100.00% $72,776.29 31.45%
49 PS49169014T01 Staff Augmentation - Sr.
Software Engineer - ETAM
Bench Disc 8
09/20/2019 09/19/2020 Kaygen, Inc $215,040.00 $125,216.00 DBE 100.00% $215,040.00 100.00% $125,216.00 58.23%
50 PS132243000 Cesar Chavez Bus Stop
Improvements Project
Archeological Services (Task
Order PS20111-028)
04/24/2019 05/31/2020 ICF Jones and
Stokes, Inc.
$252,038.58 $101,160.53 DBE 34.34% $86,550.05 13.04% $13,192.77 40.14%9997 - Program
Management
$252,038.58
9950 -
Operations
$2,187,826.77
9910 - Chief
Executive Office
$231,425.95
9910 - Chief
Executive Office
$215,040.00
9997 - Program
Management
$63,676.92
9950 -
Operations
$291,148.71
9950 -
Operations
$670,941.28
9935 -
Information
Technology
$599,648.96
9950 -
Operations
$174,436.51
9997 - Program
Management
$710,816.95
9910 - Chief
Executive Office
$300,000.00
9945 -
Vendor/Contract
Management
$306,901.13
9997 - Program
Management
$3,898,990.09
9997 - Program
Management
$1,302,289,007.00
9997 - Program
Management
$24,584,650.00
9910 - Chief
Executive Office
$287,188.00
9996 -
Communications
$2,100,000.00
9997 - Program
Management
$61,330,993.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 3 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value51 AE147430000 Construction and Data
Support (EN084-008)
07/01/2019 06/30/2020 Burns &
McDonnell
Engineering Co.
Inc.
$223,074.55 $88,730.20 DBE 40.22% $89,720.58 0.00% $0.00 39.78%
52 AE60979001 WB SR-91 Alondra Blvd. to
Shoemaker Avenue
Improvement Project
12/16/2019 12/15/2021 Michael Baker
International, Inc.
$11,474,367.25 $1,179,572.78 DBE 23.02% $2,641,399.34 14.11% $166,419.73 10.28%
53 PS148846000 Cultural Resources Support
for Metro Center Street
Project (Task Order 20111-
057)
11/14/2019 06/30/2020 ICF Jones and
Stokes, Inc.
$91,816.84 $25,630.43 DBE 90.03% $82,662.70 60.70% $15,557.03 27.91%
54 PS67322-MOW-TO39000 CAD Support Civil and
Mechanical Support Services
01/27/2020 12/31/2020 Gannett Fleming,
Inc.
$146,226.91 $21,939.98 DBE 100.00% $146,226.91 100.00% $21,939.98 15.00%
55 AE47810E0128005TO008 Systemwide Operations and
Maintenance Plan
(AE47810E0128005TO-008)
10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $227,361.88 DBE 10.95% $87,440.49 2.07% $4,695.70 28.47%
56 AE47810E0128011TO-
003
Overhead Contact Systems
(OCS) Support for
Maintenance of Wayside
Engineering
05/17/2019 06/30/2020 SECOTrans (JV) $100,000.00 $36,723.41 DBE 5.36% $16,602.65 0.00% $0.00 11.86%
57 AE47810E0128006TO009 Division 20 Portal Widening
Turnback Project Systems
Engineering Support
(AE47810E0128006TO-009)
05/17/2019 02/28/2020 SECOTrans (JV) $766,000.00 $481,102.27 DBE 42.48% $374,932.45 32.80% $157,803.61 54.51%
58 AE47810E0128002TO011 East San Fernando Valley
Conceptual Engineering
(AE47810E0128002TO-011)
02/22/2019 06/30/2020 SECOTrans (JV) $2,613,124.55 $771,246.89 DBE 32.60% $1,259,285.84 6.65% $51,266.34 19.97%
59 AE47810E0128001TO010 West Santa Ana Branch
Conceptual Engineering
(AE47810E0128001TO-010)
11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $1,580,218.70 DBE 29.41% $1,500,073.23 12.32% $194,720.98 30.98%
60 AE47810E0128014TO-21 Systems Engineering DSDC
Support for Purple Line
Extension Section 1
01/29/2020 06/30/2020 SECOTrans (JV) $319,227.00 $39,309.06 DBE 4.49% $14,333.29 0.00% $0.00 12.31%
61 PS148162000 MOL Env Outreach (Task
Order 20111-034)
10/29/2019 06/30/2020 ICF Jones and
Stokes, Inc.
$44,620.38 $4,961.24 DBE 90.23% $40,260.97 68.75% $3,410.67 11.12%
62 EN084-021 Contract Administrator
Support (EN084-021)
11/18/2019 06/30/2020 Burns &
McDonnell
Engineering Co.
Inc.
$129,811.22 $46,228.03 DBE 98.06% $127,292.88 95.47% $44,135.63 35.61%
63 PS158396000 China Railway Rolling Stock
Corporation Left (CRRC)
Supply Chain
03/30/2020 06/29/2020 Talson Solutions
LLC
$118,812.00 $22,322.40 DBE 86.24% $102,463.47 0.00% $0.00 18.79%
64 PS67988-MOW-TO41 Escalator Survey and
Evaluation (Task Order No.
41)
03/12/2020 03/30/2021 Gannett Fleming,
Inc.
$1,596,547.44 $38,423.58 DBE 48.04% $766,981.39 0.00% $0.00 2.41%
9997 - Program
Management
$129,811.22
9910 - Chief
Executive Office
$118,812.00
9950 -
Operations
$1,596,547.44
9950 -
Operations
$5,100,555.00
9997 - Program
Management
$319,227.00
9997 - Program
Management
$44,620.38
9997 - Program
Management
$309,751.00
9950 -
Operations
$882,609.35
9950 -
Operations
$3,862,840.00
9997 - Program
Management
$91,816.84
9950 -
Operations
$146,226.91
9997 - Program
Management
$798,543.25
9997 - Program
Management
$223,074.55
9997 - Program
Management
$11,474,367.25
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 4 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value65 AE35279014PL1CWO-011 Contract Compliance
Monitoring Support Services
10/16/2017 07/31/2020 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$907,754.28 $2,615,454.39 DBE 100.00% $3,560,045.28 72.65% $1,900,090.34 73.47%
66 AE35279060CWO39 Project Management support
for the Orange Line BRT
project
03/13/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$907,754.28 $81,145.94 DBE 100.00% $907,754.28 54.23% $44,008.85 8.94%
67 AE35279059CWO38 Project Management Support
Services - Airport Metro
Connector
02/06/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$190,635.00 $95,318.00 DBE 100.00% $190,635.00 99.83% $95,155.48 50.00%
68 AE35279058CWO20 Risk Management Support
Services
02/07/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$99,436.00 $11,212.31 DBE 100.00% $99,436.00 77.69% $8,711.31 11.28%
69 AE35279056CWO35 Sound Wall Package 11
Scheduling Support
01/13/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$44,220.00 $8,033.35 DBE 100.00% $44,220.00 66.55% $5,346.50 18.17%
70 AE35279055CWO36 Cost Estimating Support
under PMSS for Project
865519 (Division 20)
01/08/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$200,406.00 $120,243.66 DBE 100.00% $200,406.00 99.15% $119,224.99 60.00%
71 AE35279054CWO34 Administrative Analyst
Support for Various
Construction Projects
11/19/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$94,497.00 $31,184.01 DBE 100.00% $94,497.00 9.32% $2,907.60 33.00%
72 AE35279050CWO30 Centinela Florence ROM Cost
Estimate for Three Viable
Alternatives
05/29/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$26,130.00 $13,010.55 DBE 100.00% $26,130.00 95.59% $12,437.40 49.79%
73 AE35279042MBLCWO23 PMSS for New Blue Projects -
205115 portion (MBL Track
and System Refurb C1168)
01/08/2019 06/30/2020 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$640,047.00 $853,366.64 DBE 100.00% $2,084,809.00 77.08% $657,796.62 40.93%
9997 - Program
Management
$94,497.00
9995 - Planning
and
Development
$26,130.00
9997 - Program
Management
$2,084,809.00
9997 - Program
Management
$99,436.00
9997 - Program
Management
$44,220.00
9997 - Program
Management
$200,406.00
9997 - Program
Management
$3,560,045.28
9997 - Program
Management
$907,754.28
9997 - Program
Management
$190,635.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 5 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value74 AE35279039CWO25 PMSS for ESFV project 12/06/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$1,565,073.00 $630,241.76 DBE 4.41% $69,019.72 1.64% $10,331.49 40.27%
75 AE35279024CWO-014 West Santa Ana Branch
(WSAB) P3 Technical
Advisory Support
01/02/2018 03/15/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$5,012,557.63 $3,219,849.29 DBE 45.88% $2,299,761.44 10.62% $341,835.34 64.24%
76 AE35279013PL2CWO-007 Program Control Support
Services - WPLE Section 2.
09/05/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$2,227,808.16 $1,514,965.11 DBE 100.00% $2,227,808.16 65.76% $996,309.69 68.00%
77 AE35279012CWO-008 Environmental Compliance
and Sustainability - Program
Support Services
08/28/2017 06/30/2020 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$1,391,321.18 $1,423,600.43 DBE 100.00% $2,284,193.23 58.44% $831,910.03 62.32%
78 PS156348000 Los Angeles Union Station
(LAUS) Forecourt and
Esplande Improvements
Memorandum of Findings for
Environmental Clearance
Requirements (PS20111-036)
12/24/2019 12/31/2020 ICF Jones and
Stokes, Inc.
$212,666.86 $50,000.00 DBE 30.50% $64,863.39 9.85% $4,924.55 23.51%
79 PS158201000 Los Angeles Union Station
Forecourt and Esplanade
Improvements Project Survey
& Legal Description (PS20111-
039)
03/03/2020 06/30/2020 ICF Jones and
Stokes, Inc.
$17,533.76 $7,526.50 DBE 62.98% $11,042.76 11.26% $847.60 42.93%
80 PS54007006TO3WPLE2 Quality Management
Consultant Services for
WPLE2
10/03/2019 06/30/2020 PQM, Inc. $422,614.40 $72,280.25 DBE 45.60% $192,712.17 0.00% $0.00 17.10%
81 PS54007005TO5WPLE3 Quality Management
Consultant Services for
WPLE3 (Station) Project
10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $43,432.00 DBE 100.00% $244,042.81 66.00% $28,664.70 17.80%
82 AE59600004 Final Design for the West Los
Angeles VA Medical Center
Parking Structure in Support
of WPLE3, Task 1
01/22/2020 07/31/2020 HDR Engineering,
Inc.
$139,818.00 $61,424.78 DBE 14.53% $20,315.56 0.00% $0.00 43.93%
83 PS151309000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 84 - C62731C1173-2 -
Construction of Cesar Chavez
Transit Pavilion
12/23/2019 05/31/2020 Advanced Avant-
Garde
Corporation
$12,040.00 $10,840.00 DBE 100.00% $12,040.00 100.00% $10,840.00 90.03%
84 AE59600003 West Santa Ana Branch
(WSAB) Stations Conceptual
Designs (Task Order 3)
12/06/2019 07/31/2020 HDR Engineering,
Inc.
$628,383.00 $466,150.21 DBE 6.18% $38,834.07 1.80% $8,398.00 74.18%
85 PS154599000 Abatement and Demolition
Services (Task Order PS20655-
054)
09/19/2019 03/31/2020 TRC Solutions,
Inc.
$5,898,187.11 $1,953,617.69 DBE 74.24% $4,378,814.11 73.22% $1,430,473.68 33.12%
9945 -
Vendor/Contract
Management
$12,040.00
9997 - Program
Management
$628,383.00
9997 - Program
Management
$5,898,187.11
9997 - Program
Management
$422,614.40
9997 - Program
Management
$244,042.81
9997 - Program
Management
$139,818.00
9997 - Program
Management
$2,284,193.23
9995 - Planning
and
Development
$212,666.86
9995 - Planning
and
Development
$17,533.76
9997 - Program
Management
$1,565,073.00
9997 - Program
Management
$5,012,557.63
9997 - Program
Management
$2,227,808.16
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 6 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value86 OP-3367-3149 Asphaltic Concrete &
Portland Cement Concrete
Pavement Maintenance &
Replacement Services
03/03/2014 09/02/2018 Access Pacific,
Inc.
$4,644,182.18 $1,214,056.85 DBE 24.33% $1,129,929.52 100.00% $1,214,056.85 26.14%
87 PS-1464-3013 Gateway Building and
Escalator Services
03/01/2014 12/01/2019 Mitsubishi
Electric US, Inc.
Elevator and
Escalator Division
$4,467,975.00 $3,856,048.62 DBE 5.00% $265,898.75 7.10% $273,801.50 72.51%
88 PS-8510-2700A Construction Material Test
Laboratory Services
09/06/2012 11/12/2020 California Testing
& Inspections,
Inc.
$200,000.00 $123,326.66 DBE 10.00% $20,000.00 76.65% $94,529.97 61.66%
89 PS-8510-2700D Construction Material Test
Laboratory Services
09/06/2012 11/12/2020 AMEC E&I $30,000.00 $73,163.10 DBE 10.00% $20,000.00 17.58% $12,862.05 36.58%
90 PS-100800-2642 Construction Management
Consultant - Metro Rail
Facilities Projects
06/13/2011 06/13/2020 J.L. Patterson &
Associates, Inc.
$5,922,860.00 $3,640,712.76 DBE 40.00% $2,369,144.00 43.10% $1,569,268.18 61.47%
91 PS-8510-3002 Supplemental Engineering
Services (SES) for Rail and
Bus Maintenance
03/21/2013 03/21/2018 J.L. Patterson &
Associates, Inc.
$6,000,000.00 $2,746,572.44 DBE 25.00% $1,500,000.00 95.68% $2,627,872.01 45.78%
92 PS-8510-3001 Supplemental Engineering
Services (SES) for Rail and
Bus Maintenance
03/21/2013 03/21/2018 LTK Engineering
Services
$6,000,000.00 $3,602,605.86 DBE 25.00% $1,500,000.00 27.54% $992,188.84 60.04%
93 PS-13-RIITS-11-01 Technical Support for the
Veterans Transportation and
Community Living Initiative
(VTCLI)
09/19/2013 09/19/2018 Kimley-Horn and
Associates, Inc.
$59,172.63 $35,503.58 DBE 13.40% $7,929.13 20.76% $7,371.00 60.00%
94 PS-3825-500 Convenience Copying
Services
12/03/2015 12/03/2020 Xerox
Corporation
$3,757,066.00 $2,639,452.72 DBE 5.22% $196,118.85 7.14% $188,540.00 70.25%
95 15-0004 (New Flyer) Purchase of Bus Components 12/03/2015 12/03/2020 The Aftermarket
Parts Company,
LLC
$170,286.00 $31,527.27 DBE 0.18% $306.51 0.39% $122.55 18.51%
96 PS-2130-7700-C Task
Order 48R
Westside Subway Extension
for C-1045
03/01/2016 06/30/2019 Metro
Compliance
Services, JV
$3,952,560.03 $2,313,623.44 DBE 35.00% $1,383,396.01 96.88% $2,241,435.77 58.53%
97 PS-586-8500 Consutling Services for Heavy
Rail Vehicle Acquisition,
Program Control Support
Services
09/22/2016 09/21/2021 STV PB A Joint
Venture
$5,651,853.54 $2,889,448.22 DBE 20.88% $1,180,107.02 23.12% $667,998.95 51.12%
98 AE78759000MC072PLE2 Westside Purple Line
Extension Section 2 Project
Construction Management
Support Services
(AE5818600MC072-PLE2)
12/19/2016 12/19/2025 Purple Line 2 CM
Partners, a Joint
Venture
$8,890,488.00 $20,670,096.42 DBE 38.12% $12,545,508.52 41.37% $8,551,837.04 62.81%
99 MA-24957 P2550 LRV Battery Sets 03/01/2017 03/12/2021 Hoppecke
Batteries, Inc.
$555,470.56 $389,585.92 DBE 2.00% $11,109.41 2.02% $7,859.20 70.14%
100 AE77436000 Core Capacity Enhancements
at Division 20 - Portal
Widening and Turnback
Facility (AE66758000)
03/23/2017 03/22/2022 T.Y. Lin
International
$10,265,661.00 $19,500,825.55 DBE 27.01% $9,805,804.94 27.76% $5,412,805.80 53.71%
101 MA-34705 Separator ASM 05/12/2017 07/11/2019 The Aftermarket
Parts Company,
LLC
$207,028.00 $22,868.90 DBE 2.00% $4,140.56 21.53% $4,923.32 11.05%
102 OP38382000 Contracted Bus Service - East
Region
07/01/2017 06/30/2022 Southland
Transit, Inc.
$65,245,597.00 $31,400,277.00 DBE 5.15% $3,360,148.25 5.99% $1,881,956.04 48.13%
9945 -
Vendor/Contract
Management
$207,028.00
9950 -
Operations
$65,245,597.00
9997 - Program
Management
$32,910,568.00
9950 -
Operations
$555,470.56
9997 - Program
Management
$36,304,350.01
9950 -
Operations
$170,286.00
9945 -
Vendor/Contract
Management
$3,952,560.03
9950 -
Operations
$5,651,853.54
9997 - Program
Management
$6,000,000.00
9915 -
Congestion
Reduction
$59,172.63
9910 - Chief
Executive Office
$3,757,066.00
9997 - Program
Management
$200,000.00
9995 - Planning
and
Development
$5,922,860.00
9997 - Program
Management
$6,000,000.00
9950 -
Operations
$4,644,182.18
9997 - Program
Management
$5,317,975.00
9997 - Program
Management
$200,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 7 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value103 PS20111-009 Archaeological/Paleontologic
al & Native American
Monitoring of Construction
FY 18
06/23/2017 06/30/2020 ICF Jones and
Stokes, Inc.
$210,000.00 $151,814.52 DBE 30.00% $63,000.00 51.10% $77,578.76 72.29%
104 AE97729000MC073PLE3 Westside Purple Line
Extension Section 3 Project
Construction Management
Support Services
(AE97729000MC073PLE3)
10/26/2017 04/26/2026 MPPC Partners, A
Joint Venture
$7,009,872.00 $8,970,009.64 DBE 39.43% $7,004,837.42 47.14% $4,228,490.72 50.49%
105 PS26789-3000 Millwork, Cabinetry &
Countertop Production
07/27/2017 07/27/2020 Mega Fixtures
Installers, Inc.
$400,000.00 $273,194.74 DBE 36.36% $145,440.00 51.64% $141,068.96 68.30%
106 AE48636MC074001 Division 20 Portal Widening
Turnback Project
(AE48636MC074)
06/28/2018 06/27/2023 DHS Consulting,
Inc.
$13,029,957.91 $4,875,892.13 DBE 53.81% $8,718,699.73 86.07% $4,196,737.10 30.09%
107 PS48950001 Freight Advanced Traveler
Information System (FRATIS)
Modernization (PS48950000)
06/28/2018 06/27/2023 Cambridge
Systematics, Inc.
$5,489,479.96 $2,854,106.43 DBE 14.03% $770,174.04 15.65% $446,654.64 51.99%
108 AE45752 Supplemental Engineering
Services (SES) For Bus Rail
Facilities
06/21/2018 06/21/2024 HDR Engineering,
Inc.
$9,000,000.00 $2,090,590.69 DBE 28.00% $2,520,000.00 45.98% $961,300.84 23.23%
109 PS121925000 Copy Center Equipment and
Services
12/01/2018 11/30/2023 Canon Solutions
America, Inc.
$1,590,568.00 $238,493.41 DBE 5.50% $87,481.24 25.15% $59,977.88 14.99%
110 PS114400000 HiTech Remediation (Task
Order PS20655-017)
07/18/2018 06/30/2019 TRC Solutions,
Inc.
$1,075,426.00 $452,626.45 DBE 10.81% $116,253.55 18.32% $82,931.47 42.09%
111 OP53895000 Rail Operations Center -
Crenshaw/LAX Transit
Passenger Information
System
08/17/2018 08/17/2023 B & C Transit, Inc. $1,678,046.00 $362,060.19 DBE 21.00% $352,389.66 33.61% $121,690.25 21.58%
112 PS42270002 Metro Medical Clinic Services
(PS42270000)
12/06/2018 12/06/2023 Parviz Taherpour
MD Inc.
$1,034,640.00 $15,296.19 DBE 5.00% $51,732.00 8.44% $1,290.42 1.48%
113 PS122252000 WPLE 1 Abatement Services
Buildings B and C at Division
20 (Task Orders PS20655-
036)
11/29/2018 06/30/2019 TRC Solutions,
Inc.
$63,654.06 $42,573.57 DBE 54.53% $34,710.56 82.01% $34,914.00 66.88%
114 PS120933000 WPLE 1 Demolition of
Buildings A, B, and C at
Division 20 (Task Order
PS20655-035)
11/06/2018 06/30/2019 TRC Solutions,
Inc.
$287,439.26 $2,108.62 DBE 69.53% $199,856.52 10598.12% $223,474.00 0.73%
115 PS523410041 Safety Engagement and
Recognition Program
03/01/2019 03/01/2021 C.A. Short
Company
$300,000.00 $8,365.19 DBE 5.00% $15,000.00 100.00% $8,365.19 2.79%
116 PS58358MOWTO17000 Signal Standards (Expo Line)
(PS58358-MOW-TO17000)
11/26/2018 09/30/2020 Gannett Fleming,
Inc.
$507,590.83 $235,623.73 DBE 32.17% $163,291.97 57.80% $136,197.66 46.42%
117 PS58215-MOW-TO16000 Project Management
Augmentation
11/19/2018 06/30/2019 Gannett Fleming,
Inc.
$1,061,461.50 $666,910.92 DBE 86.00% $828,189.92 89.25% $595,224.46 69.25%
118 AE133246000 Inspection of Structures
Contract
07/01/2019 06/30/2024 Alta Vista
Solutions, Inc.
$6,248,047.00 $900,600.69 DBE 27.52% $1,719,462.53 29.01% $261,258.46 14.41%
119 PS46172003MOWTO24 Train Control Support
Services (PS46172003MOW-
TO24)
07/01/2019 12/31/2020 Gannett Fleming,
Inc.
$1,946,066.31 $1,061,346.51 DBE 31.44% $611,843.25 34.21% $363,121.72 54.54%
120 PS46172008MOWTO29 Communication Engineer
Support Services
(PS46172008MOW-TO29)
07/01/2019 12/31/2020 Gannett Fleming,
Inc.
$528,803.68 $272,140.99 DBE 100.00% $528,803.68 100.00% $272,140.99 51.46%
9950 -
Operations
$1,946,066.31
9950 -
Operations
$528,803.68
9950 -
Operations
$507,590.83
9950 -
Operations
$963,011.53
9910 - Chief
Executive Office
$6,248,047.00
9997 - Program
Management
$63,654.06
9997 - Program
Management
$287,439.26
9910 - Chief
Executive Office
$300,000.00
9997 - Program
Management
$1,075,426.00
9997 - Program
Management
$1,678,046.00
9910 - Chief
Executive Office
$1,034,640.00
9997 - Program
Management
$5,489,479.96
9997 - Program
Management
$9,000,000.00
9910 - Chief
Executive Office
$1,590,568.00
9997 - Program
Management
$17,765,248.33
9950 -
Operations
$400,000.00
9997 - Program
Management
$16,202,749.91
9997 - Program
Management
$210,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 8 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value121 PS66009MOW-TO35000 Task Order No. 35 CMF
Transformer Replacement
Spec Development
11/15/2019 07/31/2020 Gannett Fleming,
Inc.
$147,702.00 $57,529.92 DBE 13.92% $20,560.12 19.40% $11,159.10 38.95%
122 PS60032001 Photo Enforcement Program 11/05/2019 09/30/2027 Redflex Traffic
Systems, Inc.
$25,385,196.00 $171,109.47 DBE 29.61% $7,516,556.54 170.99% $292,586.73 0.67%
123 AE138629000 Environmental Specialist for
Aboveground and
Underground Storage Tanks
(EN084-007)
06/06/2019 06/20/2020 Burns &
McDonnell
Engineering Co.
Inc.
$268,252.69 $200,030.19 DBE 95.08% $255,054.66 117.21% $234,448.08 74.57%
124 AE145558000 Project Controls Support
(EN084-009)
10/07/2019 07/31/2020 Burns &
McDonnell
Engineering Co.
Inc.
$173,690.67 $101,892.41 DBE 90.20% $156,668.98 120.17% $122,443.36 58.66%
125 AE143592000 Marketing Communication
Support Services (EN084-
015)
10/07/2019 06/30/2020 Burns &
McDonnell
Engineering Co.
Inc.
$249,713.02 $175,198.40 DBE 93.42% $480,217.14 197.50% $346,010.53 34.08%
126 EN084-020 ETI External Engagement
(EN084-020)
11/20/2019 07/30/2020 Burns &
McDonnell
Engineering Co.
Inc.
$67,795.82 $47,400.44 DBE 94.14% $63,822.98 120.14% $56,948.94 69.92%
127 AE152572000 Environmental Field
Construction Support (EN084-
019)
11/06/2019 12/31/2020 Burns &
McDonnell
Engineering Co.
Inc.
$150,000.00 $87,369.86 DBE 6.94% $10,410.00 32.17% $28,109.91 58.25%
128 MA63747002 Caliper Assemblies 12/05/2019 12/04/2020 American Moving
Parts, LLC
$419,968.00 $259,991.93 DBE 2.00% $8,399.36 2.22% $5,775.14 61.91%
129 PS20111-033 Centinela Env
Documentation (Task Order
20111-033)
10/02/2019 06/30/2020 ICF Jones and
Stokes, Inc.
$247,551.52 $76,991.67 DBE 46.36% $114,764.88 49.41% $38,040.46 31.10%
130 AE47810E0128003TO001 Systems Engineering Support
for Crenshaw Project
(AE47810E0128003TO-001)
04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $3,229,957.58 DBE 25.04% $1,242,925.75 26.25% $847,799.48 65.07%
131 PS51220-03 Technical Consultant for Zero
Emission Bus (ZEB) Program
Master Plan
04/01/2019 12/31/2020 ZEBGO Partners,
Joint Venture
$4,927,364.00 $549,277.52 DBE 21.80% $1,074,165.35 23.78% $130,593.10 11.15%
132 AE35279052CWO32 PMSS for Estimating
Database Development
09/24/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$196,796.00 $171,326.40 DBE 100.00% $196,796.00 0.00% $0.00 87.06%
133 AE35279049CWO29 Conduct CUF (Commercial
Useful Function) Site Visits
and Related Assignments For
DEOD
05/14/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$50,546.18 $490,790.72 DBE 100.00% $590,396.00 12.12% $59,464.76 83.13%
134 AE35279040CWO22 PMSS - Link US Program
Control Support Services
12/12/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$12,382.29 $12,382.29 DBE 100.00% $12,382.29 0.00% $0.00 100.00%9997 - Program
Management
$12,382.29
9950 -
Operations
$4,927,364.00
9997 - Program
Management
$196,796.00
9945 -
Vendor/Contract
Management
$590,396.00
9945 -
Vendor/Contract
Management
$419,968.00
9997 - Program
Management
$247,551.52
9950 -
Operations
$4,963,761.00
9997 - Program
Management
$514,041.04
9997 - Program
Management
$67,795.82
9997 - Program
Management
$150,000.00
9910 - Chief
Executive Office
$25,385,196.00
9997 - Program
Management
$268,252.69
9997 - Program
Management
$173,690.67
9950 -
Operations
$147,702.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 9 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value135 C0980 - (Design) Regional Connector Transit
Corridor
05/06/2014 05/06/2020 Regional
Connector
Constructors
$49,948,564.00 $69,420,184.49 DBE 22.63% $14,558,619.06 24.41% $16,943,356.37 107.91%
136 C0988 - (Construction) Crenshaw/LAX Transit
Corridor
06/27/2013 05/23/2020 Walsh/Shea
Corridor
Constructors, JV
$1,173,358,356.00 $1,210,008,771.14 DBE 20.00% $259,865,768.57 27.36% $331,052,196.62 93.13%
137 C0988 - (Design) Crenshaw/LAX Transit
Corridor
06/27/2013 05/23/2020 Walsh/Shea
Corridor
Constructors, JV
$90,549,000.00 $136,868,966.35 DBE 20.00% $25,799,791.23 21.99% $30,093,876.33 106.10%
138 PS-1452-1103 MTA/PTSC Benefits
Consulting Services
09/17/2014 09/17/2017 Aon Hewitt $1,030,000.00 $1,753,958.16 DBE 15.00% $269,250.00 13.25% $232,482.50 97.71%
139 PS-2415-3024-TO2-01 Bob Hope Airport Hollywood
Way Station
08/15/2014 07/31/2019 HNTB
Corporation
$971,429.00 $1,578,246.84 DBE 28.16% $470,767.90 33.52% $529,021.66 94.41%
140 PS-4350-1995 Facilitation of Community
Participation on Metro
Westside Extension Transit
Corridor
06/27/2007 12/31/2016 The Robert
Group, Inc.
$3,485,813.00 $3,660,686.49 DBE 49.13% $1,835,404.93 100.00% $3,660,686.49 97.99%
141 C0970R Union/Patsouras Plaza
Busway Station
03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $30,674,065.68 DBE 18.60% $5,875,806.10 6.20% $1,900,835.50 97.10%
142 MC071-865518 Purple Line Extension Transit
Corridor Project (MC071)
08/12/2013 06/30/2019 Westside
Extension
Support Team, a
Joint Venture
$4,683,115.00 $76,859,545.99 DBE 25.00% $18,745,142.75 36.38% $27,962,574.62 102.51%
143 PS-0351-3275A Workers' Compensation
Investigation Services Panel
10/01/2014 10/01/2019 BURTON
INVESTIGATIONS
$69,066.00 $219,474.02 DBE 10.00% $22,023.29 100.00% $219,474.22 99.66%
144 PS-0531-3402 Emergency Management and
Business Continuity
Assessment Services
11/19/2014 11/19/2015 Innovative
Emergency
Management,
Inc.
$158,105.26 $236,823.42 DBE 5.36% $13,244.84 4.51% $10,670.00 95.84%
145 EN077 Environmental Waste
Handling and
Environmentally Related
Construction Services
06/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $43,671,899.26 DBE 40.00% $18,022,000.00 41.50% $18,123,921.70 96.93%
146 EN078 On Call Environmental
Services
09/18/2012 09/18/2017 AECOM Technical
Services, Inc.
$9,509,250.89 $10,202,885.33 DBE 25.00% $2,611,490.99 25.48% $2,599,643.57 97.67%
147 PS-1464-3086 Gateway Building Water
Treatment and Chemical
Services
05/27/2014 05/27/2019 Economic
Alternative, Inc.
$92,092.00 $147,761.07 DBE 5.00% $9,604.60 0.27% $400.00 76.92%
148 PS-8420-3243 Sustainability Program
Assistance Services
07/23/2015 07/23/2020 Cumming
Construction
Management,
Inc.
$12,823,943.00 $12,626,511.11 DBE 25.00% $3,205,985.75 24.71% $3,120,319.67 98.46%
149 PS-8420-3274 Environmental Engineering
and Support Services
07/23/2015 07/23/2020 Kleinfelder, Inc. $12,000,000.00 $16,846,168.28 DBE 15.00% $1,800,000.00 27.89% $4,698,885.32 140.38%
150 MC069 Construction Management
Support Services
03/18/2009 06/18/2021 Stantec
Consulting
Services Inc
$8,528,335.39 $149,854,291.80 DBE 17.89% $28,069,175.53 32.80% $49,153,536.79 95.51%
151 OP140169000 Herbicide Application
Services for Bus & Rail Right-
Of-Way and Facilities
01/29/2015 06/30/2020 Conejo Crest
Landscape, Inc.
$1,130,304.90 $1,789,700.11 DBE 15.50% $296,903.44 15.50% $277,403.52 93.43%
152 OP-3344-2421 Graffiti Abatement Services
for Metro Rail Facilities
01/28/2010 11/15/2015 Woods
Maintenance
Services, Inc.
$4,252,763.00 $4,572,955.00 DBE 8.60% $483,127.62 10.31% $471,534.00 81.40%
153 PS-4540-3200-D-01-TO2 Fall FY15 Satisfaction Survey 05/01/2015 05/01/2016 Moore &
Associates Inc
$77,101.00 $0.00 DBE 42.59% $32,837.32 0.00% $0.00 0.00%
9950 -
Operations
$5,617,763.00
9996 -
Communications
$77,101.00
9997 - Program
Management
$12,000,000.00
9997 - Program
Management
$156,898,689.37
9950 -
Operations
$1,915,506.05
9997 - Program
Management
$10,445,963.96
9910 - Chief
Executive Office
$192,092.00
9997 - Program
Management
$12,823,943.00
9910 - Chief
Executive Office
$220,232.86
9910 - Chief
Executive Office
$247,105.26
9997 - Program
Management
$45,055,000.00
9995 - Planning
and
Development
$3,735,813.00
9997 - Program
Management
$31,590,355.39
9997 - Program
Management
$74,980,571.00
9997 - Program
Management
$128,998,956.14
9910 - Chief
Executive Office
$1,795,000.00
9997 - Program
Management
$1,671,761.00
9997 - Program
Management
$64,333,270.24
9997 - Program
Management
$1,299,328,842.85
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 10 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value154 C2008100C1045-PLE1 -
(Design)
Westside Subway Extension
Project, Section 1 Design
11/04/2014 07/20/2023 Skanska-Traylor-
Shea Joint
Venture
$63,474,000.00 $64,818,193.44 DBE 20.25% $13,687,454.12 19.75% $12,804,412.95 95.90%
155 OP-8510-2554 Elevator/Escalator
Maintenance and Repair
Services System-Wide
(Excluding Gateway Building)
01/20/2011 12/17/2017 Mitsubishi
Electric US, Inc.
Elevator and
Escalator Division
$24,271,675.00 $48,450,450.92 DBE 1.33% $644,391.00 1.45% $703,677.38 100.00%
156 PS3724500 Airport Metro Connector
(AMC) 96th Street Transit
Station (PS-2983-4001-1486)
07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $21,168,534.47 DBE 22.71% $4,546,308.75 18.13% $3,837,614.63 105.74%
157 C4157600C1078PLE1 -
(Design)
Westside Purple Line
Extension Project – Div. 20
MOW/NRV Maintenance
Building
07/23/2015 05/01/2019 Clark
Construction
Group -
California, LP
$4,144,736.00 $5,989,438.76 DBE 24.07% $1,535,279.60 27.50% $1,646,985.85 93.90%
158 C0991- (Design) Division 16: Southwestern
Yard Project
05/21/2015 05/21/2020 Hensel
Phelps/Herzog
Joint Venture
$11,389,000.00 $11,727,308.19 DBE 20.93% $2,467,836.55 21.88% $2,566,358.90 99.46%
159 C0991 - (Construction) Division 16: Southwestern
Yard Project
05/28/2015 05/28/2020 Hensel
Phelps/Herzog
Joint Venture
$157,386,000.00 $154,070,935.66 DBE 16.00% $25,930,837.13 21.32% $32,849,830.87 95.07%
160 AE-3542-8001-1791 Willowbrook / Rosa Parks
Station Improvement Project
10/22/2015 12/31/2020 Stantec
Architecture, Inc.
$5,756,068.00 $8,804,266.87 DBE 33.30% $3,417,135.37 38.15% $3,359,187.42 85.80%
161 C4157600C1078PLE1 -
(Construction)
Westside Purple Line
Extension Project – Div. 20
MOW/NRV Maintenance
Building
07/31/2015 05/01/2019 Clark
Construction
Group -
California, LP
$48,685,574.00 $59,984,968.30 DBE 16.00% $9,896,337.77 11.93% $7,157,222.48 96.98%
162 PS-8510-2700B Construction Material Test
Laboratory Services
09/29/2011 11/21/2016 Ninyo & Moore
Geotechnical and
Environmental
Sciences
Consultants
$200,000.00 $0.00 DBE 10.00% $20,000.00 0.00% $0.00 0.00%
163 PS-0531-2717 General Liability Claims
Administration Services
09/01/2011 10/31/2021 Carl Warren &
Company
$10,307,876.00 $21,533,835.00 DBE 21.08% $5,459,011.92 14.67% $3,158,455.61 83.15%
164 PS-4350-2000 Metro Westside Extension
Transit Corridor Project
06/28/2007 06/30/2019 Parsons
Brinckerhoff
$3,654,061.00 $233,359,804.91 DBE 23.41% $53,116,014.12 27.40% $63,930,332.40 102.85%
165 OP-3590-3018 Contracted Bus Service -
North Region
02/14/2013 08/02/2018 Transdev
Services, Inc.
$62,245,053.00 $68,403,164.89 DBE 1.01% $732,200.04 0.81% $553,271.82 94.36%
166 PS-4370-2622 Van Nuys Corridor Rapidway
Project
04/28/2011 12/31/2019 KOA Corporation $4,106,366.00 $7,220,482.52 DBE 29.20% $2,510,847.85 30.95% $2,234,391.97 83.97%
167 3000006317 Advanced Conceptual
Engineering and Preliminary
Engineering for the Regional
Connector Transit Corridor
Project (E0119)
12/03/2010 03/31/2020 Connector
Partnership Joint
Venture (CPJV)
$21,500,000.00 $72,687,579.24 DBE 35.01% $25,473,403.09 30.22% $21,968,680.37 99.90%
168 MC070 Construction Management
Support Services (CMSS)
Regional Connector Transit
Corridor Project
05/17/2013 06/30/2020 Arcadis U.S., Inc. $3,499,990.00 $47,728,059.58 DBE 26.79% $14,891,164.61 36.30% $17,327,253.19 85.87%
169 PS-09334-32406A Union / Patsaouras Plaza
Busway Station Design
Support During Construction
10/23/2009 03/31/2018 STV Incorporated $1,150,153.00 $1,296,634.80 DBE 6.76% $90,519.80 6.13% $79,450.40 96.83%
9995 - Planning
and
Development
$72,760,363.00
9997 - Program
Management
$55,584,787.63
9997 - Program
Management
$1,339,050.24
9995 - Planning
and
$226,894,549.87
9950 -
Operations
$72,495,053.00
9995 - Planning
and
$8,598,794.00
9997 - Program
Management
$61,852,111.08
9997 - Program
Management
$200,000.00
9910 - Chief
Executive Office
$25,896,641.00
9997 - Program
Management
$11,790,905.64
9997 - Program
Management
$162,067,732.05
9997 - Program
Management
$10,261,667.78
9997 - Program
Management
$48,450,450.92
9995 - Planning
and
Development
$20,018,972.93
9997 - Program
Management
$6,378,394.67
9997 - Program
Management
$67,592,366.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 11 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value170 PS-4340-1939 I-710 South Corridor Project
EIR/EIS
01/28/2008 09/30/2019 URS Corp.
/AECOM
Technical
Services
$49,523,728.00 $54,143,481.52 DBE 9.56% $5,561,407.35 10.98% $5,945,051.02 93.07%
171 PS-8510-3000 Supplemental Engineering
Services for Rail and Bus
Maintenance
03/21/2013 03/21/2018 Maintenance
Design Group,
LLC
$6,000,000.00 $6,010,827.22 DBE 28.00% $1,680,000.00 50.38% $3,028,233.71 100.18%
172 OP-3594-3074 Bus Stop Usability Study 09/18/2013 09/18/2018 TranSystems $1,493,460.00 $1,545,406.64 DBE 11.71% $174,884.17 11.31% $174,847.21 103.48%173 PS-4320-2003 Eastside Transit Corridor
Project, Phase II
06/28/2007 10/31/2021 CDM
Smith/AECOM JV
$18,446,715.00 $21,747,015.96 DBE 16.32% $4,389,430.95 16.02% $3,484,782.05 80.86%
174 PS-4320-2006 Facilitation of Community
Participation in Eastside
Phase II Project
07/31/2007 10/31/2017 Arellano
Associates, LLC
$2,442,247.00 $2,477,194.01 DBE 76.90% $1,904,976.03 100.00% $2,477,194.01 100.00%
175 PS-4340-1940 I-710 South Corridor EIR/EIS -
Community Outreach
01/28/2008 10/14/2020 Moore, Iacofano,
Goltsman, Inc.
$3,808,725.00 $3,200,421.91 DBE 16.96% $645,959.76 4.24% $135,696.50 84.03%
176 OP-0246-1010 Universal Fare System 03/07/2002 12/31/2024 Cubic
Transportation
Systems, Inc.
$253,351,430.00 $290,908,142.40 DBE 5.65% $20,541,808.45 7.17% $20,867,664.30 80.01%
177 PS-13-RIITS-11-03 Technical Support for the
Veterans Transportation and
Community Living Initiative
(VTCLI)
09/19/2013 09/19/2018 Kimley-Horn and
Associates, Inc.
$2,000,000.00 $612,849.30 DBE 20.00% $400,000.00 0.00% $0.00 30.64%
178 PS0922102333 ExpressLanes Toll System
Integrator - DBOM (PS-
092210-2333 - O&M)
12/16/2010 02/29/2020 Atkinson
Contractors, LP
$33,767,720.00 $106,706,284.43 DBE 6.32% $6,063,072.06 12.35% $13,174,352.01 111.23%
179 SD-17491 Natural Gas Fueled Engines 01/21/2016 01/21/2021 Cummins Pacific,
LLC
$13,211,635.00 $9,949,674.72 DBE 0.48% $63,415.85 0.34% $33,337.00 75.31%
180 PS-2130-7700-F Task
Order 1
I-405 Sepulveda Pass
Widening for Contract #
C0882
12/08/2011 08/01/2014 PARSONS
TRANSPORTATIO
N GROUP
$1,640,930.76 $1,640,930.13 DBE 39.37% $646,034.44 47.93% $786,427.49 100.00%
181 PS21307700-H-T0#32 Crenshaw / LAX for Contract
# C0988 (PS-2130-7700-H
Task Order 32)
11/01/2013 06/30/2019 TSG Enterprises
Inc.
$3,646,745.00 $3,736,059.22 DBE 100.00% $3,646,745.00 100.00% $3,736,076.21 102.45%
182 PS-2130-7700-G Task
Order 45
Regional Connector Transit
Corridor for Contract # C0980
10/01/2014 06/30/2019 Perceptive
Enterprises, Inc.
$2,915,465.43 $2,544,927.95 DBE 100.00% $2,915,465.43 100.00% $2,544,927.50 87.29%
183 PS24834-304100 Condition Assessment of
Metro Light and Heavy Rail
Vehicle Fleets (Discipline 11 -
Financial Analysis)
05/23/2016 08/07/2017 Jacobs
Engineering
Group Inc
$587,011.00 $516,444.20 DBE 30.32% $177,981.74 28.60% $147,698.52 87.98%
184 PS-8610-2879 Program Control
Management Support
Implementation
06/28/2012 12/31/2017 Hill International,
Inc
$24,693,544.00 $20,763,212.92 DBE 17.80% $4,395,450.83 19.72% $4,094,982.01 84.08%
185 PS-24757 Employee Assistance
Program
07/01/2016 06/30/2020 ComPsych
Corporation
$443,232.00 $591,035.76 DBE 8.46% $49,996.57 7.54% $44,578.47 100.01%
186 PS10-4320-2618 Restoration of the Historic
Streetcar Service on
Broadway
04/01/2011 12/31/2018 HDR Engineering,
Inc.
$2,260,000.00 $3,347,354.39 DBE 20.10% $690,825.34 20.96% $701,454.59 97.39%
187 PS-549-1000 Nextrip Bus Arrival Electronic
Signage
08/25/2016 08/24/2021 Syncromatics
Corporation
$3,998,865.00 $3,307,592.20 DBE 23.64% $945,331.69 27.24% $900,837.33 82.71%
188 OP-3590-2469 Contracted Bus Service - East
Region
07/22/2010 06/30/2022 Southland
Transit, Inc.
$57,908,736.00 $54,900,421.26 DBE 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60%
189 OP-3590-2470 Contracted Bus Service -
South Region
06/24/2010 06/30/2022 MV
Transportation
Technologies,
Inc.
$88,775,825.00 $86,818,304.87 DBE 0.57% $612,420.32 1.58% $1,374,970.43 80.80%
9950 -
Operations
$69,850,970.00
9950 -
Operations
$107,442,161.00
9910 - Chief
Executive Office
$590,976.00
9995 - Planning
and
Development
$3,436,942.00
9935 -
Information
$3,998,865.00
9945 -
Vendor/Contract
Management
$2,915,465.43
9910 - Chief
Executive Office
$587,011.00
9997 - Program
Management
$24,693,544.00
9950 -
Operations
$13,211,635.00
9945 -
Vendor/Contract
Management
$1,640,930.76
9945 -
Vendor/Contract
Management
$3,646,745.00
9997 - Program
Management
$363,571,831.00
9915 -
Congestion
Reduction
$2,000,000.00
9915 -
Congestion
Reduction
$95,934,684.56
9995 - Planning
and
Development
$26,896,023.00
9995 - Planning
and
Development
$2,477,212.00
9997 - Program
Management
$3,808,725.00
9997 - Program
Management
$58,173,717.00
9997 - Program
Management
$6,000,000.00
9950 - $1,493,460.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 12 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value190 AE-24015-3041 Design Services for Cesar
Chavez Bus Stop (for the
Transportation Planning
Discipline #5 under the
Countywide Planning
Services Bench)
09/26/2016 06/12/2018 Gensler
Architecture,
Design &
Planning P. C.
$269,041.34 $265,907.21 DBE 32.92% $97,497.83 39.17% $104,165.20 89.78%
191 PS2479801 Security Guard Services (PS-
5608-1002-4798)
10/01/2016 09/30/2021 RMI
International, Inc.
$81,944,840.00 $69,145,133.81 DBE 33.20% $28,901,847.60 30.37% $20,998,194.15 79.43%
192 VM-6750-2000 Engine Oil 01/26/2017 11/30/2019 Rosemead Oil
Products, Inc.
$805,281.00 $1,726,663.50 DBE 5.00% $102,080.00 4.65% $80,296.65 84.57%
193 PS2039471406-2000/004 Non-Inventory Paper
Supplies
02/02/2017 02/01/2021 Veritiv Operating
Company
$150,000.00 $0.00 DBE 10.00% $15,000.00 0.00% $0.00 0.00%
194 PS27957001 Metro Leadership Academy 02/06/2017 12/30/2018 Southern
Methodist
University (SMU)
$220,435.32 $512,837.67 DBE 3.00% $14,101.91 3.53% $18,127.84 109.10%
195 C71493000C1120 -
(Design)
Westside Purple Line
Extension Section 2 Project
01/26/2017 06/30/2025 Tutor
Perini/O&G, a
Joint Venture
(TPOG)
$57,200,000.00 $56,145,804.00 DBE 25.31% $15,605,193.27 32.78% $18,406,504.01 91.06%
196 PS20111-001 Archeological/Paleontologica
l Monitoring for Regional
Connector FY18
05/23/2017 06/30/2020 ICF Jones and
Stokes, Inc.
$1,125,139.00 $1,245,086.28 DBE 30.00% $494,033.49 28.21% $351,231.92 75.61%
197 MA35011 Air Suspension - Front and
Rear
06/21/2017 06/20/2019 The Aftermarket
Parts Company,
LLC
$201,003.50 $151,291.57 DBE 2.00% $4,020.07 3.84% $5,810.10 75.27%
198 PS20111-006 CEQA/NEPA Technical
Support
06/14/2017 07/31/2020 ICF Jones and
Stokes, Inc.
$99,000.00 $297,099.64 DBE 40.46% $121,004.60 9.54% $28,344.92 99.34%
199 PS20111-007 Patsouras Plaza Bus Station
CEQA/NEPA, Cultural
Resources & Native American
Monitoring
06/14/2017 06/30/2020 ICF Jones and
Stokes, Inc.
$50,000.00 $710,548.66 DBE 30.00% $265,826.94 27.67% $196,634.28 80.19%
200 PS20111-008 Additional CEQA
Documentation for the
Division 20 Portal
Widening/Turnback Facility
07/26/2017 12/31/2019 ICF Jones and
Stokes, Inc.
$243,366.00 $737,286.17 DBE 43.30% $319,491.72 48.22% $355,486.73 99.92%
201 C42807C1153002PLE3 Westside Purple Line
Extension Project Advanced
Utility Relocations for Section
3
09/22/2017 07/03/2019 Steve Bubalo
Construction Co.
$11,439,000.00 $12,780,345.98 DBE 18.48% $2,218,811.18 23.51% $3,004,938.92 106.44%
202 PS43774-3041 Blue Line Improvements
under the Countywide
Planning Bench, Discipline
No. 4 Traffic/Transportation
Engineering
11/01/2017 08/09/2018 AECOM Technical
Services, Inc.
$785,999.00 $785,999.00 DBE 26.37% $207,267.94 40.62% $319,251.20 100.00%
203 PS20111-004 MOL Environmental
Clearance
11/16/2017 06/30/2020 ICF Jones and
Stokes, Inc.
$1,039,200.00 $987,120.16 DBE 41.90% $435,424.80 30.15% $297,592.05 94.99%
204 PS96562000 TO15-3 Salesforce Software
Support Services
02/01/2018 12/31/2019 Zensar
Technologies,
Inc.
$349,200.00 $339,699.40 DBE 12.00% $53,822.02 11.36% $38,599.00 75.74%
205 E0117 Advanced Conceptual
Preliminary Engineering for
Crenshaw Transit Corridor
12/10/2009 07/01/2020 Mott MacDonald
Group, Inc
$60,992,851.00 $66,209,465.66 DBE 25.30% $16,949,191.30 20.25% $13,408,743.90 98.83%
9997 - Program
Management
$1,039,200.00
9935 -
Information
Technology
$448,516.80
9995 - Planning
and
Development
$66,992,851.00
9997 - Program
Management
$737,856.17
9997 - Program
Management
$12,006,554.00
9995 - Planning
and
Development
$785,999.00
9945 -
Vendor/Contract
Management
$201,003.50
9997 - Program
Management
$299,072.18
9997 - Program
Management
$886,089.79
9910 - Chief
Executive Office
$470,063.64
9997 - Program
Management
$61,656,235.76
9997 - Program
Management
$1,646,778.31
9910 - Chief
Executive Office
$87,053,757.82
9945 -
Vendor/Contract
$2,041,600.00
9996 -
Communications
$150,000.00
9995 - Planning
and
Development
$296,165.94
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 13 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value206 C40403C1151000 -
(Design)
Westside Purple Line
Extension Section 3 - Tunnels
06/28/2018 06/27/2023 Frontier-
Kemper/Tutor
Perini JV
$17,890,000.00 $14,172,736.64 DBE 11.19% $2,001,891.00 19.09% $2,706,078.88 79.22%
207 C49218C1161000 Willowbrook / Rosa Parks
Station Improvements
Package A and Package C,
Blue Line Station
Improvements and New
Plaza (C49218C1161)
06/05/2018 07/10/2019 Icon West, Inc. $53,752,115.00 $56,336,014.20 DBE 19.56% $10,513,913.69 14.70% $8,282,943.50 104.81%
208 PS110932000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 67 - Metro Blue Line
Signal System Rehabilitation
Design/Build (C1081)
07/30/2018 06/30/2020 The "G" Crew $87,496.61 $85,250.00 DBE 100.00% $87,496.61 0.00% $0.00 97.43%
209 PS94299000 WPLE2 Abatement Services
for 1940 Century Park East
Property (Task Order
PS20655-003)
11/21/2017 07/27/2022 TRC Solutions,
Inc.
$171,744.00 $170,657.17 DBE 82.83% $142,255.56 83.04% $141,719.17 99.37%
210 PS20655-004 WPLE2 Abatement Services
for 1950 Century Park East
Property
11/20/2017 07/27/2022 TRC Solutions,
Inc.
$45,297.00 $43,848.06 DBE 69.25% $31,368.17 69.57% $30,504.14 96.80%
211 PS104729000TRCPLE1 WPLE1 Waste Handling and
Remediation Services (Task
Order PS20655-005)
04/05/2018 01/04/2021 TRC Solutions,
Inc.
$161,413.59 $315,354.29 DBE 26.55% $108,708.23 7.35% $23,178.29 77.02%
212 PS20655-008 PLE - Waste Handling
Support Services
02/01/2018 12/31/2019 TRC Solutions,
Inc.
$309,746.00 $662,703.13 DBE 27.57% $172,026.31 42.77% $283,422.57 106.21%
213 PS51220002TO1 Technical Consultant for Zero
Emission Bus (ZEB) Program
Master Plan
10/29/2018 01/21/2019 ZEBGO Partners,
Joint Venture
$944,753.85 $772,260.06 DBE 18.83% $177,897.15 38.99% $301,099.86 81.74%
214 MA54977000 Bus Operator Seat
Assemblies
10/26/2018 10/25/2019 The Aftermarket
Parts Company,
LLC
$692,806.00 $766,277.73 DBE 2.00% $13,856.12 1.76% $13,469.99 110.60%
215 PS75258000 Metro Blue line Safety
Improvement Study for
Wardlow Crossing
04/19/2017 04/19/2018 AECOM Technical
Services, Inc.
$387,059.63 $387,059.63 DBE 25.41% $98,351.85 25.41% $98,350.00 100.00%
216 PS4010-3041-I-01-TO1 Regional Short Range Transit
Plan
07/15/2014 12/31/2015 Jacobs
Engineering
Group Inc
$286,865.00 $286,865.00 DBE 40.06% $114,918.12 40.06% $114,923.00 100.00%
217 MA53850000 Q'Pod Assembly Kits With
Curb Side Seat
12/06/2018 12/06/2023 Gillig LLC $2,005,420.00 $2,173,378.52 DBE 5.60% $112,303.52 2.02% $43,823.26 108.38%
218 PS500072001 Reliability Centered
Maintenance Assessment
(PS50007-2000)
12/26/2018 05/29/2020 CodeRed
Business
Solutions, Inc.
$496,076.00 $446,468.40 DBE 27.84% $138,107.56 93.11% $415,684.86 90.00%
219 PS20111-020 Archaeological/Paleontologic
al Monitoring for LAUS
Forecourt & Esplanade
Project
01/09/2019 12/31/2020 ICF Jones and
Stokes, Inc.
$73,019.21 $61,326.28 DBE 10.00% $7,301.92 6.43% $3,941.93 83.99%
220 PS117750000 CAAP Update 2018 (Task
Order 20111-024)
10/10/2018 06/30/2020 ICF Jones and
Stokes, Inc.
$346,375.67 $388,937.87 DBE 1.76% $7,105.16 1.00% $3,879.84 96.34%
221 PS56551000-MOW-TO9 Train Control 2 Staff
Augmentation Services
07/23/2018 06/30/2019 Gannett Fleming,
Inc.
$562,296.53 $468,689.61 DBE 35.71% $200,796.09 50.93% $238,697.92 83.35%
222 PS60274MOWTO22000 Staff Augmentation - New
Blue Oversight (PS60274-
MOW-TO22000)
01/21/2019 12/31/2019 Gannett Fleming,
Inc.
$130,020.00 $107,571.27 DBE 100.00% $130,020.00 90.11% $96,929.78 82.73%
223 PS66180-MOW-TO37000 Task Order No. 37 MRL TWC
System Spec Development
11/18/2019 09/30/2020 Gannett Fleming,
Inc.
$310,673.00 $0.00 DBE 100.00% $310,673.00 0.00% $0.00 0.00%
9950 -
Operations
$562,296.53
9950 -
Operations
$130,020.00
9950 -
Operations
$310,673.00
9910 - Chief
Executive Office
$496,076.00
9997 - Program
Management
$73,019.21
9997 - Program
Management
$403,702.15
9995 - Planning
and
Development
$387,059.63
9995 - Planning
and
Development
$286,865.00
9950 -
Operations
$2,005,420.00
9997 - Program
Management
$623,961.95
9950 -
Operations
$944,753.85
9950 -
Operations
$692,806.00
9997 - Program
Management
$171,744.00
9997 - Program
Management
$45,297.00
9997 - Program
Management
$409,447.19
9997 - Program
Management
$17,890,000.00
9995 - Planning
and
Development
$53,752,115.00
9945 -
Vendor/Contract
Management
$87,496.61
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 14 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value224 PS60882-5433001 Station Evaluation Program 11/08/2019 06/23/2020 Moore &
Associates Inc
$269,172.47 $54,273.86 DBE 52.91% $28,716.30 27.52% $14,938.00 100.00%
225 PS49169015T02 Unmanned Aerial Systems &
Other Automated Data
Acquisition Systems Program
Enterprise Transit Asset
Management (ETAM) Bench -
Disc 5
11/26/2019 07/23/2020 WSP USA Inc. $146,877.69 $0.00 DBE 14.19% $20,841.94 0.00% $0.00 0.00%
226 AE145559000 Environmental Staff Support
(EN084-005)
10/07/2019 12/31/2019 Burns &
McDonnell
Engineering Co.
Inc.
$119,275.86 $193,848.97 DBE 95.55% $185,591.89 96.45% $186,959.82 99.80%
227 MA64997 Valve - PSV 12/15/2019 12/15/2020 Muncie
Reclamation and
Supply
$152,643.00 $0.00 DBE 2.00% $3,052.86 0.00% $0.00 0.00%
228 OP64570001 Liquid Waste Removal
Services
12/16/2019 12/16/2024 Western
Environmental
Services
$6,961,410.00 $0.00 DBE 10.80% $753,032.70 0.00% $0.00 0.00%
229 MA63836-2 Engine Piston Kits 12/19/2019 12/18/2020 Cummins Pacific,
LLC
$624,041.00 $0.00 DBE 2.00% $12,480.82 0.00% $0.00 0.00%
230 VM65601000 Windshield - Center,
Complete
01/21/2020 01/20/2021 The Aftermarket
Parts Company,
LLC
$208,999.00 $0.00 DBE 2.00% $4,179.98 0.00% $0.00 0.00%
231 AE47810E0128010TO002 Program-Wide Systems
Engineering Support Services
for Systems Engineering
Group (AE47810E0128010TO-
002)
05/17/2019 06/30/2020 SECOTrans (JV) $1,724,773.51 $2,391,675.95 DBE 51.40% $1,588,090.13 50.58% $1,209,695.31 77.41%
232 AE47810E0128009TO014 Metro Red/Purple Line and
Regional Connector
Operational Simulation
Support
(AE47810E0128009TO-014)
05/17/2019 06/30/2020 SECOTrans (JV) $677,000.00 $683,624.41 DBE 14.83% $100,541.32 10.59% $72,368.08 100.84%
233 AE47810E0128008TO013 Metro Systems Support for
Green Line/ Crenshaw
Operations
(AE47810E0128008TO-013)
05/17/2019 06/30/2020 SECOTrans (JV) $262,675.00 $241,395.13 DBE 10.56% $27,738.48 10.91% $26,337.11 91.90%
234 AE47810E0128007TO012 Metro Blue Line Track and
OCS Refurbishment
(AE47810E0128007TO-012)
05/17/2019 12/31/2019 SECOTrans (JV) $1,545,042.00 $1,528,845.32 DBE 24.27% $374,981.69 25.95% $396,798.24 98.95%
235 AE47810E0128004TO006 Rail Systems Engineer
Support for MBL New Blue
Projects
(AE47810E0128004TO-006)
05/17/2019 06/30/2020 SECOTrans (JV) $3,228,944.00 $3,363,767.96 DBE 28.73% $1,096,861.70 29.55% $994,073.61 88.11%
236 PS63853000 Risk Management Insurance
Brokerage Services
06/01/2020 06/01/2025 USI Insurance
Services LLC
$1,268,600.00 $0.00 DBE 15.00% $190,290.00 0.00% $0.00 0.00%
237 MA66104 Rack ASM - Bike, 2 Position
Dply, Black
03/11/2020 03/10/2021 Gillig LLC $198,322.25 $0.00 DBE 6.51% $12,910.78 0.00% $0.00 0.00%
238 PS69248-MOW-TO44000 T-O-R Profile Survey (Expo II -
Centinela) (Task Order No.
44)
03/30/2020 06/30/2020 Gannett Fleming,
Inc.
$29,322.75 $0.00 DBE 100.00% $29,322.75 0.00% $0.00 0.00%
9910 - Chief
Executive Office
$1,268,600.00
9945 -
Vendor/Contract
$198,322.25
9997 - Program
Management
$29,322.75
9950 -
Operations
$262,675.00
9950 -
Operations
$1,545,042.00
9950 -
Operations
$3,817,827.00
9945 -
Vendor/Contract
Management
$208,999.00
9997 - Program
Management
$3,089,669.51
9997 - Program
Management
$677,959.00
9945 -
Vendor/Contract
Management
$152,643.00
9950 -
Operations
$6,972,525.00
9945 -
Vendor/Contract
$624,041.00
9950 -
Operations
$54,273.86
9910 - Chief
Executive Office
$146,877.69
9997 - Program
Management
$194,235.36
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 15 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value239 PS69342001 Taleo On-Boarding Recruiting
Implementations / Post
Implementation Support
04/01/2020 12/31/2020 eDemand
Incorporated
$438,275.66 $0.00 DBE 100.00% $438,275.66 0.00% $0.00 0.00%
240 AE35279002CWO-001 Program-Wide Management
Support
09/13/2017 10/31/2020 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$645,684.71 $3,126,135.67 DBE 99.15% $3,833,229.58 28.87% $902,631.13 80.86%
241 AE35279057CWO37 Workforce Initiative Now
WIN-LA Technical Support
Process Mapping
01/27/2020 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$67,386.00 $67,385.95 DBE 100.00% $67,386.00 80.88% $54,502.46 100.00%
242 AE35279053CWO33 PMSS for Construction
Market Survey update
10/07/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$149,854.00 $134,353.93 DBE 4.11% $6,159.00 0.92% $1,233.99 89.66%
243 AE35279051CWO31 PMSS for for 1-5 North
Capacity Enhancements
Project
09/13/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$1,913,208.00 $1,589,156.82 DBE 100.00% $1,913,208.00 36.18% $574,923.69 83.06%
244 AE35279048CWO28 Sepulveda Corridor Project
P3 Advisory Support FY19
02/27/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$3,440,098.00 $1,196,300.89 DBE 15.58% $535,967.27 0.00% $0.00 34.78%
245 AE35279047PL1CWO27 DRB Preparation and
Presentation for WPLE
Section 1
01/28/2019 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$52,250.00 $52,250.00 DBE 1.50% $783.75 0.00% $0.00 100.00%
246 AE35279041CWO26 PMSS - Program Wide
Activities
12/21/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$442,106.92 $384,852.89 DBE 100.00% $442,106.92 84.60% $325,583.76 87.05%
247 AE35279038CWO24 Support Services for Eastside
Access Improvement Project
11/10/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$326,878.00 $315,562.77 DBE 100.00% $326,878.00 61.30% $193,434.16 96.54%
248 AE35279034CWO021 Schedule Claims Avoidance
Support
10/18/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$50,205.05 $41,974.08 DBE 4.14% $2,078.49 0.00% $0.00 83.61%9997 - Program
Management
$50,205.05
9997 - Program
Management
$52,250.00
9997 - Program
Management
$442,106.92
9997 - Program
Management
$326,878.00
9997 - Program
Management
$149,854.00
9997 - Program
Management
$1,913,208.00
9997 - Program
Management
$3,440,098.00
9910 - Chief
Executive Office
$438,275.66
9997 - Program
Management
$3,866,091.36
9945 -
Vendor/Contract
Management
$67,386.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 16 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value249 AE35279029BLCWO-19 Metro Blue Line Resignaling
Rehabilitation - Program
Management Support
Services for SGR Projects
03/02/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$599,958.65 $568,276.19 DBE 100.00% $599,958.65 93.05% $528,792.42 94.72%
250 AE35279028PL3CWO-017 Westside Purple Line
Extension Section 3 Project -
Project Management Support
01/18/2018 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$2,599,371.87 $2,202,166.17 DBE 100.00% $2,599,371.87 41.25% $908,318.62 84.72%
251 AE35279027WINCWO-
018
Workforce Initiative Now LA 03/01/2018 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$291,895.01 $291,895.01 DBE 100.00% $291,895.01 59.33% $173,173.82 100.00%
252 AE35279026CWO-015 Program Control Support
Services On Bus & Rail Capital
and Soundwall Projects
12/18/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$748,319.21 $565,972.05 DBE 100.00% $748,319.21 84.98% $480,956.95 75.63%
253 AE35279025CWO-016 I-405 Widening Project
Closeout Support
01/03/2018 12/31/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$968,248.00 $897,579.27 DBE 100.00% $968,248.00 84.83% $761,404.23 92.70%
254 AE35279023CWO-013 Los Angeles Construction
Market Analysis
11/17/2017 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$262,211.60 $262,211.59 DBE 4.21% $11,039.11 3.38% $8,869.17 100.00%
255 AE35279022CW0-012 MIS Unifier Implementation
Support
12/14/2017 08/18/2022 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$3,185,191.74 $3,167,425.80 DBE 12.31% $392,097.10 1.67% $52,762.13 99.44%
256 AE35279020PWDCWO-
003
Program Wide Project
Delivery Development
Support
08/28/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$615,220.24 $462,333.98 DBE 4.31% $26,515.99 49.79% $230,194.73 75.15%
257 AE35279010PL1CWO-006 Westside Purple Line
Extension Section 1 -
Program Support Services
09/01/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$3,005,329.06 $2,563,330.65 DBE 100.00% $3,005,329.06 65.24% $1,672,413.65 85.29%
258 PS158669000PLE1 WPLE-1 - Environmental
Support Services (PS20111-
037)
03/12/2020 04/30/2021 ICF Jones and
Stokes, Inc.
$262,334.04 $0.00 DBE 84.74% $222,301.87 0.00% $0.00 0.00%
9997 - Program
Management
$3,005,329.06
9997 - Program
Management
$262,334.04
9997 - Program
Management
$262,211.60
9997 - Program
Management
$3,185,191.74
9997 - Program
Management
$615,220.24
9945 -
Vendor/Contract
Management
$291,895.01
9997 - Program
Management
$748,319.21
9997 - Program
Management
$968,248.00
9997 - Program
Management
$599,958.65
9997 - Program
Management
$2,599,371.87
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 17 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value259 AE35279008CWO-005 Project Management
Information System (PMIS)
Ongoing Support
09/01/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$3,409,640.22 $2,684,677.41 DBE 2.60% $88,650.65 1.42% $38,207.63 78.74%
260 AE35279007CWO-010 Project Management
Information System (PMIS) -
Unifier Prototype Analysis
09/01/2017 12/31/2017 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$245,165.16 $245,060.21 DBE 4.41% $10,811.78 4.41% $10,795.60 99.96%
261 AE35279006CWO-009 Regional Connector Transit
Project - Program Control
Support Services
09/01/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$1,593,819.64 $1,387,155.59 DBE 44.11% $703,033.84 6.21% $86,127.36 87.03%
262 AE35279005SWYCWO-
004
Crenshaw/LAX &
Southwestern Yard Projects -
Program Control Support
Services
08/28/2017 06/30/2018 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$5,234,383.51 $4,534,401.66 DBE 78.27% $4,096,951.97 69.08% $3,132,303.24 86.63%
263 AE35279003CWO-002 Constructability Evaluation
and Risk Assessment Review
for the ESCO Project
09/18/2017 11/17/2017 Kal Krishnan
Consulting
Services/Triunity
Engineering &
Management
Joint Venture
$119,886.20 $119,886.20 DBE 85.88% $102,958.27 79.71% $95,564.37 100.00%
264 PS54007004TO4WPLE3 Quality Management
Consultant Services for
WPLE3 (Tunnels) Project
10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $201,723.16 DBE 100.00% $244,042.81 100.00% $201,723.10 82.66%
265 PS64781002T01-2001 Task Order 20.01: Planning
Support for NextGen Bus
Plan Update for Public
Hearings and Approvals
04/21/2020 06/30/2020 Cambridge
Systematics, Inc.
$202,640.52 $0.00 DBE 18.36% $37,204.80 0.00% $0.00 0.00%
266 PS64781004T032005 COVID-19 Recovery Plan Data
Support
04/20/2020 12/31/2020 Cambridge
Systematics, Inc.
$142,930.55 $0.00 DBE 4.26% $6,088.84 0.00% $0.00 0.00%
267 PS49169016T03 Fire Life Safety Subway
Systems and Elements
Condition Assessment
Program - Enterprise Transit
Asset Management (ETAM)
Bench - Disc 4
04/20/2020 04/19/2022 Raul V. Bravo &
Associates, Inc.
$1,551,074.67 $0.00 DBE 32.06% $497,274.54 0.00% $0.00 0.00%
268 AE155097000 FY20 Water Quality
Investigations (Task Order
AE58845-001)
01/06/2020 06/30/2020 Geosyntec
Consultants, Inc.
$75,000.00 $0.00 DBE 12.26% $9,195.00 0.00% $0.00 0.00%
269 PS64807001 Annual Financial Audit of
Metro and its Component
Units
05/13/2020 05/12/2025 Crowe LLP $1,836,135.00 $0.00 DBE 16.01% $293,965.21 0.00% $0.00 0.00%
270 AE58845-004 Water Resources
Assessments (Task Order
AE58845-004)
03/20/2020 08/30/2021 Geosyntec
Consultants, Inc.
$99,931.45 $0.00 DBE 30.01% $29,989.43 0.00% $0.00 0.00%
9910 - Chief
Executive Office
$1,836,135.00
9997 - Program
Management
$99,931.45
9950 -
Operations
$142,930.55
9910 - Chief
Executive Office
$1,551,074.67
9997 - Program
Management
$75,000.00
9997 - Program
Management
$119,886.20
9997 - Program
Management
$244,042.81
9950 -
Operations
$202,640.52
9997 - Program
Management
$245,165.16
9997 - Program
Management
$1,593,819.64
9997 - Program
Management
$5,234,383.51
9997 - Program
Management
$3,409,640.22
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 18 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to Date
to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
Value271 AE161338000 East San Fernando Valley
Transit Corridor Water
Infiltration and Quality
Projects and Funding
Identification (Task Order
AE58845-005)
04/20/2020 08/31/2020 Geosyntec
Consultants, Inc.
$65,686.66 $0.00 DBE 30.46% $20,008.16 0.00% $0.00 0.00%
272 AE161337000 Construction Stormwater
Program Services (Task Order
AE58845-006)
04/20/2020 08/31/2020 Geosyntec
Consultants, Inc.
$43,814.00 $0.00 DBE 31.06% $13,608.63 0.00% $0.00 0.00%
273 SD634320000 Tire Kits for Light Rail
Vehicles
04/23/2020 04/23/2023 ORX $2,125,956.00 $0.00 DBE 2.41% $51,235.54 0.00% $0.00 0.00%
274 SD160510000 Bus Engine Cooling System
Rebuild Kits
04/23/2020 04/23/2023 Engineered
Machined
Products
$2,712,857.00 $0.00 DBE 2.02% $54,799.71 0.00% $0.00 0.00%
275 AE59600002 A/E Design Services for
Patsaouras Bus Plaza
Pedestrian Access to Metro
Rail and Metrolink Platforms
12/06/2019 07/31/2020 HDR Engineering,
Inc.
$254,131.00 $224,544.33 DBE 32.13% $81,652.29 35.18% $78,997.93 88.36%
276 AE162135000 Sustainability Engineering
Services for Water Efficiency
(Task Order AE58845-002)
05/04/2020 06/30/2021 Geosyntec
Consultants, Inc.
$546,411.57 $0.00 DBE 26.89% $146,930.07 0.00% $0.00 0.00%
277 EN084-025 Environmental Compliance
and Sustainability
Department Crenshaw/LAX
Project Support (EN084-025)
05/13/2020 12/31/2021 Burns &
McDonnell
Engineering Co.
Inc.
$181,344.11 $0.00 DBE 93.01% $168,668.16 0.00% $0.00 0.00%
278 TS68617C1204 Purple Line Extension Section
3 Shuttle and Valet Services
for the VA During
Construction of the VA
Station
07/29/2020 01/29/2023 L & R Group of
Companies
$6,024,144.00 $0.00 DBE 5.01% $301,809.61 0.00% $0.00 0.00%9997 - Program
Management
$6,024,144.00
9997 - Program
Management
$254,131.00
9997 - Program
Management
$546,411.57
9997 - Program
Management
$181,344.11
9997 - Program
Management
$43,814.00
9950 -
Operations
$2,125,956.00
9950 -
Operations
$2,712,857.00
9997 - Program
Management
$65,686.66
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 19 of 19
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
1 C1082 Bus Washer @ Divisions 8 &
15
08/27/2014 08/27/2019 Peterson
Hydraulics, Inc.
$2,439,046.00 $146,992.13 SBE 9.41% $229,514.23 0.00% $0.00 6.03%
2 AE-11298-2415-10135 Burbank-Bob Hope Airport
Station Pedestrian Bridge
Final Design
03/19/2015 03/19/2020 AECOM Technical
Services, Inc.
$1,559,386.00 $1,167,285.05 SBE 31.03% $483,877.48 22.69% $264,911.33 74.86%
3 FSP14-4 Freeway Service Patrol (FSP)
Light Duty Towing Services
03/01/2015 06/30/2019 Frank Scotto
Towing
$1,732,087.59 $1,321,173.00 SBE 10.54% $200,818.20 5.85% $77,282.82 69.34%
4 FSP14-42 Freeway Service Patrol (FSP)
Light Duty Towing Services
05/01/2015 07/31/2020 Platinum Tow &
Transport, Inc.
$1,765,665.00 $2,098,255.75 SBE 100.00% $2,527,321.00 100.00% $2,098,255.75 83.02%
5 PS-1904-500-EEE-17-TO1 Countywide Planning Bench,
Discipline No. 17 -
Community Outreach/Public
Education & Research
Services
12/31/2014 10/31/2017 The Robert
Group, Inc.
$274,435.00 $173,697.89 SBE 100.00% $274,435.00 100.00% $173,697.89 63.29%
6 FSP3470000B9 Metro Freeway Service Patrol 07/01/2016 06/30/2019 Frank Scotto
Towing
$1,835,200.00 $1,298,821.25 SBE 11.32% $207,744.64 1.27% $16,531.29 70.77%
7 FSP14-13 Freeway Service Patrol (FSP)
Light Duty Towing Services
02/01/2015 06/30/2020 Reliable Delivery
Service, Inc
$2,230,847.00 $3,394,979.81 SBE 100.00% $3,668,931.00 100.00% $3,394,979.81 92.53%
8 PS-4710-2768 I-710 South Utility Study -
North Segment
02/21/2012 02/21/2020 HDR Engineering,
Inc.
$5,858,000.00 $6,036,647.46 SBE 29.01% $2,366,795.36 20.13% $1,215,393.53 73.99%
9 PS-2415-3046 Doran Street Crossing 07/24/2013 05/31/2020 HNTB
Corporation
$5,783,846.00 $3,910,259.00 SBE 26.45% $1,529,827.27 21.49% $840,471.03 67.61%
10 PS1535300 Crenshaw/LAX Transit Line
Joint Development
Opportunity Sites - Feasibility
Studies, Development
Guidelines and Design
Review (PS-4004-200)
11/20/2015 11/20/2020 John Kaliski
Architects, Inc.
$376,865.00 $249,686.53 SBE 72.69% $273,943.17 70.65% $176,407.38 66.25%
11 PS-4023-0003049 Develop Dynamic Excel
Model (P3 Technical Bench -
Discipline 6)
11/20/2015 09/01/2016 PFM Group
Consulting LLC
$281,050.00 $219,500.00 SBE 12.12% $45,874.20 8.88% $19,500.00 57.99%
12 PS-1464-3045 Patsaouras Plaza Busway
pavers, Storm Drain, and
Traffic Improvements
01/23/2014 01/23/2019 STV Incorporated $607,918.00 $441,847.10 SBE 9.16% $55,685.29 0.24% $1,038.99 72.68%
13 PS-6810-3079 Metro Photo Enforcement
Program
07/01/2014 12/31/2018 Conduent State &
Local Solutions,
Inc.
$14,118,098.00 $15,798,355.09 SBE 23.40% $5,272,671.92 20.48% $3,235,279.14 70.11%
9995 - Planning
and Development
$378,500.00
9950 -
Operations
$607,918.00
9910 - Chief
Executive Office
$22,532,786.00
9997 - Program
Management
$8,158,550.00
9995 - Planning
and Development
$5,783,846.00
9995 - Planning
and Development
$376,865.00
9995 - Planning
and Development
$274,435.00
9915 -
Congestion
$1,835,200.00
9915 -
Congestion
Reduction
$3,668,931.00
9997 - Program
Management
$1,559,386.00
9915 -
Congestion
Reduction
$1,905,296.00
9915 -
Congestion
Reduction
$2,527,321.00
Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: SBE
Run Date: 8/1/2020
Department Current
Contract Value
9997 - Program
Management
$2,439,046.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 1 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
14 OP-39602795B-3 Consulting Services for Light
Rail Vehicle Acquisition,
Program Management
Support Services
11/01/2013 03/25/2020 Jacobs
Engineering
Group Inc
$3,391,952.53 $784,862.92 SBE 25.48% $864,269.50 21.51% $168,811.23 23.14%
15 PS-4540-3200-G-02-TO2 Countywide Planning
Research Service Bench:
Focus Groups for Line
Identification of Metro Rail
and Rapid Transit (BRT)
Stations
02/03/2015 04/03/2015 Redhill Group,
Inc.
$34,068.00 $24,621.00 SBE 86.88% $29,598.28 77.29% $19,029.57 72.27%
16 OP140626000 Fence Repair and Installation
Services for Metro Rail Rights-
of-Way, Facilities and Parcel
Properties (OP-4056-400OP)
04/01/2016 03/31/2019 AZ Construction,
Inc. (dba Ace
Fence Company)
$1,000,800.00 $1,703,756.41 SBE 100.00% $2,500,800.00 100.00% $1,703,756.41 68.13%
17 PS-11642 Evaluation of Bus Signal
Priority and Next Generation
Technologies
02/23/2016 12/31/2018 Sarakki
Associates Inc.
$243,903.31 $165,690.22 SBE 41.59% $101,439.39 33.82% $56,044.40 67.93%
18 MA-22482 Safety Glasses and
Respirators
03/25/2016 03/24/2017 Extreme Safety
Inc.
$111,776.00 $119,360.83 SBE 60.00% $67,065.60 60.00% $71,616.50 106.79%
19 PS-4348-3001-3888 On-Call Community Relations
Support Services
01/22/2016 12/21/2017 Barrantes
Enterprises, Inc.
$321,165.00 $263,571.00 SBE 100.00% $321,165.00 100.00% $263,571.00 82.07%
20 PS2569100 Crenshaw/LAX Transit Line
Joint Development
Opportunity Sites - Financial
Advisor
11/01/2016 04/30/2021 BAE Urban
Economics, Inc.
$98,237.18 $83,989.04 SBE 100.00% $135,833.18 100.00% $83,989.04 61.83%
21 PS6294300 Media Planning and
Placement for Metro
Communications (PS-560-
3300)
09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $1,378,602.36 SBE 100.00% $3,049,769.00 48.09% $663,025.73 45.20%
22 PS4010-2540-05-03-01 Support Services for a
Mitigation Project Manager (I-
5 North)
08/15/2014 08/14/2015 Athalye
Consulting
Engineering
Services, Inc.
$790,226.00 $642,630.15 SBE 100.00% $790,226.00 100.00% $642,630.15 81.32%
23 PS2492300 West Santa Ana Branch
Transit Corridor Community
Participation Program
09/26/2016 12/31/2021 Arellano
Associates, LLC
$328,210.84 $1,181,613.98 SBE 100.00% $2,246,706.43 94.53% $1,116,961.68 52.59%
24 OP-3920-2965-N TO6 Pasadena Gold Line Signal
Aspects Revisions
06/01/2014 11/30/2016 ISIS Consultants,
LLC
$175,389.00 $480,650.10 SBE 100.00% $325,847.35 100.00% $480,650.10 147.51%
25 PS92403383 TO1 Systems Support Staff
Augmentation - Task Order
No 1
03/28/2016 05/06/2021 PI Technology,
Inc.
$243,840.00 $458,978.00 SBE 100.00% $487,680.00 100.00% $458,978.00 94.11%
26 PS-662-4800 Enterprise Asset
Management Assessment
(EAMA)
12/08/2016 09/30/2017 The OMNI Group,
LLC
$407,000.00 $407,000.00 SBE 100.00% $407,000.00 100.00% $407,000.00 100.00%
27 MA32483 - 001 Mop Heads 01/30/2017 01/29/2019 Gorilla
Stationers, LLC
$4,127.00 $3,937.11 SBE 100.00% $4,127.00 100.00% $3,937.11 95.40%
28 PS36373000 Temporary Staffing
Rotational Bench
03/15/2017 03/01/2020 Partners In
Diversity, Inc.
$500,000.00 $525,694.72 SBE 100.00% $600,000.00 100.00% $525,694.72 87.62%
9935 -
Information
Technology
$407,000.00
9945 -
Vendor/Contract
$4,127.00
9945 -
Vendor/Contract
$600,000.00
9995 - Planning
and Development
$2,246,706.43
9950 -
Operations
$325,847.35
9935 -
Information
Technology
$487,680.00
9995 - Planning
and Development
$135,833.18
9996 -
Communications
$3,049,769.00
9995 - Planning
and Development
$790,226.00
9997 - Program
Management
$243,903.31
9945 -
Vendor/Contract
$111,776.00
9996 -
Communications
$321,165.00
9950 -
Operations
$3,391,952.53
9995 - Planning
and Development
$34,068.00
9995 - Planning
and Development
$2,500,800.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 2 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
29 PS36373001 Temporary Staffing
Rotational Bench
03/15/2017 03/01/2020 JLM Staffing
Solutions
$500,000.00 $551,011.14 SBE 100.00% $600,000.00 100.00% $551,011.14 91.84%
30 MA32483 - 002 Mop Heads 01/30/2017 01/29/2019 Los Angeles
Chemical Co, Inc
$406,640.00 $511,604.04 SBE 100.00% $406,640.00 100.00% $511,604.04 125.81%
31 PS73072000 LA County Metrolink
Rehabilitation & Renovation
Study
03/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $217,970.96 SBE 26.30% $194,463.52 5.77% $12,577.48 29.48%
32 PS6224700 Metro Mystery Rider
Program
04/27/2017 04/26/2020 Mobility
Advancement
Group
$565,516.00 $318,772.15 SBE 100.00% $565,516.00 92.56% $295,060.15 56.37%
33 PS75036000 Call Box and Motorist Aid
Support
05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $516,465.17 SBE 100.00% $421,918.90 100.00% $516,465.17 122.41%
34 PS64535100-29 TO #4 Pre-Award Audit of Civil
Works Engineers, Inc.
Southbound I-605 Beverly
Interchange Improvement -
Contract No. SR-91 South
Street Improvements
05/24/2017 06/30/2017 Susan Hum, CPA $16,070.00 $16,070.00 SBE 100.00% $16,070.00 100.00% $16,070.00 100.00%
35 AE39064001 Southbound Interstate
605/Beverly Blvd.
Interchange Improvements
Engineering Services
(AE39064000)
07/27/2017 07/27/2019 Civil Works
Engineers, Inc.
$2,973,023.98 $827,570.92 SBE 57.77% $1,717,515.95 56.49% $467,476.01 27.84%
36 PS36627019 Pre-Award Audit for RFP
AE39820 Inspection of Metro
Structures
07/13/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$19,008.00 $16,902.00 SBE 100.00% $19,008.00 100.00% $16,902.00 88.92%
37 PS36627020 Pre-Award Audit for RFP
AE39616, Los Angeles Union
Station Forecourt and
Esplanade Improvement
07/06/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$17,280.00 $14,796.00 SBE 100.00% $17,280.00 100.00% $14,796.00 85.63%
38 PS36517001 Online Emergency Training
Software
07/06/2017 12/31/2020 Building Safety
Solutions, Inc
$296,343.00 $409,334.51 SBE 100.00% $403,534.31 100.00% $409,334.51 101.44%
39 PS36627024-000 Staff Augmentation for Pre-
Qualification Services, Purple
Line Section 3 Project
07/31/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$38,000.00 $37,421.00 SBE 100.00% $38,000.00 100.00% $37,421.00 98.48%
40 PS36627025-000 Long Term Grant Audit
Support
07/05/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$180,000.00 $60,030.00 SBE 100.00% $180,000.00 100.00% $60,030.00 33.35%
41 PS36627026-006 Staff Augmentation for Pre-
Qualification Services, Purple
Line Section 3 Project
07/31/2017 06/30/2022 KNL Support
Services
$39,051.04 $36,809.59 SBE 100.00% $39,051.04 100.00% $36,809.59 94.26%
42 PS36627023-004 Long Term Grant Audit
Support
07/05/2017 06/30/2022 CPC Financial
Services, Inc.
$172,800.00 $77,220.00 SBE 100.00% $172,800.00 100.00% $77,220.00 44.69%
43 PS85773000 Annual Internal Quality Self-
Assessment Audit
08/29/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$28,800.00 $20,880.00 SBE 100.00% $28,800.00 100.00% $20,880.00 72.50%
44 PS87050000 Senior Auditor for Incurred
Cost Audits
09/06/2017 03/23/2018 Lopez &
Associates, LLP
$43,600.00 $104,531.00 SBE 100.00% $120,990.00 100.00% $104,531.00 86.40%
45 AE32681000-TO2 Existing Freeway Congestion
Assessment
07/07/2017 07/31/2017 System Metrics
Group, Inc.
$29,899.00 $29,899.00 SBE 100.00% $29,899.00 100.00% $29,899.00 100.00%
9910 - Chief
Executive Office
$120,990.00
9997 - Program
Management
$29,899.00
9910 - Chief
Executive Office
$39,051.04
9910 - Chief
Executive Office
$172,800.00
9910 - Chief
Executive Office
$28,800.00
9910 - Chief
Executive Office
$403,534.31
9910 - Chief
Executive Office
$38,000.00
9910 - Chief
Executive Office
$180,000.00
9997 - Program
Management
$2,973,023.98
9910 - Chief
Executive Office
$19,008.00
9910 - Chief
Executive Office
$17,280.00
9910 - Chief
Executive Office
$565,516.00
9915 -
Congestion
$421,918.90
9910 - Chief
Executive Office
$16,070.00
9945 -
Vendor/Contract
$600,000.00
9945 -
Vendor/Contract
Management
$406,640.00
9997 - Program
Management
$739,405.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 3 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
46 AE32681002-TO3 Coalition Support Services 08/24/2017 08/30/2019 System Metrics
Group, Inc.
$122,208.00 $75,129.00 SBE 73.38% $89,676.23 72.43% $54,414.56 61.48%
47 PS88210000 Audit Manager for
Performance Audits
09/25/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$63,616.00 $4,544.00 SBE 100.00% $63,616.00 100.00% $4,544.00 7.14%
48 PS45023000 Inglewood First Last Mile
Planning Project
10/31/2017 11/30/2020 Here Design
Studio, LLC
$208,164.43 $291,770.69 SBE 66.49% $271,035.51 62.13% $181,271.27 71.58%
49 PS89447000WPLE3 Pre-Award Audit of Indirect
Cost Rates for RFP No.
AE40289MC073
10/09/2017 06/30/2022 CPC Financial
Services, Inc.
$14,400.00 $14,040.00 SBE 100.00% $14,400.00 100.00% $14,040.00 97.50%
50 OP39202965-S Task Order
No 21
Foothill Train Control
Operation Improvements
11/14/2016 07/31/2017 Pacific Railway
Enterprises, Inc.
$75,654.37 $34,044.47 SBE 100.00% $75,654.37 100.00% $34,044.47 45.00%
51 PS38206GECTO22001 Facilities Condition
Assessment (PS32806-GEC-
TO22000)
06/26/2017 06/26/2020 Rail Surveyors
and Engineers Inc
$329,759.19 $688,004.79 SBE 100.00% $852,245.27 100.00% $688,004.79 80.73%
52 PS92017000 Pre-Award Audit for RFP
OP43306 - Metro Green Line
Circuits & TWC Upgrade
11/13/2017 06/30/2022 BCA Watson Rice
LLP - Western
Region
$17,280.00 $12,690.00 SBE 100.00% $17,280.00 100.00% $12,690.00 73.44%
53 PS45835-3041000 Vermont Transit Corridor
Technical Study Phase 2, for
the Transportation Planning
Discipline # 1 under the
Countywide Planning Services
Bench
11/29/2017 11/29/2018 IBI Group, A
California
Partnership
$792,951.46 $375,791.16 SBE 25.00% $211,981.22 13.79% $51,829.69 44.32%
54 PS92793000 Metro ExpressLanes
Operation and Maintenance
Support - Year 6 Contract No.
PS092219233 - Change Order
No. 00077 Audit
11/27/2017 06/30/2022 CPC Financial
Services, Inc.
$14,400.00 $9,000.00 SBE 100.00% $21,600.00 100.00% $9,000.00 41.67%
55 PS95736000 Regional Connector Transit
Corridor Project Construction
Management Support
Services (Contract No.
MC070)
01/16/2018 06/30/2022 CPC Financial
Services, Inc.
$54,000.00 $53,595.00 SBE 100.00% $54,000.00 100.00% $53,595.00 99.25%
56 PS92403383 TO8-SPM Senior Project Manager 11/01/2016 10/31/2018 PI Technology,
Inc.
$268,800.00 $349,766.80 SBE 100.00% $537,600.00 100.00% $349,766.80 65.06%
57 PS37872-IT-TO10 Cyber Security & Compliance
Program
04/01/2017 08/05/2018 eDemand
Incorporated
$678,661.00 $409,994.10 SBE 100.00% $678,661.00 100.00% $409,994.10 60.41%
58 PS48882-IT-TO21 Project Management Support
Services
01/29/2018 08/31/2018 Intueor
Consulting Inc
$191,336.00 $196,019.09 SBE 100.00% $224,310.52 100.00% $196,019.09 87.39%
59 PS30203139 Transit Access Pass (TAP)
Mobile Phone Validator
02/01/2014 11/29/2021 Axiom xCell Inc $348,018.00 $2,089,995.43 SBE 100.00% $3,233,397.00 100.00% $2,089,995.43 64.64%
60 PS-2130-7700-I Task
Order 60
Patsaouras Plaza Station
Improvements
07/03/2017 02/29/2020 The "G" Crew $49,468.97 $97,247.77 SBE 100.00% $89,003.77 100.00% $97,247.77 109.26%
61 PS-2130-7700-H Task
Order 61
Westside Purple Line
Extension Section 2
Design/Build
02/01/2017 06/30/2026 TSG Enterprises
Inc.
$3,007,813.33 $847,503.64 SBE 100.00% $3,007,813.33 100.00% $847,503.64 28.18%
9930 - Finance
and Budget
$3,233,397.00
9945 -
Vendor/Contract
$89,003.77
9945 -
Vendor/Contract
Management
$3,007,813.33
9935 -
Information
$537,600.00
9935 -
Information
$678,661.00
9935 -
Information
$224,310.52
9995 - Planning
and Development
$847,924.88
9910 - Chief
Executive Office
$21,600.00
9910 - Chief
Executive Office
$54,000.00
9950 -
Operations
$75,654.37
9910 - Chief
Executive Office
$852,245.27
9910 - Chief
Executive Office
$17,280.00
9910 - Chief
Executive Office
$63,616.00
9995 - Planning
and Development
$407,633.49
9910 - Chief
Executive Office
$14,400.00
9997 - Program
Management
$122,208.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 4 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
62 PS97166000 Senior Auditor for Gateway
Cities Transportation
Strategic Plan Phase II
Contract Number
PS47203004 - Closeout Audit
01/29/2018 06/30/2022 CPC Financial
Services, Inc.
$17,280.00 $16,560.00 SBE 100.00% $17,280.00 100.00% $16,560.00 95.83%
63 PS48785-GEC-TO25000 GEC Bench - Communication
Engineering Support Services
02/12/2018 07/01/2018 Armand
Consulting, Inc.
$175,876.00 $121,166.70 SBE 100.00% $175,876.00 100.00% $121,166.70 68.89%
64 OP39203965 Task Order
No. 26
Train Control Engineer for
MOW Engineering Capital
Projects
02/05/2018 10/31/2018 Pacific Railway
Enterprises, Inc.
$111,004.82 $49,297.68 SBE 100.00% $111,004.82 100.00% $49,297.68 44.41%
65 PS99209000 Permit Parking Management
Program for Contract
Number PS4313200
02/26/2018 06/30/2022 BCA Watson Rice
LLP - Western
Region
$17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00%
66 PS98252000 Grant Audit Support
Consultant (Planning and
Highway)
02/20/2018 06/30/2022 QIU Accountancy
Corporation
$62,320.00 $58,630.00 SBE 100.00% $62,320.00 100.00% $58,630.00 94.08%
67 PS101710000 Grant (Highway) Audit
Support
04/02/2018 06/30/2022 BCA Watson Rice
LLP - Western
Region
$46,800.00 $15,120.00 SBE 100.00% $46,800.00 100.00% $15,120.00 32.31%
68 PS103867000 Regional Connector Transit
Project Performance Audit
05/02/2018 02/28/2019 Talson Solutions
LLC
$144,640.00 $144,640.00 SBE 100.00% $144,640.00 100.00% $144,640.00 100.00%
69 PS-51709-IT-T023 Account/Email Support
Services
05/07/2018 05/06/2021 PI Technology,
Inc.
$365,457.00 $213,716.13 SBE 100.00% $365,457.00 100.00% $213,716.03 58.48%
70 PS104874000 Countywide Bike Share Audit 05/08/2018 06/30/2022 Lopez &
Associates, LLP
$17,440.00 $17,440.00 SBE 100.00% $17,440.00 100.00% $17,440.00 100.00%
71 OP14285600048045 Rigging Services for Metro
Red Line and Purple Line
Stations (OP97901000-
48045)
05/01/2018 05/01/2023 United Riggers &
Erectors, Inc.
$2,893,200.00 $228,452.00 SBE 100.00% $2,893,200.00 100.00% $228,452.00 7.90%
72 PS104860000 Metro Countywide Bike
Share Contract
05/08/2018 06/30/2022 BCA Watson Rice
LLP - Western
Region
$17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00%
73 OP97728000 HVAC Duct Cleaning Services 02/20/2018 02/20/2023 Western Indoor
Environmental
Services
$485,040.00 $277,385.00 SBE 100.00% $485,040.00 91.10% $252,705.00 57.19%
74 PS53244-IT-TO25 SharePoint Support Services
(Task Order No. 25)
05/28/2018 08/31/2019 PI Technology,
Inc.
$471,500.00 $372,817.50 SBE 100.00% $471,500.00 100.00% $372,817.50 79.07%
75 PS44432015 Metro Gold Line Eastside
Transit Corridor Phase 2 (TO
005)
07/01/2018 12/31/2020 Arellano
Associates, LLC
$997,003.00 $486,184.97 SBE 100.00% $997,003.00 100.00% $486,184.97 48.76%
76 PS44186001 Regional Connection
Translation & Interpretation
Services (PS44186000)
01/16/2018 12/31/2020 Translating
Services, Inc.
$70,000.00 $6,158.96 SBE 100.00% $210,000.00 100.00% $6,158.96 2.93%
9935 -
Information
Technology
$471,500.00
9996 -
Communications
$997,003.00
9997 - Program
Management
$210,000.00
9950 -
Operations
$2,893,200.00
9910 - Chief
Executive Office
$17,280.00
9950 -
Operations
$485,040.00
9910 - Chief
Executive Office
$144,640.00
9935 -
Information
$365,457.00
9910 - Chief
Executive Office
$17,440.00
9910 - Chief
Executive Office
$17,280.00
9910 - Chief
Executive Office
$62,320.00
9910 - Chief
Executive Office
$46,800.00
9910 - Chief
Executive Office
$17,280.00
9950 -
Operations
$175,876.00
9950 -
Operations
$111,004.82
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 5 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
77 PS106942000 Financial Audits of Express
Lanes, Union Station,
Gateway Center and PRMA
and Financial and Compliance
Audits of TAP
07/09/2018 04/30/2021 BCA Watson Rice
LLP - Western
Region
$100,536.00 $204,032.00 SBE 100.00% $324,008.00 100.00% $204,032.00 62.97%
78 PS54693-IT-TO26 VDI Software Support (Task
Order No. 26)
07/09/2018 07/08/2019 Auriga
Corporation
$248,712.00 $211,101.52 SBE 100.00% $248,712.00 100.00% $211,101.52 84.88%
79 PS47545-IT-TO19 Project Management CRM
(Task Order No. 19)
02/26/2018 01/31/2019 PI Technology,
Inc.
$152,000.00 $179,908.00 SBE 100.00% $252,000.00 100.00% $179,908.00 71.39%
80 PS110664000 Metro Eastside Transit
Corridor Phase 2 Project
A.C.E. Design/Urban Design
SVC. RFP AE51242 - Pre-
Award Audit
07/30/2018 09/17/2018 CPC Financial
Services, Inc.
$15,200.00 $26,600.00 SBE 100.00% $26,600.00 100.00% $26,600.00 100.00%
81 PS113639000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 68 - Metro Culver City
Bike Hub, Expo Station
09/03/2018 11/30/2018 Metro
Compliance
Services, JV
$16,589.46 $21,740.84 SBE 100.00% $21,740.84 100.00% $21,740.84 100.00%
82 PS117273000 Link US Waste Disposal (Task
Order PS20655-002)
05/03/2018 06/30/2020 TRC Solutions,
Inc.
$180,996.07 $38,781.45 SBE 82.02% $148,452.98 58.32% $22,616.01 21.43%
83 PS50306001 Long Range Parking Planning
Services (PS50306000)
06/01/2018 06/01/2021 AVS Consulting,
Inc.
$391,363.00 $61,365.58 SBE 30.72% $120,226.71 30.61% $18,785.06 15.68%
84 PS119886000 Disadvantaged and Small
Business Enterprise
Certification Services
(PS51863000)
09/27/2018 09/27/2022 H S W Services $0.00 $241,732.00 SBE 100.00% $324,000.00 100.00% $241,732.00 74.61%
85 PS119892000 Disadvantaged and Small
Business Enterprise
Certification Services
(PS51863001)
09/27/2018 09/27/2022 Small Business
Enterprise
Utilization
Services
$0.00 $208,853.00 SBE 100.00% $317,000.00 99.79% $208,421.00 65.88%
86 PS117282000 Regional Connector Indirect
Cost Rates Evaluation
10/22/2018 04/12/2019 CPC Financial
Services, Inc.
$89,680.00 $89,680.00 SBE 100.00% $89,680.00 100.00% $89,680.00 100.00%
87 PS37755006TO2 Failure Investigations -
Secondary (Task Order No. 2)
11/20/2017 11/19/2020 Jacobs
Engineering
Group Inc
$560,498.00 $250,405.29 SBE 5.00% $28,024.90 0.00% $0.00 44.68%
88 PS56473001 Cultural Program Planning
and Production Services
(PS56473000)
10/08/2018 10/08/2021 Lesanu Abegaze $161,777.00 $49,399.93 SBE 100.00% $161,777.00 100.00% $49,399.93 30.54%
89 PS40129014 Metro Video Bench -
Safetyville
01/24/2018 09/30/2021 Producto Studios,
LLC
$60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00%
90 PS57820-IT-TO30 SCADA Support 10/29/2018 04/30/2019 Auriga
Corporation
$120,696.00 $97,440.75 SBE 100.00% $120,696.00 100.00% $97,440.75 80.73%
91 PS120091000WPLE3 Westside Purple Line
Extension Project Control No.
PS 4350-2000 Incurred
12/03/2018 03/14/2019 Susan Hum, CPA $71,808.00 $25,600.00 SBE 100.00% $71,808.00 100.00% $25,600.00 35.65%
9996 -
Communications
$60,000.00
9935 -
Information
$120,696.00
9910 - Chief
Executive Office
$71,808.00
9910 - Chief
Executive Office
$89,680.00
9950 -
Operations
$560,498.00
9996 -
Communications
$161,777.00
9995 - Planning
and Development
$391,363.00
9945 -
Vendor/Contract
Management
$324,000.00
9945 -
Vendor/Contract
Management
$317,000.00
9910 - Chief
Executive Office
$26,600.00
9945 -
Vendor/Contract
Management
$21,740.84
9997 - Program
Management
$180,996.07
9910 - Chief
Executive Office
$324,008.00
9935 -
Information
$248,712.00
9935 -
Information
$252,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 6 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
92 PS120044000 Labor Compliance (Prevailing
Wage) Monitoring Services -
Task Order 70 - Design/Build
of Division 1 Maintenance
Annex Building
(C36455C1147)
11/26/2018 12/31/2018 The "G" Crew $11,350.00 $11,350.00 SBE 100.00% $11,350.00 100.00% $11,350.00 100.00%
93 PS113405000 Transit Operations
Supervisors Uniform -
Bus/Rail
01/01/2019 01/01/2022 LA Uniforms &
Tailoring Inc.
$221,602.00 $32,294.99 SBE 100.00% $221,602.00 92.67% $29,928.81 14.57%
94 C57170C1181 Division 20 Driveway
Widening Design Bid Build
(D/B/B)
11/01/2018 08/06/2019 Simgel Co., Inc $370,000.00 $368,040.00 SBE 100.00% $384,000.00 100.00% $368,040.00 95.84%
95 PS60203003041 Master Agreement
Countywide Planning
Database Software
Enhancements
10/03/2016 10/01/2018 CTG Inc. of Illinois $912,488.16 $103,832.23 SBE 100.00% $912,488.16 100.00% $103,832.23 11.38%
96 PS272700040103041 Community Outreach for
Westside Purple Line
Extension - Section 2
08/01/2015 03/30/2018 The Robert
Group, Inc.
$497,404.00 $446,703.88 SBE 100.00% $547,404.00 100.00% $446,703.88 81.60%
97 PS103625000 Proposition A and
Proposition C, Measure R and
Measure M Financial and
Compliance Audit
01/29/2018 05/31/2018 BCA Watson Rice
LLP - Western
Region
$240,770.00 $119,170.00 SBE 100.00% $240,770.00 100.00% $119,170.00 49.50%
98 PS121741000 Labor Compliance (Prevailing
Wage) Monitoring Services -
Task Order 69 - Design/Build
Maintenance of Way (MOW)
Building (61S) (C1078)
12/17/2018 12/31/2019 The "G" Crew $66,599.84 $140,233.06 SBE 100.00% $140,233.06 100.00% $140,233.06 100.00%
99 PS121618000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 71 - Sound Wall # 11
Construction (C39033C1101-
2)
12/17/2018 02/28/2022 Metro
Compliance
Services, JV
$108,173.89 $49,158.67 SBE 100.00% $108,173.89 97.55% $47,954.74 45.44%
100 PS109890000 Eastbound SR-91/Atlantic
Avenue to Cherry Avenue
Auxiliary Lane Improvement -
RFP AE53025 - Pre-Award
Audit
07/12/2018 08/15/2018 CPC Financial
Services, Inc.
$15,200.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00%
101 PS122438000 Labor Compliance (Prevailing
Wage) Monitoring Services -
Task Order 73 -
Willowbrook/Rosa Parks
Station Improvement
(Package A and Package C,
Blue Line Station
Improvements and New
Plaza) C49218C1161000)
01/02/2019 03/20/2021 The "G" Crew $60,482.70 $40,750.00 SBE 100.00% $60,482.70 100.00% $40,750.00 67.37%
102 PS120712000 Grant Audit Support 12/10/2018 06/30/2020 Lopez &
Associates, LLP
$226,800.00 $273,608.10 SBE 100.00% $373,557.60 100.00% $273,608.10 73.24%
9945 -
Vendor/Contract
Management
$60,482.70
9910 - Chief
Executive Office
$373,557.60
9945 -
Vendor/Contract
Management
$140,233.06
9945 -
Vendor/Contract
Management
$108,173.89
9910 - Chief
Executive Office
$15,200.00
9995 - Planning
and Development
$912,488.16
9995 - Planning
and Development
$547,404.00
9910 - Chief
Executive Office
$240,770.00
9945 -
Vendor/Contract
Management
$11,350.00
9950 -
Operations
$221,602.00
9997 - Program
Management
$384,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 7 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
103 PS59604-IT-TO31 Apex Support (Task Order No.
31)
01/07/2019 01/06/2021 PI Technology,
Inc.
$99,000.00 $66,852.00 SBE 100.00% $99,000.00 100.00% $66,852.00 67.53%
104 PS117221000 Division 20 Waste Clearing
and Stockpiling
Environmental Services (Task
Order PS20655-032)
10/08/2018 06/30/2019 TRC Solutions,
Inc.
$28,699.77 $20,190.39 SBE 1.77% $507.99 0.00% $0.00 70.35%
105 PS125149000 Incurred Cost Evaluation 01/30/2019 03/29/2019 QIU Accountancy
Corporation
$35,840.00 $35,840.00 SBE 100.00% $35,840.00 100.00% $35,840.00 100.00%
106 MA57862 Hard Drives & Mounting
Brackets
12/03/2018 12/03/2019 Peacock
Enterprises Inc.
$278,830.80 $370,396.81 SBE 60.00% $167,298.48 60.00% $222,238.09 132.84%
107 C62731C1173-2001 Construction of Cesar Chavez
Transit Pavilion
01/16/2019 06/15/2019 Access Pacific,
Inc.
$1,850,000.00 $572,911.44 SBE 100.00% $1,850,000.00 90.63% $519,236.44 30.97%
108 PS127197000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 74 - Installation of Sound
Enclosures at Metro Gold
Line Sierra Madre Villa
Station
02/25/2019 11/30/2019 Advanced Avant-
Garde
Corporation
$13,540.00 $4,260.00 SBE 100.00% $13,540.00 100.00% $4,260.00 31.46%
109 PS127199000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 75 - MBL & MGL Fire
Alarm & Fire Suppression
Systems Retrofit
(C11238000C1138)
02/25/2019 05/30/2020 Advanced Avant-
Garde
Corporation
$26,350.00 $25,300.00 SBE 100.00% $26,350.00 100.00% $25,300.00 96.02%
110 PS97951000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 62 - Pavement
Replacement at Division 7
(C35268C1143)
02/20/2018 06/30/2018 Advanced Avant-
Garde
Corporation
$13,800.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00%
111 PS103241000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 66 - Westside Purple Line
Ext. Project Advanced Utility
Relocations for Section 3
(C42807C1153)
04/19/2018 09/30/2019 Advanced Avant-
Garde
Corporation
$85,925.00 $93,920.00 SBE 100.00% $93,920.00 100.00% $93,920.00 100.00%
112 OP12120800003367 Artificial Ivy Installation and
Maintenance Services
03/18/2019 03/18/2022 Intuitive Real
Estate Solutions,
LLC
$659,198.00 $232,508.02 SBE 97.72% $644,168.29 61.01% $141,861.00 35.27%
113 PS57630001 EBS Support Services 03/01/2019 10/31/2021 Auriga
Corporation
$186,712.79 $265,876.19 SBE 100.00% $541,614.25 100.00% $265,876.19 49.09%
114 PS48298001 Freeway Beautification
Maintenance - I10
09/21/2018 09/20/2020 Quality
Commercial
Cleaning Inc.
$499,660.00 $334,514.21 SBE 100.00% $499,660.00 100.00% $334,514.21 66.95%
115 PS48300001 Freeway Beautification
Maintenance - I-110
09/17/2018 09/16/2020 Quality
Commercial
Cleaning Inc.
$499,660.00 $225,789.10 SBE 100.00% $499,660.00 100.00% $225,789.10 45.19%
116 PS48296002 Freeway Beautification
Maintenance - I-110/I-710
09/17/2018 09/16/2020 Quality
Commercial
Cleaning Inc.
$499,660.00 $483,841.01 SBE 100.00% $499,660.00 100.00% $483,841.01 96.83%9915 -
Congestion
Reduction
$499,660.00
9950 -
Operations
$541,614.25
9915 -
Congestion
Reduction
$499,660.00
9915 -
Congestion
Reduction
$499,660.00
9945 -
Vendor/Contract
Management
$15,200.00
9945 -
Vendor/Contract
Management
$93,920.00
9950 -
Operations
$659,198.00
9997 - Program
Management
$1,850,000.00
9945 -
Vendor/Contract
Management
$13,540.00
9945 -
Vendor/Contract
Management
$26,350.00
9997 - Program
Management
$28,699.77
9910 - Chief
Executive Office
$35,840.00
9945 -
Vendor/Contract
$278,830.80
9935 -
Information
$99,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 8 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
117 PS129100000 Audit Manager 03/19/2019 09/30/2019 Lopez &
Associates, LLP
$87,564.96 $157,251.66 SBE 100.00% $165,870.24 100.00% $157,251.66 94.80%
118 PS128644000 Westlake MacArthur Park
Station Exploratory
Development Envelope
03/19/2019 03/19/2020 City Design
Studio, LLC
$24,929.38 $16,150.64 SBE 100.00% $24,929.38 100.00% $16,150.64 64.79%
119 PS59572-IT-TO32 Database Configuration
Support (Task Order No. 32)
03/25/2019 02/28/2023 PI Technology,
Inc.
$991,000.00 $364,921.00 SBE 100.00% $991,000.00 100.00% $364,921.00 36.82%
120 PS59273001 Rail Instruction Video Service 03/25/2019 02/26/2021 Ultra Wave
Media
$90,000.00 $49,900.00 SBE 100.00% $94,600.00 100.00% $49,900.00 52.75%
121 PS54660-2001 Vendor/Contract
Management Business
Process Procedures
Assessment
12/21/2018 05/06/2019 THIRDWAVE
CORPORATION
$40,336.29 $29,720.00 SBE 100.00% $46,055.45 100.00% $29,720.00 64.53%
122 PS992270003049 Financial Advisory Services:
General P3/Unsolicited
Proposals (PS99202000-
3049)
02/28/2018 02/28/2020 Ernst & Young
LLP
$1,000,000.00 $545,097.71 SBE 12.13% $121,300.00 5.10% $27,781.25 54.51%
123 MA58692000 Wireless Router 04/09/2019 04/08/2020 L.A. Mobile
Computing
$1,314,197.00 $1,276,025.40 SBE 100.00% $1,314,197.00 100.00% $1,276,025.40 97.10%
124 PS131292000 Senior Auditor for Indirect
Cost Audit Support
04/15/2019 08/06/2019 CPC Financial
Services, Inc.
$61,840.00 $56,265.00 SBE 100.00% $61,840.00 100.00% $56,265.00 90.98%
125 PS132074000 Agreed-Upon Procedures
Over Assets Purchased by
Metro for Los Angeles
Sheriff's Department (LASD)
Contracts
04/29/2019 11/27/2019 BCA Watson Rice
LLP - Western
Region
$39,820.00 $39,820.00 SBE 100.00% $39,820.00 100.00% $39,820.00 100.00%
126 PS132098000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 72 - Metro Blue Line
(MBL) Track and System
Refurbishment
(C51106C1168)
04/29/2019 06/30/2020 Advanced Avant-
Garde
Corporation
$28,685.00 $38,355.00 SBE 100.00% $48,025.00 100.00% $38,355.00 79.86%
127 MA60248000 Mop Heads 04/05/2019 04/05/2021 Los Angeles
Chemical Co, Inc
$265,472.00 $135,809.78 SBE 60.00% $159,283.20 60.00% $81,485.87 51.16%
128 PS135053000 Agreed-Upon Procedures for
Metro's Two Advertising
Contractors (Bus and Rail)
06/04/2019 09/30/2019 BCA Watson Rice
LLP - Western
Region
$26,280.00 $26,280.00 SBE 100.00% $26,280.00 100.00% $26,280.00 100.00%
129 PS133597000 Incurred Cost Evaluation 05/13/2019 08/30/2019 CPC Financial
Services, Inc.
$62,640.00 $52,920.00 SBE 100.00% $62,640.00 100.00% $52,920.00 84.48%
130 PS135678000 Compliance Audit of Business
Interruption Fund Pilot
Program
06/13/2019 12/31/2019 BCA Watson Rice
LLP - Western
Region
$27,540.00 $27,540.00 SBE 100.00% $27,540.00 100.00% $27,540.00 100.00%
131 PS61901002 Temporary Staffing Support
Services
07/15/2019 07/14/2021 Partners In
Diversity, Inc.
$250,000.00 $39,944.28 SBE 100.00% $250,000.00 100.00% $39,944.28 15.98%9945 -
Vendor/Contract
$250,000.00
9910 - Chief
Executive Office
$26,280.00
9910 - Chief
Executive Office
$62,640.00
9910 - Chief
Executive Office
$27,540.00
9910 - Chief
Executive Office
$39,820.00
9945 -
Vendor/Contract
Management
$48,025.00
9945 -
Vendor/Contract
Management
$265,472.00
9995 - Planning
and Development
$1,000,000.00
9945 -
Vendor/Contract
$1,314,197.00
9910 - Chief
Executive Office
$61,840.00
9935 -
Information
Technology
$991,000.00
9910 - Chief
Executive Office
$94,600.00
9945 -
Vendor/Contract
Management
$46,055.45
9910 - Chief
Executive Office
$165,870.24
9995 - Planning
and Development
$24,929.38
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 9 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
132 PS136457000 Labor Compliance (Prevailing
Wage) Monitoring Services -
Task Order 76 - Metro
Facilities Grouting and Water
Remediation Contract (C1146-
2)
06/19/2019 09/30/2023 The "G" Crew $16,031.51 $2,470.00 SBE 100.00% $16,031.51 100.00% $2,470.00 15.41%
133 PS136460000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 77 - C54850C1175 -
Division 1 Maintenance and
Transportation Building
Renovation
06/19/2019 12/31/2020 Metro
Compliance
Services, JV
$38,528.30 $20,762.47 SBE 100.00% $38,528.30 100.00% $20,762.47 53.89%
134 PS63128-IT-TO38 SharePoint Support Services
(Task Order No. 38)
07/01/2019 06/30/2020 PI Technology,
Inc.
$460,000.00 $297,045.00 SBE 100.00% $460,000.00 100.00% $297,045.00 64.58%
135 PS59309001 Performance Audit of Rail
Communication Systems
03/04/2019 08/31/2019 BCA Watson Rice
LLP - Western
Region
$75,400.00 $75,400.00 SBE 100.00% $75,400.00 100.00% $75,400.00 100.00%
136 PS593110001 Performance Audit of SCADA
Security Controls
03/13/2019 01/31/2020 BCA Watson Rice
LLP - Western
Region
$89,600.00 $89,600.00 SBE 100.00% $94,304.00 100.00% $89,600.00 95.01%
137 PS140396000 Pre-Award Audit for WB SR-
91 Alondra to Shoemaker
Improvement Project on RFP
AE60979
08/07/2019 09/09/2019 BCA Watson Rice
LLP - Western
Region
$20,064.00 $20,064.00 SBE 100.00% $20,064.00 100.00% $20,064.00 100.00%
138 PS140397000 Pre-Award Audit for WB SR-
91 Alondra to Shoemaker
Improvement Project on RFP
AE60979
08/07/2019 09/09/2019 CPC Financial
Services, Inc.
$17,600.00 $17,600.00 SBE 100.00% $17,600.00 100.00% $17,600.00 100.00%
139 OP55097000 Electrical Vehicle Charging
Stations
08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $460,856.18 SBE 81.11% $515,947.14 75.73% $349,005.38 72.45%
140 PS44432019 Communications Street
Teams
06/25/2018 12/31/2020 Lee Andrews
Group, Inc.
$36,246.00 $141,092.17 SBE 100.00% $136,246.00 100.00% $141,092.17 103.56%
141 PS44432020 Los Angeles River Bike Path
Gap Closure Project (Task
Order 008A)
07/10/2018 12/31/2020 Lee Andrews
Group, Inc.
$567,668.00 $162,216.86 SBE 100.00% $567,668.00 30.83% $50,008.11 28.58%
142 PS44432025 Crenshaw Northern
Extension Outreach for
Advanced Alternatives
Screening Study (Task Order
015)
12/18/2018 10/31/2019 Lee Andrews
Group, Inc.
$199,999.00 $88,755.47 SBE 100.00% $199,999.00 89.98% $79,865.57 44.38%
143 PS44432021 Los Angeles River Bike Path
Gap Closure Project (Task
Order 008B)
07/10/2018 12/31/2020 The Robert
Group, Inc.
$640,563.00 $158,003.54 SBE 100.00% $640,563.00 70.24% $110,977.75 24.67%
144 PS44432017 North Hollywood to
Pasadena BRT Improvements
Projects (Task Order 009)
06/27/2018 12/31/2019 The Robert
Group, Inc.
$262,507.00 $244,891.86 SBE 100.00% $262,507.00 100.00% $244,891.86 93.29%
145 PS44432018 North San Fernando Valley
BRT Improvements Projects
(Task Order 009)
06/27/2018 12/31/2019 The Robert
Group, Inc.
$262,506.00 $202,124.80 SBE 100.00% $262,506.00 100.00% $202,124.80 77.00%
9996 -
Communications
$640,563.00
9996 -
Communications
$262,507.00
9996 -
Communications
$262,506.00
9996 -
Communications
$136,246.00
9996 -
Communications
$567,668.00
9996 -
Communications
$199,999.00
9910 - Chief
Executive Office
$20,064.00
9910 - Chief
Executive Office
$17,600.00
9997 - Program
Management
$636,107.93
9935 -
Information
Technology
$460,000.00
9910 - Chief
Executive Office
$75,400.00
9910 - Chief
Executive Office
$94,304.00
9950 -
Operations
$16,031.51
9997 - Program
Management
$38,528.30
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 10 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
146 PS64936-IT-TO42000 PCI Compliance Support
Services
09/16/2019 09/15/2020 eDemand
Incorporated
$584,037.00 $365,814.89 SBE 100.00% $584,037.00 100.00% $365,814.89 62.64%
147 PS33620001 Senior IT Engineer Support
Services
06/28/2017 10/28/2019 DHS Consulting,
Inc.
$247,762.78 $583,148.80 SBE 100.00% $594,525.58 100.00% $583,148.80 98.09%
148 PS6447900-3049 Financial Advisory Services 11/01/2016 02/28/2019 Arup North
America, Ltd
$1,000,000.00 $180,670.50 SBE 12.05% $120,500.00 8.26% $14,915.00 18.07%
149 PS65669-IT-TO44000 Taleo PM Support Services 09/03/2019 03/31/2020 eDemand
Incorporated
$167,817.26 $243,290.94 SBE 100.00% $267,817.26 100.00% $243,290.94 90.84%
150 PS36357001 Safety and Health
Assessment Program - SHARP
03/23/2017 10/31/2019 TAP
International, Inc.
$494,937.00 $380,477.18 SBE 100.00% $494,937.00 100.00% $380,477.18 76.87%
151 PS143200000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 80 - C1190 - Immediate
Remedial Measures for
Division 5 Re-Roofing and
Division 7 Concrete Repair
and Waterproofing
09/19/2019 02/28/2020 Advanced Avant-
Garde
Corporation
$15,005.00 $15,005.00 SBE 100.00% $15,005.00 100.00% $15,005.00 100.00%
152 PS53510000 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Access
Investigation
Service
$500,000.00 $52,775.90 SBE 100.00% $500,000.00 100.00% $52,775.90 10.56%
153 PS53510001 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Ally
Investigations Inc
$500,000.00 $33,115.38 SBE 100.00% $500,000.00 100.00% $33,115.38 6.62%
154 PS53510002 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Atlas Claims
Investigation LLC
$500,000.00 $42,947.54 SBE 95.00% $475,000.00 62.38% $26,790.35 8.59%
155 PS53510004 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Diversity
Investigative
Services, Inc.
$50,000.00 $53,038.62 SBE 100.00% $500,000.00 100.00% $53,038.62 10.61%
156 PS53510005 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 ESV
Investigations
$500,000.00 $48,161.38 SBE 100.00% $500,000.00 100.00% $48,161.38 9.63%
157 PS143970000 Senior Auditor to Conduct
Attestation Agreed - Upon
Procedures Engagements -
Westside Subway Extension
Project, Section 1 -
Design/Build Contract No.
C1045
09/19/2019 04/03/2020 CPC Financial
Services, Inc.
$36,000.00 $99,850.00 SBE 100.00% $100,000.00 100.00% $99,850.00 99.85%
158 PS53510008 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 MERGE
INVESTIGATIONS,
INC.
$500,000.00 $34,922.76 SBE 100.00% $500,000.00 100.00% $34,922.76 6.98%
159 PS53510009 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Nu Source
Investigations,
Inc.
$500,000.00 $31,159.96 SBE 100.00% $500,000.00 100.00% $31,159.96 6.23%
160 PS53510010 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Precise
Investigative
Services
$500,000.00 $12,516.04 SBE 100.00% $500,000.00 100.00% $12,516.04 2.50%
161 PS53510011 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Silva
Investigations,
Inc.
$500,000.00 $15,322.82 SBE 95.00% $475,000.00 93.45% $14,319.35 3.06%9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$100,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9935 -
Information
$267,817.26
9910 - Chief
Executive Office
$494,937.00
9950 -
Operations
$15,005.00
9935 -
Information
$584,037.00
9935 -
Information
$594,525.58
9910 - Chief
Executive Office
$1,000,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 11 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
162 PS53510012 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 SLI - Surveillance
Locates
Investigations,
Inc.
$500,000.00 $38,065.43 SBE 100.00% $500,000.00 100.00% $38,065.43 7.61%
163 PS53510013 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Source
Investigations,
Inc
$500,000.00 $45,484.95 SBE 100.00% $500,000.00 100.00% $45,484.92 9.10%
164 PS53510014 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 SPI Investigations $500,000.00 $22,296.06 SBE 100.00% $500,000.00 100.00% $22,296.06 4.46%
165 MA61469010 Degreaser Bullet 08/21/2019 08/20/2020 Globe Electric
Supply Co. Inc.
$382,724.00 $58,104.69 SBE 60.00% $229,634.40 60.00% $34,862.81 15.18%
166 PS153649000 Tank Services and Emergency
Repairs (Task Order PS20655-
048)
07/17/2019 06/30/2020 TRC Solutions,
Inc.
$98,408.35 $207,848.70 SBE 35.57% $124,940.57 7.29% $15,148.47 59.17%
167 PS145207000 Labor Compliance (Prevailing
Wage) Monitoring Services
(#78) - C1185 - Orange Line
Enroute Bus Charging
Stations
10/07/2019 02/28/2020 The "G" Crew $9,005.90 $11,358.26 SBE 100.00% $9,005.90 100.00% $11,358.26 126.12%
168 PS144967000 Audit Manager 10/01/2019 12/31/2019 Lopez &
Associates, LLP
$75,858.24 $72,111.21 SBE 100.00% $75,858.24 100.00% $72,111.21 95.06%
169 PS144524000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 81 - C56872C1142 - Roof
Replacement Project at
Metro Divisions 11 and 22
09/30/2019 09/30/2020 Metro
Compliance
Services, JV
$25,823.64 $10,023.62 SBE 100.00% $25,823.64 100.00% $10,023.62 38.82%
170 PS155620000 Division 20 Driveway
Expansion Soil Removal (Task
Order PS20655-052)
08/15/2019 12/31/2019 TRC Solutions,
Inc.
$99,302.42 $31,165.27 SBE 94.94% $94,277.72 94.84% $29,556.15 31.38%
171 PS65101-IT-TO43000 CAD/AVL Support Services
(Task Order No. 43)
10/21/2019 10/31/2020 Intueor
Consulting Inc
$406,800.00 $76,986.00 SBE 57.27% $232,974.36 41.60% $32,026.34 18.92%
172 PS58008001 OBIEE Support 12/20/2018 04/30/2020 Hammond
Consulting Inc
$290,114.00 $330,600.00 SBE 100.00% $389,704.01 100.00% $330,600.00 84.83%
173 PS56607001 Emergency Testing, Training
& Exercise Specialist
02/18/2019 01/31/2022 Building Safety
Solutions, Inc
$289,380.00 $120,846.30 SBE 100.00% $289,380.00 100.00% $120,846.30 41.76%
174 OP52980-2000 ExpressLanes Channelizers &
Epoxy
12/18/2018 12/31/2019 SharpLine
Solutions, Inc.
$632,094.23 $632,094.23 SBE 100.00% $727,478.37 100.00% $632,094.23 86.89%
175 PS527131001 Financial and Administrative
Support Services for LA Safe
(PS52713-1001)
09/10/2018 09/10/2019 Jada Systems,
Inc.
$120,347.14 $20,852.76 SBE 100.00% $120,347.14 100.00% $20,852.76 17.33%
176 PS57721001 LARTMC Equipment,
Infrastructure and
Maintenance Services
04/25/2019 04/24/2024 Jada Systems,
Inc.
$355,950.68 $39,827.25 SBE 78.65% $279,955.21 77.43% $30,836.25 11.19%
177 PS58213001 SOCAL 511 Personnel
Support Services
02/26/2019 02/25/2021 Jada Systems,
Inc.
$341,745.00 $157,582.84 SBE 100.00% $341,745.00 100.00% $157,582.84 46.11%
178 PS66314-IT-TO45000COM PMO - Communication
Analyst
12/09/2019 12/08/2021 eDemand
Incorporated
$367,241.07 $255,332.24 SBE 100.00% $1,519,027.20 37.30% $95,231.84 16.81%
179 PS66314-IT-TO45003SPM Project Management Officer -
Sr. PM Services
12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $69,777.28 SBE 100.00% $587,603.60 100.00% $69,777.28 11.87%9935 -
Information
$587,603.60
9915 -
Congestion
Reduction
$355,950.68
9915 -
Congestion
$341,745.00
9935 -
Information
$1,519,027.20
9910 - Chief
Executive Office
$289,380.00
9915 -
Congestion
$727,478.37
9915 -
Congestion
Reduction
$120,347.14
9997 - Program
Management
$99,302.42
9935 -
Information
$406,800.00
9935 -
Information
$389,704.01
9945 -
Vendor/Contract
Management
$9,005.90
9910 - Chief
Executive Office
$75,858.24
9997 - Program
Management
$25,823.64
9910 - Chief
Executive Office
$500,000.00
9945 -
Vendor/Contract
$382,724.00
9997 - Program
Management
$351,252.67
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 12 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
180 PS66314-IT-TO45000PM2 Senior Project Manager 12/16/2019 12/31/2021 PI Technology,
Inc.
$579,840.00 $60,485.50 SBE 100.00% $821,340.00 100.00% $60,485.50 7.36%
181 CY63850000 Shop Towels (Wypalls) 12/09/2019 12/09/2020 JWL Supplies $686,565.00 $219,204.25 SBE 60.00% $411,939.00 59.95% $131,402.55 31.93%182 PS40129011 Develop Animation for LA
Metro's NextGen Bus
Restructure Intro Video.
(Task Order 001)
01/24/2018 03/23/2018 Producto Studios,
LLC
$11,280.00 $11,780.00 SBE 100.00% $11,780.00 100.00% $11,780.00 100.00%
183 PS40129012 Express Lanes FasTrack Video
(Task Order 002)
01/24/2018 09/30/2021 Bubba's Chop
Shop, LLC
$35,000.00 $37,000.00 SBE 100.00% $37,000.00 100.00% $37,000.00 100.00%
184 PS40129013 Next Stop Ad (Ad Unit) (Task
Order 003)
01/24/2018 09/30/2021 Friendly
Filmworks
$17,400.00 $139,200.00 SBE 100.00% $171,550.00 100.00% $139,200.00 81.14%
185 PS40129029 Kid's Safety Videos and
Interactives (Task Order 020)
04/22/2019 09/30/2019 Producto Studios,
LLC
$130,000.00 $130,000.00 SBE 100.00% $130,000.00 100.00% $130,000.00 100.00%
186 PS40129036 Safetyville Virtual Reality
Experience Campaign (Task
Order 027)
11/22/2019 04/30/2020 Producto Studios,
LLC
$81,960.00 $51,460.00 SBE 100.00% $81,960.00 100.00% $51,460.00 62.79%
187 PS40129020 Women & Girls Interview
Video (Task Order 011)
09/01/2018 12/01/2018 Alas Media, Inc. $36,478.00 $36,478.00 SBE 100.00% $36,478.00 100.00% $36,478.00 100.00%
188 PS40129023 Blue Line Progress Videos
(News Magazine) (Task Order
014)
01/21/2019 09/30/2019 Alas Media, Inc. $38,550.00 $38,550.00 SBE 100.00% $38,550.00 100.00% $38,550.00 100.00%
189 PS40129018 LA Metro 360°/2D
Documentary Series (Task
Order 009)
08/24/2018 10/31/2018 Anti-Villain LLC $143,773.00 $143,772.75 SBE 100.00% $143,773.00 100.00% $143,772.75 100.00%
190 PS40129027 Metro Constructing the
Future VR/2D series (Task
Order 018)
02/25/2019 04/30/2019 Anti-Villain LLC $18,900.00 $18,900.00 SBE 100.00% $18,900.00 100.00% $18,900.00 100.00%
191 PS40129032 Metro 360 Additional Post
Production (Task Order 023)
05/14/2019 09/30/2019 Anti-Villain LLC $6,600.00 $6,600.00 SBE 100.00% $6,600.00 100.00% $6,600.00 100.00%
192 PS40129021 Eat, Shop, Play (Corporate)
(Task Order 012)
11/12/2018 01/30/2019 CivilEarth $58,158.00 $58,158.00 SBE 100.00% $58,158.00 100.00% $58,158.00 100.00%
193 PS40129037 Express Lanes Signage and
Overview Videos (Task Order
028)
11/22/2019 04/30/2020 Bubba's Chop
Shop, LLC
$150,365.00 $108,285.00 SBE 100.00% $150,365.00 100.00% $108,285.00 72.01%
194 PS40129022 Blue Line Improvements
Video (Instructional) (Task
Order 013)
01/21/2019 09/30/2019 Conceptive, Inc. $40,000.00 $48,500.00 SBE 100.00% $48,500.00 100.00% $48,500.00 100.00%
195 PS40129024 School Rail Safety Videos
(Task Order 015)
01/21/2019 04/30/2019 Conceptive, Inc. $96,250.00 $96,250.00 SBE 100.00% $96,250.00 100.00% $96,250.00 100.00%
196 PS40129028 Best Bike Videos (Task Order
019)
04/22/2019 06/21/2019 Conceptive, Inc. $20,000.00 $20,000.00 SBE 100.00% $20,000.00 100.00% $20,000.00 100.00%
197 PS40129031 How-To Video Series (Task
Order 022)
05/06/2019 05/05/2020 Conceptive, Inc. $250,000.00 $110,000.00 SBE 100.00% $250,000.00 100.00% $110,000.00 44.00%
198 PS40129030 LA River Project Roundtable
Video (Task Order 021)
05/01/2019 06/30/2019 Friendly
Filmworks
$15,000.00 $15,000.00 SBE 100.00% $15,000.00 100.00% $15,000.00 100.00%
199 PS40129016 NextGen Bus Restructure
Video (Task Order 007)
05/07/2018 07/20/2018 Friendly
Filmworks
$59,000.00 $59,000.00 SBE 100.00% $59,000.00 100.00% $59,000.00 100.00%
200 PS40129015 Metro+LAFC Partnership
Video (Task Order 006)
01/24/2018 09/30/2021 Friendly
Filmworks
$6,000.00 $6,000.00 SBE 100.00% $6,000.00 100.00% $6,000.00 100.00%
201 PS40129025 TOC Training Modules (Task
Order 016)
03/05/2019 04/30/2019 Lux Virtual LLC $38,000.00 $38,000.00 SBE 100.00% $38,000.00 100.00% $38,000.00 100.00%
9996 -
Communications
$6,000.00
9996 -
Communications
$38,000.00
9996 -
Communications
$250,000.00
9996 -
Communications
$15,000.00
9996 -
Communications
$59,000.00
9996 -
Communications
$48,500.00
9996 -
Communications
$96,250.00
9996 -
Communications
$20,000.00
9996 -
Communications
$6,600.00
9996 -
Communications
$58,158.00
9996 -
Communications
$150,365.00
9996 -
Communications
$38,550.00
9996 -
Communications
$143,773.00
9996 -
Communications
$18,900.00
9996 -
Communications
$130,000.00
9996 -
Communications
$81,960.00
9996 -
Communications
$36,478.00
9996 -
Communications
$11,780.00
9996 -
Communications
$37,000.00
9996 -
Communications
$171,550.00
9935 -
Information
$821,340.00
9945 - $686,565.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 13 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
202 PS40129026 3 Low-Income Fare is Easy
(L.I.F.E.) Videos (Task Order
017)
02/04/2019 06/26/2019 Lux Virtual LLC $112,000.00 $67,500.00 SBE 100.00% $112,000.00 100.00% $67,500.00 60.27%
203 PS40129035 Safety Culture Videos (Task
Order 026)
09/23/2019 01/30/2020 Lux Virtual LLC $34,000.00 $17,000.00 SBE 100.00% $34,000.00 100.00% $17,000.00 50.00%
204 PS65109002 Illustration Support Services 01/01/2020 12/31/2021 Down the Street
Designs
$133,375.00 $7,000.00 SBE 100.00% $133,375.00 100.00% $7,000.00 5.25%
205 OP144824000 Glass Replacement and
Installation Services
09/01/2019 08/31/2023 Los Angeles Glass
Company Inc.
$895,911.00 $224,478.04 SBE 100.00% $895,911.00 100.00% $224,478.04 25.06%
206 PS151774000 Two Senior Auditors for Close-
out Audit on Contract No.
PS4710-2755, 710 GAP
Alternative Anaysis
12/30/2019 04/22/2020 CPC Financial
Services, Inc.
$128,000.00 $93,200.00 SBE 100.00% $128,000.00 100.00% $93,200.00 72.81%
207 PS145495000 Labor Compliance (Prevailing
Wage) Monitoring Services
(Task Order No. 79) -
C40403C1151 - Purple Line
Extension Section 3 Tunnels
Project - Design/Build
11/05/2019 04/30/2023 Padilla &
Associates, Inc.
$397,072.68 $33,572.61 SBE 100.00% $397,072.68 100.00% $33,572.61 8.46%
208 PS65107001 Fitness Center Management
Services
11/15/2019 11/14/2022 Strive Well-Being
Inc.
$942,597.00 $38,500.00 SBE 100.00% $942,597.00 100.00% $38,500.00 4.08%
209 PS40129041 Purple Line Construction
Project Progress (Task Order
032)
01/01/2020 12/31/2020 Friendly
Filmworks
$60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00%
210 PS54154001 Continued innovative
development and expansion
of custom software
integration, facilitation and
maintenance in the
management of Metro's
Digital Asset Management
database housing over one
million six hundred thousand
searchable raw photo
05/29/2018 01/31/2020 Brandon Services $208,127.50 $224,036.11 SBE 100.00% $208,127.50 100.00% $224,036.11 107.64%
211 AE66405001 Electric Arc Flash Hazard
Assessment Study for
Division 8
02/03/2020 08/03/2020 Elcon Associates
Inc
$103,920.45 $25,980.00 SBE 73.36% $76,236.04 73.04% $18,975.00 25.00%
212 PS66750-IT-TO47000 Enterprise Data Governance 02/03/2020 08/31/2021 AEON Group, LLC $801,397.00 $74,167.00 SBE 100.00% $801,397.00 0.00% $0.00 9.25%
213 PS155114000 Performance Audit of
Contract Compliance for
Parkwood Rights-of-Way
(ROW) Maintenance
Contracts
02/18/2020 07/07/2020 BCA Watson Rice
LLP - Western
Region
$116,510.00 $23,302.00 SBE 100.00% $116,510.00 100.00% $23,302.00 20.00%
214 PS62173001 Audit of FY2019 Transit
Security Services
Performance
07/01/2019 11/01/2019 BCA Watson Rice
LLP - Western
Region
$124,646.00 $59,473.00 SBE 100.00% $124,646.00 100.00% $59,473.00 47.71%
9935 -
Information
$801,397.00
9910 - Chief
Executive Office
$116,510.00
9910 - Chief
Executive Office
$124,646.00
9996 -
Communications
$60,000.00
9996 -
Communications
$208,127.50
9950 -
Operations
$103,920.45
9910 - Chief
Executive Office
$128,000.00
9945 -
Vendor/Contract
Management
$397,072.68
9910 - Chief
Executive Office
$942,597.00
9996 -
Communications
$34,000.00
9996 -
Communications
$133,375.00
9950 -
Operations
$895,911.00
9996 -
Communications
$112,000.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 14 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
215 C61387C1172-3000 Fire Alarm Replacement at
Various Divisions and
Facilities
02/19/2020 10/11/2021 Robnett Electric,
Inc.
$1,800,140.00 $6,000.00 SBE 55.51% $999,257.71 0.00% $0.00 0.33%
216 PS158131000 Contract Audit Support for
Pre-Award Audits
03/16/2020 04/08/2020 TAP
International, Inc.
$20,000.00 $4,000.00 SBE 100.00% $20,000.00 100.00% $4,000.00 20.00%
217 PS157374000 Contract Audit Support for
Pre-Award Audits
03/09/2020 04/06/2020 BCA Watson Rice
LLP - Western
Region
$18,240.00 $8,208.00 SBE 100.00% $18,240.00 100.00% $8,208.00 45.00%
218 PS67739-26132001 Real Estate Advisory Services -
Joint Development
Affordable Housing Policy
Updates
04/08/2020 10/30/2020 HR&A Advisors,
Inc.
$92,985.00 $5,726.25 SBE 8.07% $7,503.89 0.00% $0.00 6.16%
219 PS61154001 Review of the Metro Freeway
Service Patrol Program
06/17/2019 01/31/2020 Altmayer
Consulting, Inc.
$80,500.00 $79,000.00 SBE 100.00% $80,500.00 100.00% $79,000.00 98.14%
220 PS151295000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 83 - C58837C1140-3 -
Metro HQ Fire Pump
Equipment Replacement
Project (D/B)
12/23/2019 06/30/2020 Metro
Compliance
Services, JV
$9,785.76 $6,931.58 SBE 100.00% $9,785.76 100.00% $6,931.58 70.83%
221 AE30673029-TO13 I-5 North Chokepoint Relief
Project Pre-Construction
(Task Order No. AE30673002-
TO13)
12/24/2019 12/24/2020 Parsons
Transportation
Group, Inc.
$291,250.00 $16,970.11 SBE 96.52% $281,114.50 96.06% $16,301.00 5.83%
222 MA57862000 Hard Drives & Mounting
Brackets
01/29/2019 01/31/2021 Peacock
Enterprises Inc.
$557,662.00 $352,244.84 SBE 60.00% $334,597.20 60.00% $211,346.90 63.16%
223 PS154606000 Homeless Encampment Clean-
Up 2019-20 (Task Order
PS20655-058)
10/01/2019 07/31/2020 TRC Solutions,
Inc.
$295,028.98 $168,475.21 SBE 74.80% $220,681.68 29.22% $49,225.36 57.10%
224 PS156019000 4 New Safewaste AST Install
(Task Order PS20655-059)
09/19/2019 03/31/2020 TRC Solutions,
Inc.
$333,989.91 $102,658.62 SBE 29.03% $96,957.27 1.43% $1,470.44 30.74%
225 PS155138000 Division 3 UST Removal and
AST Install (Task Order
PS20655-057)
01/28/2020 06/30/2020 TRC Solutions,
Inc.
$1,523,489.23 $9,039.37 SBE 38.28% $583,191.68 0.00% $0.00 0.59%
226 PS-14-SAFE-030 VTCLI Strategic Marketing &
Communications
09/08/2014 03/31/2016 NOBLE INSIGHT,
INC.
$319,940.00 $194,472.00 SBE 35.56% $113,770.66 68.08% $132,393.00 60.78%
227 PS-4720-3250 Environmental Clearance and
Preliminary Engineering for
Intersection Improvements -
Long Beach, Bellflower, and
Paramount
06/25/2014 03/31/2016 Psomas $427,747.00 $299,327.01 SBE 22.17% $94,831.51 22.71% $67,982.84 69.98%
228 PS-12-SAFE-010 Southern California 511
Mobile Applications
02/27/2014 03/31/2019 Axiom xCell Inc $353,102.27 $356,249.67 SBE 98.44% $497,213.13 100.00% $356,249.67 70.53%
229 PS-2415-3412 Brighton to Roxford Double
Track Project
04/30/2015 09/01/2020 STV Incorporated $12,490,781.00 $6,824,676.30 SBE 26.62% $3,949,598.22 31.57% $2,154,292.38 46.00%
230 PS-2210-2558-02-03-TO2 Financial Advisor for Metro
Boyle Heights Joint
Development Projects -
Discipline 2
08/07/2015 08/07/2017 BAE Urban
Economics, Inc.
$49,558.00 $28,767.50 SBE 15.00% $9,306.75 100.00% $28,767.50 46.37%9995 - Planning
and Development
$62,045.00
9997 - Program
Management
$427,747.00
9915 -
Congestion
$505,092.57
9910 - Chief
Executive Office
$14,836,958.00
9997 - Program
Management
$333,989.91
9997 - Program
Management
$1,523,489.23
9935 -
Information
$319,940.00
9997 - Program
Management
$291,250.00
9945 -
Vendor/Contract
$557,662.00
9997 - Program
Management
$295,028.98
9995 - Planning
and Development
$92,985.00
9910 - Chief
Executive Office
$80,500.00
9945 -
Vendor/Contract
Management
$9,785.76
9995 - Planning
and Development
$1,800,140.00
9910 - Chief
Executive Office
$20,000.00
9997 - Program
Management
$18,240.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 15 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
231 PS-2210-2558-02-03-TO3 Financial Advisor for Vermont
Santa Monica Joint
Development Project -
Discipline 2
08/07/2015 08/07/2017 BAE Urban
Economics, Inc.
$19,914.00 $11,850.80 SBE 15.00% $4,435.05 100.00% $11,850.80 40.08%
232 OP-39602795B-4 Consulting Services for LRV
Acquisition Program
Management Support
Services
11/01/2015 03/25/2020 Jacobs
Engineering
Group Inc
$1,161,412.57 $824,442.87 SBE 25.48% $295,927.92 44.55% $367,319.44 70.99%
233 AE5062200 Countywide Soundwall
Implementation Program -
Construction Management
Support Services (AE-4569-
400)
04/01/2016 03/31/2020 Ghirardelli
Associates, Inc.
$6,820,334.32 $4,854,059.90 SBE 99.04% $6,754,859.11 100.00% $4,854,059.90 71.17%
234 PS19404 Federated Seach Software 09/01/2016 09/01/2021 Fishbowl
Solutions, Inc.
$395,750.00 $261,133.81 SBE 100.00% $395,750.00 102.84% $268,540.06 65.98%
235 OP140330000 Fire-Life Safety Systems
Testing and Certification
Services (OP-576-6200)
09/01/2016 09/15/2021 Link-Nilsen
Corporation
$1,388,558.00 $3,119,519.65 SBE 11.00% $472,858.86 21.72% $677,614.00 72.57%
236 PS2416800 Brighton to Roxford Double
Track Project Facilitation of
Community Outreach
Program
07/29/2016 07/29/2020 Arellano
Associates, LLC
$367,705.00 $183,712.43 SBE 84.11% $385,708.27 94.60% $173,800.03 40.06%
237 PS-619-3700 Joint Development "On Call"
Contract for Financial
Services
11/03/2016 10/31/2020 Estolano Advisors $342,843.00 $245,964.61 SBE 69.49% $309,230.50 70.06% $172,326.25 55.27%
238 PS26331001 Construction Management
Support Services for Metro
Bus Projects
11/10/2016 01/31/2022 MARRS Services,
Inc.
$3,000,000.00 $3,018,037.34 SBE 75.00% $4,500,000.00 81.45% $2,458,214.20 50.30%
239 PS-649-2900-3041 City of Champions/Ingelwood
(NFL) Project, Focused
Analysis of Underground
Transit Connection
12/09/2016 12/09/2021 AECOM Technical
Services, Inc.
$767,916.00 $562,581.00 SBE 26.63% $204,496.03 30.46% $171,351.68 73.26%
240 MA-627-4900 A650 Friction Brake System
Overhaul
01/26/2017 01/07/2022 Wabtec
Passenger Transit
$2,857,400.00 $1,333,271.00 SBE 5.00% $142,870.00 14.98% $199,704.40 46.66%
241 PS601830026445 Construction Management
Support Services for Metro
Rail Projects
12/01/2016 12/13/2020 Destination
Enterprises, Inc.
$3,000,000.00 $6,730,056.22 SBE 56.00% $5,108,880.00 73.99% $4,979,352.28 73.77%
242 PS-626-4800 Parking Management
Program
11/16/2016 11/16/2021 L & R Group of
Companies
$8,388,277.00 $2,449,034.95 SBE 2.38% $267,658.32 3.45% $84,523.85 21.78%
243 OP-3920-2965-O TO19 Red Line Radio System
Retrofit Engineering Support
Services
02/21/2017 06/30/2018 Kal Krishnan
Consulting
Services, Inc.
$1,449,608.00 $601,587.24 SBE 31.80% $460,975.34 72.95% $438,852.10 41.50%
244 MA27585 P2550 Light Rail Vehicle
Component Overhaul
06/22/2017 06/21/2022 ORX $4,952,654.00 $1,355,579.00 SBE 5.18% $256,547.48 5.84% $79,209.00 27.37%
245 C40590C1156 Division 15 Wi-Fi Access Point
Installation (D/B/B)
09/13/2017 09/30/2018 Delta Electric $220,000.00 $221,960.51 SBE 75.57% $269,784.90 100.00% $221,960.52 62.17%
246 PS40387001 Tap Fare Collection
Equipment Installation
Services
10/30/2017 10/30/2021 Robnett Electric,
Inc.
$1,400,000.00 $203,714.91 SBE 30.00% $420,000.00 100.00% $203,714.91 14.55%
247 C34599C1139-2 Metro Expo Line Culver City
Bike Hub
10/25/2017 10/31/2018 Access Pacific,
Inc.
$1,340,704.00 $982,603.01 SBE 70.17% $940,772.00 92.40% $907,957.43 73.29%
9935 -
Information
$357,000.00
9930 - Finance
and Budget
$1,400,000.00
9997 - Program
Management
$1,340,704.00
9995 - Planning
and Development
$11,246,148.00
9950 -
Operations
$1,449,608.00
9950 -
Operations
$4,952,654.00
9995 - Planning
and Development
$767,916.00
9950 -
Operations
$2,857,400.00
9997 - Program
Management
$9,123,000.00
9997 - Program
Management
$458,576.00
9995 - Planning
and Development
$445,000.00
9997 - Program
Management
$6,000,000.00
9997 - Program
Management
$6,820,334.32
9935 -
Information
$395,750.00
9950 -
Operations
$4,298,716.90
9995 - Planning
and Development
$29,567.00
9950 -
Operations
$1,161,412.57
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 16 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
248 PS33710000 Asset Management &
Inventory Tracking System
11/27/2017 06/27/2020 ALINC Consulting,
Inc.
$400,000.00 $237,826.73 SBE 32.50% $130,000.00 62.62% $148,918.73 59.46%
249 PS44597001 State Active Transportation
Program (PS44597000)
12/08/2017 12/08/2020 Evan Brooks
Associates, Inc.
$2,170,485.00 $1,350,952.82 SBE 39.21% $851,047.17 49.48% $668,473.71 62.24%
250 MA27583000 P2000 Friction Brake Systems
& Air Compressor
Component Overhaul
11/30/2017 11/30/2021 Wabtec
Passenger Transit
$3,328,499.00 $1,804,105.00 SBE 5.00% $166,424.95 15.46% $278,852.00 54.20%
251 C102892000C1159 Electric Bus Charging Station
at Division 8
11/30/2017 10/23/2018 Access Pacific,
Inc.
$1,967,000.00 $716,383.05 SBE 61.36% $1,206,951.20 95.83% $686,483.05 36.42%
252 PS47122-IT-TO18 TO18 Palo Alto Software
Services
01/08/2018 06/30/2021 Digital Scepter
Corporation
$352,650.00 $65,896.70 SBE 100.00% $352,650.00 104.43% $68,817.20 18.69%
253 PS45898005 Metro Talent Development
Bench
04/01/2018 04/01/2020 Newleaf
California LLC
$931,054.00 $3,612.90 SBE 100.00% $931,054.00 102.49% $3,702.90 0.39%
254 PS-4453-6000 Workforce Initiative Now-Los
Angeles (WIN-LA) Strategic
Outreach Plan
02/12/2018 02/12/2021 Dakota
Communications,
LLC
$485,799.00 $194,352.54 SBE 64.29% $357,177.75 78.66% $152,869.41 34.98%
255 PS39522001 Interpretation Services (for
the Board Secretary)
(PS3952200)
08/01/2017 08/01/2020 Translating
Services, Inc.
$99,500.00 $57,319.56 SBE 65.78% $65,451.10 72.32% $41,452.06 57.61%
256 PS44432013 Long Range Transportation
Plan (TO 003)
04/04/2018 12/31/2020 McCormick-
Busse Inc.
$730,000.00 $515,515.65 SBE 57.24% $417,852.00 95.09% $490,204.13 70.62%
257 OP-39602795B - 6 Consulting Services for Light
Rail Vehicle Acquisition,
Program Management
Support Services
03/26/2017 03/25/2019 Jacobs
Engineering
Group Inc
$786,400.12 $578,507.90 SBE 25.48% $200,374.75 40.07% $231,810.98 73.56%
258 PS51863002 Disadvantaged and Small
Business Enterprise
Certification Services
09/27/2018 09/27/2022 Gail Charles
Consulting
Services, LLC
$0.00 $233,169.00 SBE 100.00% $321,000.00 100.00% $233,171.00 72.64%
259 PS37755005TO1 Failure Investigations -
Primary (Task Order No. 1)
11/20/2017 11/19/2020 LTK Engineering
Services
$660,265.94 $414,451.45 SBE 5.00% $33,013.30 28.21% $116,915.24 62.77%
260 PS50321 Consulting Services for Bus
Contracts - Project Control
Support
09/27/2018 03/27/2021 Capitol
Government
Contract
Specialists
$1,884,286.00 $249,271.64 SBE 88.73% $1,671,926.97 91.28% $227,542.56 13.23%
261 AE51806000 Project Approval and
Environmental Document
(PA&ED) and Plans,
Specifications and Estimates
(PS&E) for I-605/Valley
Boulevard Interchange
Improvements Project
10/31/2018 10/30/2020 NCM Engineering
Corporation
$2,059,860.00 $1,235,657.36 SBE 64.84% $1,335,613.22 87.13% $1,076,682.62 59.99%
262 PS126391000 Transit Operations
Supervisors Uniform -
Bus/Rail
01/01/2019 01/01/2024 Becnel Uniforms,
Inc.
$819,773.00 $280,395.58 SBE 100.00% $819,773.00 100.00% $280,395.78 34.20%
263 PS4010-3041-PP-14-TO1 Project Web-Based
Application Software
Programming Support
09/11/2014 09/10/2017 CTG Inc. of Illinois $398,176.17 $167,401.01 SBE 42.30% $168,428.52 100.00% $167,401.01 42.04%
264 AE5416163041000 Purple Line & First Last Mile
Guidelines (AE541616-3041)
06/20/2018 01/29/2021 IBI Group, A
California
Partnership
$986,246.00 $687,395.50 SBE 29.28% $454,011.58 39.28% $269,975.99 44.33%
9995 - Planning
and Development
$398,176.17
9995 - Planning
and Development
$1,550,586.00
9950 -
Operations
$1,884,286.00
9997 - Program
Management
$2,059,860.00
9950 -
Operations
$819,773.00
9950 -
Operations
$786,400.12
9945 -
Vendor/Contract
Management
$321,000.00
9950 -
Operations
$660,265.94
9945 -
Vendor/Contract
Management
$555,572.80
9910 - Chief
Executive Office
$99,500.00
9996 -
Communications
$730,000.00
9950 -
Operations
$1,967,000.00
9935 -
Information
$352,650.00
9910 - Chief
Executive Office
$931,054.00
9930 - Finance
and Budget
$400,000.00
9995 - Planning
and Development
$2,170,485.00
9950 -
Operations
$3,328,499.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 17 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
265 AE53204001 Project Approval and
Environmental Document
(PA&ED) and Plans,
Specifications and Estimates
(PS&E) for SR-60/7th Avenue
Interchange Improvements
Project (AE53204000)
12/06/2018 12/05/2020 ADVANTEC
Consulting
Engineers, Inc.
$1,999,895.00 $479,516.10 SBE 55.63% $1,112,541.59 76.62% $367,388.73 23.98%
266 PS37755010TO6 Equipment Overhaul -
Secondary (Task Order No. 6)
11/20/2017 11/19/2020 LTK Engineering
Services
$346,008.42 $69,938.58 SBE 5.00% $17,300.42 24.57% $17,186.37 20.21%
267 PS114376000 Division 18 Gear Oil AST
Replacement (Task Order
PS20655-021)
08/07/2018 06/30/2019 TRC Solutions,
Inc.
$67,617.00 $35,443.72 SBE 2.17% $1,467.29 4.10% $1,454.91 52.42%
268 PS119215000 Division 9 Lube System Piping
Replacement (Task Order
PS20655-037)
10/29/2018 06/30/2019 TRC Solutions,
Inc.
$198,556.06 $135,186.87 SBE 23.14% $45,945.87 71.34% $96,444.50 68.08%
269 PS2020300 Industrial Hygiene &
Environmental Safety
Services
01/22/2016 12/31/2019 Aero
Environmental
Services
$91,110.00 $65,650.81 SBE 72.09% $195,076.98 99.61% $65,397.56 24.26%
270 PS95554000 Review of Transit Security
Function Performance Areas
01/16/2018 06/30/2018 BCA Watson Rice
LLP - Western
Region
$66,740.00 $44,936.23 SBE 86.51% $57,736.77 100.00% $44,936.23 67.33%
271 PS44432022 South Los Angeles Faith
Leaders Group Facilitation
and Special Event
Coordination for
Crenshaw/LAX Project
Opening
08/16/2018 12/31/2020 Dakota
Communications,
LLC
$669,904.00 $188,998.01 SBE 100.00% $669,904.00 100.06% $189,110.51 28.21%
272 C56481C1178001 Design-Build of Division 18
Bus Washer No. 1
Replacement
02/11/2019 02/06/2020 Access Pacific,
Inc.
$1,909,575.80 $330,133.07 SBE 65.67% $1,254,018.43 73.39% $242,293.37 17.29%
273 PS53553002 Bus Rapid Transit (BRT)
Vision and Principles
(PS53553001)
12/13/2018 04/21/2021 Sutra Research $1,210,607.00 $887,975.10 SBE 36.78% $445,261.25 39.99% $355,105.57 73.35%
274 PS54246000 Assessment of Supply Chain
and Material Management
Processes
09/30/2018 12/31/2020 eVision Partners,
Inc.
$209,571.76 $224,643.71 SBE 40.66% $125,057.69 87.33% $196,172.43 73.04%
275 PS59852-IT-TO33 EAM PM Support (Task Order
No. 33)
03/25/2019 09/30/2023 Intueor
Consulting Inc
$953,030.00 $55,228.60 SBE 100.00% $953,030.00 162.10% $89,523.78 5.80%
276 PS503153049001 West Santa Ana Branch P3
Business Case Financial (PS-
50315-3049000)
02/28/2018 12/31/2021 Sperry Capital
Inc.
$1,000,000.00 $2,319,775.40 SBE 34.63% $1,155,139.06 34.76% $806,400.00 69.54%
277 MA57367000 Purchase of Safety Vest 07/17/2019 07/16/2020 International
Consulting,
UNLTD
$1,167,091.00 $617,803.81 SBE 60.00% $700,254.60 60.00% $370,682.29 52.94%
278 MA61511 Bathroom Cleaner 05/31/2019 05/30/2020 JWL Supplies $319,302.00 $170,205.18 SBE 60.00% $191,581.20 60.00% $102,123.11 53.31%279 C1185002 Orange Line Enroute Bus
Charging Stations
03/28/2019 06/04/2020 Access Pacific,
Inc.
$2,350,000.00 $1,086,707.64 SBE 98.24% $2,308,640.00 98.54% $1,070,884.13 46.24%
280 C58837C1140-3001 Metro HQ Fire Pump
Equipment Replacement
Project
06/19/2019 03/15/2020 Access Pacific,
Inc.
$2,720,400.00 $658,906.58 SBE 58.75% $1,598,235.00 87.32% $575,388.28 24.22%
281 PS4320-3266 Bike Hub Management
Services
09/15/2014 09/30/2020 BikeHub $476,036.00 $568,764.45 SBE 95.71% $805,699.22 98.37% $559,506.45 67.56%9995 - Planning
and Development
$841,813.00
9945 - $319,302.009950 -
Operations
$2,350,000.00
9910 - Chief
Executive Office
$2,720,400.00
9910 - Chief
Executive Office
$953,030.00
9995 - Planning
and Development
$3,335,660.00
9910 - Chief
Executive Office
$1,167,091.00
9997 - Program
Management
$1,909,575.80
9995 - Planning
and Development
$1,210,607.00
9935 -
Information
Technology
$307,569.34
9910 - Chief
Executive Office
$270,602.00
9910 - Chief
Executive Office
$66,740.00
9996 -
Communications
$669,904.00
9950 -
Operations
$346,008.42
9997 - Program
Management
$67,617.00
9997 - Program
Management
$198,556.06
9997 - Program
Management
$1,999,895.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 18 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
282 PS138765000 AMC A Towing Building
Environmental Abatement
and Demolition (PS20655-
047)
07/16/2019 12/31/2019 TRC Solutions,
Inc.
$96,802.31 $71,339.99 SBE 51.61% $49,959.67 81.27% $57,974.61 73.70%
283 PS44432024 WSAB Strategic
Communications and Key
Stakeholder Outreach for
Environmental
Review/Clearance and Design
02/01/2019 12/31/2020 Barrios &
Associates, LLC
$735,816.00 $302,137.29 SBE 32.99% $242,745.70 83.68% $252,843.22 41.06%
284 PS144313000 Division 8 UST Removal AST
Install (Task Order PS20655-
050)
08/29/2019 06/30/2020 TRC Solutions,
Inc.
$2,992,577.95 $1,668,445.92 SBE 55.57% $1,662,975.57 101.22% $1,688,732.56 55.75%
285 PS128608000 Division 9 Gear Oil Piping
Abandonment (Task Order
PS20655-043)
03/12/2019 08/31/2019 TRC Solutions,
Inc.
$95,701.64 $55,180.92 SBE 50.97% $48,779.13 65.91% $36,368.51 57.66%
286 PS132796000 Homeless Encampment Clean-
up (Task Order PS20655-044)
05/01/2019 12/31/2019 TRC Solutions,
Inc.
$10,304,057.00 $98,785.23 SBE 6.74% $694,493.44 64.98% $64,188.68 0.96%
287 PS53510003 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 BURTON
INVESTIGATIONS
$500,000.00 $49,658.37 SBE 70.00% $350,000.00 98.02% $48,677.17 9.93%
288 PS53510006 Workers' Compensation
Investigation Services
04/01/2019 03/31/2022 Mario Gras dba
Hilltop
Investigations
$500,000.00 $16,039.96 SBE 100.00% $500,000.00 100.00% $16,040.24 3.21%
289 PS512400013049 Micro-Simulation Analysis of
ExpressLanes (PS51240001-
3049)
04/23/2018 12/31/2019 WSP USA Inc. $586,891.00 $185,637.06 SBE 12.16% $71,365.95 36.76% $68,238.61 31.63%
290 PS63953000 Industrial Hygiene &
Environmental Safety
Services on an On-call Basis
11/20/2019 12/31/2023 Aero
Environmental
Services
$304,696.00 $6,222.36 SBE 86.00% $262,038.56 100.00% $6,222.36 2.04%
291 PS40129034 Metro Project Testimonial
Videos. (Ad Unit) (Task Order
025)
07/23/2019 10/01/2019 Friendly
Filmworks
$45,000.00 $11,250.00 SBE 100.00% $45,000.00 200.00% $22,500.00 25.00%
292 PS40129033 Metro + LAFC Partnership
Video (Task Order 024)
04/01/2019 09/30/2019 Friendly
Filmworks
$45,000.00 $28,325.00 SBE 100.00% $45,000.00 200.00% $56,650.00 62.94%
293 PS64829001 Assessment of Wayside
Systems Engineering &
Maintenance Training
01/06/2020 06/15/2020 CodeRed
Business
Solutions, Inc.
$128,790.59 $70,844.81 SBE 37.82% $48,708.60 48.44% $34,316.13 55.01%
294 AE30673024-TO3 Whittier Blvd Intersection
Improvement Project
10/09/2019 04/08/2021 AECOM PMCM $998,392.87 $420,428.53 SBE 15.96% $159,343.50 19.73% $82,969.52 42.11%
295 AE30673015-TO2 I-405 between El Segundo
Blvd and Artesia Blvd.
02/27/2019 08/27/2020 AECOM PMCM $3,253,789.00 $1,786,984.76 SBE 20.44% $665,074.47 26.10% $466,460.77 54.92%
296 AE30673026-TO10 I-5 North Chokepoint Relief
Project Support Services
(Task Order No. AE30673002-
TO10)
11/06/2019 11/06/2020 Parsons
Transportation
Group, Inc.
$96,247.93 $54,455.60 SBE 92.64% $89,164.08 106.13% $57,795.80 56.58%9997 - Program
Management
$96,247.93
9910 - Chief
Executive Office
$128,790.59
9997 - Program
Management
$998,392.87
9997 - Program
Management
$3,253,789.00
9910 - Chief
Executive Office
$304,696.00
9996 -
Communications
$45,000.00
9996 -
Communications
$45,000.00
9910 - Chief
Executive Office
$500,000.00
9910 - Chief
Executive Office
$500,000.00
9915 -
Congestion
Reduction
$586,891.00
9997 - Program
Management
$2,992,577.95
9997 - Program
Management
$95,701.64
9950 -
Operations
$10,304,057.00
9997 - Program
Management
$96,802.31
9996 -
Communications
$735,816.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 19 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
297 AE30673027-TO11 I-5 North Corridor
Improvement Project -
Segment 3 (Empire Ave),
Segment 4 (SR-134 to
Magnolia Blvd) (Task Order
No. AE30673002-TO11)
11/20/2019 11/20/2020 Parsons
Transportation
Group, Inc.
$119,504.00 $52,225.92 SBE 93.17% $111,341.88 93.50% $48,831.00 43.70%
298 PS155136000 Division 11 UST Removal and
AST Install (Task Order
PS20655-055)
01/28/2020 06/30/2020 TRC Solutions,
Inc.
$448,283.03 $55,309.61 SBE 4.26% $19,096.86 13.07% $7,227.35 12.34%
299 C2226900C110300000 Interior Improvements at
Divisions 5, 7, 15, and 18
01/05/2015 10/15/2015 Hoffman
Management &
Construction
Corp.
$956,729.00 $983,530.00 SBE 31.79% $312,664.19 12.90% $126,919.34 100.00%
300 PS-2415-3269 Raymer to Bernson Double
Track Project
09/18/2014 09/18/2019 J.L. Patterson &
Associates, Inc.
$5,930,755.00 $5,920,449.14 SBE 25.09% $1,488,026.43 22.61% $1,338,715.46 99.83%
301 PS-3351-3178 Video Wall and Content
Manager
11/17/2014 09/14/2019 Delcan Corp US $312,786.00 $284,959.55 SBE 10.03% $31,372.44 10.45% $29,792.00 91.10%
302 PS-4720-3252 Environmental Clearance and
Preliminary Engineering for
Intersection Improvements -
Whittier
05/14/2014 06/29/2018 V & A Inc. $679,988.00 $619,532.73 SBE 52.96% $404,587.80 57.19% $354,298.64 81.10%
303 PS-4720-3251 Environmental Clearance and
Preliminary Engineering for
Intersection Improvements -
La Mirada, Santa Fe Springs,
and Cerritos
06/09/2014 01/15/2016 PacRim
Engineering, Inc.
$560,660.00 $554,980.70 SBE 71.41% $400,367.31 89.46% $496,479.50 98.99%
304 PS-4720-3329 I-710 Soundwall Design
Package 1 - Non Freeway
Walls
07/13/2015 08/15/2017 TranSystems
Corporation
$2,161,955.52 $1,686,494.60 SBE 29.15% $630,210.03 31.21% $526,299.43 78.01%
305 PS30564002198100 I-710 Soundwall Design
Package 2 - North of SR 91
(PS-4720-3328)
10/16/2014 12/31/2022 Parsons
Transportation
Group, Inc.
$2,418,230.00 $2,308,035.39 SBE 33.63% $813,250.75 26.95% $621,909.27 95.44%
306 PS-4720-3330 I-710 Soundwall Design
Package 3 - South of SR 91
10/16/2014 10/16/2017 Jacobs
Engineering
Group Inc
$3,347,275.00 $3,316,699.93 SBE 35.43% $1,185,939.53 32.39% $1,074,330.55 99.09%
307 PS-4540-3200-C-02-TO1 Research Services Bench:
Potential Transportation
Ballot Measure Project
01/08/2015 04/27/2018 Fairbank, Maslin,
Maulin, Metz &
Associates
$107,016.72 $126,848.93 SBE 9.33% $9,984.66 8.43% $10,694.00 118.53%
308 PS-4730-3070 Highway Program Project
Management and Quality
Assurance/Control Support
Services Contract
11/20/2013 11/20/2018 Jacobs
Engineering
Group Inc
$10,000,000.00 $12,608,389.74 SBE 31.00% $4,587,989.77 30.65% $3,865,080.81 85.19%
309 C1084 Metro Gold Line Eastside
Extension In-Roadway
Warming Lights
07/29/2014 08/29/2019 Comet Electric,
Inc.
$1,844,695.00 $1,931,144.18 SBE 0.33% $6,372.78 0.31% $6,000.00 100.00%
310 PS-4010-3041-YY-01-TO1 Mobility Matrix - Las
Virgenes/Malibu and San
Fernando Valley
07/15/2014 12/31/2015 STV Incorporated $490,954.00 $492,858.00 SBE 23.49% $116,479.16 23.19% $114,298.73 99.39%
9950 -
Operations
$14,799,967.00
9997 - Program
Management
$1,931,144.49
9995 - Planning
and Development
$495,867.00
9997 - Program
Management
$2,418,230.00
9997 - Program
Management
$3,347,275.00
9996 -
Communications
$107,016.72
9997 - Program
Management
$763,949.78
9997 - Program
Management
$560,660.00
9997 - Program
Management
$2,161,955.52
9997 - Program
Management
$983,530.00
9995 - Planning
and Development
$5,930,755.00
9915 -
Congestion
$312,786.00
9997 - Program
Management
$119,504.00
9997 - Program
Management
$448,283.03
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 20 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
311 PS-7120-3061 Social Media Monitoring &
Analysis Services
01/29/2015 01/29/2020 Carahsoft
Technology
Corporation
$396,054.00 $1,108,151.60 SBE 5.00% $56,552.70 3.57% $39,558.00 97.98%
312 15-0003 Paper Products (Cellulose
Paper Towels)
01/29/2015 01/29/2017 Extreme Safety
Inc.
$1,142,988.00 $1,174,902.00 SBE 60.00% $704,941.80 100.00% $1,174,902.00 100.00%
313 PS-14-RIITS-025 LARTMC Operation
Integration Evaluation
03/19/2015 04/30/2017 Cambria
Solutions, Inc.
$282,724.84 $380,253.89 SBE 49.80% $190,001.83 69.06% $262,596.07 99.67%
314 C2998800C1073 Metro Red Line Pershing
Square Canopy Addition and
Escalator Replacement
01/21/2015 01/21/2020 Clark
Construction
Group -
California, LP
$15,494,076.00 $14,179,727.67 SBE 6.48% $1,004,016.12 9.93% $1,408,451.64 91.52%
315 PS-4010-2178-19-06-01 Countywide Bench - Express
Lane Public Education and
Marketing - Phase 2
01/08/2014 01/08/2019 The Robert
Group, Inc.
$499,498.14 $569,177.17 SBE 41.43% $248,372.08 100.00% $569,177.17 94.94%
316 C1075R Body Shop Ventilation and
Dust Collection System at
Division 11
10/01/2014 10/01/2019 Access Pacific,
Inc.
$966,707.00 $1,027,304.81 SBE 69.13% $716,006.38 100.00% $1,027,304.81 99.19%
317 3000002673 Metro Financial and
Compliance Audit Services
03/18/2015 03/18/2019 Crowe LLP $1,866,086.00 $1,573,906.70 SBE 25.01% $497,222.81 22.24% $350,048.31 79.17%
318 PS-1264-3059R Gateway Building Emergency
Generator Project
01/30/2014 01/30/2019 Global Power
Group Inc.
$2,162,455.00 $2,928,443.10 SBE 19.11% $597,894.67 16.22% $475,114.00 93.60%
319 OP-3960-3035 Metro Red Line SCADA
Replacement
01/15/2014 01/03/2021 ARINC,
Incorporated
$6,178,383.00 $14,700,372.42 SBE 12.64% $1,965,649.94 12.20% $1,793,785.63 94.53%
320 FSP14-10 Freeway Service Patrol (FSP)
Light Duty Towing Services
07/01/2015 08/31/2019 Neighborhood
Towing 4U, Inc.
$1,717,924.00 $2,333,764.40 SBE 10.02% $189,349.54 39.88% $930,594.81 123.50%
321 FSP14-12 Freeway Service Patrol (FSP)
Light Duty Towing Services
05/01/2015 07/31/2020 Classic Tow, Inc.,
dba Tip Top Tow
Service
$2,312,650.00 $2,768,934.88 SBE 10.20% $317,082.30 2.04% $56,602.19 89.07%
322 FSP14-18 Freeway Service Patrol (FSP)
Light Duty Towing Services
02/01/2015 07/31/2020 Bob & Dave's
Towing, Inc.
$2,486,760.00 $2,889,472.75 SBE 5.07% $161,315.23 9.74% $281,393.41 90.81%
323 FSP14-20 Freeway Service Patrol (FSP)
Light Duty Towing Services
05/01/2015 07/31/2020 Safeway Towing
Services, Inc.
$2,292,529.77 $2,401,897.94 SBE 100.00% $2,503,529.77 100.00% $2,401,898.02 95.94%
324 FSP14-21 Freeway Service Patrol (FSP)
Light Duty Towing Services
05/01/2015 04/30/2019 Safeway Towing
Services, Inc.
$2,292,529.77 $1,972,896.72 SBE 100.00% $2,292,529.77 100.00% $1,972,896.72 86.06%
325 FSP14-28 Freeway Service Patrol (FSP)
Light Duty Towing Services
06/01/2015 05/31/2019 FMG, Inc. dba
Hadley Tow
$2,293,737.00 $2,045,265.00 SBE 21.45% $492,006.59 20.39% $417,031.25 89.17%
326 FSP14-34 Freeway Service Patrol (FSP)
Light Duty Towing Services
04/01/2015 07/31/2020 South Coast
Towing
$1,724,050.00 $2,226,216.71 SBE 11.31% $283,140.76 8.63% $192,078.92 88.93%
327 FSP14-36 Freeway Service Patrol (FSP)
Light Duty Towing Services
04/01/2015 07/31/2020 FMG, Inc. dba
Hadley Tow
$1,932,125.00 $2,123,027.25 SBE 19.10% $527,797.37 20.02% $425,063.42 76.83%
328 C3585200C108600000 Metro Blue Line Pedestrian
and Swing Gates Installation
09/18/2015 09/18/2020 Icon West, Inc. $12,980,074.00 $16,377,700.26 SBE 15.14% $2,386,559.38 18.90% $3,096,182.61 103.90%
9915 -
Congestion
Reduction
$2,503,455.00
9915 -
Congestion
Reduction
$2,763,337.00
9997 - Program
Management
$15,763,272.00
9915 -
Congestion
Reduction
$2,503,529.77
9915 -
Congestion
Reduction
$2,292,529.77
9915 -
Congestion
Reduction
$2,293,737.00
9915 -
Congestion
Reduction
$1,889,716.00
9915 -
Congestion
Reduction
$3,108,650.00
9915 -
Congestion
Reduction
$3,181,760.00
9910 - Chief
Executive Office
$1,988,096.00
9910 - Chief
Executive Office
$3,128,700.50
9950 -
Operations
$15,551,028.00
9997 - Program
Management
$15,494,076.00
9995 - Planning
and Development
$599,498.14
9950 -
Operations
$1,035,739.01
9996 -
Communications
$1,131,054.00
9910 - Chief
Executive Office
$1,174,903.00
9915 -
Congestion
$381,529.78
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 21 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
329 PS-13-SAFE-004B Communications Support
Services
07/27/2015 07/27/2020 Wilson, Sparling
& Associates, Inc.
$165,098.62 $164,454.84 SBE 10.00% $16,509.86 8.13% $13,374.00 99.61%
330 PS-4010-3041-F-01-TO4 Long Range Transportation
Plan Development, Discipline
1, Transportation Planning
09/01/2015 06/30/2020 Cambridge
Systematics, Inc.
$968,947.45 $1,482,741.61 SBE 15.30% $254,404.67 17.18% $254,795.83 89.17%
331 PS2210-3049-D01 I-5 North Express Lanes
Traffic and Revenue Study
05/12/2015 05/08/2019 CDM Smith Inc. $936,584.00 $893,504.88 SBE 15.31% $143,391.01 14.09% $125,897.07 95.40%
332 FSP3470000B3 Metro Freeway Service Patrol 05/16/2016 05/31/2020 Disco Auto Sales,
Inc.
$1,915,326.00 $2,562,959.50 SBE 10.20% $281,961.25 0.00% $0.00 92.72%
333 FSP3470000B5 Metro Freeway Service Patrol 07/01/2016 05/31/2020 Sonic Towing,
Inc.
$1,808,057.00 $2,023,207.98 SBE 16.70% $355,385.52 69.19% $1,399,763.48 95.07%
334 FSP3470000B6 Metro Freeway Service Patrol 07/01/2016 05/31/2020 Neighborhood
Towing 4U, Inc.
$1,760,238.00 $2,036,689.75 SBE 16.70% $350,405.75 41.55% $846,301.25 97.07%
335 FSP3470000B7 Metro Freeway Service Patrol 04/01/2016 03/31/2020 Girard and
Peterson Inc
$2,891,301.00 $2,257,710.36 SBE 4.03% $116,519.43 1.85% $41,700.00 78.09%
336 FSP3470000B11 Metro Freeway Service Patrol 04/01/2016 03/31/2020 Girard and
Peterson Inc
$2,891,301.00 $2,231,021.63 SBE 4.03% $116,519.43 1.97% $43,918.70 77.16%
337 FSP3470000B17 Metro Freeway Service Patrol 08/15/2016 05/31/2020 Sonic Towing,
Inc.
$1,782,209.00 $1,962,278.12 SBE 16.70% $337,875.90 67.47% $1,323,883.62 96.99%
338 FSP3470000B23 Metro Freeway Service Patrol 04/01/2016 06/30/2019 South Coast
Towing
$1,843,380.00 $1,947,023.76 SBE 10.09% $204,596.75 0.00% $0.00 96.02%
339 FSP3470000B29 Metro Freeway Service Patrol 04/16/2016 05/15/2020 Platinum Tow &
Transport, Inc.
$3,012,024.00 $2,433,944.97 SBE 100.00% $3,012,024.00 100.00% $2,434,015.40 80.81%
340 FSP3470000B31 Metro Freeway Service Patrol 05/16/2016 05/15/2020 Navarros Towing $2,909,952.00 $2,596,164.00 SBE 6.00% $174,597.12 0.00% $0.00 89.22%
341 FSP3470000B43 Metro Freeway Service Patrol 08/15/2016 05/31/2020 Disco Auto Sales,
Inc.
$1,915,326.00 $3,113,073.50 SBE 10.20% $279,819.25 0.00% $0.00 113.48%
342 FSP3470000B50 Metro Freeway Service Patrol 05/16/2016 05/15/2020 Navarros Towing $3,283,230.00 $2,035,425.25 SBE 6.00% $196,993.80 0.00% $0.00 61.99%
343 FSP3470000B70 Metro Freeway Service Patrol 03/01/2016 12/31/2019 Classic Tow, Inc.,
dba Tip Top Tow
Service
$3,885,770.00 $4,526,098.17 SBE 10.20% $435,983.39 0.00% $0.00 105.89%
344 PS-4370-3116 West Santa Ana Transit
Corridor Project
01/23/2014 11/09/2020 WSP USA Inc. $1,673,896.00 $1,673,896.00 SBE 25.00% $418,474.00 25.45% $425,982.98 100.00%
345 PS-4230-3160 Travel Demand Model
Enhancements and Update
01/23/2014 06/30/2020 WSP USA Inc. $979,735.00 $936,224.62 SBE 5.00% $49,709.70 1.38% $12,900.00 94.17%
346 PS-4010-3041-RR-01-TO2 Vermont Bus Rapid Transit
Corridor Technical Study
07/15/2015 07/15/2020 Parsons
Transportation
Group, Inc.
$933,830.00 $933,830.00 SBE 22.75% $212,446.33 22.76% $212,525.00 100.00%
347 FSP14-24 Freeway Service Patrol (FSP)
Light Duty Towing Services
04/01/2015 05/31/2020 TG Towing, Inc. $1,753,911.00 $2,606,155.79 SBE 100.00% $2,534,302.00 100.00% $2,606,205.79 102.84%
348 FSP14-41 Freeway Service Patrol (FSP)
Light Duty Towing Services
02/01/2015 07/31/2019 TG Towing, Inc. $1,832,033.00 $1,967,547.65 SBE 100.00% $2,235,236.00 100.00% $1,967,547.65 88.02%
349 PS-1157-3221-0 North Hollywood Joint
Development
08/12/2015 08/12/2020 The Maxima
Group, LLC
$78,530.00 $58,898.75 SBE 48.55% $38,126.32 85.22% $50,192.50 75.00%
350 FSP14-37 Freeway Service Patrol (FSP)
Light Duty Towing Services
06/01/2015 07/31/2020 Reliable Delivery
Service, Inc
$1,898,072.00 $2,226,543.80 SBE 100.00% $2,588,072.00 100.00% $2,226,523.80 86.03%
351 PS-4010-3041-QQ-01 West Santa Ana Branch
Phase 2
11/12/2015 11/12/2020 WSP USA Inc. $920,918.00 $848,579.24 SBE 31.99% $294,601.67 26.20% $222,350.66 92.14%
9915 -
Congestion
Reduction
$2,588,072.00
9995 - Planning
and Development
$920,918.00
9915 -
Congestion
Reduction
$2,534,302.00
9915 -
Congestion
Reduction
$2,235,236.00
9995 - Planning
and Development
$78,530.00
9995 - Planning
and Development
$1,673,896.00
9995 - Planning
and Development
$994,194.00
9995 - Planning
and Development
$933,830.00
9915 -
Congestion
$2,743,326.00
9915 -
Congestion
$3,283,230.00
9915 -
Congestion
Reduction
$4,274,347.00
9915 -
Congestion
$2,027,718.00
9915 -
Congestion
$3,012,024.00
9915 -
Congestion
$2,909,952.00
9915 -
Congestion
$2,891,301.00
9915 -
Congestion
$2,891,301.00
9915 -
Congestion
$2,023,209.00
9915 -
Congestion
$2,764,326.00
9915 -
Congestion
$2,128,057.00
9915 -
Congestion
$2,098,238.00
9915 -
Congestion
Reduction
$165,098.62
9995 - Planning
and Development
$1,662,775.61
9915 -
Congestion
$936,584.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 22 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
352 PS-4710-2769 I-710 South Utility Study -
Central Segment
03/15/2012 03/15/2020 Mark Thomas &
Company, Inc.
$4,952,298.00 $4,665,734.15 SBE 29.32% $1,772,588.68 21.61% $1,008,180.99 77.17%
353 MA-140036 Heavy Rail Vehicle A650
Coupler Assembly Overhaul
06/10/2014 06/10/2019 Wabtec
Passenger Transit
$1,383,503.00 $1,365,399.68 SBE 5.00% $69,175.15 18.64% $254,465.15 98.69%
354 PS-3020-3299 TAP Third Party Vendor
Management and Support
Services
06/25/2014 06/25/2019 Cubic
Transportation
Systems, Inc.
$654,552.00 $983,495.00 SBE 2.39% $28,020.34 116.82% $1,148,955.64 83.89%
355 13-FSP-71-R Freeway Beautification
Project
05/15/2013 05/15/2018 ACCU
Construction, Inc.
$2,634,736.00 $2,906,696.30 SBE 74.89% $2,154,677.41 93.82% $2,727,087.50 101.03%
356 PS-4010-3041-U-13-TO1 Active Transportation
Strategic Plan
02/02/2015 06/30/2017 Fehr & Peers $758,958.00 $713,888.20 SBE 15.74% $119,459.99 14.10% $100,644.18 94.06%
357 PS-18700 Quality of Life Study for Rail
and Major Highway Projects
(Discipline 1 under
Countywide Planning Services
Bench)
10/28/2015 10/28/2020 Fehr & Peers $399,213.43 $487,750.48 SBE 15.14% $75,580.91 15.50% $75,590.50 97.70%
358 PS-13542-006 Fare Media Production
Services
02/27/2014 01/30/2020 Images In Foil,
Inc.
$2,500,000.00 $2,329,456.88 SBE 42.08% $1,052,000.00 67.90% $1,581,782.90 93.18%
359 AE352060024153420 Rosecrans & Marquardt
Grade Separation (PS-2415-
3420)
08/09/2014 08/09/2019 Biggs Cardosa
Associates
$6,273,305.00 $5,565,402.75 SBE 27.54% $1,808,371.41 28.87% $1,606,749.70 84.76%
360 PS-9240-2983 E-Business Suite - Oracle 12
Upgrade
01/24/2013 12/05/2020 AST Corporation $5,846,711.00 $0.00 SBE 10.00% $584,671.10 0.00% $0.00 0.00%
361 PS-2062-30006-SAFE-035 Motorist Aid & Traveler
Information System (MATIS)
02/28/2008 02/28/2020 IBI Group, A
California
Partnership
$30,880,680.00 $34,207,190.85 SBE 5.10% $2,239,274.91 17.73% $6,064,125.95 77.91%
362 OP-3340-2180 Design Support During
Construction for the Division
13 Bus Maintenance and
Operations Facility (Union
Division)
11/20/2008 06/30/2016 Maintenance
Design Group,
LLC
$8,110,231.00 $8,277,394.15 SBE 17.27% $1,433,051.65 16.23% $1,343,409.46 99.75%
363 PS-4710-2647 I-710 Corridor Project South
End Utility Study
06/01/2011 10/14/2020 AECOM Technical
Services, Inc.
$6,472,293.00 $7,458,444.07 SBE 27.70% $2,243,117.65 23.97% $1,788,144.09 92.10%
364 PS-4730-2932 SR-138 Project
Administration
Environmental
Documentation
05/16/2013 09/30/2018 Kimley-Horn and
Associates, Inc.
$9,203,412.27 $9,950,532.86 SBE 35.70% $3,634,429.46 36.48% $3,630,354.35 97.74%
365 PS-11654, Region 1 Graffiti Abatement Trash &
Vegetation Removal Services
Region 1
10/01/2015 09/30/2020 Woods
Maintenance
Services, Inc.
$16,542,520.00 $21,230,912.37 SBE 25.12% $6,919,830.14 25.79% $5,476,263.23 77.07%
366 PS-11654, Region 3 Graffiti Abatement Trash &
Vegetation Removal Services
Region 3
10/01/2015 09/30/2020 Woods
Maintenance
Services, Inc.
$16,863,892.00 $29,289,718.87 SBE 24.46% $8,659,270.01 24.01% $7,031,547.38 82.74%
367 PS-9210-3464 Bus & Rail Systems Strategic
Plan
06/16/2015 12/16/2020 EIGER
TechSystems
$495,826.00 $519,871.00 SBE 58.96% $306,515.94 72.19% $375,276.23 100.00%
368 PS-1536-011-1323 Parts Washing Services 12/18/2015 12/18/2020 FRS
Environmental,
Inc.
$1,223,820.00 $1,165,649.63 SBE 100.00% $1,223,820.00 100.00% $1,165,649.61 95.25%9950 -
Operations
$1,223,820.00
9950 -
Operations
$27,547,094.50
9950 -
Operations
$35,401,758.00
9935 -
Information
$519,871.00
9997 - Program
Management
$8,297,925.00
9997 - Program
Management
$8,097,897.67
9997 - Program
Management
$10,180,474.67
9997 - Program
Management
$6,566,345.00
9935 -
Information
$5,846,711.00
9915 -
Congestion
Reduction
$43,907,351.25
9995 - Planning
and Development
$758,958.00
9995 - Planning
and Development
$499,213.43
9996 -
Communications
$2,500,000.00
9950 -
Operations
$1,383,503.00
9930 - Finance
and Budget
$1,172,399.00
9935 -
Information
Technology
$2,877,123.00
9997 - Program
Management
$6,045,664.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 23 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
369 OP-3960-2112-02 A4 Metro Gold Line Eastside
Four Quadrant Gates Project
06/21/2010 12/17/2010 WSP USA Inc. $895,925.00 $900,563.77 SBE 33.08% $311,747.57 26.72% $240,586.05 95.56%
370 OP-39602795B-2 Consulting Services for Light
Rail Vehicle Acquisition,
Program Management
Support Services
10/09/2012 03/25/2020 Jacobs
Engineering
Group Inc
$1,229,360.49 $970,063.17 SBE 23.00% $282,752.91 17.37% $168,462.70 78.91%
371 OP-39602795A-1 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
08/13/2012 03/25/2019 LTK Engineering
Services
$200,000.00 $177,211.18 SBE 25.00% $50,000.00 4.65% $8,245.45 88.61%
372 OP-39602795A-2 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
10/09/2012 03/25/2019 LTK Engineering
Services
$2,525,237.00 $2,524,635.48 SBE 16.00% $404,037.92 10.19% $257,328.84 99.98%
373 OP-39602795A-3 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
12/01/2013 03/25/2019 LTK Engineering
Services
$5,524,163.00 $5,723,739.28 SBE 16.00% $883,866.08 9.11% $521,248.77 103.61%
374 OP-39602795A-4 Consulting Services for LRV
Acquisition, Technical
Support Services
06/15/2015 03/25/2019 LTK Engineering
Services
$5,160,312.00 $6,148,023.73 SBE 25.00% $1,561,524.25 24.54% $1,508,702.51 98.43%
375 PS-4540-3200-1 Countywide Planning
Research Service Bench:
FY16 Fall & Spring On-Board
Customer Satisfaction Survey
01/14/2016 01/14/2021 Nustats, LLC $130,791.65 $133,704.19 SBE 31.35% $41,003.18 73.06% $97,681.42 102.23%
376 PS-3680-3001-1919 Air Quality & Sustainability
Technical and Policy Analysis
10/14/2015 09/13/2018 The Better World
Group, Inc.
$379,417.50 $357,673.60 SBE 65.78% $249,580.83 76.28% $272,818.60 94.27%
377 PS-1562-600 Joint Development Design
Review - Eastside Projects
11/09/2015 12/31/2021 Gwynne Pugh
Urban Studio, Inc.
$422,429.85 $426,337.46 SBE 42.00% $208,886.45 45.12% $192,378.44 85.72%
378 PS1145500 LA Safe Technical Support
Services (PS-3302-9001-1455)
10/22/2015 08/18/2020 Jennillian
Corporation
$623,598.00 $1,007,369.99 SBE 100.00% $1,113,796.03 100.00% $1,007,369.99 90.44%
379 15-0024 Safety Vests 12/22/2015 12/21/2016 Globe Electric
Supply Co. Inc.
$396,229.00 $616,779.82 SBE 60.00% $422,084.89 69.47% $428,454.59 87.68%
380 AE507130011938 Metro Gold Line Eastside
Access - 1st and Central
Station Improvement Project
(AE-4393-3001-1938)
02/25/2016 12/31/2021 Ted Tokio Tanaka
Architects
$1,793,023.00 $2,532,251.15 SBE 41.59% $1,221,590.87 47.20% $1,195,271.80 86.21%
381 OP-4397-200 Recycling of Lighting and
Universal Wastes
01/22/2016 10/16/2018 FRS
Environmental,
Inc.
$119,112.00 $126,177.06 SBE 100.00% $119,112.00 95.33% $120,285.86 105.93%
382 PS-4694-00013890 Bike/Bus Interface Study 03/17/2016 03/16/2021 Fehr & Peers $411,735.00 $434,201.47 SBE 16.10% $69,906.44 15.62% $67,819.93 100.00%383 PS-4518-6001-6612 Metro ExpressLanes
Consultant Services for
Development of Solicitation
Packages
03/24/2016 08/31/2018 Cambria
Solutions, Inc.
$1,149,538.00 $1,160,089.45 SBE 34.29% $431,954.56 60.20% $698,419.88 92.09%9915 -
Congestion
Reduction
$1,259,710.00
9997 - Program
Management
$2,937,222.58
9950 -
Operations
$119,112.00
9995 - Planning $434,201.49
9995 - Planning
and Development
$497,348.70
9915 -
Congestion
Reduction
$1,113,796.03
9950 -
Operations
$703,474.81
9950 -
Operations
$6,246,097.00
9995 - Planning
and Development
$130,791.65
9995 - Planning
and Development
$379,417.50
9950 -
Operations
$200,000.00
9950 -
Operations
$2,525,237.00
9950 -
Operations
$5,524,163.00
9950 -
Operations
$942,405.00
9950 -
Operations
$1,229,360.49
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 24 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
384 PS-1164-30102 USG Engineering
Management Services
12/15/2011 12/14/2021 Vanir
Construction
Management,
Inc.
$8,000,000.00 $8,168,873.93 SBE 49.00% $4,312,000.00 31.70% $2,589,821.24 92.83%
385 PS2458100 Kenneth Hahn Call Box
System Maintenance
06/01/2014 05/31/2020 Case Systems,
Inc.
$7,186,581.60 $6,251,790.97 SBE 100.00% $7,186,581.60 99.34% $6,210,402.15 86.99%
386 PS-3332-0001-1480 Comprehensive Assessment
of Bus and Rail Operation
Control
09/09/2015 07/31/2016 HDR Engineering,
Inc.
$989,390.98 $889,430.02 SBE 29.01% $287,022.32 34.85% $309,949.96 89.90%
387 AE-4706-7002-2889 Rail to Rail Active
Transportation Corridor
Environmental Review,
Clearance and Design -
Segment A Project
05/26/2016 05/26/2021 Cityworks Design $2,003,317.00 $2,105,282.80 SBE 58.52% $1,232,011.61 56.62% $1,192,105.68 100.00%
388 PS-4928-800 Rail to River Intermediate
Active Transportation
Corridor - Public Outreach
(Segments A and B)
05/16/2016 07/17/2017 Arellano
Associates, LLC
$419,174.00 $385,595.97 SBE 94.47% $395,993.68 97.84% $377,249.39 91.99%
389 PS5790500 Southern California 511
Traveler Information System
Next Generation 511
Dissemination Services (Web,
Mobile Application, Social
Media and Direct Messaging)
(PS-534-4000)
07/27/2016 07/31/2020 OZ Engineering,
LLC
$3,000,000.00 $3,590,984.37 SBE 50.66% $2,026,356.05 64.87% $2,329,358.34 89.78%
390 PS-5446700 First/Last Mile Plan Training
& Demonstration Program
07/25/2016 04/30/2018 Kendall Planning
and Design
$288,980.00 $295,996.00 SBE 100.00% $295,996.00 100.00% $295,996.00 100.00%
391 PS-5515-100 Digital Asset Management
Specialist
07/11/2016 07/10/2018 Brandon Services $149,950.00 $197,652.75 SBE 100.00% $249,950.00 100.00% $197,643.75 79.08%
392 PS2999200FF02TO1 Union Station Master Plan
Programmatic Environmental
Impact Report
06/24/2015 02/28/2019 Kleinfelder, Inc. $839,361.71 $1,079,937.00 SBE 18.05% $194,928.62 45.05% $486,544.21 100.00%
393 PS-4720-3004 Gateway Cities Strategic
Transportation
Implementation
01/24/2013 03/30/2017 Cambridge
Systematics, Inc.
$9,798,018.00 $9,727,362.56 SBE 23.81% $2,332,908.09 20.65% $2,008,631.66 99.28%
394 C6537200C1133 Sound Enclosures at Silver
Line Rosecrans Station and
Green Line Harbor Freeway
Station
09/23/2016 06/12/2017 A&P
Development and
Construction, Inc
$1,222,000.00 $1,222,000.00 SBE 43.24% $528,392.80 61.74% $754,405.55 100.00%
395 PS5890400-3049 Financial Advisory Services 08/25/2016 02/28/2019 Ernst & Young
LLP
$601,720.00 $1,100,000.46 SBE 33.03% $363,210.46 7.14% $78,586.70 100.03%
396 OP140342000 Landscape and Irrigation
Maintenance Services - Gold
Line Foothill Extension (OP-
560-8900)
09/15/2016 09/14/2019 Woods
Maintenance
Services, Inc.
$891,875.00 $1,021,924.46 SBE 25.43% $226,803.81 26.35% $269,236.00 114.58%
397 PS2320600 Business Intelligent (BI)
Project
07/01/2016 07/01/2021 Avatar
Enterprises
America, Inc.
$481,740.00 $549,189.63 SBE 30.00% $174,522.00 36.05% $197,993.93 94.40%
9995 - Planning
and Development
$1,099,638.10
9950 -
Operations
$891,875.00
9935 -
Information
Technology
$581,740.00
9995 - Planning
and Development
$1,079,936.97
9997 - Program
Management
$9,798,018.00
9997 - Program
Management
$1,222,000.00
9915 -
Congestion
Reduction
$3,999,913.24
9995 - Planning
and Development
$295,996.00
9996 -
Communications
$249,950.00
9950 -
Operations
$989,390.98
9995 - Planning
and Development
$2,105,283.00
9995 - Planning
and Development
$419,174.00
9910 - Chief
Executive Office
$8,800,000.00
9915 -
Congestion
$7,186,581.60
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 25 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
398 AE-574-0900 Final Design for Arterial Hot
Spots in the City of Cerritos
09/08/2016 09/07/2021 MARRS Services,
Inc.
$263,833.00 $303,937.37 SBE 84.25% $288,448.82 89.56% $272,205.95 88.77%
399 PS630270029275 Program Support Consultant
to Assist in the Development
& Implementation of
Construction Management
Best Practices (PS29275)
09/16/2016 09/16/2020 Kal Krishnan
Consulting
Services, Inc.
$399,798.00 $407,796.02 SBE 100.00% $407,796.04 100.00% $407,796.02 100.00%
400 PS-6158-200-3041 Metro Orange Line Grade
Separation Analysis and
Operational Improvements
Technical Study
09/29/2016 11/14/2017 ITERIS, INC. $848,312.00 $932,429.88 SBE 35.54% $337,029.02 25.20% $234,975.72 98.33%
401 OP-3920-2965-S TO16 North Long Beach Duct
Design and Construction
Support Services
08/22/2016 12/31/2019 PacRim
Engineering, Inc.
$761,547.10 $693,089.45 SBE 83.74% $657,104.25 88.55% $613,741.76 88.33%
402 OP-3920-2965-O TO14 Relay Calibration 07/25/2016 06/30/2018 Kal Krishnan
Consulting
Services, Inc.
$282,958.00 $275,772.12 SBE 10.60% $29,993.55 16.57% $45,692.04 97.46%
403 AE-563-8700 I-605 Arterial Hot Spots in the
Cities of La Mirada-Santa Fe
Springs
08/01/2016 05/31/2018 AndersonPenna
Partners, Inc.
$334,154.00 $365,673.29 SBE 86.44% $315,801.62 87.25% $319,046.91 100.09%
404 PS27515-304100 Countywide Bike Share
Feasibility and Preliminary
Station Siting
10/17/2016 10/12/2018 Fehr & Peers $537,107.87 $581,182.93 SBE 40.39% $246,078.58 38.28% $222,464.82 95.39%
405 C6563900C1125 MGL So. Pasadena Station
ADA Concrete Ramp at NB
Platform and MRL Universal
City Station Knock Out Panel
No. 4 Installation
01/23/2017 04/30/2018 A&P
Development and
Construction, Inc
$461,000.00 $588,544.08 SBE 94.25% $554,702.80 102.04% $600,549.78 100.00%
406 PS6498300 California Transportation
Commission Technical
Advisory Services
(PS6259900)
11/08/2016 11/07/2021 WM Consulting,
Inc.
$378,000.00 $381,080.36 SBE 50.00% $189,000.00 48.74% $185,738.20 100.81%
407 PS31346 Countywide Baseline
Conditions Analysis
11/08/2016 12/31/2019 System Metrics
Group, Inc.
$489,625.00 $615,315.16 SBE 87.53% $516,098.98 97.01% $596,887.16 104.36%
408 PS-649-7900 Arterial Performance
Measurement Pilot
12/01/2016 08/31/2018 TransLink
Consulting, LLC
$360,775.79 $450,635.52 SBE 30.05% $135,415.97 32.76% $147,624.54 100.00%
409 PS-578-2700 Digital Incident Management
System (DIMS)
10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $742,386.96 SBE 36.68% $273,691.49 93.94% $697,386.96 99.49%
410 PS-62867003041 Metro Open Streets Grant
Program Evaluation Study
10/20/2016 10/19/2021 Fehr & Peers $371,498.80 $336,760.51 SBE 34.21% $127,089.74 33.88% $114,089.12 90.65%
411 OP618050027364 Removal & Disposal
Hazardous Waste & Universal
Waste
10/05/2016 10/05/2020 FRS
Environmental,
Inc.
$488,712.00 $445,169.89 SBE 39.78% $194,409.63 82.33% $366,494.28 91.09%
412 C1117R000 Bob Hope Airport /
Hollywood Way Station
12/12/2016 07/25/2018 C. A. Rasmussen,
Inc.
$7,226,588.00 $6,168,229.91 SBE 8.13% $587,521.60 8.93% $550,566.40 85.35%
413 AE33487000 Metro Orange Line In-Road
Warning Lights and Traffic
Control Gates Design Pilot
01/26/2017 09/30/2018 Chen Ryan
Associates, Inc
$105,117.00 $131,103.69 SBE 37.39% $50,377.79 74.03% $97,056.17 97.30%9950 -
Operations
$134,736.00
9995 - Planning
and Development
$371,498.80
9950 -
Operations
$488,712.00
9997 - Program
Management
$7,226,588.00
9997 - Program
Management
$589,625.25
9997 - Program
Management
$450,635.52
9935 -
Information
Technology
$746,160.00
9995 - Planning
and Development
$609,256.19
9997 - Program
Management
$588,544.08
9995 - Planning
and Development
$378,000.00
9950 -
Operations
$784,695.79
9950 -
Operations
$282,958.00
9997 - Program
Management
$365,342.00
9997 - Program
Management
$342,372.49
9997 - Program
Management
$407,796.04
9995 - Planning
and Development
$948,309.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 26 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
414 PS-584-5300 Union Station Master Plan
Sustainability Strategic Plan
08/22/2016 10/30/2018 Estolano Advisors $208,327.00 $200,955.15 SBE 57.59% $121,685.52 58.54% $117,644.98 95.11%
415 PS58086003041 Crenshaw/LAX Northern
Extension Feasibility Study
Urban Design/Streetscape
and Stakeholder Outreach
Services
08/25/2016 06/30/2018 Gensler
Architecture,
Design &
Planning P. C.
$406,905.18 $402,524.40 SBE 38.26% $193,168.69 43.43% $174,828.00 79.73%
416 PS32872000 Countywide Sustainability
Annual Report And
Performance Metrics
02/28/2017 08/22/2020 3COTECH, Inc. $198,056.00 $198,056.12 SBE 84.40% $167,159.26 86.21% $170,738.33 100.00%
417 PS2130-7700-E Task
Order No. 47
Division 16 Southwestern
Yard Design/Build (C0991)
06/30/2016 08/30/2019 Padilla &
Associates, Inc.
$772,575.87 $852,326.18 SBE 100.00% $872,267.50 100.00% $852,326.18 97.71%
418 PS2347601 Installation of Video Screens
and Equipment at Bob Hope
Airport (PS5003800)
05/02/2016 06/30/2020 Media Arts, LLC $290,236.00 $329,269.29 SBE 75.02% $217,735.05 42.82% $140,989.21 113.45%
419 PS34460000 LA County Regional
Intelligent Transportation
Systems
05/16/2017 05/16/2022 ADVANTEC
Consulting
Engineers, Inc.
$388,121.00 $351,481.36 SBE 30.20% $117,212.54 54.79% $192,562.87 90.56%
420 PS36459-3041000 Ridership Growth Action Plan
(for the Transportation
Planning Discipline #01 under
the Countywide Planning
Services Bench)
06/12/2017 06/11/2022 Fehr & Peers $604,507.23 $604,507.00 SBE 34.93% $211,154.38 35.69% $215,747.70 100.00%
421 C39746C1148 Parking Structure Lighting
System Upgrades
06/13/2017 06/29/2018 Delta Electric $420,320.91 $423,214.91 SBE 34.35% $145,374.32 51.05% $216,058.85 100.00%
422 PS37345000 Regional Transportation
System Operation Analysis
06/01/2017 06/01/2019 System Metrics
Group, Inc.
$331,162.64 $375,948.43 SBE 52.41% $221,373.02 81.90% $307,894.47 89.01%
423 PS82968000 West Santa Ana Branch
Transit Corridor Transit
Oriented Development
Strategic Implementation
Plan
07/10/2017 03/31/2019 City Design
Studio, LLC
$1,632,788.00 $1,794,715.00 SBE 75.26% $1,350,702.51 75.77% $1,359,829.31 100.00%
424 OP-39602795B - 5 Consulting Services for LRV
Acquisition Program
Management Support
Services
03/26/2017 03/25/2020 Jacobs
Engineering
Group Inc
$587,039.00 $659,483.48 SBE 25.48% $177,610.78 41.34% $272,651.44 94.61%
425 MA38768002 Shop Towels 07/27/2017 07/27/2019 JWL Supplies $579,492.00 $901,406.54 SBE 60.00% $695,390.40 60.00% $540,861.64 77.78%426 AE39641-3041000 I-710 Livability: Complete
Streets and Active
Transportation
08/03/2017 10/31/2018 Fehr & Peers $0.00 $472,495.89 SBE 29.56% $141,170.58 29.49% $139,358.73 98.94%
427 PS5123300 Slow Speed Lane Network
Strategic Plan for South Bay
05/31/2016 06/30/2018 Civic Projects
Incorporated
$189,460.00 $250,285.00 SBE 38.33% $95,934.24 52.06% $130,295.95 100.00%
428 PS4808200 Crenshaw LAX Northern
Extension Feasibility Study
Transportation Planning
Services (PS4686900)
08/06/2016 10/31/2019 AECOM Technical
Services, Inc.
$799,193.33 $1,281,852.41 SBE 25.70% $333,726.56 16.89% $216,498.62 98.71%
429 AE32681000-TO1 As-Needed Support Services
& Technical Analysis
07/12/2017 07/31/2019 System Metrics
Group, Inc.
$99,986.00 $91,302.41 SBE 42.49% $42,484.05 45.72% $41,747.69 91.32%
9995 - Planning
and Development
$1,298,546.91
9997 - Program
Management
$99,986.00
9945 - $1,158,984.009997 - Program
Management
$477,573.00
9995 - Planning
and Development
$250,285.00
9997 - Program
Management
$422,386.98
9995 - Planning
and Development
$1,794,715.00
9950 -
Operations
$697,059.57
9997 - Program
Management
$388,121.00
9950 -
Operations
$604,507.23
9995 - Planning
and Development
$423,214.91
9995 - Planning
and Development
$198,056.00
9945 -
Vendor/Contract
$872,267.50
9915 -
Congestion
Reduction
$290,236.00
9995 - Planning
and Development
$211,296.27
9995 - Planning
and Development
$504,884.18
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 27 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
430 PS-3707-7000 Emergency Response Team
Training
06/19/2017 05/22/2022 First On
Compliance, Inc.
$174,720.00 $237,213.65 SBE 69.17% $185,868.09 83.33% $197,678.83 88.28%
431 AE306730041-TO2 Los Angeles Blue/Expo Line
Improvements (AE-30673001-
TO2)
09/26/2017 06/30/2018 Jacobs
Engineering
Group Inc
$349,381.00 $285,786.59 SBE 40.18% $140,381.29 0.00% $0.00 81.80%
432 PS41870-3049 I-605 Level 2 Traffic and
Revenue Study
11/01/2017 05/01/2020 CDM Smith Inc. $721,239.63 $731,834.16 SBE 31.72% $228,777.21 27.24% $199,353.13 101.47%
433 PS41392-3049 I-605 Express Lanes Concept
of Operation
09/26/2017 03/26/2020 WSP USA Inc. $695,709.00 $586,063.75 SBE 12.05% $83,832.93 11.01% $64,538.64 84.24%
434 MA44661 Degreaser Cleaner -
Speedball 2000
10/31/2017 10/30/2018 Los Angeles
Chemical Co, Inc
$284,998.00 $340,815.55 SBE 100.00% $284,998.00 100.96% $344,083.30 119.59%
435 PS41921002 Sepulveda Pass Transit
Corridor Feasibility Study and
Technical Compendium
Public (PS4192100)
12/01/2017 12/31/2019 Arellano
Associates, LLC
$485,438.70 $517,252.96 SBE 97.23% $526,909.44 100.00% $517,252.96 95.45%
436 MA42801000 P865/P2020 Blue Line LRV
Coupler Assembly Overhaul
10/20/2017 10/20/2020 Wabtec
Passenger Transit
$519,419.41 $417,513.00 SBE 5.00% $25,970.97 13.95% $58,257.00 80.38%
437 AE7648200011497TO4 I-105 Expresslanes Concept
of Operations
(AE275020011497-TO4)
04/03/2017 09/13/2020 WSP USA Inc. $1,199,988.00 $1,075,161.10 SBE 12.28% $147,358.53 13.71% $147,353.97 89.60%
438 PS-3860-3000 Transit To Open Space And
Parks Strategic Plan
10/09/2017 02/28/2019 Here Design
Studio, LLC
$251,913.00 $233,970.28 SBE 35.81% $91,195.18 37.73% $88,281.71 91.87%
439 PS-4442-8001 Workforce Initiative Now-Los
Angles (WIN-LA) Software
System
11/10/2017 02/09/2019 The Glue $172,836.00 $225,276.96 SBE 62.18% $162,142.69 62.23% $140,200.51 86.39%
440 AE9024000011497-TO6 Los Angeles County
ExpressLanes - ExpressLanes
Toll Authorization Request
and Project Initiation
Document
09/29/2017 09/13/2020 WSP USA Inc. $499,928.00 $598,171.72 SBE 8.79% $43,943.67 7.35% $43,950.39 119.65%
441 PS878320003041 Systemwide Bus Network
Restructuring Plan
11/30/2017 12/30/2021 Cambridge
Systematics, Inc.
$1,295,762.00 $1,768,937.53 SBE 60.43% $1,244,910.57 80.32% $1,420,884.33 85.87%
442 PS47051-GEC-TO24000 GEC Bench - CM Support
Services - CM Support
Services
12/18/2017 09/17/2018 Anil Verma
Associates, Inc.
$199,750.00 $169,719.30 SBE 100.00% $199,750.00 0.00% $0.00 84.97%
443 PS69707000TO8-BRM Business Relationship
Manager (PS92403383 TO8-
BRM)
01/23/2017 01/22/2020 AEON Group, LLC $257,856.00 $691,886.16 SBE 100.00% $773,556.00 98.97% $684,738.80 89.44%
444 PS6610100TO8PMO Project Management Officer -
(Task Order 8)
12/01/2016 11/30/2019 AEON Group, LLC $293,805.47 $918,260.66 SBE 100.00% $980,416.41 100.00% $918,260.06 93.66%
445 PS41929 TO13 Oracle Apex Support Services 07/17/2017 07/16/2019 PI Technology,
Inc.
$214,800.00 $311,639.00 SBE 41.10% $129,382.80 100.00% $311,639.00 99.00%
446 PS49088-IT-TO20 .NET Developer Services 02/01/2018 07/31/2020 PI Technology,
Inc.
$399,821.00 $478,093.37 SBE 87.17% $434,604.34 100.00% $478,093.26 95.89%
447 PS971390003041 Group Transit Asset
Management Plan and Metro
Transit Asset Management
Plan Update
02/01/2018 09/30/2019 AECOM Technical
Services, Inc.
$0.00 $630,909.88 SBE 27.51% $192,848.13 30.57% $192,881.62 90.00%
9935 -
Information
$498,571.00
9910 - Chief
Executive Office
$701,011.00
9935 -
Information
Technology
$773,556.00
9935 -
Information
$980,416.41
9935 -
Information
$314,800.00
9915 -
Congestion
Reduction
$499,928.00
9995 - Planning
and Development
$2,060,087.00
9950 -
Operations
$199,750.00
9915 -
Congestion
Reduction
$1,199,988.00
9995 - Planning
and Development
$254,664.00
9945 -
Vendor/Contract
Management
$260,763.41
9945 -
Vendor/Contract
Management
$284,998.00
9995 - Planning
and Development
$541,920.64
9950 -
Operations
$519,419.41
9997 - Program
Management
$349,381.00
9915 -
Congestion
$721,239.63
9915 -
Congestion
$695,709.00
9910 - Chief
Executive Office
$268,712.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 28 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
448 OP45636000 Metro Green Line Fiber Optic
Cable for Emergency Trip
System
03/07/2018 12/31/2020 JM Fiber Optics,
Inc.
$2,767,890.00 $2,519,048.25 SBE 99.829% $2,818,763.91 65.75% $1,656,213.96 89.21%
449 PS510743049001 Financial Advisory Services:
Pre-Procurement and
Procurement for the
Sepulveda Pass Transit
Corridor Preliminary
Development Agreement (P3
Technical Bench) Discipline
No. 6 - Financial Services
(PS51074-3049)
03/21/2018 02/28/2021 Ernst & Young
LLP
$1,000,000.00 $1,430,364.02 SBE 12.11% $198,465.34 12.44% $177,896.17 87.28%
450 PS45898000 Metro Talent Development
Bench
04/01/2018 04/01/2020 Gregory Ralph $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
451 PS45898001 Metro Talent Development
Bench
04/01/2018 04/01/2020 Insight Strategies,
Inc.
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
452 PS45898002 Metro Talent Development
Bench
04/01/2018 04/01/2020 Kaygen, Inc $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
453 PS45898003 Metro Talent Development
Bench
04/01/2018 04/01/2020 Lopez &
Associates, LLP
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
454 PS45898004 Metro Talent Development
Bench
04/01/2018 04/01/2020 Milli Micro
Systems, Inc.
$931,054.00 $0.00 SBE 60.00% $558,632.40 0.00% $0.00 0.00%
455 PS45898006 Metro Talent Development
Bench
04/01/2018 04/01/2020 The OMNI Group,
LLC
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
456 PS45898007 Metro Talent Development
Bench
04/01/2018 04/01/2020 Organic
Communication,
LLC
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
457 PS45898008 Metro Talent Development
Bench
04/01/2018 04/01/2020 Professional
Translators &
Transcribers, Inc.
dba PROTRANS,
INC.
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
458 PS45898009 Metro Talent Development
Bench
04/01/2018 04/01/2020 Cynthia M. Ruiz &
Associates
$931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00%
459 PS45898010 Metro Talent Development
Bench
04/01/2018 04/01/2020 The Greg Group,
Inc.
$931,054.00 $0.00 SBE 30.00% $279,316.20 0.00% $0.00 0.00%
460 PS48962-3200000 Station Intercept On Board
Surveys 2018 Customer
Satisfaction Survey (Spring
and Fall) for the Research
Services Bench
03/21/2018 03/05/2019 Moore &
Associates Inc
$163,484.56 $185,290.96 SBE 38.54% $71,411.14 41.65% $77,166.98 100.00%
461 C48255C116000 Low Impact Development
Pilot Project
04/08/2018 10/30/2018 A&P
Development and
Construction, Inc
$1,234,000.00 $1,248,564.72 SBE 66.91% $835,414.66 68.47% $854,911.56 100.00%
462 PS93412000 Waste Transport and
Disposal (Task Order PS20655-
001)
11/21/2017 07/26/2020 TRC Solutions,
Inc.
$303,337.00 $767,329.80 SBE 50.83% $335,809.14 55.69% $427,344.20 116.15%
463 C49027C1162000C1162 Division 18 Tire Shop and
Service Bays
04/23/2018 10/23/2018 Access Pacific,
Inc.
$944,472.00 $1,046,576.97 SBE 61.88% $584,439.27 43.60% $456,327.81 110.81%
9997 - Program
Management
$1,248,564.73
9997 - Program
Management
$660,651.46
9997 - Program
Management
$944,472.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9995 - Planning
and Development
$185,290.96
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9995 - Planning
and Development
$1,638,855.00
9910 - Chief
Executive Office
$931,054.00
9910 - Chief
Executive Office
$931,054.00
9950 -
Operations
$2,823,590.78
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 29 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
464 AE48600-3024000 Antelope Valley Line Study
(Discipline #1 under the
Regional Rail Engineering &
Planning Bench
04/14/2018 11/12/2019 WSP USA Inc. $496,001.00 $539,717.60 SBE 20.43% $110,264.39 20.59% $111,145.99 100.00%
465 PS-4773-3000 First Last Mile Planning
Foothill Gold Line Extension
Phase 2B
05/07/2018 06/20/2019 The Arroyo
Group
$219,537.00 $271,893.19 SBE 68.03% $211,688.95 72.40% $196,837.87 87.38%
466 C4569900C1121 Division 7, Division 9, CMF
and Terminal 47 Fall
Protection System
01/28/2016 02/25/2021 A&P
Development and
Construction, Inc
$669,188.00 $865,926.77 SBE 67.07% $580,777.08 66.46% $575,517.84 100.00%
467 PS73285000 Metro Employee Engagement
& Empowerment Survey
(PS35368000)
02/27/2017 02/28/2020 Camacho Insights
LLC
$358,800.97 $286,102.32 SBE 33.11% $109,367.23 47.57% $136,102.32 86.62%
468 C52277C1170000 Lankershim Depot Park
Landscaping Design Bid Build
06/05/2018 12/31/2018 Aramexx Group
Inc. dba Aramexx
Construction
$248,600.00 $248,600.00 SBE 85.37% $224,331.79 88.72% $220,563.13 94.61%
469 AE47023000 LA-Glendale-Burbank
Corridor Feasibility Study
06/07/2018 09/06/2019 Mott MacDonald
Group, Inc
$774,150.74 $853,137.51 SBE 20.24% $171,868.11 20.09% $171,396.17 100.47%
470 PS44432011 NextGen Bus Study (TO 002) 04/18/2018 12/31/2020 Arellano
Associates, LLC
$980,656.00 $1,575,578.30 SBE 91.41% $1,440,307.15 95.53% $1,505,133.03 100.00%
471 PS44432016 Public Opinion Research and
Focus Groups (TO 007)
06/01/2018 12/31/2019 Consensus Inc. $83,888.00 $73,564.55 SBE 17.81% $14,940.45 25.02% $18,404.25 87.69%
472 PS503173049001 Financial Advisory Services
for East San Fernando Valley
(PS50317-3049001)
02/28/2018 02/01/2020 Ernst & Young
LLP
$1,000,000.00 $895,710.93 SBE 12.02% $120,200.00 18.71% $167,554.61 89.57%
473 PS-4727-7000 Metro Job Specification &
Review Consultant
01/29/2018 04/28/2019 The Unisource
Group, Inc.
$359,404.00 $443,533.00 SBE 30.04% $138,004.96 39.10% $173,403.82 96.55%
474 PS-51671000 Performance Review of Los
Angeles County Transit
Operators
07/16/2018 07/19/2019 BCA Watson Rice
LLP - Western
Region
$462,479.00 $462,479.00 SBE 78.58% $363,416.00 85.14% $393,755.33 100.00%
475 PS-5280-2000 Regional Construction
Industry Workforce Disparity
Study
07/11/2018 02/11/2019 Estolano Advisors $279,029.75 $0.00 SBE 46.66% $130,195.28 0.00% $0.00 0.00%
476 PS102508000 Division 8 Diesel Line
Replacement (Task Order
PS20655-009)
02/01/2018 06/30/2018 TRC Solutions,
Inc.
$181,036.00 $185,988.00 SBE 50.83% $95,080.56 59.26% $110,218.68 99.43%
477 PS100253000 Division 18 Lead Base Paint
Stabilization (Task Order
PS20655-011)
02/23/2018 12/31/2018 TRC Solutions,
Inc.
$322,605.00 $286,268.68 SBE 77.80% $250,986.69 84.13% $240,845.53 88.74%
478 PS132245000 Division 18 Fuel Station Lead
Encapsulation (Task Order
PS20655-013)
03/12/2018 12/31/2018 TRC Solutions,
Inc.
$179,834.00 $148,535.31 SBE 71.36% $128,329.54 82.85% $123,056.07 82.60%
479 MA51203000 Synthetic Transmission Oil 07/27/2017 07/26/2020 Jamison
Professional
Services
$748,348.00 $1,308,862.17 SBE 40.00% $598,678.90 10.40% $136,143.01 87.45%9950 -
Operations
$1,496,697.25
9997 - Program
Management
$187,056.00
9997 - Program
Management
$322,605.00
9997 - Program
Management
$179,834.00
9910 - Chief
Executive Office
$459,404.00
9930 - Finance
and Budget
$462,479.00
9945 -
Vendor/Contract
Management
$279,029.75
9996 -
Communications
$1,575,656.00
9996 -
Communications
$83,888.00
9995 - Planning
and Development
$1,000,000.00
9945 -
Vendor/Contract
Management
$330,314.81
9997 - Program
Management
$262,775.91
9997 - Program
Management
$849,150.74
9995 - Planning
and Development
$539,718.00
9995 - Planning
and Development
$311,170.00
9997 - Program
Management
$865,926.77
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 30 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
480 C70473000C1135 Division 3: CNG Sound Wall
and Transportation Building
Restroom Renovation
03/01/2017 08/05/2021 A&P
Development and
Construction, Inc
$996,000.00 $1,110,066.34 SBE 53.74% $618,045.91 93.26% $1,035,200.89 96.52%
481 PS-4329-5001 Workers Compensation
California Labor Code
Compliance Audit Services
09/11/2017 01/31/2018 BCA Watson Rice
LLP - Western
Region
$85,375.00 $123,300.00 SBE 45.24% $55,780.92 80.39% $99,125.00 100.00%
482 PS37755015 Vehicle Signaling Systems
Technical Support -
Secondary (Task Order No. 8)
11/20/2017 11/19/2020 Mott MacDonald,
LLC
$158,015.50 $238,231.91 SBE 5.00% $7,900.78 10.58% $25,198.81 150.76%
483 PS37755009TO5 Equipment Overhaul -
Primary (Task Order No. 5)
11/20/2017 11/19/2020 WSP USA Inc. $361,442.80 $0.00 SBE 5.00% $18,072.14 0.00% $0.00 0.00%
484 PS117762000 Workers Compensation
California Labor Code
Compliance Audit Services
10/24/2018 02/01/2019 BCA Watson Rice
LLP - Western
Region
$108,900.00 $205,660.00 SBE 36.87% $40,151.43 100.00% $205,660.00 188.85%
485 OP-39602795A-6 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
03/26/2017 03/25/2019 LTK Engineering
Services
$2,604,027.85 $1,993,196.84 SBE 25.36% $660,381.46 55.83% $1,112,719.81 76.54%
486 OP-39602795A-5 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
03/26/2017 03/25/2018 LTK Engineering
Services
$2,626,355.00 $2,514,092.06 SBE 25.36% $670,022.00 47.26% $1,188,219.51 95.16%
487 PS57116001 Bus Operator Safety Barrier
Use and Effectiveness Study
11/28/2018 03/28/2019 ADS System
Safety
Consulting, LLC
$80,397.77 $0.00 SBE 100.00% $80,397.77 0.00% $0.00 0.00%
488 PS55090001 Taleo System Integrator
Services
11/26/2018 12/31/2020 Sybyte
Technologies Inc.
$355,251.00 $374,441.00 SBE 35.95% $163,625.54 46.30% $173,353.88 82.27%
489 PS53553000 Bus Rapid Transit Vision and
Principles Study
11/15/2018 03/14/2021 Sutra Research $1,210,607.00 $0.00 SBE 36.78% $445,261.25 0.00% $0.00 0.00%
490 PS4010-3041-DD-01-TO1 North County Multimodal
Integrated TRansportation
Study (NCMITS)
07/24/2014 07/24/2015 ITERIS, INC. $825,396.00 $0.00 SBE 36.32% $299,783.83 0.00% $0.00 0.00%
491 PS40103041001 I-105 ExpressLanes
Community Participation
Program (PS4010-3041-D17-
01)
09/04/2017 03/30/2020 Arellano
Associates, LLC
$564,877.00 $437,997.49 SBE 95.81% $541,208.65 100.00% $437,997.49 77.54%
492 PS4010-3041-BB-12-TO1 Transit-Oriented Land Use
Planning Toolkit
11/06/2014 11/05/2016 IBI Group, A
California
Partnership
$299,984.85 $324,984.85 SBE 20.52% $66,686.89 20.40% $66,306.17 100.00%
493 PS2676700GG01TO1 LA River Bike Path Feasibility
Study
05/07/2015 02/07/2016 KOA Corporation $298,142.85 $298,142.85 SBE 20.52% $61,178.91 17.69% $52,749.71 100.00%
494 PS1908900Y101TO1 Active Transportation
Program (ATP) Grant
Assistance for Cycle 2
01/09/2015 07/09/2015 HDR Engineering,
Inc.
$652,150.00 $652,150.00 SBE 25.00% $163,037.50 21.91% $142,886.77 100.00%
495 PS4010-3041-O-01-TO1 Active Transportation
Program (ATP) Grant
Assistance
03/24/2014 06/30/2015 David Evans and
Associates, Inc.
$427,002.68 $445,005.89 SBE 30.68% $141,001.50 30.19% $134,363.00 96.83%
496 PS4010-3041-BB-01-TO2 The 101 Freeway to 7th
Street Rail Corridor
Coordination Study
04/14/2014 01/30/2016 IBI Group, A
California
Partnership
$343,471.02 $375,181.37 SBE 15.29% $58,096.24 13.78% $51,707.67 98.74%
9995 - Planning
and Development
$652,150.00
9995 - Planning
and Development
$459,587.68
9995 - Planning
and Development
$379,962.34
9915 -
Congestion
Reduction
$564,877.00
9995 - Planning
and Development
$324,984.85
9995 - Planning
and Development
$298,142.85
9935 -
Information
Technology
$455,147.55
9995 - Planning
and Development
$1,210,607.00
9995 - Planning
and Development
$825,396.00
9950 -
Operations
$2,604,027.85
9950 -
Operations
$2,642,042.60
9910 - Chief
Executive Office
$80,397.77
9950 -
Operations
$158,015.50
9950 -
Operations
$361,442.80
9910 - Chief
Executive Office
$108,900.00
9997 - Program
Management
$1,150,066.83
9930 - Finance
and Budget
$123,300.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 31 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
497 AE319760011867 Task Order RFP No. AE11867,
Metro Orange Line Speed
Evaluation Study
07/20/2015 07/20/2016 ITERIS, INC. $237,897.06 $237,879.12 SBE 36.32% $86,404.21 17.68% $42,060.00 99.99%
498 PS4405300 Wilshire Bus Rapid (BRT) 02/03/2016 02/03/2017 Kimley-Horn and
Associates, Inc.
$291,005.46 $291,005.46 SBE 34.99% $101,822.81 38.18% $111,099.25 100.00%
499 PS95981000 Review of Trust Fund
Governance and Financial
Controls
01/29/2018 05/31/2018 BCA Watson Rice
LLP - Western
Region
$52,980.00 $52,980.00 SBE 100.00% $52,980.00 0.00% $0.00 100.00%
500 PS37755008TO4 Equipment Replacement -
Secondary (Task Order No. 4)
11/20/2017 11/19/2020 LTK Engineering
Services
$346,008.42 $563,395.96 SBE 5.00% $17,300.42 3.59% $20,237.66 162.83%
501 PS37755007TO3 Equipment Replacement -
Primary (Task Order No. 3)
11/20/2017 11/19/2020 Jacobs
Engineering
Group Inc
$302,169.00 $415,655.59 SBE 5.00% $15,108.45 89.41% $371,651.65 137.56%
502 PS37755011TO7 Vehicle Signaling Systems
Technical Support - Primary
(Task Order No. 7)
11/20/2017 11/19/2020 Jacobs
Engineering
Group Inc
$144,287.00 $0.00 SBE 5.00% $7,214.35 0.00% $0.00 0.00%
503 PS122660000 Pre-Project Closeout Audit
for Crenshaw/LAX Transit
Project
01/04/2019 05/24/2019 Talson Solutions
LLC
$185,565.00 $139,976.00 SBE 81.07% $150,437.55 95.10% $133,116.00 75.43%
504 PS114955000 Various Metro Bus Division
AST Maintenance and
Repairs (Task Order PS20655-
022)
08/23/2018 06/30/2019 TRC Solutions,
Inc.
$254,540.64 $244,847.56 SBE 31.83% $81,020.29 1.65% $4,031.61 96.19%
505 PS114368000 Division 24 AST Upgrade
(Task Order PS20655-023)
08/23/2018 03/31/2019 TRC Solutions,
Inc.
$185,969.94 $165,039.43 SBE 35.16% $65,387.03 0.00% $0.00 88.75%
506 PS114879000 Division 15 Fuel Dispensers
Replacement and Manways
(Task Order PS20655-024)
08/29/2018 06/30/2019 TRC Solutions,
Inc.
$266,707.90 $213,099.48 SBE 51.85% $138,288.05 60.47% $128,863.72 79.90%
507 PS114952000 Division 10 Fuel Dispensers
Replacement and UST
Improvement (Task Order
PS20655-025)
09/10/2018 06/30/2019 TRC Solutions,
Inc.
$303,624.43 $358,364.79 SBE 49.09% $149,049.23 70.61% $253,058.67 118.03%
508 PS117215000 Division 7 Drop Out Pit
Replacement (Task Order
PS20655-029)
10/02/2018 06/30/2019 TRC Solutions,
Inc.
$503,857.80 $486,012.22 SBE 52.54% $264,726.89 65.59% $318,784.65 96.46%
509 PS117219000 Division 2 Gasoline Dispenser
Replacement (Task Order
PS20655-030)
10/04/2018 06/30/2019 TRC Solutions,
Inc.
$155,328.46 $160,416.17 SBE 42.98% $78,059.03 64.50% $103,475.41 88.33%
510 PS123069000 Various Metro Divisions
Waste Coolant Tank
Replacements (Task Order
PS20655-033)
10/12/2018 12/31/2019 TRC Solutions,
Inc.
$495,968.77 $0.00 SBE 45.18% $224,078.69 0.00% $0.00 0.00%
511 PS58780-320002 Station Intercept On Board
Surveys 2019 Customer
Satisfaction Surveys (Spring
and Fall)
03/20/2019 03/20/2020 Moore &
Associates Inc
$216,308.00 $216,307.78 SBE 37.54% $81,202.02 39.12% $84,625.08 100.00%
512 PS37766000 On-Call Corporate Safety
Consultant Services
06/27/2017 06/27/2019 Turner
Engineering
Corporation
$499,990.00 $593,115.75 SBE 65.62% $393,713.44 52.17% $309,446.39 98.85%9910 - Chief
Executive Office
$599,990.00
9997 - Program
Management
$181,617.09
9997 - Program
Management
$495,968.77
9995 - Planning
and Development
$216,308.00
9997 - Program
Management
$266,707.90
9997 - Program
Management
$303,624.43
9997 - Program
Management
$503,857.80
9910 - Chief
Executive Office
$185,565.00
9997 - Program
Management
$254,540.64
9997 - Program
Management
$185,969.94
9950 -
Operations
$346,008.42
9950 -
Operations
$302,169.00
9950 -
Operations
$144,287.00
9995 - Planning
and Development
$237,897.06
9995 - Planning
and Development
$291,005.46
9910 - Chief
Executive Office
$52,980.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 32 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
513 C49758C1167 Parking Refurbishments at
Seven (7) Park-N-Ride Lots
07/18/2018 12/31/2018 Simgel Co., Inc $2,418,260.00 $2,496,874.39 SBE 87.13% $2,157,611.86 87.54% $2,185,759.66 100.83%
514 PS50319-3049000 Financial Advisory Services:
General P3/Unsolicited
Proposals
02/28/2018 02/28/2020 Sperry Capital
Inc.
$1,000,000.00 $1,099,875.50 SBE 33.33% $366,588.34 33.33% $366,588.90 100.00%
515 PS221030490001 I-105 Express Lanes
Investment Grade Traffic &
Revenue Study (PS77205000-
3049)
05/08/2017 05/08/2019 CDM Smith Inc. $833,942.00 $661,739.59 SBE 29.21% $243,594.46 33.09% $218,978.63 79.35%
516 PS135349000 Division 4 AST Install and UST
Removal (Task Order
PS20655-041)
03/28/2019 12/31/2019 TRC Solutions,
Inc.
$182,237.77 $172,873.53 SBE 55.00% $100,230.77 79.03% $136,624.06 94.86%
517 PS5578100 Research Librarian & Records
Management Services
(PS5441600)
07/07/2016 06/30/2020 InFocus $432,000.00 $501,862.50 SBE 100.00% $532,000.00 100.00% $501,862.70 94.34%
518 MA59807000 LRV Seat Back & Bottom
Insert Overhaul &
Modification
04/25/2019 04/25/2024 Molina
Manufacturing
$370,365.64 $0.00 SBE 100.00% $370,365.64 0.00% $0.00 0.00%
519 MA53984000 Propulsion Inverter Phase
Module Overhaul and
Upgrade
04/25/2019 04/30/2019 AmeTrade, Inc. $6,065,920.00 $0.00 SBE 100.00% $6,065,920.00 0.00% $0.00 0.00%
520 PS60250000 Local All Hazard Mitigation
Plan
05/01/2019 05/03/2021 General
Technologies and
Solutions (GTS)
LLC
$119,890.00 $0.00 SBE 30.60% $36,686.34 0.00% $0.00 0.00%
521 DB148640000C1188 Division 21 Midway Yard
Improvements (D/B)
06/04/2019 06/03/2020 Simgel Co., Inc $918,000.00 $86,355.00 SBE 100.00% $918,000.00 0.00% $0.00 9.41%
522 MA60324 Engine Cooling System Kits 05/21/2019 05/20/2020 Modine
Manufacturing
Co.
$839,111.00 $841,885.82 SBE 3.36% $28,194.13 3.35% $28,188.42 100.33%
523 PS57065000 Vanpool Program Access
Database
07/15/2019 07/14/2021 Noah Kim
Consulting
$164,370.00 $0.00 SBE 100.00% $164,370.00 0.00% $0.00 0.00%
524 PS61901000 Temporary Staffing Support
Services
07/15/2019 07/14/2021 DESANTI $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%
525 PS61901001 Temporary Staffing Support
Services
07/15/2019 07/14/2021 Jada Systems,
Inc.
$250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%
526 PS61901003 Temporary Staffing Support
Services
07/15/2019 07/14/2021 SuperbTech Inc. $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00%
527 AE30673000-TO1 Highway Program Project
Delivery Support Services for
Los Angeles County
06/22/2017 05/24/2022 AECOM PMCM $880,576.00 $880,569.27 SBE 30.38% $267,518.99 24.45% $215,313.17 100.00%
528 PS13302000 Enterprise Asset Information
Handover from Capital
Projects to Operations
Business Units and Asset
Management
06/01/2019 12/01/2019 Intueor
Consulting Inc
$367,863.05 $0.00 SBE 66.78% $245,658.94 0.00% $0.00 0.00%
529 MA62488000 Gold Line P2550 Light Rail
Vehicle (LRV) Static Inverter
APS/LVPS Overhaul
07/25/2019 07/25/2024 AmeTrade, Inc. $2,509,943.00 $0.00 SBE 100.00% $2,509,943.00 0.00% $0.00 0.00%
530 DR63246000 Fiber Optic Illuminators 06/27/2019 01/13/2020 Terry Charron
Electrical
Contracting
$317,305.00 $347,448.98 SBE 60.00% $208,469.39 60.00% $208,469.39 100.00%9996 -
Communications
$347,448.98
9997 - Program
Management
$880,576.00
9935 -
Information
Technology
$367,863.05
9950 -
Operations
$2,509,943.00
9945 -
Vendor/Contract
$250,000.00
9945 -
Vendor/Contract
$250,000.00
9945 -
Vendor/Contract
$250,000.00
9997 - Program
Management
$918,000.00
9945 -
Vendor/Contract
Management
$839,111.00
9997 - Program
Management
$164,370.00
9910 - Chief
Executive Office
$370,365.64
9910 - Chief
Executive Office
$6,065,920.00
9910 - Chief
Executive Office
$119,890.00
9915 -
Congestion
Reduction
$833,942.00
9997 - Program
Management
$182,237.77
9935 -
Information
Technology
$532,000.00
9995 - Planning
and Development
$2,476,313.39
9995 - Planning
and Development
$1,099,875.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 33 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
531 C60921001 ADA Tactile Guidance
Pathway Systems
07/01/2019 02/26/2020 A&P
Development and
Construction, Inc
$430,500.00 $0.00 SBE 65.91% $283,742.55 0.00% $0.00 0.00%
532 C61160 Guard Houses 07/01/2019 09/09/2019 Fasone
Construction Inc.
$414,768.61 $0.00 SBE 74.91% $310,703.17 0.00% $0.00 0.00%
533 PS44432012 Community Bench - PM El
Pasajero Editor/Writer (Task
Order 004)
04/18/2018 12/31/2020 Lee Andrews
Group, Inc.
$300,234.00 $233,849.67 SBE 100.00% $300,234.00 99.59% $232,890.66 77.89%
534 PS140041000 Compliance Reviews of
Subrecipient Maintenance
Activities
08/30/2019 02/26/2020 Lopez &
Associates, LLP
$137,485.00 $137,485.00 SBE 32.28% $44,380.16 69.83% $96,001.82 100.00%
535 OP-39602795B - 7 Consulting Services for Light
Rail Vehicle Acquisition,
Program Management
Support Services
03/26/2019 03/25/2020 Jacobs
Engineering
Group Inc
$565,130.34 $507,568.55 SBE 25.48% $143,995.21 46.63% $236,674.48 89.81%
536 OP-39602795A-7 Consulting Services for Light
Rail Vehicle Acquisition,
Technical Support Services
03/26/2019 03/25/2020 LTK Engineering
Services
$2,148,925.00 $0.00 SBE 56.71% $1,218,655.37 0.00% $0.00 0.00%
537 PS64065-IT-TO40 IT Security Analyst 09/16/2019 08/31/2022 Auriga
Corporation
$970,445.00 $0.00 SBE 100.00% $970,445.00 0.00% $0.00 0.00%
538 AE7789300011497-TO5 I-105 ExpressLanes Project
Approval & Environmental
Document (PA/ED)
04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $4,682,133.38 SBE 34.23% $1,935,681.85 19.60% $917,494.32 82.80%
539 PS144272000 Tank Services Design and
Permitting (Task Order
PS20655-049)
09/20/2019 06/30/2020 TRC Solutions,
Inc.
$94,096.82 $215,761.17 SBE 37.07% $34,881.69 36.72% $79,232.81 229.30%
540 PS61079000 First/Last Mile On-Call
Consulting Services
09/18/2019 09/18/2022 Deborah Murphy
Urban Design +
Planning
$475,000.00 $0.00 SBE 30.00% $142,500.00 0.00% $0.00 0.00%
541 PS62367001 Professional Services for an
Assessment, Communication
Strategy, Training and
Coaching and Facilitation
10/09/2019 10/08/2020 The OMNI Group,
LLC
$293,608.13 $0.00 SBE 34.79% $102,146.27 0.00% $0.00 0.00%
542 PS65110581 Ivanti Unified Endpoint
Manager Upgrade of DSM
10/09/2019 06/30/2020 Kambrian
Corporation
$136,904.99 $0.00 SBE 31.63% $43,303.05 0.00% $0.00 0.00%
543 PS145871000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 82 - C56481C1178 -
Design-Build of Division 18
Bus Washer #1 Replacement
(D/B)
10/15/2019 06/30/2020 Metro
Compliance
Services, JV
$11,093.62 $8,474.28 SBE 100.00% $11,093.62 100.00% $8,474.28 76.39%
544 DR65493000 2000 KVA Transformer for
Central Maintenance Facility
(CMF)
10/15/2019 06/21/2020 Global Diversified
Voltage Services
$98,425.95 $0.00 SBE 100.00% $98,425.95 0.00% $0.00 0.00%
9935 -
Information
$136,904.99
9945 -
Vendor/Contract
Management
$11,093.62
9950 -
Operations
$98,425.95
9997 - Program
Management
$94,096.82
9995 - Planning
and Development
$475,000.00
9935 -
Information
Technology
$293,608.13
9950 -
Operations
$2,148,925.00
9935 -
Information
$970,445.00
9915 -
Congestion
Reduction
$5,654,928.00
9996 -
Communications
$300,234.00
9995 - Planning
and Development
$137,485.00
9950 -
Operations
$565,130.34
9997 - Program
Management
$430,500.00
9910 - Chief
Executive Office
$414,768.61
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 34 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
545 PS63216000 Outside Printing Services
Bench
11/01/2019 11/01/2024 Fusion Media $2,500,000.00 $0.00 SBE 30.00% $750,000.00 0.00% $0.00 0.00%
546 PS63216001 Outside Printing Services
Bench
11/01/2019 11/01/2024 PGI - Pacific
Graphics
International, Inc
$2,500,000.00 $0.00 SBE 100.00% $2,500,000.00 0.00% $0.00 0.00%
547 PS143548000 Access Services' Deferred
Support Audit
09/16/2019 12/31/2019 BCA Watson Rice
LLP - Western
Region
$15,316.00 $0.00 SBE 100.00% $15,316.00 0.00% $0.00 0.00%
548 PS62387001 Green Line Wayfinding
Design Services
12/05/2019 06/05/2020 KRITZINGER +
RAO
$143,105.89 $0.00 SBE 44.53% $63,725.05 0.00% $0.00 0.00%
549 PS64675001 Salesforce License Renewal 09/26/2019 07/13/2020 Kambrian
Corporation
$783,230.35 $783,230.35 SBE 60.00% $469,938.21 60.00% $469,938.21 100.00%
550 PS150436000 Restoration Services 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $0.00 SBE 97.04% $674,450.03 0.00% $0.00 0.00%551 PS63906-26132000 Financial & Economic
Analysis for Unsolicited
Proposals
09/03/2019 09/01/2020 BAE Urban
Economics, Inc.
$97,702.54 $0.00 SBE 100.00% $97,702.54 0.00% $0.00 0.00%
552 C1195001 I-405 Visual Screen Panel 02/19/2020 11/15/2021 Lucas Builders,
Inc.
$1,044,500.00 $0.00 SBE 82.40% $860,668.00 0.00% $0.00 0.00%
553 OP66422000 Video Wall system for Traffic
Center of Metro's
ExpressLanes
12/18/2019 06/30/2020 Kambrian
Corporation
$238,513.55 $0.00 SBE 100.00% $238,513.55 0.00% $0.00 0.00%
554 PS67639-IT-TO48 IT Security / PMO Support
(Task Order No. 048)
01/27/2020 12/31/2021 PI Technology,
Inc.
$343,200.00 $0.00 SBE 100.00% $343,200.00 0.00% $0.00 0.00%
555 PS61721000 Workers' Compensation
Medical Bill Review Services
07/01/2020 06/30/2024 Lien On Me, Inc. $2,576,976.00 $0.00 SBE 100.00% $2,576,976.00 0.00% $0.00 0.00%
556 PS62371000 Real Estate Management
System
02/06/2020 02/06/2026 Flairsoft Ltd. $946,463.00 $0.00 SBE 96.87% $916,838.71 0.00% $0.00 0.00%
557 PS60450000 Project Portfolio
Management (PPM) System
02/03/2020 02/03/2021 Cho Consulting,
Inc.
$843,828.00 $0.00 SBE 31.12% $262,599.27 0.00% $0.00 0.00%
558 PS154519000 Labor Compliance (Prevailing
Wage) Monitoring Services -
TO 85 - C60373C1184 -
Traction Power Substation /
TPSS Contract (PWT 2) -
Division 20 Rail Yard
02/05/2020 01/31/2024 Metro
Compliance
Services, JV
$65,603.31 $0.00 SBE 100.00% $65,603.31 0.00% $0.00 0.00%
559 PS65296002 Customer Relationship
Management - Salesforce
02/12/2020 02/11/2021 Kaygen, Inc $395,999.28 $0.00 SBE 100.00% $395,999.28 0.00% $0.00 0.00%
560 PS63036001 Long Range Transportation
Plan Policy Support:
Sustainability
12/05/2019 12/31/2020 Thomson
Consulting
$98,100.00 $0.00 SBE 100.00% $98,100.00 0.00% $0.00 0.00%
561 PS115234000 Audit of FY2018 Transit
Security Services
Performance Audit
09/19/2018 09/19/2019 BCA Watson Rice
LLP - Western
Region
$137,220.00 $131,520.00 SBE 93.16% $127,834.15 100.00% $131,520.00 95.85%
562 PS66896001 DBE Program Subrecipient
Reporting and Technical
Support Services
03/16/2020 12/31/2024 GCAP Services,
Inc.
$147,368.00 $0.00 SBE 100.00% $147,368.00 0.00% $0.00 0.00%
563 C66567C1198 Replacement of Two Bus
Hoists at Division 5
Maintenance Building
02/24/2020 08/22/2020 Autolift Services,
Inc.
$593,500.88 $0.00 SBE 89.41% $530,649.14 0.00% $0.00 0.00%9997 - Program
Management
$593,500.88
9995 - Planning
and Development
$98,100.00
9910 - Chief
Executive Office
$137,220.00
9945 -
Vendor/Contract
Management
$147,368.00
9935 -
Information
Technology
$843,828.00
9945 -
Vendor/Contract
Management
$65,603.31
9935 -
Information
$395,999.28
9935 -
Information
$343,200.00
9910 - Chief
Executive Office
$2,576,976.00
9935 -
Information
$946,463.00
9995 - Planning
and Development
$97,702.54
9997 - Program
Management
$1,044,500.00
9915 -
Congestion
Reduction
$238,513.55
9996 -
Communications
$143,105.89
9935 -
Information
$783,230.35
9910 - Chief $695,022.70
9996 -
Communications
$2,500,000.00
9996 -
Communications
$2,500,000.00
9930 - Finance
and Budget
$15,316.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 35 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
564 PS53560002CLX Crenshaw/LAX Corridor Rail
Transit Project: Fire, Life &
Safety Consultant
09/27/2019 04/01/2021 Turner
Engineering
Corporation
$80,127.07 $80,225.95 SBE 100.00% $80,127.07 199.75% $160,251.90 100.12%
565 PS157638000 Contract Audit Support for
Pre-Award Audits
03/11/2020 04/08/2020 QIU Accountancy
Corporation
$13,920.00 $0.00 SBE 100.00% $13,920.00 0.00% $0.00 0.00%
566 AE66569001 Downtown Santa Monica
Artwork Installation Services
03/30/2020 08/31/2020 A&P
Development and
Construction, Inc
$655,000.00 $0.00 SBE 88.80% $581,640.00 0.00% $0.00 0.00%
567 PS68147001 Oracle BI
Architect/Developer Support
Services
04/10/2020 03/31/2021 Hammond
Consulting Inc
$290,212.00 $0.00 SBE 100.00% $290,212.00 0.00% $0.00 0.00%
568 PS67520001 IT Security Engineering
Support Services
04/21/2020 04/30/2021 Kaygen, Inc $285,383.00 $0.00 SBE 100.00% $285,383.00 0.00% $0.00 0.00%
569 AE66279001 Fabrication of Cleat
Mounting System &
Installation of Honeycomb
Aluminum Panels
04/17/2020 12/31/2020 A&P
Development and
Construction, Inc
$252,178.00 $0.00 SBE 66.81% $168,480.12 0.00% $0.00 0.00%
570 AE30673022-TO9 I-5 North Construction -
Segment 3 (Empire), Segment
4 (Magnolia) (Task Order No.
AE30673002-TO9)
09/09/2019 08/21/2020 Parsons
Transportation
Group, Inc.
$89,807.79 $67,999.25 SBE 93.30% $83,790.67 93.33% $63,467.00 75.72%
571 AE30673028-TO12 Figueroa Street & Main
Street Traffic Signal
Modification Projects in the
City of Carson(Task Order No.
AE30673002-TO12)
12/20/2019 12/20/2020 Parsons
Transportation
Group, Inc.
$449,743.00 $0.00 SBE 7.30% $32,831.24 0.00% $32,825.00 0.00%
572 AE30673031-TO15 Asset Management System
for I-210 Integrated Corridor
Management Pilot. (Task
Order No. AE30673002-TO15)
04/03/2020 04/03/2021 Parsons
Transportation
Group, Inc.
$197,182.06 $0.00 SBE 96.02% $189,334.21 0.00% $0.00 0.00%
573 AE30673016-TO7 Imperial Highway Corridor
Capacity Enhancements in
the City of Lynwood (Task
Order No. AE30673002-TO7)
08/27/2019 08/27/2020 Parsons
Transportation
Group, Inc.
$199,976.00 $177,088.00 SBE 5.50% $10,998.68 6.21% $11,000.00 88.55%
574 PS66007000 Metro Parking Management
Program and Systemwide
Parking Operator Services
04/23/2020 04/23/2025 L & R Group of
Companies
$26,878,513.00 $0.00 SBE 0.63% $169,334.63 0.00% $0.00 0.00%
575 C68143C1201 Metro Rail Operations (ROC)
and Central Maintenance
Facility (CMF) Building 3
Emergency Generator
Replacement (D/B/B)
05/27/2020 01/22/2021 Global Diversified
Voltage Services
$1,826,600.42 $0.00 SBE 49.55% $905,080.51 0.00% $0.00 0.00%
576 PS69716001 Digital Asset Management
Services
05/29/2020 05/29/2024 Brandon Services $490,000.00 $0.00 SBE 100.00% $490,000.00 0.00% $0.00 0.00%
9950 -
Operations
$1,826,600.42
9996 -
Communications
$490,000.00
9997 - Program
Management
$197,182.06
9997 - Program
Management
$199,976.00
9995 - Planning
and Development
$26,878,513.00
9996 -
Communications
$252,178.00
9997 - Program
Management
$89,807.79
9997 - Program
Management
$449,743.00
9997 - Program
Management
$655,000.00
9935 -
Information
Technology
$290,212.00
9935 -
Information
$285,383.00
9997 - Program
Management
$80,127.07
9995 - Planning
and Development
$13,920.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 36 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current
Contract Value
577 PS64562001 Enterprise Wide Emergency
Incident Management
Software
05/21/2020 09/25/2020 Trinus
Corporation
$195,525.00 $0.00 SBE 30.00% $58,657.50 0.00% $0.00 0.00%
578 DR64932002 CMS Nuts, Bolts and
Miscellaneous Hardware
06/16/2020 06/16/2022 Smithfast dba
Smith Fastener
Company
$224,123.84 $0.00 SBE 60.00% $134,474.30 0.00% $0.00 0.00%
579 PS154603000 Division 3 New Safewaste
AST Installation (Task Order
PS20655-051)
08/21/2019 06/30/2020 TRC Solutions,
Inc.
$116,699.87 $110,775.69 SBE 56.30% $65,702.03 72.54% $80,353.81 94.92%
580 PS153644000 Division 7 Driveway Access
Repair (Task Order PS20655-
053)
08/28/2019 03/30/2020 TRC Solutions,
Inc.
$206,004.14 $202,527.24 SBE 47.88% $98,634.78 67.60% $136,906.29 98.31%
581 PS70154-IT-TO49000 SharePoint Support
Services(Task Order No. 49)
07/13/2020 09/30/2021 PI Technology,
Inc.
$537,880.00 $0.00 SBE 100.00% $537,880.00 0.00% $0.00 0.00%
582 AE30673033-TO7 I-210 Barrier Replacement
Project High Level Cross-
Over Feasibility Study
01/10/2020 06/30/2020 Jacobs
Engineering
Group Inc
$986,650.00 $310,886.25 SBE 9.88% $97,481.02 0.00% $0.00 31.51%
583 AE30673030-TO8 DSDC for Soundwall Package
11 Project
02/10/2020 06/30/2021 Jacobs
Engineering
Group Inc
$439,772.00 $0.00 SBE 5.71% $25,110.98 0.00% $0.00 0.00%
584 AE30673035-TO5 Regional Integration of
Intelligent Transportation
Systems (RIITS) Project
Delivery Support in Southern
California
07/27/2020 07/27/2022 AECOM PMCM $487,895.00 $0.00 SBE 44.07% $215,015.33 0.00% $0.00 0.00%9915 -
Congestion
Reduction
$487,895.00
9935 -
Information
Technology
$537,880.00
9997 - Program
Management
$986,650.00
9997 - Program
Management
$439,772.00
9950 -
Operations
$224,123.84
9997 - Program
Management
$116,699.87
9997 - Program
Management
$206,004.14
9910 - Chief
Executive Office
$195,525.00
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 37 of 37
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%DVBE 3.74% $12,985.00 3.06% $6,200.00 58.37%SBE 96.26% $334,207.60 76.14% $154,306.25 58.37%DVBE 3.00% $648,633.62 2.96% $464,487.82 72.54%SBE 22.00% $4,756,646.58 25.21% $3,953,753.78 72.54%DVBE 3.00% $60,062.67 2.21% $29,946.00 67.82%SBE 27.00% $540,564.03 28.51% $387,159.25 67.82%DVBE 3.00% $14,835.72 2.97% $9,500.00 64.79%SBE 7.00% $34,616.68 97.03% $310,904.18 64.79%DVBE 7.76% $25,758.93 3.29% $6,464.00 59.14%SBE 92.24% $306,186.07 82.58% $162,134.88 59.14%DVBE 3.05% $2,289,877.78 2.81% $1,396,092.79 66.14%SBE 7.51% $5,638,354.80 7.26% $3,606,018.85 66.14%DVBE 3.24% $153,609.05 0.09% $1,718.86 39.93%SBE 7.00% $331,871.40 0.00% $0.00 39.93%DVBE 3.42% $179,744.94 2.53% $80,872.02 60.88%SBE 7.23% $379,987.11 0.41% $12,980.69 60.88%DVBE 7.39% $117,244.79 22.67% $195,327.00 54.32%SBE 87.69% $1,391,230.79 77.33% $666,442.24 54.32%DVBE 4.24% $97,859.24 10.10% $126,977.64 54.50%SBE 36.23% $836,188.77 33.51% $421,478.35 54.50%DVBE 3.00% $450,000.00 2.24% $181,918.12 54.23%SBE 17.00% $2,550,000.00 29.83% $2,426,716.76 54.23%DVBE 3.65% $66,879.24 3.07% $39,856.57 70.91%SBE 13.21% $242,047.89 14.83% $192,735.16 70.91%DVBE 6.03% $35,985.53 6.40% $11,047.25 28.93%SBE 93.97% $560,789.47 91.49% $157,965.89 28.93%DVBE 3.00% $117,183.69 9.07% $231,225.19 65.24%SBE 12.00% $468,734.77 4.59% $117,071.55 65.24%DVBE 3.00% $34,012.50 0.00% $0.00 53.56%SBE 12.00% $136,050.00 5.66% $34,375.00 53.56%DVBE 70.00% $654,500.00 0.00% $0.00 32.46%SBE 30.00% $280,500.00 41.44% $125,775.51 32.46%DVBE 3.01% $18,157.49 2.62% $11,100.00 70.14%SBE 89.56% $540,260.85 96.48% $408,201.46 70.14%DVBE 3.20% $5,914.21 1.53% $1,359.43 47.95%SBE 33.48% $61,877.44 38.32% $33,963.68 47.95%DVBE 3.02% $26,999.89 0.00% $0.00 0.10%SBE 94.97% $849,065.99 100.00% $853.12 0.10%DVBE 4.10% $1,881,542.44 1.32% $54,795.56 9.03%SBE 25.24% $11,582,958.82 16.00% $662,801.16 9.03%DVBE 3.68% $249,095.45 2.70% $117,875.98 64.46%SBE 21.23% $1,437,037.05 22.97% $1,002,221.48 64.46%DVBE 3.65% $205,766.05 0.00% $0.00 45.42%SBE 22.19% $1,250,944.83 12.54% $320,999.99 45.42%DVBE 20.01% $296,779.12 0.00% $0.00 61.16%SBE 20.08% $297,817.32 43.83% $397,579.03 61.16%DVBE 3.00% $269,098.26 5.04% $196,328.74 43.46%SBE 15.02% $1,347,285.28 7.56% $294,814.28 43.46%DVBE 4.08% $1,667,586.13 2.68% $306,755.13 27.99%SBE 20.77% $8,489,157.81 7.11% $813,139.85 27.99%DVBE 3.03% $762,217.91 1.68% $183,764.48 43.40%09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $10,917,830.08
07/31/2026 Conduent State
& Local
$40,872,209.00 $40,872,209.00 $11,440,957.52
26 AE51890002 Plans, Specifications and
Estimates (PS&E for SR-57/SR-
9997 - Program
Management
10/04/2018
07/05/2024 Cambria
Solutions, Inc.
$8,969,941.94 $8,969,941.94 $3,898,186.63
25 PS44478000 Metro ExpressLanes -
Roadside Toll Collection
9915 -
Congestion
07/11/2018
12/31/2020 Celtis Ventures,
Inc.
$1,483,154.00 $1,483,154.00 $907,106.06
24 PS48720000 Consultant Support for
ExpressLanes Operations
9915 -
Congestion
07/02/2018
05/24/2023 IBI Group, A
California
$5,582,619.00 $5,637,426.00 $2,560,739.34
23 PS44432014 PM of NextGen & LRTP 9996 -
Communications
04/18/2018
05/23/2023 Kimley-Horn and
Associates, Inc.
$6,768,898.00 $6,768,898.00 $4,363,132.08
22 AE49337001 North San Fernando Valley
Bus Rapid Transit Corridor
9995 - Planning
and
05/24/2018
10/27/2025 Jacobs
Engineering
$45,891,279.00 $45,891,279.00 $4,142,442.21
21 AE49369001 North Hollywood to
Pasadena Bus Rapid Transit
9995 - Planning
and
05/24/2018
05/01/2023 Floor Tech
America, Inc.
$894,036.00 $894,036.00 $853.12
20 AE47795001 LA River Bike Path Gap
Closure Project Technical
9995 - Planning
and
05/29/2018
06/30/2022 Studio One
Eleven, Inc.
$101,441.41 $184,819.11 $88,625.47
19 OP140246000 Carpet Flooring Installation
and Replacement Services
9950 -
Operations
06/01/2018
10/31/2019 causeIMPACTS $302,692.00 $603,239.00 $423,095.76
18 PS44177000 Little Tokyo / Arts District
Station Joint Development
9995 - Planning
and
11/01/2017
10/09/2022 Fasone
Construction Inc.
$935,000.00 $935,000.00 $303,502.81
17 PS45385000 Transportation School
Consulting Services
9910 - Chief
Executive Office
12/15/2017
10/26/2020 Mariposa
Landscapes, Inc.
$1,133,750.00 $1,133,750.00 $607,183.50
16 PS38169-2000 Door Maintenance/Repair
Services
9910 - Chief
Executive Office
10/09/2017
10/26/2020 Pestmaster
Services, Inc.
$3,906,123.12 $3,906,123.12 $2,548,174.95
15 OP838450003367 Tree Trimming Services
(Excluding Metro Orange
9950 -
Operations
10/26/2017
09/30/2022 Verne's
Plumbing, Inc.
$596,775.00 $596,775.00 $172,650.48
14 OP140623000 Pest and Bird Control
Services (OP852420003367)
9950 -
Operations
10/26/2017
09/28/2020 Innovative TDM
Solutions (ITS)
$1,767,263.93 $1,832,308.00 $1,299,371.45
13 OP140334000 Backflow Devices Testing,
Maintenance & Repairs
9997 - Program
Management
10/01/2017
06/21/2022 Mott MacDonald
Group, Inc
$15,000,000.00 $15,000,000.00 $8,134,158.00
12 PS42183000 Metro Rideshare Program
Support
9995 - Planning
and
09/28/2017
03/22/2020 Estolano
Advisors
$2,308,001.01 $2,308,001.01 $1,257,751.88
11 AE36687 Supplemental Engineering
Services (SES) Consultant
9997 - Program
Management
06/22/2017
12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $861,769.50
10 PS77567000 Bicycle Education Safety
Team (PS67785000)
9995 - Planning
and
03/23/2017
03/31/2022 Freeway Towing,
Inc
$5,255,700.00 $5,255,700.00 $3,199,685.99
9 OP27253000 Citation Processing Services 9910 - Chief
Executive Office
01/01/2017
02/28/2022 All City Tow
Service
$4,741,020.00 $4,741,020.00 $1,893,018.58
8 FSP-21296 (B60) FSP Big Rig (Beat 60) 9915 -
Congestion
04/01/2017
10/31/2021 Mitsubishi
Electric US, Inc.
$75,077,960.00 $75,077,960.00 $49,657,599.06
7 FSP-21296 (B61) FSP Big Rig (Beat 61) 9915 -
Congestion
03/01/2017
07/19/2019 Media Arts, LLC $232,050.00 $331,945.00 $196,327.78
6 OP-493-9100 Elevator / Escalator
Maintenance Services
9950 -
Operations
09/01/2016
09/01/2017 The Wathen
Group LLC
$315,654.09 $494,524.00 $320,404.18
5 PS-555-3300 Large-Format Graphic
Designer
9915 -
Congestion
07/15/2016
07/13/2021 Vasquez and
Company, LLP
$1,583,529.00 $2,002,089.00 $1,357,744.96
4 PS-13561R Metro Safety Culture & Rail
Operations Safety
9945 -
Vendor/Contract
02/04/2016
09/30/2020 Parkwood
Landscape
$11,996,937.00 $21,621,120.80 $15,683,046.40
3 PS6474200 Consolidated Audit for Fiscal
Years 2016-20 (Package A)
9910 - Chief
Executive Office
04/01/2016
01/31/2021 Urban Field
Studio
$347,192.60 $347,192.60 $202,654.09
2 PS-11654, Region 4 Graffiti Abatement,
Landscape and Irrigation
9950 -
Operations
10/01/2015
Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DVBE, SBE
Run Date: 8/1/2020
Department Current Contract
Value1 AE325970012029 Joint Development Design
Review - Valley Projects
9997 - Program
Management
07/31/2015
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 1 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
ValueSBE 24.25% $6,100,258.88 26.53% $2,896,254.17 43.40%DVBE 3.00% $39,251.82 0.00% $0.00 14.65%SBE 3.00% $39,251.82 4.37% $8,385.12 14.65%DVBE 3.26% $103,654.96 0.00% $0.00 53.35%SBE 31.51% $1,001,891.96 28.81% $488,730.60 53.35%DVBE 3.00% $67,320.00 0.00% $0.00 25.43%SBE 5.00% $112,200.00 4.86% $27,728.55 25.43%DVBE 3.43% $15,316.98 3.18% $8,885.54 62.61%SBE 22.53% $100,609.79 10.87% $30,396.71 62.61%DVBE 1.42% $33,018.49 0.00% $0.00 53.73%SBE 77.03% $1,791,136.63 158.77% $1,983,657.38 53.73%DVBE 3.23% $2,681,615.74 0.00% $0.00 5.99%SBE 20.89% $17,343,329.02 9.53% $474,218.69 5.99%DVBE 3.00% $7,620.82 0.00% $0.00 52.44%SBE 22.30% $56,648.10 7.66% $10,204.18 52.44%DVBE 3.21% $160,721.48 4.93% $140,066.89 56.70%SBE 21.83% $1,093,006.20 19.89% $564,623.67 56.70%DVBE 3.00% $106,494.96 3.06% $3,608.31 3.32%SBE 97.00% $3,443,337.04 97.00% $114,310.53 3.32%DVBE 8.636% $23,749.00 8.64% $23,750.00 100.00%SBE 3.00% $8,250.00 3.00% $8,250.00 100.00%DVBE 5.54% $3,433,406.80 2.15% $185,458.32 13.94%SBE 25.29% $15,673,440.07 10.10% $872,174.52 13.94%DVBE 4.63% $45,003.60 19.23% $52,842.53 28.28%SBE 33.33% $323,967.60 29.75% $81,764.12 28.28%DVBE 3.52% $585,610.64 0.00% $0.00 34.25%SBE 13.20% $2,196,039.91 7.14% $406,635.14 34.25%DVBE 3.21% $3,210.00 0.00% $0.00 39.59%SBE 9.54% $9,540.00 0.00% $0.00 39.59%DVBE 9.12% $2,986.80 52.52% $1,912.19 11.12%SBE 16.65% $5,452.87 0.00% $0.00 11.12%DVBE 2.96% $298,864.27 8.87% $129,472.03 14.46%SBE 34.72% $3,505,597.16 19.24% $280,918.16 14.46%DVBE 5.73% $109,975.89 5.67% $9,575.00 8.80%SBE 19.80% $380,021.40 15.53% $26,250.00 8.80%DVBE 3.35% $29,183.94 1.85% $1,914.02 11.89%SBE 42.16% $367,282.00 17.05% $17,662.12 11.89%DVBE 4.31% $12,928.61 1.54% $3,200.00 69.26%SBE 95.69% $287,039.04 98.46% $204,569.00 69.26%DVBE 3.10% $413,985.78 0.02% $234.90 8.28%SBE 25.13% $3,355,955.69 9.21% $101,916.34 8.28%DVBE 3.10% $9,000.73 0.00% $0.00 15.46%SBE 27.18% $78,916.12 0.00% $0.00 15.46%DVBE 7.40% $27,795.51 1.56% $1,776.50 30.24%SBE 8.98% $33,730.23 0.00% $0.00 30.24%DVBE 3.31% $14,291,818.70 0.00% $0.00 5.39%SBE 19.34% $83,505,671.80 0.00% $0.00 5.39%DVBE 3.16% $78,793.68 0.00% $0.00 5.38%SBE 27.70% $690,691.41 0.00% $0.00 5.38%DVBE 3.00% $768,107.25 3.20% $592,783.90 72.37%SBE 22.00% $5,632,786.50 23.41% $4,338,717.27 72.37%DVBE 3.00% $90,641.70 3.09% $69,150.00 74.12%SBE 30.00% $906,417.00 30.00% $671,829.20 74.12%DVBE 3.26% $539,743.37 5.85% $395,058.34 40.82%SBE 7.54% $1,248,363.49 9.19% $621,257.04 40.82%DVBE 14.32% $515,510.55 14.33% $333,310.53 64.61%SBE 8.33% $299,874.50 8.52% $198,238.34 64.61%
06/23/2021 Parking Sense
USA, Inc.
$3,599,934.00 $3,599,934.00 $2,325,976.12
02/16/2021 SmartDrive
Systems, Inc.
$16,556,545.00 $16,556,545.00 $6,758,761.48
57 PS-5275-9002-4649 Parking Guidance System 9995 - Planning
and
06/23/2016
04/01/2021 Simpson &
Simpson, LLP
$2,572,500.00 $3,021,390.00 $2,239,429.00
56 PS-16867 Incident Based Surveillance
System
9935 -
Information
02/17/2016
09/30/2020 Parkwood
Landscape
$12,599,235.00 $25,603,575.00 $18,529,700.11
54 PS-4489-300 Consolidated Audit for Fiscal
Years 2016-20 (Package B)
9910 - Chief
Executive Office
04/01/2016
02/27/2022 Mott
MacDonald, LLC
$2,493,470.80 $2,493,470.80 $134,272.73
51 PS-11654, Region 2 Graffiti Abatement,
Landscape and Irrigation
9950 -
Operations
09/24/2015
06/13/2024 Tutor Perini
Corporation
$431,777,000.00 $431,777,000.00 $23,268,675.34
50 AE56752006-TO1 Antelope Valley Line
Improvements
9997 - Program
Management
02/28/2020
09/10/2020 Guidehouse LLP $375,615.00 $375,615.00 $113,584.00
49 C59596C1136 Division 20 Portal Widening
Turnback
9997 - Program
Management
02/25/2020
09/25/2020 ETC Institute, Inc $290,346.27 $290,346.27 $44,883.21
48 PS60837-2001 LA Safe Strategic Review,
Roadmap and Services
9915 -
Congestion
03/10/2020
08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $1,106,335.39
47 PS67307-5433001 Crenshaw Line Before
Intercept Survey
9995 - Planning
and
02/25/2020
05/01/2020 causeIMPACTS $299,967.65 $299,967.65 $207,769.00
46 AE63445001 Green Line Extension to
Torrance
9995 - Planning
and
02/03/2020
01/10/2022 STV Incorporated $871,162.25 $871,162.25 $103,615.84
45 PS136072000 Agency-Wide Community
Based Organization
9996 -
Communications
05/01/2019
11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $168,983.87
44 PS65960-5433001 Rio Hondo Confluence
Station Feasibility Study
9995 - Planning
and
01/08/2020
06/20/2020 Jacobs
Engineering
$10,096,766.00 $10,096,766.00 $1,459,812.12
43 PS62791001 Congestion Pricing Feasibility
Study Communications and
9910 - Chief
Executive Office
11/15/2019
06/30/2019 TRC Solutions,
Inc.
$32,749.96 $32,749.96 $3,641.13
42 AE30673018-TO4 I-210 Barrier Replacement
Program
9997 - Program
Management
02/01/2019
08/19/2020 AECOM
Technical
$100,000.00 $100,000.00 $39,590.59
41 PS132433000 EVSE One Santa Fe (Task
Order PS20655-020)
9997 - Program
Management
05/16/2019
11/30/2024 C3M Power
Systems, LLC
$16,187,495.00 $16,636,666.00 $5,698,127.00
40 PS63384-5433000 Long Range Financial
Forecast Support
9995 - Planning
and
08/19/2019
02/26/2020 Simgel Co., Inc $972,000.00 $972,000.00 $274,835.00
39 C60373C1184001 Division 20 Traction Power
Substation (PWT2)
9997 - Program
Management
06/18/2019
07/25/2024 Gannett Fleming,
Inc.
$61,974,852.00 $61,974,852.00 $8,639,139.73
38 C56883C1179-2 CMF Building 5 Dust
Collection System Project
9997 - Program
Management
07/31/2019
05/14/2020 Guidehouse LLP $275,000.00 $275,000.00 $275,000.00
37 AE58083E0129001 East San Fernando Valley
Transit Corridor
9997 - Program
Management
07/25/2019
05/31/2024 Property
Protection
$3,549,832.00 $3,549,832.00 $117,845.92
36 PS52891001 Quality Assurance Program
for Motorist Services
9915 -
Congestion
04/26/2019
04/25/2021 HNTB
Corporation
$5,006,899.68 $5,006,899.68 $2,838,761.47
35 OP161998000 Region 3 - Glass Anti-Graffiti
Film Maintenance and
9950 -
Operations
06/01/2019
08/21/2019 Kimley-Horn and
Associates, Inc.
$254,027.36 $254,027.36 $133,221.84
34 AE57645001 SR-91 Acacia Court To
Central Avenue
9997 - Program
Management
04/25/2019
02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $4,975,552.31
33 PS53505-2000 Strategic Plan Development
for Metro Freeway
9915 -
Congestion
02/21/2019
12/31/2019 TRC Solutions,
Inc.
$2,325,245.53 $2,325,245.53 $1,249,390.56
32 PS51236001 Metro Expresslanes -
Customer Service Center
9915 -
Congestion
02/11/2019
11/16/2020 WSP USA Inc. $346,698.23 $446,559.23 $279,570.73
31 PS120692000 Division 20 Building A, ADCO,
Pickle Works, and Viertel
9997 - Program
Management
10/22/2018
10/25/2020 Skyler Electric Inc $2,244,000.00 $2,244,000.00 $570,629.00
30 PS576163041002 Scenario Modeling for 2018
Long Range Transportation
9995 - Planning
and
11/16/2018
10/05/2020 A&P
Development
$3,167,000.00 $3,179,600.00 $1,696,206.76
29 OP44570-2 (Skyler) Metro Red Line (MRL)
Uninterruptible Power
9950 -
Operations
10/25/2018
10/07/2022 PowerTech
Converter Corp.
$1,308,394.00 $1,308,394.00 $191,695.00
28 DB53022-2000 Design/Build for Division 20
Wheel Press Machine
9950 -
Operations
10/05/2018
09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $10,917,830.08
27 MA48386000 A650 Static Converter Low
Voltage Power Supply (LVPS)
9950 -
Operations
10/08/2018
26 AE51890002 Plans, Specifications and
Estimates (PS&E for SR-57/SR-
9997 - Program
Management
10/04/2018
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 2 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
ValueDVBE 5.17% $244,294.18 9.25% $319,019.29 72.98%SBE 17.96% $848,650.59 22.50% $775,739.46 72.98%DVBE 3.09% $47,311.76 3.26% $29,806.88 59.62%SBE 62.37% $954,962.66 62.75% $572,860.80 59.62%DVBE 6.50% $482,261.52 10.83% $226,309.96 28.16%SBE 2.70% $200,324.02 6.47% $135,239.80 28.16%DVBE 3.00% $77,961.81 7.67% $45,166.84 22.65%SBE 7.00% $181,910.89 27.36% $161,034.94 22.65%DVBE 3.41% $2,252,024.02 5.27% $1,846,179.96 53.07%SBE 26.35% $17,402,003.76 28.60% $10,022,388.80 53.07%DVBE 3.41% $252,153.68 4.77% $80,739.33 22.90%SBE 22.00% $1,626,797.92 28.17% $476,900.70 22.90%DVBE 3.09% $273,124.02 8.05% $235,674.63 33.11%SBE 39.29% $3,472,829.35 47.81% $1,399,266.06 33.11%DVBE 3.02% $13,889.31 5.10% $10,425.00 44.44%SBE 2.02% $9,290.20 2.27% $4,650.00 44.44%DVBE 3.00% $91,376.13 3.17% $5,093.23 5.27%SBE 97.00% $2,954,494.87 97.30% $156,278.80 5.27%DVBE 3.00% $105,735.36 3.21% $3,399.84 3.00%SBE 97.00% $3,418,776.64 97.07% $102,718.22 3.00%DVBE 3.00% $215,317.11 3.14% $23,286.75 10.33%SBE 97.00% $6,961,919.89 97.00% $719,375.43 10.33%DVBE 3.11% $317,381.94 5.28% $198,157.67 36.79%SBE 24.59% $2,509,460.40 58.72% $2,204,381.03 36.79%DVBE 0.56% $4,708.14 9.53% $23,157.38 28.92%SBE 71.04% $597,261.34 71.56% $173,967.34 28.92%DVBE 3.00% $65,936.10 20.40% $120,000.00 26.77%SBE 7.00% $153,850.90 15.35% $90,332.00 26.77%DVBE 3.50% $27,366.29 12.17% $27,400.00 28.80%SBE 8.89% $69,510.38 30.86% $69,487.00 28.80%DVBE 3.07% $104,599.32 2.86% $97,288.25 100.00%SBE 7.21% $245,655.08 6.06% $206,597.89 100.00%DVBE 3.23% $23,161.97 2.69% $19,288.00 100.00%SBE 14.10% $101,109.55 11.70% $83,897.95 100.00%DVBE 3.54% $150,648.13 3.35% $133,462.50 93.59%SBE 27.18% $1,156,671.26 24.37% $970,578.32 93.59%DVBE 3.03% $870,328.08 2.30% $508,597.00 77.10%SBE 27.25% $7,827,207.98 28.81% $6,381,477.47 77.10%DVBE 3.33% $43,882.92 3.05% $40,215.00 100.00%SBE 12.37% $163,012.54 13.11% $172,739.57 100.00%DVBE 3.00% $148,848.30 0.00% $0.00 80.53%SBE 7.00% $347,312.70 5.63% $225,008.77 80.53%DVBE 3.04% $198,456.70 2.97% $156,502.13 80.79%SBE 30.25% $1,974,774.75 37.97% $2,002,458.24 80.79%DVBE 3.41% $1,187,125.69 3.37% $1,142,978.65 97.50%SBE 20.57% $7,161,048.50 22.14% $7,515,986.17 97.50%DVBE 3.00% $232,880.07 3.33% $210,625.34 81.44%SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44%DVBE 3.01% $124,915.00 1.37% $44,395.00 78.16%SBE 22.00% $913,000.00 21.41% $694,358.71 78.16%DVBE 3.06% $1,179,907.57 2.39% $736,976.37 80.01%SBE 34.24% $13,202,625.91 36.42% $11,237,671.05 80.01%DVBE 3.06% $201,799.99 0.00% $0.00 0.00%SBE 7.15% $471,526.13 0.00% $0.00 0.00%DVBE 3.00% $264,930.00 2.53% $197,125.95 88.10%SBE 12.00% $1,059,720.00 9.96% $774,679.08 88.10%DVBE 3.00% $2,180,460.00 1.97% $1,282,365.99 89.76%06/21/2022 Mass. Electric
Construction Co.
$72,682,000.00 $72,682,000.00 $65,242,417.81
05/24/2022 Mass. Electric
Construction Co.
$8,831,000.00 $8,831,000.00 $7,780,197.36
108 C10810001 -
(Construction)
Metro Blue Line Signaling
Rehabilitation and
9950 -
Operations
06/22/2017
03/23/2022 BYD Coach and
Bus LLC
$6,594,771.00 $6,594,771.00 $0.00
107 C10810001 - (Design) Metro Blue Line Signaling
Rehabilitation and
9950 -
Operations
06/22/2017
04/22/2020 HDR Engineering,
Inc.
$34,030,555.00 $38,559,071.00 $30,852,727.02
106 OP8271000029199 BYD Battery Electric
Articulated Transit Buses and
9950 -
Operations
03/23/2017
07/03/2020 IBI Group, A
California
$4,150,000.00 $4,150,000.00 $3,243,647.93
105 AE6233500 Interstate 605 / State Route
60 Project Approval and
9997 - Program
Management
06/23/2016
04/28/2019 Michael Baker
International,
$7,762,669.00 $7,762,669.00 $6,321,693.97
104 PS2166700 Southern California 511
Traveler Information System
9915 -
Congestion
06/23/2016
12/31/2021 Jacobs
Engineering
$30,975,446.00 $34,813,070.00 $33,941,615.40
103 AE-4761-1001-2334 Project Approval &
Environmental Document
9997 - Program
Management
04/28/2016
02/24/2021 HDR Engineering,
Inc.
$5,936,638.00 $6,528,181.00 $5,274,383.33
102 AE513430015383 Plans, Specifications and
Estimate (PS&E for I-5 North
9997 - Program
Management
04/28/2016
03/31/2021 Isotech Pest
Management
$4,961,610.00 $4,961,610.00 $3,995,403.00
101 AE558690019779 Metro Emergency Security
Operations Center (ESOC)
9910 - Chief
Executive Office
03/24/2016
10/22/2020 Innovative TDM
Solutions (ITS)
$1,198,055.00 $1,317,805.50 $1,317,850.17
100 PS5228900 Bus Pest Control (PS-4269-
500)
9950 -
Operations
04/01/2016
03/24/2021 Parsons
Transportation
$20,697,227.00 $28,723,699.00 $22,147,351.91
99 PS-3604-300 Metro Rideshare Program
Support
9995 - Planning
and
10/22/2015
05/29/2020 AECOM
Technical
$3,868,848.00 $4,255,597.00 $3,982,749.33
98 AE4255900 I-605/I-5 Project
Approval/Environmental
9997 - Program
Management
09/24/2015
09/24/2020 Walker Parking
Consultants/Engi
$619,589.00 $717,089.00 $717,089.00
97 AE3783800 L.A. County Grade Crossing
and Corridor Safety Program
9997 - Program
Management
09/24/2015
03/31/2019 Jacobs Project
Management Co.
$3,097,404.00 $3,407,144.00 $3,407,144.00
96 PS-3362-300 Supportive Transit Parking
Program Master Plan Study
9995 - Planning
and
09/24/2015
08/21/2020 Parsons
Transportation
$781,894.00 $781,894.00 $225,184.00
95 PS-2726-9001-1369 Express Lane Operation and
Maintenance Oversight
9915 -
Congestion
06/01/2015
05/31/2022 Merriwether &
Williams
$2,197,870.00 $2,197,870.00 $588,307.12
94 AE30673019-TO8 I-405 Improvements Project
A Project Study Report (PSR-
9997 - Program
Management
08/21/2019
08/30/2019 TRC Solutions,
Inc.
$840,739.50 $840,739.50 $243,116.33
93 PS141456000 Metro Small Business
Bonding Assistance Program
9945 -
Vendor/Contract
06/01/2019
08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $3,754,107.60
90 PS133763000 D6 Abatement and Demo
(Task Order PS20655-045)
9995 - Planning
and
05/13/2019
05/31/2024 Property
Protection
$7,177,237.00 $7,177,237.00 $741,624.15
87 PS51755000 Enterprise Asset
Management System
9950 -
Operations
07/25/2019
05/31/2024 Graffiti Shield,
Inc.
$3,524,512.00 $3,524,512.00 $105,814.41
86 OP161999000 Region 4 - Glass Anti-Graffiti
Film Maintenance and
9950 -
Operations
06/01/2019
05/31/2024 Graffiti Shield,
Inc.
$3,045,871.00 $3,045,871.00 $160,609.49
84 OP1246420003367 Region 2 - Glass Anti-Graffiti
Film Maintenance and
9950 -
Operations
06/01/2019
11/30/2020 Mobility
Management
$459,911.03 $459,911.03 $204,404.80
83 OP1246400003367 Region 1 - Glass Anti-Graffiti
Film Maintenance and
9950 -
Operations
06/01/2019
02/06/2021 A&P
Development
$8,182,000.00 $8,838,965.00 $2,926,900.47
81 PS90377000 Metro Safely Transporting all
Riders (STAR) Program
9910 - Chief
Executive Office
12/01/2017
10/09/2020 TRC Solutions,
Inc.
$7,394,536.00 $7,394,536.00 $1,693,123.77
79 C54850C1175001 Division 1- Maintenance and
Transportation Building
9997 - Program
Management
12/12/2018
10/11/2021 Powell
Constructors, Inc.
$66,041,760.00 $66,041,760.00 $35,047,057.61
76 AE53025000 Project Approval and
Environmental Document
9997 - Program
Management
10/10/2018
06/30/2022 Parkwood
Landscape
$2,598,727.00 $2,598,727.00 $588,526.83
71 C39033C1101-2001 Sound Wall # 11
Construction (C39033C1101-
9997 - Program
Management
10/12/2017
01/31/2023 Prudential
Overall Supply
$3,372,104.00 $7,419,408.00 $2,089,214.62
64 OP778590003367 Tunnel Washing Services for
the Metro Red/Purple Line
9950 -
Operations
07/01/2017
07/03/2021 Del Richardson &
Associates, Inc
$849,008.00 $1,531,125.00 $912,924.83
60 OP140592000 Uniform Rental Services
(OP671430003367)
9950 -
Operations
02/01/2017
09/22/2021 Parsons
Transportation
$4,725,226.00 $4,725,226.00 $3,448,264.49
59 PS-289-0900 Metro Pilot Crenshaw/LAX
Transit Project Business
9945 -
Vendor/Contract
10/27/2016
58 PS21002200 Regional Integration of
Intelligent Transportation
9915 -
Congestion
09/23/2016
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 3 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
ValueSBE 12.00% $8,721,840.00 12.90% $8,413,906.45 89.76%DVBE 3.01% $134,105.51 9.30% $414,638.43 100.07%SBE 28.49% $1,269,324.23 33.13% $1,476,869.98 100.07%DVBE 4.31% $191,894.04 3.57% $138,682.70 87.15%SBE 23.34% $1,039,166.35 23.46% $910,215.05 87.15%DVBE 3.78% $23,571.59 2.87% $17,887.26 99.96%SBE 20.20% $125,964.57 29.46% $183,637.33 99.96%DVBE 3.27% $14,985.95 3.27% $15,000.00 100.00%SBE 17.01% $77,954.45 17.01% $77,950.64 100.00%DVBE 4.26% $98,038.29 4.66% $105,559.66 98.43%SBE 38.42% $884,185.70 50.55% $1,144,972.81 98.43%DVBE 3.07% $228,591.38 2.90% $215,871.00 100.00%SBE 29.38% $2,187,626.98 27.58% $2,053,782.67 100.00%DVBE 3.27% $40,948.44 0.00% $0.00 95.58%SBE 60.42% $756,607.03 23.37% $279,738.25 95.58%DVBE 3.00% $10,689.12 2.03% $8,055.76 111.49%SBE 7.00% $24,941.28 6.60% $26,200.00 111.49%DVBE 3.01% $56,009.42 0.50% $7,413.12 80.17%SBE 16.03% $298,282.71 7.94% $118,475.50 80.17%DVBE 3.00% $132,791.69 3.70% $125,122.80 76.31%SBE 7.00% $309,847.28 13.50% $455,960.20 76.31%DVBE 3.64% $10,409.86 3.64% $10,414.86 100.00%SBE 28.59% $81,763.15 28.59% $81,768.18 100.00%DVBE 5.71% $23,760.37 4.33% $18,033.80 100.00%SBE 17.48% $72,737.53 11.87% $49,404.33 100.00%DVBE 5.45% $23,628.82 4.38% $19,000.00 99.99%SBE 13.16% $57,056.02 12.65% $54,837.54 99.99%DVBE 3.00% $2,766,119.25 1.85% $1,538,449.37 90.09%SBE 14.00% $12,908,556.49 10.19% $8,467,902.93 90.09%DVBE 4.42% $9,943.90 0.33% $575.00 77.79%SBE 40.42% $90,934.90 35.99% $62,993.52 77.79%DVBE 11.32% $988,756.83 6.96% $524,989.25 86.39%SBE 11.67% $1,019,327.94 8.92% $672,782.81 86.39%DVBE 12.86% $23,890.47 0.00% $0.00 81.50%SBE 22.37% $41,557.53 13.54% $20,502.39 81.50%DVBE 0.61% $9,707.22 0.00% $0.00 87.60%SBE 56.89% $905,317.54 86.94% $1,211,979.53 87.60%DVBE 2.00% $21,989.22 0.00% $0.00 98.34%SBE 58.46% $642,744.89 54.75% $591,908.65 98.34%DVBE 18.99% $83,932.69 0.00% $0.00 99.60%SBE 14.30% $63,203.66 55.20% $243,001.69 99.60%DVBE 4.18% $30,263.37 4.93% $27,237.78 76.30%SBE 30.18% $218,504.41 29.47% $162,787.13 76.30%DVBE 3.00% $67,320.00 0.00% $0.00 0.00%SBE 5.00% $112,200.00 0.00% $0.00 0.00%DVBE 3.40% $27,206.89 0.00% $0.00 86.67%SBE 11.87% $94,984.06 10.44% $72,383.26 86.67%DVBE 82.48% $55,504.82 78.37% $46,781.06 88.70%SBE 2.42% $1,628.54 2.75% $1,640.52 88.70%DVBE 15.44% $39,327.84 26.78% $77,877.70 114.18%SBE 30.28% $77,127.40 16.56% $48,170.00 114.18%DVBE 3.01% $630,184.71 0.00% $0.00 0.00%SBE 96.99% $20,306,184.29 0.00% $0.00 0.00%DVBE 3.25% $780,221.75 0.00% $0.00 0.00%SBE 94.29% $22,636,033.41 0.00% $0.00 0.00%DVBE 7.24% $1,878,284.41 0.00% $0.00 0.00%SBE 48.42% $12,561,675.58 0.00% $0.00 0.00%
07/25/2024 The Kennard
Development
$25,943,154.86 $25,943,154.86 $0.00
11/25/2023 Platinum Tow &
Transport, Inc.
$24,006,823.00 $24,006,823.00 $0.00
137 PS58330MC075 Airport Metro Connector
(AMC) 96th Street Transit
9997 - Program
Management
07/25/2019
11/25/2023 Kenny's Auto
Service #II
$20,936,369.00 $20,936,369.00 $0.00
136 FS58039001 Metro Freeway Service
Patrol
9915 -
Congestion
07/25/2019
11/30/2019 Geotoll Inc $254,714.00 $254,714.00 $290,822.28
135 FS58039000 Metro Freeway Service
Patrol
9915 -
Congestion
07/25/2019
05/30/2019 TRC Solutions,
Inc.
$67,294.88 $67,294.88 $59,692.61
134 PS52034000 Mobile Tolling Proof of
Concept
9915 -
Congestion
12/03/2018
03/22/2021 Cambridge
Systematics, Inc.
$800,202.68 $800,202.68 $693,552.81
132 PS119216000 West Santa Ana Branch -
Water Permitting for
9997 - Program
Management
10/17/2018
10/25/2020 M. C. Dean, Inc. $2,244,000.00 $2,244,000.00 $0.00
131 PS498003041001 2018 Long Range
Transportation Plan
9995 - Planning
and
03/20/2018
05/06/2020 Cambridge
Systematics, Inc.
$724,004.00 $724,004.00 $552,397.46
130 OP44570-2 (MC Dean) Metro Red Line (MRL)
Uninterruptible Power
9950 -
Operations
10/25/2018
06/30/2020 TRC Solutions,
Inc.
$89,138.00 $441,983.64 $440,214.60
129 PS555863041001 Los Angeles County Goods
Movement Strategic Plan
9995 - Planning
and
11/07/2018
12/31/2018 TRC Solutions,
Inc.
$1,033,695.00 $1,099,460.98 $1,081,197.05
128 PS101097000 Tank Design, Premitting and
Construction Services (Task
9997 - Program
Management
01/18/2018
03/31/2019 TRC Solutions,
Inc.
$1,222,293.00 $1,591,347.40 $1,394,086.68
127 PS100252000 Division 13 AST and Remote
Fill Installation (Task Order
9997 - Program
Management
02/23/2018
12/31/2018 TRC Solutions,
Inc.
$86,959.00 $185,773.48 $151,400.59
126 PS101936000 Division 18 UST Removal
(Task Order PS20655-010)
9997 - Program
Management
03/12/2018
11/15/2019 Mesa Energy
Systems, Inc.
$8,734,601.00 $8,734,601.00 $7,546,051.78
125 PS134484000 Tank Services Emergency
Repairs (Task Order PS20655-
9997 - Program
Management
01/19/2018
06/19/2021 Gwynne Pugh
Urban Studio,
$224,975.00 $224,975.00 $175,008.97
124 C49110C1164001 Metro Headquarters Central
Chiller Plant and Energy
9910 - Chief
Executive Office
07/23/2018
12/15/2019 Railworks Track
Services Inc
$67,953,655.00 $92,203,974.92 $83,070,375.10
123 PS45127 Division 6 Joint Development
Urban Design Review
9910 - Chief
Executive Office
06/19/2018
03/31/2020 NoMad Transit
LLC
$348,684.69 $433,556.35 $433,492.58
122 C51106C1168 Metro Blue Line Track and
System Refurbishment
9950 -
Operations
06/13/2018
10/26/2018 Transdev
Services, Inc.
$316,912.36 $416,118.62 $416,118.57
121 PS46292002 Microtransit Pilot Project
(MTP)
9910 - Chief
Executive Office
04/26/2018
10/26/2018 RideCo $219,650.26 $285,985.13 $285,984.46
120 PS46292006 Microtransit Pilot Project
(MTP) (PS46292003)
9910 - Chief
Executive Office
04/26/2018
05/31/2021 Nationwide
Environmental
$4,426,389.78 $4,426,389.78 $3,377,960.00
119 PS46292001 Part A
(Planning & Design)
Microtransit Pilot Project
(MTP)
9910 - Chief
Executive Office
04/26/2018
03/31/2020 Gensler
Architecture,
$1,694,864.00 $1,860,778.00 $1,491,820.00
118 OP140624000 Power Sweeping Services
(OP962800003367)
9950 -
Operations
06/01/2018
01/31/2022 Makai Solutions $356,304.00 $356,304.00 $397,255.44
117 PS357712002 Integrated Station Design
Solutions (PS35771-2001)
9995 - Planning
and
01/25/2018
08/18/2019 Access Pacific,
Inc.
$2,754,000.00 $1,252,246.00 $1,196,872.12
116 OP921590003367 In-Ground Heavy Duty
Hydraulic Lifts, Certification,
9950 -
Operations
12/01/2017
12/31/2019 Sepulveda
Mobility Partners
$6,537,482.39 $7,445,973.39 $7,445,973.00
115 C106313000C1157 Willowbrook/Rosa Parks
Station Improvement Project
9997 - Program
Management
12/26/2017
09/30/2018 A&P
Development
$2,178,000.00 $2,301,368.30 $2,265,250.23
114 PS40442001 Sepulveda Transit Feasibility
Study and Technical
9995 - Planning
and
12/11/2017
09/01/2021 Fehr &
Peers
$458,286.02 $458,286.02 $458,265.51
113 C9286700036457C1149 Metal Canopies at Divisions
3, 5, 9, 18 and CMF
9997 - Program
Management
11/16/2017
09/30/2018 Fehr &
Peers
$317,649.96 $623,586.96 $623,329.77
112 PS5992100 Complete Streets Training
and Education
9995 - Planning
and
09/01/2016
01/27/2019 TranSystems
Corporation
$4,452,298.00 $4,452,298.00 $3,880,339.16
111 PS6130400 Metro Blue Line First/Last
Mile Plan
9995 - Planning
and
10/04/2016
10/31/2018 Metro Builders &
Engineers Group,
$4,401,237.00 $4,455,332.51 $4,458,318.13
110 AE38849001 Southbound Interstate 605
from State Route 91 to South
9997 - Program
Management
07/27/2017
06/21/2022 Mass. Electric
Construction Co.
$72,682,000.00 $72,682,000.00 $65,242,417.81
109 C1155000 Division 9 Maintenance
Annex Building
9997 - Program
Management
06/10/2017
108 C10810001 -
(Construction)
Metro Blue Line Signaling
Rehabilitation and
9950 -
Operations
06/22/2017
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 4 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
ValueDVBE 3.01% $197,765.85 4.46% $240,524.17 82.02%SBE 54.09% $3,553,872.02 55.56% $2,994,062.11 82.02%DVBE 0.23% $60,393.55 3.19% $960,460.39 114.75%SBE 79.80% $20,953,936.36 60.80% $18,318,304.69 114.75%DVBE 2.31% $155,583.65 2.34% $138,110.30 87.69%SBE 78.59% $5,293,211.88 96.30% $5,687,110.86 87.69%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.00% $0.00 0.00% $0.00 0.00%SBE 9.00% $0.00 0.00% $0.00 0.00%DVBE 3.06% $8,942.61 0.00% $0.00 0.00%SBE 3.09% $9,030.28 0.00% $0.00 0.00%DVBE 3.61% $230,042.05 0.00% $0.00 0.00%SBE 24.00% $1,529,365.44 0.00% $0.00 0.00%DVBE 3.17% $871,559.97 0.00% $0.00 0.00%SBE 21.80% $5,993,693.14 0.00% $0.00 0.00%DVBE 8.20% $14,165.34 0.00% $0.00 0.00%SBE 24.01% $41,476.79 0.00% $0.00 0.00%DVBE 3.53% $8,290.42 0.00% $0.00 0.00%SBE 20.99% $49,296.29 0.00% $0.00 0.00%DVBE 0.53% $1,491.08 0.00% $0.00 0.00%SBE 25.03% $70,418.40 0.00% $0.00 0.00%DVBE 3.20% $923,991.92 0.00% $0.00 0.00%SBE 10.23% $2,953,886.67 0.00% $0.00 0.00%DVBE 3.00% $117,129.51 0.00% $0.00 0.00%SBE 7.00% $273,302.19 0.00% $0.00 0.00%DVBE 3.00% $96,569.67 0.00% $0.00 0.00%SBE 7.00% $225,329.23 0.00% $0.00 0.00%DVBE 3.81% $135,904.99 0.00% $0.00 0.00%SBE 7.00% $249,694.20 0.00% $0.00 0.00%DVBE 3.00% $255,459.75 0.00% $0.00 0.00%SBE 7.00% $596,072.75 0.00% $0.00 0.00%DVBE 3.00% $129,203.06 0.00% $0.00 0.00%SBE 95.00% $4,091,430.08 0.00% $0.00 0.00%DVBE 3.00% $112,956.90 0.00% $0.00 0.00%SBE 95.00% $3,576,968.50 0.00% $0.00 0.00%DVBE 3.00% $116,950.41 0.00% $0.00 0.00%SBE 95.00% $3,703,429.54 0.00% $0.00 0.00%DVBE 3.00% $103,821.78 0.00% $0.00 0.00%SBE 7.00% $242,250.82 0.00% $0.00 0.00%DVBE 3.00% $204,739.56 0.00% $0.00 0.00%SBE 7.00% $477,725.64 0.00% $0.00 0.00%DVBE 3.79% $10,201.64 0.00% $0.00 0.00%SBE 32.96% $88,719.25 0.00% $0.00 0.00%DVBE 3.60% $21,381.30 0.00% $0.00 0.00%SBE 94.00% $558,289.50 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%05/28/2023 W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00
05/28/2023 Parsons
Transportation
$40,000,000.00 $40,000,000.00 $0.00
166 AE67946003 Highway Program Project
Delivery Professional
9997 - Program
Management
05/28/2020
05/28/2023 HNTB
Corporation
$40,000,000.00 $40,000,000.00 $0.00
165 AE67946001 Highway Program Project
Delivery Professional
9997 - Program
Management
05/28/2020
02/23/2023 Omega Fire Inc. $593,925.00 $593,925.00 $0.00
164 AE67946000 Highway Program Project
Delivery Professional
9997 - Program
Management
05/28/2020
03/12/2021 Moore &
Associates Inc
$269,172.47 $269,172.47 $0.00
163 OP157870000 Chemical Fire Suppression
Testing and Certification
9950 -
Operations
02/24/2020
09/27/2024 South Coast
Towing
$6,824,652.00 $6,824,652.00 $0.00
162 PS66618-5433001 2020 on Board Customer
Satisfaction Surveys
9995 - Planning
and
03/12/2020
09/27/2024 South Coast
Towing
$3,460,726.00 $3,460,726.00 $0.00
161 FS66316006-70 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
09/27/2024 Sonic Towing,
Inc.
$3,898,346.88 $3,898,346.88 $0.00
160 FS66316005-21 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
09/27/2024 Sonic Towing,
Inc.
$3,765,230.00 $3,765,230.00 $0.00
159 FS66316004-12 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
09/27/2024 Hovanwil, Inc. $4,306,768.50 $4,306,768.50 $0.00
158 FS66316003-9 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
09/27/2024 Disco Auto Sales,
Inc.
$8,515,325.00 $8,515,325.00 $0.00
157 FS66316002-10 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
09/27/2024 Disco Auto Sales,
Inc.
$3,567,060.00 $3,567,060.00 $0.00
156 FS66316001-71 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
03/01/2025 American
Reclamation, Inc.
$3,218,989.00 $3,218,989.00 $0.00
155 FS66316000-34 Metro Freeway Service
Patrol
9915 -
Congestion
01/27/2020
03/01/2025 American
Reclamation, Inc.
$3,904,317.00 $3,904,317.00 $0.00
154 OP1484240003367 Waste Management Services
- South Region
9950 -
Operations
03/01/2020
02/26/2022 RideCo $28,874,747.50 $28,874,747.50 $0.00
153 OP1484230003367 Waste Management Services
- North Region
9950 -
Operations
03/01/2020
02/09/2025 Studio One
Eleven, Inc.
$281,336.00 $281,336.00 $0.00
152 PS46292004 Microtransit Pilot Project
(MTP) - Part B
9910 - Chief
Executive Office
02/27/2020
10/30/2020 Cambridge
Systematics, Inc.
$234,856.07 $234,856.07 $0.00
151 PS64202-26132000 Design Review for
Unsolicited Proposals
9995 - Planning
and
02/10/2020
05/22/2020 WSP USA Inc. $172,748.00 $172,748.00 $0.00
150 PS66351-5433000 Supplemental Policy Support
for 2020 Long Range
9995 - Planning
and
03/02/2020
12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $0.00
149 PS67476-56752 Metrolink Central
Maintenance Facility Noise &
9997 - Program
Management
01/22/2020
12/23/2022 WSP USA Inc. $6,372,356.00 $6,372,356.00 $0.00
148 AE61156001 I-405 Sepulveda Pass (Phase
I) ExpressLanes Project
9915 -
Congestion
12/24/2019
11/05/2020 IDS Group, Inc. $292,242.00 $292,242.00 $0.00
147 PS63023000 Grant Assistance 9995 - Planning
and
12/23/2019
10/28/2024 Sperry Capital
Inc.
$0.00 $0.00 $0.00
146 PS64276001 Tier 1, Tier 21 and Conditions
Assessments
9995 - Planning
and
11/05/2019
10/28/2024 PFM Financial
Advisors, LLC
$0.00 $0.00 $0.00
145 PS61431004 Public Private Partnership
(P3) Financial Advisory
9910 - Chief
Executive Office
10/28/2019
10/28/2024 Ernst & Young
LLP
$0.00 $0.00 $0.00
144 PS61431003 Public Private Partnership
(P3) Financial Advisory
9910 - Chief
Executive Office
10/28/2019
10/28/2024 Deloitte
Transactions and
$0.00 $0.00 $0.00
143 PS61431002 Public Private Partnership
(P3) Financial Advisory
9910 - Chief
Executive Office
10/28/2019
10/28/2024 Arup North
America, Ltd
$0.00 $0.00 $0.00
142 PS61431001 Public Private Partnership
(P3) Financial Advisory
9910 - Chief
Executive Office
10/28/2019
06/30/2020 TRC Solutions,
Inc.
$3,735,667.79 $6,735,223.16 $5,905,817.08
141 PS61431000 Public Private Partnership
(P3) Financial Advisory
9910 - Chief
Executive Office
10/28/2019
06/30/2020 TRC Solutions,
Inc.
$10,472,197.31 $26,258,065.61 $30,130,757.14
140 PS138502000 ESOC - Abatement,
Demolition and Remediation
9997 - Program
Management
07/12/2019
12/04/2020 Archico Design
Build Inc.
$6,381,000.00 $6,570,294.00 $5,389,135.30
139 PS126897000 Division 20 ADCO Demolition
& Soil Remediation and
9997 - Program
Management
02/20/2019
138 C56872C1142001 Design/Build Roof
Replacement Project at
9997 - Program
Management
07/08/2019
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 5 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original Contract
Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
Department Current Contract
ValueSBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00%SBE 30.00% $12,000,000.00 0.00% $0.00 0.00%DVBE 3.07% $81,760.34 0.00% $0.00 0.00%SBE 35.06% $933,719.05 0.00% $0.00 0.00%DVBE 2.97% $1,616.44 0.00% $0.00 0.00%SBE 24.18% $13,160.13 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $300,000.00 0.00% $0.00 0.00%SBE 24.00% $2,400,000.00 0.00% $0.00 0.00%DVBE 3.00% $330,000.00 0.00% $0.00 0.00%SBE 24.00% $2,640,000.00 0.00% $0.00 0.00%
HDR Engineering,
Inc.
$11,000,000.00 $11,000,000.00 $0.00
08/13/2024 STV Incorporated $10,000,000.00 $10,000,000.00 $0.00
174 AE56750001 Regional Rail Engineering
and Design
9997 - Program
Management
07/31/2019
08/13/2024
07/31/2024
Jacobs
Engineering
$10,000,000.00 $10,000,000.00 $0.00
173 AE56752004 On-Call Regional Rail
Planning and Environmental
9997 - Program
Management
07/31/2019
08/13/2024 Gensler
Architecture,
$10,000,000.00 $10,000,000.00 $0.00
172 AE56752002 On-Call Regional Rail
Planning and Environmental
9997 - Program
Management
07/31/2019
08/31/2020 HDR Engineering,
Inc.
$54,425.69 $54,425.69 $0.00
171 AE56752000 On-Call Regional Rail
Planning and Environmental
9997 - Program
Management
07/31/2019
06/12/2021 Air & Lube
Systems, Inc
$2,663,203.21 $2,663,203.21 $0.00
170 AE56752008-TO1 Los Angeles Union Station-
Glendale-Burbank Corridor
9997 - Program
Management
04/30/2020
05/28/2023 TranSystems
Corporation
$40,000,000.00 $40,000,000.00 $0.00
168 BB64926-2001 Wheel Press Machine and
Bridge Crane at Division 21
9950 -
Operations
06/17/2020
05/28/2023 W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00
167 AE67946002 Highway Program Project
Delivery Professional
9997 - Program
Management
05/28/2020
166 AE67946003 Highway Program Project
Delivery Professional
9997 - Program
Management
05/28/2020
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 6 of 6
ID Contract Number Contract Title Contract Start
Date
Contract End
Date
Prime
Contractor
Original
Contract Value
Payments to
Date to Prime
Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion
%
DBE 14.92% $12,854,027.60 10.65% $6,928,631.49 75.53%DVBE 3.04% $2,619,051.20 2.73% $1,777,796.40 75.53%SBE 10.65% $9,175,294.50 10.17% $6,617,583.43 75.53%
HDR Engineering,
Inc.
$29,805,884.00 $86,153,000.00 $65,067,885.32
Los Angeles County Metropolitan Transportation Authority Utilization ReportGoal Types: DBE, DVBE, SBE
Run Date: 8/1/2020
Department Current
Contract Value
1 PS-2415-3172 Link Union Station (LINK US) 9910 - Chief
Executive Office
10/01/2014 12/31/2019
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime
Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 1 of 1
Total Federal Awards: $1,335,351,934DBE Commitment: $254,443,571
DBE Percent: 19.05%
SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019
DBE Ethnicity Breakout
DBE Commitment Summary
$254,443,571
$99,197,948(64 awards)
$29,219,049(82 awards)
$75, 436,604(170 awards)
$300,000(2 awards)
$23,974,976(103 awards)
$26,314,994(58 awards)
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Afr
ica
n A
me
rica
n
Asia
n-P
ac A
meri
can
His
pan
ic A
me
ric
an
Nati
ve A
meri
ca
n
Ca
uca
sia
n F
em
ale
Oth
er
Su
bco
nti
nen
t A
sia
n
DBE:19.05%$254,443,571
Total State/Local Awards: $1,433,854,725Total SBE Commitment: $429,005,563
SBE Percent: 29.92%
SBE/DVBE Subtotal: $655,982,581DVBE Commitment: $31,193,887
DVBE Percent: 4.76%
*Note: SBE/DVBE Participation is Race-Neutral
SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019
SBE Commitment Summary*
DVBE Commitment Summary*
DVBE:4.76%$31,193,887
SBE PRIME:8.74%$125,348,976
SBE:21.18%$303,656,587
Total Federal Awards: $59,878,832DBE Commitment: $11,570,482
DBE Percent: 19.32%
SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 6/30/2020
DBE Ethnicity Breakout
DBE Commitment Summary
$11,570,482
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
Afr
ica
n A
me
rica
n
As
ian
-Pa
c A
me
ric
an
His
pan
ic A
me
ric
an
Nati
ve A
meri
can
Cau
ca
sia
n F
em
ale
Oth
er
Su
bco
nti
nen
t A
sia
n
$9,619,049(15 awards)
$42,000(6 awards)
$834,007(9 awards)
$781,461(6 awards)
$293,965(12 awards)
DBE:19.32%$11,570,482
Total State/Local Awards: $490,320,640Total SBE Commitment: $167,893,088
SBE Percent: 34.24%
SBE/DVBE Subtotal: $427,036,726DVBE Commitment: $16,923,549
DVBE Percent: 3.96%
*Note: SBE/DVBE Participation is Race-Neutral
SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 6/30/2020
SBE Commitment Summary*
DVBE Commitment Summary*
DVBE:3.96%$16,923,549
SBE PRIME:7.90%$38,735,710
SBE:26.34%$129,157,378
18 6
1 17
19 0
7
30
Run Date:
8/4/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Professional Services -
Construction -
1.) C65322C1194 6/18/2020 Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE
3% DVBE: TBD Jabez Security TBD SBE
MTGL TBD SBE
Monzon & Son Enterprises, Inc. TBD SBE
Ozzie's Trucking Inc. TBD SBE
TBD TBD SBE
3531 Trucking Inc. TBD DVBE
Amerivet Contracting TBD DVBE
Monaco Mechanical dba All Area TBD DVBE
RBT Electric TBD DVBE
Trinity Equipment TBD DVBE
Service Connected Inc. TBD DVBE
TBD TBD DVBE
Hensel Phelps Herzog JV TBD
Materials/Supplies -
2.) IR164236000 6/29/2020 Panoptic Sourcing & Supply, $31,385 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $18,831 SBE
LLC Aside (SBE Prime)
3.) IR164247000 6/29/2020 Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE
Aside (SBE Prime)
4.) IR164210000 6/26/2020 Panoptic Sourcing & Supply, $4,045 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,427 SBE
LLC Aside (SBE Prime)
5.) MM70362000 6/24/2020 JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE
Aside (SBE Prime)
6.) DR70194000 6/24/2020 JWL Supplies $6,486 Non-FTA Set- SBE: 60.00% JWL Supplies $3,892 SBE
Aside (SBE Prime)
7.) IR163893000 6/23/2020 Air & Lube Systems, Inc. $8,997 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $5,398 SBE
Aside (SBE Prime)
8.) MM70370000 6/23/2020 Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE
Aside (SBE Prime)
9.) DR163705000 6/18/2020 VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE
Aside (SBE Prime)
Goals
Comm%
Veeam Software Licenses
to support EAM Project
Project Name
Coating - Bedliner
Airport Metro Connector
Project Site Work & Rail
Data Logger
Fixture - Light, Special
LED, Linmore
Knee Pads
Floor Cleaner DMQ
Galvanized Steel Conduit
Cylinder - Hoist Rotary
DEOD AWARD TRACKER REPORT
06/01/2020 - 06/30/2020
Total State/Local Awards: $495,580
Total Awards: $495,580
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$0
Total:
DBE Awards:
DVBE Awards:
18 6
1 17
19 0
7
30
Run Date:
8/4/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Goals
Comm%Project Name
DEOD AWARD TRACKER REPORT
06/01/2020 - 06/30/2020
Total State/Local Awards: $495,580
Total Awards: $495,580
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$0
Total:
DBE Awards:
DVBE Awards:
10.) DR163713000 6/18/2020 Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE
Aside (SBE Prime)
11.) IR163643000 6/17/2020 Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE
Aside (SBE Prime)
12.) IR163431000 6/12/2020 Peacock Systems $26,707 FTA Set- SBE: 60.00% Peacock Systems $16,024 SBE
Aside (SBE Prime)
13.) IR163446000 6/12/2020 Panoptic Sourcing & Supply, $28,971 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $17,383 SBE
LLC Aside (SBE Prime)
14.) RQ70350000 6/10/2020 Del Mar Motors, Inc. $34,950 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $20,970 SBE
Aside (SBE Prime)
15.) MM163316000 6/10/2020 AnA Sourcing, LLC $10,320 FTA Set- SBE: 60.00% AnA Sourcing, LLC $6,192 SBE
Aside (SBE Prime)
16.) MM70354000 6/10/2020 AnA Sourcing, LLC $91,600 FTA Set- SBE: 60.00% AnA Sourcing, LLC $54,960 SBE
Aside (SBE Prime)
17.) IR162953000 6/4/2020 Peacock Systems $13,016 FTA Set- SBE: 60.00% Peacock Systems $7,810 SBE
Aside (SBE Prime)
18.) MM69852000 6/3/2020 JWL Supplies $14,652 FTA Set- SBE: 60.00% JWL Supplies $8,791 SBE
Aside (SBE Prime)
SBE/DVBE Subtotal: $495,580SBE Commitment Subtotal: $297,348
SBE Percent Subtotal: 60.00%
Professional Services -
19.) PS161339000 6/17/2020 Anthem Workers' TBD FTA 0% DBE 0.00%
Compensation LLC
Construction -
Materials/Supplies -
Gum Remover - Cleaner
Electrical Contact Strip
CNG Fuel Components
Monitor
Air Filter
Preferred Provider
Organization (PPO)
Sophos Software License
to support EAM
Camera
Tube
Div. 64 - 192320 Radio Kit
18 6
1 17
19 0
7
30
Run Date:
8/4/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Goals
Comm%Project Name
DEOD AWARD TRACKER REPORT
06/01/2020 - 06/30/2020
Total State/Local Awards: $495,580
Total Awards: $495,580
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$0
Total:
DBE Awards:
DVBE Awards:
DBE Subtotal: $0DBE Commitment Subtotal: $0
DBE Percent Subtotal: 0.00%
DBE - Race Conscious Disadvantaged Business Enterprise
SBE - Small Business Enterprise
DVBE - Disabled Veteran Business Enterprise
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
Professional Services -
1.) PS68210001 5/30/2020 Agreement Dynamics Inc. $494,590 FTA Set- SBE: 100.00% Agreement Dynamics Inc. $494,590 SBE
Aside (SBE Prime)
2.) PS61079000 5/29/2020 Deborah Murphy Urban $475,000 Non-FTA Set- SBE: 100.00% Deborah Murphy Urban $475,000 SBE
Design + Planning Aside (SBE Prime)
3.) PS66940000 5/21/2020 The Hollywood Locations $1,500,000 Non-FTA 0% SBE: 0.00%
Conpany, Inc. 0% DVBE: 0.00%
4.) OP148423000 5/21/2020 American Reclamation $3,904,317 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $273,302 SBE
3367 3% DVBE: 3.00% Sam Scully Staffing $117,130 DVBE
American Reclamation $3,513,885
5.) OP148424000 5/21/2020 American Reclamation $3,218,989 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $225,329 SBE
3367 3% DVBE: 3.00% Sam Scully Staffing $96,570 DVBE
American Reclamation $2,897,090
6.) AE67946000 5/20/2020 HNTB Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% AFSHA Consulting TBD SBE
3% DVBE: 3.00% Arellano Associates TBD SBE
Circlepoint TBD SBE
Civil Works Engineers TBD SBE
D'Leon Consulting Engineers TBD SBE
Earth Mechanics, Inc. TBD SBE
Entech Northwest, Inc. TBD SBE
Epic Land Solutions TBD SBE
FPL and Associates TBD SBE
Geo-Advantec, Inc. TBD SBE
GPA Consulting TBD SBE
Hushmand Associates TBD SBE
IDC Consulting Engineers, Inc. TBD SBE
NCM Engineering Corp TBD SBE
System Metrics Group, Inc. TBD SBE
Tatsumi and Partners TBD SBE
The Alliance Group Enterprise TBD SBE
Value Management Strategies TBD SBE
Wagner Engineering & Survey TBD SBE
Wiltec TBD SBE
Calvada Surveying, Inc. TBD DVBE
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
Interest-Based
Negotiations
First/Last Mile On-Call
Consulting Services
Filming Liason on the
Metro System
Integrated Waste
Management Svcs North
Integrated Waste
Management Svcs
South
Highway Program
Project Delivery Services
On-Call
Page 1
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
FMF Pandion TBD DVBE
MA Engineering TBD DVBE
HNTB Corporation TBD
7.) AE67946001 5/20/2020 Parson Transportation Group$50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano TBD SBE
3% DVBE: 3.00% AYCE, Consulting Engineers TBD SBE
C2PM TBD SBE
Civil Works Engineers, Inc. TBD SBE
D R Consultants & Designers, Inc. TBD SBE
Epic Land Solutions TBD SBE
Geo-Advantec, Inc. TBD SBE
GPA Consulting TBD SBE
Guida Surveying, Inc. TBD SBE
IDC Consulting Engineers, Inc. TBD SBE
Intueor Consulting, Inc. TBD SBE
Irvine Global Consulting, Inc. TBD SBE
MARRS Services, Inc TBD SBE
NCM Engineering Corp. TBD SBE
Optitrans Engineering, Inc. TBD SBE
PacRim Engineering, Inc. TBD SBE
SHA Analytics LLC TBD SBE
System Metrics Group, Inc. TBD SBE
Value Management Strategies, Inc. TBD SBE
Zharrison & Associates TBD SBE
Zmassociates Environmental Group TBD SBE
Calvada Surveying, Inc. TBD DVBE
OhanaVets, Inc TBD DVBE
Parson Transportation Group TBD
8.) AE67946002 5/20/2020 TranSystem Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Advanced Civil Technologies TBD SBE
3% DVBE: 3.00% Advantec Consulting Engineering TBD SBE
Arellano Associates TBD SBE
Construction Engineering Mgmt. TBD SBE
Earth Mechanics TBD SBE
Entech Consulting Group TBD SBE
Epic Land Solutions, Inc. TBD SBE
Geo Advantec, Inc. TBD SBE
GPA Consulting TBD SBE
Guida Surveying, Inc. TBD SBE
Hout Engineering TBD SBE
PacRim Engineering, Inc. TBD SBE
SHA Analytics LLC TBD SBE
Highway Program
Project Delivery Services
Highway Program
Project Delivery Services
Page 2
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
Tatsumi and Partners TBD SBE
Vandermost Consulting Services TBD SBE
MA Engineering TBD DVBE
Virtek Company TBD DVBE
TranSystem Corporation TBD
9.) AE67946003 5/20/2020 WKE, Inc. $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano Associates TBD SBE
3% DVBE 3.00% Advanced Avant Garde Corp. TBD SBE
CWE TBD SBE
D'Leon Consulting Engineers TBD SBE
Earth Mechanics TBD SBE
FPL and Associates, Inc. TBD SBE
Geo Advantec, Inc. TBD SBE
GPA Consulting TBD SBE
Guida Surveying, Inc. TBD SBE
Intueor Consulting TBD SBE
Kroner Environmental Services TBD SBE
NCM Engineering Corp. TBD SBE
Optitrans Engineering, Inc. TBD SBE
PacRim Engineering TBD SBE
Tatsumi and Partners TBD SBE
Value Management Strategies, Inc. TBD SBE
Wagner Engineering & Survey, Inc. TBD SBE
Alpha Graphics 760 TBD DVBE
Craftwater Engineering TBD DVBE
FMF Pandion TBD DVBE
MA Engineering TBD DVBE
WKE, Inc. TBD
10.) PS64562000 5/15/2020 Trinus Corporation $195,525 FTA Set- SBE: 30.00% Trinus Corporation (SBE Prime) $58,658 SBE
Aside Juvare $136,867
11.) OP69873000 5/7/2020 Cico Electrical Contractors $12,000 Non-FTA Set- SBE: 100.00% Cico Electrical Contractors $12,000 SBE
Inc. Aside (SBE Prime)
12.) OP69257000 4/23/2020 JM Fiber Optics Inc. $25,840 Non-FTA Set- SBE: 100.00% JM Fiber Optics Inc. $25,840 SBE
Aside (SBE Prime)
13.) PS69335000 4/21/2020 CR&A Customs $125,000 FTA Set- SBE: 100.00% CR&A Customs $125,000 SBE
Aside (SBE Prime)
Wayside Rail
Communications
Wireless System
WPLE Section 3-
Banners
Highway Program
Project Delivery Services
Enterprise Wide
Emergency Incident
Management Software
Skid Mounted
Distribution
Switchboard
Page 3
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
14.) PS66007000 4/16/2020 L&R Auto Parks DBA $40,370,491 Non-FTA 0% SBE: 0.63% Park Conslting $255,157 SBE
Joe's Auto Parks 0% DVBE: 0.00% L&R Auto Parks DBA Joe's Auto $29,922,647
Global Parking Solutions $5,671,920
Passport Labs $2,037,355
Vigilant Solutions $2,483,412
15.) OP66644000 4/16/2020 Los Angeles Truck $1,069,966 Non-FTA 0% SBE: 0.00%
Centers, LLC 0% DVBE: 0.00%
16.) OP67225 4/16/2020 Theodore Robins Ford $1,417,782 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
17.) PS67520000 4/3/2020 Kaygen, Inc. $285,383 FTA Set- SBE: 100.00% Kaygen, Inc. $285,383 SBE
Aside (SBE Prime)
18.) PS68147000 3/26/2020 Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE
Aside (SBE Prime)
19.) PS68448000 3/24/2020 Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE
Aside (SBE Prime)
20.) PS157559000 3/10/2020 The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE
Aside (SBE Prime)
21.) AE66569000 3/9/2020 AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE
Aside Right of Way, Inc. $20,012
Dunkel Brothers $42,250
LandCare $4,400
R.R. Leonard $6,700
22.) PS66896000 3/9/2020 Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE
Aside (SBE Prime)
23.) PS63036000 3/3/2020 Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE
Aside (SBE Prime)
24.) OP63482-2 2/26/2020 Statewide Traffic Safety $885,148 Non-FTA 0% SBE: 0.00%
and Signs 0% DVBE: 0.00%
25.) FS66316000-34 2/20/2020 Disco Auto Sales dba $3,567,060 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $249,694 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $135,905 DVBE
Disco Auto Sales $2,486,270
Express Lanes
Channelizer & Epoxy
Metro Freeway Service
Patrol Beat 34
Parking Management
Program & Operator
Three (3) 35-Ton Tow
Trucks
Thirty (3) 1-Ton Utility
Trucks
IT Security Engineering
Support Services
Oracle BI
Architect/Developer
Support Services
Specialty Paper Services
Labor Compliance
Bench
Downtown Santa Monica
Artwork Installation
Services
DBE Program
Subrecipient and
Technical Support
LRTP Policy Support
Update: Sustainability
Page 4
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
5.) FS66316001-71 2/20/2020 Disco Auto Sales dba $8,515,325 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $596,073 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $324,434 DVBE
Disco Auto Sales $7,594,818
6.) FS66316002-10 2/20/2020 Hovanwil, Inc. dba $4,306,769 Non-FTA 7% SBE: 95.00% Hovanwil, Inc. (SBE Prime) $4,091,430 SBE
Jon's Towing 3% DVBE: 3.00% Oasis Fuel $129,203 DVBE
7.) FS66316003-9 2/20/2020 Sonic Towing, Inc. $3,765,230 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,576,969 SBE
3% DVBE: 3.00% Oasis Fuel $112,957 DVBE
8.) FS66316004-12 2/20/2020 Sonic Towing, Inc. $3,898,347 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,703,430 SBE
3% DVBE: 3.00% Oasis Fuel $116,950 DVBE
9.) FS66316005-21 2/20/2020 South Coast Towing, Inc. $3,460,726 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $242,251 SBE
3% DVBE: 3.00% Oasis Fuel $103,822 DVBE
South Coast Towing, Inc. $3,114,653
10.) FS66316006-70 2/20/2020 South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE
3% DVBE: 3.00% Oasis Fuel $204,740 DVBE
South Coast Towing, Inc. $6,142,187
11.) PS66351-5433 2/10/2020 Cambridge Systematics $234,856 Non-FTA 11% SBE: 20.99% Chen Ryan Associates, Inc. $49,304 SBE
3% DVBE: 3.53% Ecotech Resources, Inc. $8,300 DVBE
Cambridge Systematics $177,252
12.) PS65960-5433 2/7/2020 STV Incorporated $871,162 Non-FTA 17% SBE: 42.16% Cityworks Design $123,516 SBE
3% DVBE: 3.35% CWE $56,487 SBE
Diaz Consultants, Inc dba Diaz Yourman & Associates$63,286 SBE
Epic Land Solution, Inc. $28,718 SBE
Intueor Consulting, Inc. $95,295 SBE
The LeBaugh Group, Inc. $29,214 DVBE
STV Incorporated $401,227
Cambridge Systematics, Inc. $73,419
13.) PS67476-56752 2/7/2020 WSP USA, Inc. $172,748 Non-FTA 24% SBE: 24.01% Peak Consulting Group, LLC $41,478 SBE
3% DVBE: 8.20% OhanaVets, Inc. $14,167 DVBE
WSP USA, Inc. $117,103
14.) PS65296000 2/4/2020 Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE
Aside (SBE Prime)
Metro Freeway Service
Patrol Beat 71
Metro Freeway Service
Patrol Beat 10
Metro Freeway Service
Patrol Beat 9
Metro Freeway Service
Patrol Beat 12
Metro Freeway Service
Patrol Beat 21
Metro Freeway Service
Patrol Beat 70
Supplemental Policy
Support for 2020 LRTP
Rio Hondo Confluence
Station Feasibility Study
Metrolink CMF Noise &
Vibration Study
Customer Relationship
Management -
SalesForce
Page 5
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
15.) OP154843000 2/4/2020 Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE
Aside (SBE Prime)
16.) PS66750-IT-TO47 2/4/2020 AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE
Aside Kaygen, Inc. $374,995 SBE
1.) PS154127000 1/28/2020 Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE
Aside (SBE Prime)
2.) AE66405000 1/28/2020 Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon (SBE Prime) $76,236 SBE
Aside Electrical Reliability Services $27,684
3.) PS67639-IT-TO 1/27/2020 PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE
48000 Aside
4.) PS67753000 1/24/2020 Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE
Aside (SBE Prime)
5.) PS67197000 1/21/2020 Kambrian Corporation $316,720 FTA Set- SBE: 60.00% Kambrian Corporation $190,032 SBE
Aside (SBE Prime)
6.) OP66422 1/17/2020 Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE
Aside (SBE Prime)
7.) PS62371000 1/16/2020 Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE
Aside O.R. Colan Associates $29,635
8.) AE63445000 1/15/2020 STV Incorporated $32,555,439 Non-FTA 25% SBE: 25.13% BA, Inc. $2,144,803 SBE
3% DVBE: 3.10% Chen Ryan Associates, Inc. $797,476 SBE
Cityworks Design $655,504 SBE
Coast Surverying, Inc. $460,826 SBE
Diaz Yourman & Associates $895,630 SBE
Epic Land Solutions, Inc. $211,495 SBE
McLean & Schultz, Inc. $1,192,960 SBE
Safeprobe, Inc. $173,880 SBE
Sanchez/Kamps Associates Design $286,927 SBE
Soteria Company, LLC $437,002 SBE
Terry A. Hayes, Inc. $376,338 SBE
Vicus LLC $336,873 SBE
Yunso Kim Design, Inc. $210,552 SBE
The LeBaugh Group, Inc. $1,009,189 DVBE
STV Incorporated $15,799,578
Pallet Racking Material
for Vernon Rail
Warehouse
Enterprise Data
Governance Project
Design &
Video Wall System for
Traffic Center
ExpressLanes
Real Estate
Management System
Green Line Extension to
Torrance
RedSeal Basic Support
& Maintenance
Electrical Arc Flash
Hazard Assessment
Study for Division 8
Support for ITS PMO &
Information Security
Depts.
TAP Salesforce
Licenses Renewal
Tableau Licenses
Page 6
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
AECOM Technical Services $6,583,121
Fehr & Peers $983,283
9.) PS67919000 1/10/2020 Walking Man, Inc. $5,000 Non-FTA Set- SBE: 100.00% Walking Man, Inc. $5,000 SBE
Aside (SBE Prime)
10.) OP67744000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
11.) OP67746000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
12.) OP66422000 1/6/2020 Kambrian Corporation $212,895 Non-FTA Set- SBE: 100.00% Kambrian Corporation $212,895 SBE
Aside (SBE Prime)
13.) PS66089000 1/6/2020 Becnel Uniforms, Inc. $12,900 FTA Set- SBE: 100.00% Becnel Uniforms, Inc. $12,900 SBE
Aside (SBE Prime)
14.) PS64276000 1/1/2020 IDS Group, Inc. $292,242 Non-FTA 3% SBE: 3.09% PacRim Engineering $9,026 SBE
3% DVBE: 3.06% O.R. Colan Associates $8,938 DVBE
IDS Group, Inc. $274,279
15.) PS66314-IT- 12/14/2019 AEON Group, LLC $587,604 FTA Set- SBE: 100.00% AEON Group, LLC $587,604 SBE
TO45003SPM Aside (SBE Prime)
16.) PS66314-IT- 12/13/2019 eDemand Incorporated $1,180,689 FTA Set- SBE: 100.00% eDemand Incorporated (SBE Prime) $660,618 SBE
TO45002BRM Aside OGx $520,071 SBE
17.) PS66314-IT- 12/13/2019 AEON Group, LLC $1,008,497 FTA Set- SBE: 100.00% AEON Group, LLC $1,008,497 SBE
TO45001BRM Aside (SBE Prime)
18.) PS63216001 12/13/2019 Pacific Graphics Inc. $13,278 FTA Set- SBE: 100.00% Pacific Graphics Inc. $13,278 SBE
Aside (SBE Prime)
19.) PS66314-IT- 12/11/2019 PI Technology, Inc. $579,840 FTA Set- SBE: 100.00% PI Technology, Inc. $579,840 SBE
TO45000PM2 Aside (SBE Prime)
20.) PS66314-IT- 12/4/2019 eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE
TO45000COM Aside (SBE Prime)
21.) PS63953000 11/25/2019 BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE
Aside (SBE Prime)
IT-TO45 PMO Sr. PM
Support Services
IT PMO Business
Relationship Manager
IT PMO Business
Relationship Manager
Outside Printing
Services
IT-TO45 PMO Sr. PM #2
Support Services
IT PMO
Communications
Support Services
Bike Hub Operations
and Maintenance
Door to Door Distribution
Channelizer Posts and
Epoxy
Channelizer Posts and
Epoxy
Delivery & Installation of
Video Wall Solution
CCTV Observer
Uniforms
Tier 1, Tier 2 and
Conditions Assessment
Page 7
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
22.) AE61156000 11/20/2019 WSP USA, Inc. $27,494,005 Non-FTA 21% SBE: 21.80% Del Richadson & Associates $456,128 SBE
3% DVBE: 3.17% Diaz Yourman & Associates $1,032,424 SBE
D'Leon Consulting Engineers $188,552 SBE
Guida Surveying, Inc. $1,363,896 SBE
Kal Krishnan Consulting Services, Inc.$133,062 SBE
System Metrics Group $1,285,942 SBE
V&A Inc. $1,483,786 SBE
Value Management Strategies $51,250 SBE
OhanaVets, Inc. $872,876 DVBE
WSP USA $10,477,692
AECOM Technical Services $4,995,448
CDM Smith Inc. $98,467
Iteris, Inc. $909,777
LSA Associates, Inc. $4,144,706
23.) PS64441000A-J 11/20/2019 Backstrom, McCarley Berry $6,590,000 (NTE) Non-FTA 0% SBE: 0.00%
Sperry Capital, Inc. 0% DVBE: 0.00%
Columbia Capital Management LLC
Fieldman, Rolapp and Associates
Hilltop Securities, Inc
KNN Public Finance
Montague DeRose and Associates
Omnicap Group LLC
PFM Financial Advisors LLC
Public Resources Advisory Group
24.) PS63023000 11/20/2019 WSP USA $6,372,356 Non-FTA 24% SBE: 24.00% Chen Ryan Associates $471,870 SBE
3% DVBE: 3.61% Deborah Murphy Urban Design + Planning$373,547 SBE
Evan Brooks Associates $684,130 SBE
Leland Saylor $44,258 DVBE
OhanaVets Inc. $185,673 DVBE
WSP $4,077,443
Safe Routes Partnership $294,529
Redman Consulting $240,906
25.) PS4589802219 11/19/2019 Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE
Aside (SBE Prime)
26.) PS64829000 11/19/2019 CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE
Solutions Inc. Aside Clark Transportation Consulting $51,520
McKissack & McKissack $28,564
I-405 Sepulveda Pass
Phase 1 ExpressLanes
Municipal Advisors
Bench
Grant Assistance
1-day workshop for
Office of Extraordinary
Innovation
Assessment of Wayside
Systems Engineering &
Maintenance Training
Page 8
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
27.) PS61097000 11/14/2019 SCA Strategic Partnerships $244,683 Non-FTA Set- SBE: 30.45% SCA Strategic (SBE Prime) $74,508 SBE
International LLC Aside North Highland Company, LLC $170,175
28.) OP1484230003367 11/8/2019 American Reclamation $5,475,753 FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $383,303 SBE
3% DVBE: 3.00% Sam Scully Staffing DBA Indigo $164,273 DVBE
American Reclamation $4,928,177
29.) PS65107001 11/8/2019 Strive Well-Being Inc. $942,597 FTA Set- SBE: 100.00% Strive Well-Being Inc. $942,597 SBE
Aside (SBE Prime)
30.) PS62387000 11/4/2019 Kritzinger & Rao $143,106 Non-FTA Set- SBE: 44.53% Kritzinger & Rao (SBE Prime) $63,726 SBE
Aside RSM Design $79,380
31.) PS65101-IT-TO4300011/1/2019 Intueor Consulting Inc. $250,000 FTA Set- SBE: 57.27% Intueor Consulting Inc. (SBE Prime) $232,964 SBE
Aside IBI Group $173,835
32.) PS63953000 10/30/2019 Aero Environmental $304,696 FTA Set- SBE: 86.00% Aero Enviro. Services (SBE Prime) $155,550 SBE
Services Aside American Environmental Specialists $106,750 SBE
Kleinfelder, Inc. $42,700
33.) PS146993000 10/24/2019 The Omni Group LLC dba $40,000 FTA Set- SBE: 100.00% The Omni Group LLC dba $40,000 SBE
OGX Consulting Aside (SBE Prime)
34.) PS63216000 10/17/2019 Fusion Media $2,500,000 (NTE) FTA Set- SBE: 30.00% Fusion Media (SBE Prime) TBD SBE
Aside Dual Graphics TBD
Continental Colorcraft TBD
35.) PS63216001 10/17/2019 Pacific Graphics $2,500,000 (NTE) FTA Set- SBE: 100.00% Pacific Graphics TBD SBE
Aside (SBE Prime)
36.) PS65109002 10/17/2019 Down the Street Designs $199,875 Non-FTA Set- SBE: 100.00% Down the Street Designs $199,875 SBE
Aside (SBE Prime)
37.) PS61721000 10/16/2019 Lien on Me, Inc. $5,231,958 FTA Set- SBE: 100.00% Lien on Me, Inc. $5,231,958 SBE
Aside (SBE Prime)
38.) PS63897 10/16/2019 MuniServices $100,000 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
39.) PS65110580 10/8/2019 Kambrian Corporation $136,905 FTA Set- SBE: 60.00% Kambrian Corporation (SBE Prime) $43,303 SBE
Aside Ivanti $93,602
Green Line Wayfinding
Design Services
Develop CAD/AVL
Rqmts. for Bus & Rail
Transaction & Use Tax
Recovery & Forecasting
Scvs
Ivanti Unified Endpoint
Manager Upgrade of
DSM
Illustrator Support
Services
Workers' Compensation
Medical Bill Review
Services
Metro Personnel Hiring
Process Study
Waste Management
Services for the North
Region
Fitness Center
Management Services
Industrial Hygiene &
Environmental Safety
Services On-call Basis
Agile training for IT
Department
Outside Printing
Services Bench
Outside Printing
Services Bench
Page 9
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
40.) PS62367000 10/3/2019 The Omni Group, LLC $293,608 FTA Set- SBE: 34.79% The Omni Group, LLC (SBE Prime) $102,149 SBE
dba OGx Consulting Aside Grant Thornton LLP $191,459
41.) OP144649000 9/25/2019 Service Connected $92,248 Non-FTA Set- SBE: 100.00% Service Connected $92,248 SBE
Aside (SBE Prime)
42.) PS66209000 9/19/2019 Coresivity $54,014 FTA Set- SBE: 100.00% Coresivity $54,014 SBE
Aside (SBE Prime)
43.) PS62790000 9/19/2019 WSP USA, Inc. $3,085,929 Non-FTA 10% SBE: 10.11% ECONorthwest $50,000 SBE
3% DVBE: 3.06% System Metrics Group $60,016 SBE
VICUS $201,943 SBE
Ohana Vets $94,465 DVBE
WSP USA, Inc. $2,290,271
AECOM $302,703
Primus Consulting $24,810
Transform $61,721
Total: $3,085,929
44.) PS62791000 9/19/2019 Guidehouse LLP $1,919,300 Non-FTA 11% SBE: 19.80% JKH Consulting $380,000 SBE
3% DVBE: 5.73% Integrity Public Relations, Inc. $110,000 DVBE
Guidehouse LLP $1,429,300
$1,919,300
45.) PS61431000 9/18/2019 Arup Advisory, Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% BAE Urban Economics TBD SBE
3% DVBE: 3.00% Madrid Consulting Group TBD SBE
Morgner Construction Management TBD SBE
SHA Analytics TBD SBE
OCMI TBD DVBE
Arup Advisory, Inc. TBD
Barbara Lloyd dba Impacts USA TBD
Boston Consulting Group TBD
MGCA TBD
Strategic Economics TBD
46.) PS61431001 9/18/2019 Deloitte, LLP $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% SHA Analytics TBD SBE
3% DVBE: 3.00% Ross Intrastructure Development TBD DVBE
Deloitte, LLP TBD
InfraStrategies, LLC TBD
Bluebird Advisors LLC TBD
Technical Svcs
Congestion Pricing
Feasibility Study
CommunicationComms. & Public Svcs
Public-Private
Partnership (P3)
Financial Advisory Svcs
Public-Private
Partnership (P3)
Financial Advisory Svcs
Professional Services for
ITS Department
Assessment
Purchase 3 Septic
Tanks
Envoy Visitor License
and Badge Rolls
Congestion Pricing
Feasibility Study
Page 10
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
47.) PS61431002 9/18/2019 Ernst & Young, LLC $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Backstrom McCarly Berry, LLC TBD SBE
3% DVBE: 3.00% SHA Analytics TBD SBE
System Metrics Group TBD SBE
Ross Infrastructure, LLC TBD DVBE
Ernst & Young, LLC TBD
48.) PS66209003 9/18/2019 PFM Financial Advisors, LLC$25,000,000 (NTE) Non-FTA 9% SBE: 9.00% MARRS Services, Inc. TBD SBE
3% DVBE: 3.00% Bright Bay Advisors, LLC TBD SBE
Academy Securities, Inc. TBD DVBE
PFM Financial Advisors, LLC TBD
49.) PS66209004 9/18/2019 Sperry Capital Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Sperry Capital Inc.(SBE Prime) TBD SBE
3% DVBE: 3.00% Ross Infrastructure, LLC TBD DVBE
KPMG Corporate Finance LLC TBD
Hatch Associates Consulting TBD
Steer Davies & Gleave Inc TBD
50.) PS6056400A 9/18/2019 FAME Assistance Corportations$2,991,965 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
51.) PS6056400B 9/18/2019 International Institute of $1,605,248 (NTE) Non-FTA 0% SBE: 0.00%
Los Angeles 0% DVBE: 0.00%
52.) PS64065-IT-TO400009/17/2019 Auriga Corporation $177,800 FTA Set- SBE: 100.00% Auriga Corporation $177,800 SBE
Aside (SBE Prime)
53.) PS143853000 9/16/2019 Urban Graffiti Enterprises, Inc. $800,000 FTA Set- SBE: 100.00% Urban Graffiti Enterprises, Inc. $800,000 SBE
Aside (SBE Prime)
54.) PS64936-IT-TO420009/5/2019 eDemand Incorporated $584,037 Non-FTA Set- SBE: 100.00% eDemand Incorporated $584,037 SBE
Aside (SBE Prime)
55.) OP64345000 8/14/2019 Battery Systems Inc. $78,672 Non-FTA Set- SBE: 100.00% Battery Systems Inc. $78,672 SBE
Aside (SBE Prime)
56.) PS64675000 8/9/2019 Kambrian Corporation $783,230 FTA Set- SBE: 100.00% Kambrian Corporation $783,230 SBE
Aside (SBE Prime)
57.) OP55097000 8/9/2019 Axxera Inc. $10,000 Non-FTA Set- SBE: 100.00% Axxera Inc. $10,000 SBE
Aside (SBE Prime)
Electric Vehicle
Charging Stations
Public-Private
Partnership (P3)
Financial Advisory Svcs
IT Security Sr. Security
Analyst
Graffiti Removal for USG
PCI compliance for our
Level 2 Merchant status
Salesforce License
Renewal
Batteries at 13
substations on Expo
Line & Gold Line
LIFE Program
Administrator Services
Public-Private
Partnership (P3)
Financial Advisory Svcs
Public-Private
Partnership (P3)
Financial Advisory Svcs
LIFE Program
Administrator Services
Page 11
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
58.) OP1405120003367 8/6/2019 Los Angeles Glass Company $895,911 Non-FTA Set- SBE: 100.00% Los Angeles Glass Company $895,911 SBE
Aside (SBE Prime)
59.) PS65073000 7/31/2019 Fusion Media $30,602 FTA Set- SBE: 100.00% Fusion Media $30,602 SBE
Aside (SBE Prime)
60.) PS65073001 7/31/2019 Pacific Graphics Inc. $23,732 FTA Set- SBE: 100.00% Pacific Graphics Inc. $23,732 SBE
Aside (SBE Prime)
7.) PS65073002 7/31/2019 Peaks & Associates, Inc. $32,200 FTA Set- SBE: 100.00% Peaks & Associates, Inc. $32,200 SBE
Aside (SBE Prime)
8.) PS139049000 7/19/2019 Kambrian Corporation $4,871 FTA Set- SBE: 100.00% Kambrian Corporation $4,871 SBE
Aside (SBE Prime)
9.) PS51755000 7/18/2019 21 Tech, LLC $10,205,207 Non-FTA 7% SBE: 24.59% Knowledge Architect, LLC $2,509,248 SBE
3% DVBE: 3.11% Cognetic Technologies (Supplier ) $317,520 DVBE
21 Tech, LLC $6,247,288
Infor, Inc. $546,357
Bentley Systems Incorporated $283,217
Accenture $49,400
Total: $9,953,030
10.) PS58330MC075 7/18/2019 KDG+DE Construction Support $25,943,155 Non-FTA 27% SBE: 48.42% Destination Enterprises, Inc. $10,373,294 SBE
Services 3% DVBE: 7.24% Rohadfox Construction Control Services$2,188,475 SBE
V W & Associates, Inc. dba VIRTEK $1,878,673 DVBE
Fariba Nation Consulting TBD SBEKDG Construction
Consulting $11,502,713
CER Scheduling
ConsultantsTBD
Total: $25,943,155
11.) AE58083E0129 7/18/2019 Gannett Fleming, Inc. $61,974,852 Non-FTA 25% SBE: 25.29% BA, Inc. $1,026,355 SBE
3% DVBE: 5.54% Diaz Consultants, Inc. $890,494 SBE
FPL and Associates, Inc. $3,691,805 SBEHere Design Studio, LLC
(Here LA)$373,197 SBE
Lenax Construction Services, Inc. $177,618 SBE
PacRim Engineering, Inc. $1,348,897 SBERamos Consulting
Services, Inc.$5,136,782 SBE
Sanchez/Kamps Associates Design $364,760 SBE
Zephyr UAS, Inc. $2,663,916 SBE
Casamar Group, LLC $3,432,215 DVBE
Gannett Fleming, Inc. $29,572,563
Glazer Services
Systemwide
Airport Metro Connector
Construction Support
Services
East San Fernando
Valley Transit Corridor
PE&DSDC
Temporary Outside
Printing Services
Temporary Outside
Printing Services
Temporary Outside
Printing Services
Toner - Cartridge, HP
410A Black (CF410A)
Enterprise Asset
Management System
Page 12
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
AHBE/MIG $782,470
Acoustic Strategies, Inc. $330,324
Boyd Caton Group, Inc. $1,088,750
Iteris, Inc. $2,058,668
McMillen Jacobs Associates $49,558
Overland, Pacific & Cutler, LLC $300,502
Psomas $3,785,696
Stantec Architecture, Inc. $1,542,572
WKE, Inc. $3,357,710
12.) FS58039000 7/18/2019 Kenny's Auto Service $20,936,369 Non-FTA 7% SBE: 96.99% Kenny's Auto Service $20,306,369 SBE
3% DVBE: 3.01% DVBE Insurance and Financial $630,000 DVBE
13.) FS58039001 7/18/2019 Platinum Tow & Transport $24,006,823 Non-FTA 7% SBE: 96.99% Platinum Tow & Transport $22,426,823 SBE
3% DVBE: 3.01% Capp Uniform Service (Supplier ) $105,000 SBE
Autolift Services $75,000 SBE
Oasis Fuels (Supplier ) $780,000 DVBE
14.) PS133590000 7/17/2019 $1,003,370 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
15.) PS62771000 7/17/2019 America Translating Services Inc. $10,000 FTA Set- SBE: 100.00% America Translating Services Inc. $10,000 SBE
Aside (SBE Prime)
16.) PS61027000 7/12/2019 Matt Normand Design $97,460 Non-FTA Set- SBE: 100.00% Matt Normand Design $97,460 SBE
Aside (SBE Prime)
17.) OP60718 7/10/2019 Tow Industries $361,706 Non-FTA 0% SBE: 0.00%
0% DVBE 0.00%
18.) PS61364000 7/9/2019 Regents and Parks $437,440 (NTE) FTA Set- SBE: 100.00% Regents and Parks $437,440 (NTE) SBE
Aside (SBE Prime)
19.) PS137662000 7/1/2019 Pacific Graphics Inc. $36,000 FTA Set- SBE: 100.00% Pacific Graphics Inc. $36,000 SBE
Aside (SBE Prime)
20.) PS62173000 6/20/2019 BCA Watson Rice, LLP $124,646 Non-FTA Set- SBE: 100.00% BCA Watson Rice, LLP $124,646 SBE
Aside (SBE Prime)
21.) PS58984-2001 6/19/2019 Cliff Madison Government $84,000 Non-FTA 0% SBE: 100.00% Cliff Madison Government $84,000 SBE
0% DVBE: 0.00%
Metro Freeway Service
Patrol (FSP) Region 1
Metro Freeway Service
Patrol (FSP) Region 2
U.S. Bank N.A.
Interpretation Services
Motion Graphics
Designer Services
35 Ton Tow Truck
IT Security/Risk
Remediation &
Compliance Process
2019 TAP User Guides
Audit of FY 2019 Transit
Security Services
Performance
Federal Advocacy
Services
Custodial Banking
Services
Page 13
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
22.) OP136564000 6/17/2019 Elite Auto Network Corporation $189,949 Non-FTA 0% SBE: 2.16% Vobecky Enterprises $3,750 SBE
0% DVBE: 0.00% Elite Auto Network Corporation $7,500
ED Butts Ford $162,505
23.) PS4589802014 6/14/2019 Insight Strategies Inc. $6,250 FTA Set- SBE: 100.00% Insight Strategies Inc. $6,250 SBE
Aside (SBE Prime)
24.) PS61154000 6/13/2019 $80,500 Non-FTA Set- SBE: 100.00% Altmayer Consulting $80,500 SBE
Aside (SBE Prime)
25.) PS135808000 6/7/2019 Fusion Media $85,000 FTA Set- SBE: 100.00% Fusion Media $85,000 SBE
Aside (SBE Prime)
26.) PS135888000 6/7/2019 Nexidyne $63,900 Non-FTA Set- SBE: 100.00% Nexidyne $63,900 SBE
Aside (SBE Prime)
Construction -
1.) C65322C1194 6/18/2020 Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE
3% DVBE: TBD Jabez Security TBD SBE
MTGL TBD SBE
Monzon & Son Enterprises, Inc. TBD SBE
Ozzie's Trucking Inc. TBD SBE
TBD TBD SBE
3531 Trucking Inc. TBD DVBE
Amerivet Contracting TBD DVBE
Monaco Mechanical dba All Area TBD DVBE
RBT Electric TBD DVBE
Trinity Equipment TBD DVBE
Service Connected Inc. TBD DVBE
TBD TBD DVBE
Hensel Phelps Herzog JV TBD
12.) C1195000 5/28/2020 Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders (SBE Prime) $860,668 SBE
Aside George Jue Manufacturing Co, Inc. $183,832
17.) C52151C1169-2 2/20/2020 S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE
3% DVBE: 3.02% Verdical Group $136,800 SBE
AE Tech $83,470 SBE
Safe Utility Exposure, Inc $38,250 SBE
Faith Group, LLC $1,200,000 SBE
Wagner Engineering Surveying, Inc. $38,250 SBE
Metro Center Street
Project Design
Airport Metro Connector
Project Site Work & Rail
Altmayer Consulting
Through the Eyes Series
poster
MetroCloud Alliance
Subscription to support
RIITS
Small Passenger Vans
Supply Chain & Logistics
Communication Training
Task Order #14
Performance Review of
FSP
I-405 Visual Screen
Panel
Page 14
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
Pierce Cooley Architects, Inc $321,300 DVBE
Carrier Johnson + CULTURE $1,855,500
Ninyo & Moore $38,250
GMU Technical $38,250
Barrio Planners $60,520
Comet Electric $480,000
REX Engineering $320,000
S.J. Amoroso $0
Pan Pacific Mechanical $0
18.) C52151C1169-2 2/20/2020 S.J. Amoroso $122,692,625 Non-FTA 16% SBE: 16.00% Global Installation& Maintenance $4,800,000 SBE
3% DVBE: 3.00% TBD $14,830,820 SBE
CB Procurement $5,000,000 DVBE
TBD $680,779 DVBE
S.J. Amoroso $47,175,586
Pan Pacific Mechanical $12,265,440
Comet Electric $14,630,000
Advanced Cable Solutions $23,310,000
12.) C60921000 11/19/2019 AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction (SBE Prime) $283,750 SBE
Aside Shariden Design Asphalt $84,000
Armor Tile $62,750
10.) DB60392C118800010/22/2019 Simgel Co., Inc. $918,000 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $918,000 SBE
Aside (SBE Prime)
5.) C58837C1140 8/13/2019 Access Pacific Inc. $2,720,400 Non-FTA Set- SBE: 41.36% Access Pacific (SBE Prime) $1,558,290 SBE
-3000 Aside Cico Electrical Contractors, Inc. $40,000 SBE
Link-Nilsen Corporation $1,053,410
Sunbelt Controls, Inc. $30,000
Pacific Door & Frame, Inc. $12,000
National Fail Safe $26,700
16.) C56883C1179-2 7/31/2019 Simgel Company, Inc. $972,000 Non-FTA 3% SBE: 41.36% Simgel Co. (SBE Prime) $402,019 SBE
3% DVBE: 4.63% PN Supply (Supplier ) $45,000
Bon Air Inc. $495,000
Materials/Supplies -
2.) IR164236000 6/29/2020 Panoptic Sourcing & Supply, $31,385 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $18,831 SBE
LLC Aside (SBE Prime)
Metro Center Street
Project Construction
ADA Tactile
Data Logger
CMF Building 5 Dust
Collection System
Projects
Metro HQ Fire Pump
Equipment Replacement
Project
Division 21 Midway Yard
Improvements (D/B)
Page 15
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
3.) IR164247000 6/29/2020 Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE
Aside (SBE Prime)
4.) IR164210000 6/26/2020 Panoptic Sourcing & Supply, $4,045 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,427 SBE
LLC Aside (SBE Prime)
5.) MM70362000 6/24/2020 JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE
Aside (SBE Prime)
6.) DR70194000 6/24/2020 JWL Supplies $6,486 Non-FTA Set- SBE: 60.00% JWL Supplies $3,892 SBE
Aside (SBE Prime)
7.) IR163893000 6/23/2020 Air & Lube Systems, Inc. $8,997 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $5,398 SBE
Aside (SBE Prime)
8.) MM70370000 6/23/2020 Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE
Aside (SBE Prime)
9.) DR163705000 6/18/2020 VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE
Aside (SBE Prime)
10.) DR163713000 6/18/2020 Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE
Aside (SBE Prime)
11.) IR163643000 6/17/2020 Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE
Aside (SBE Prime)
12.) IR163431000 6/12/2020 Peacock Systems $26,707 FTA Set- SBE: 60.00% Peacock Systems $16,024 SBE
Aside (SBE Prime)
13.) IR163446000 6/12/2020 Panoptic Sourcing & Supply, $28,971 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $17,383 SBE
LLC Aside (SBE Prime)
14.) RQ70350000 6/10/2020 Del Mar Motors, Inc. $34,950 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $20,970 SBE
Aside (SBE Prime)
15.) MM163316000 6/10/2020 AnA Sourcing, LLC $10,320 FTA Set- SBE: 60.00% AnA Sourcing, LLC $6,192 SBE
Aside (SBE Prime)
16.) MM70354000 6/10/2020 AnA Sourcing, LLC $91,600 FTA Set- SBE: 60.00% AnA Sourcing, LLC $54,960 SBE
Aside (SBE Prime)
Camera
Tube
Gum Remover - Cleaner
Electrical Contact Strip
CNG Fuel Components
Fixture - Light, Special
LED, Linmore
Knee Pads
Floor Cleaner DMQ
Galvanized Steel
Conduit
Cylinder - Hoist Rotary
Coating - Bedliner
Veeam Software
Licenses to support EAM
Project
Div. 64 - 192320 Radio
Kit
Sophos Software
License to support EAM
Page 16
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
17.) IR162953000 6/4/2020 Peacock Systems $13,016 FTA Set- SBE: 60.00% Peacock Systems $7,810 SBE
Aside (SBE Prime)
18.) MM69852000 6/3/2020 JWL Supplies $14,652 FTA Set- SBE: 60.00% JWL Supplies $8,791 SBE
Aside (SBE Prime)
13.) IR162608000 5/27/2020 Panoptic Sourcing & Supply, $4,777 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,866 SBE
LLC Aside (SBE Prime)
14.) MA6264000 5/21/2020 Wabtec - WPT LA Service $2,895,984 Non-FTA 0% SBE: 0.00%
Center 0% DVBE 0.00%
15.) DR162301000 5/20/2020 Peacock Systems $5,688 FTA Set- SBE: 60.00% Peacock Systems $3,413 SBE
Aside (SBE Prime)
16.) DR161988000 5/13/2020 Generation Cable Corp. $29,994 FTA Set- SBE: 60.00% Generation Cable Corp. $17,996 SBE
Aside (SBE Prime)
17.) IR161625000 5/6/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
18.) IR161371000 5/1/2020 JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE
Aside (SBE Prime)
9.) IR161259000 4/29/2020 Panoptic Sourcing and Supply LLC $17,352 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $10,411 SBE
Aside (SBE Prime)
10.) DR161052000 4/24/2020 West Coast Cable Inc. $76,497 FTA Set- SBE: 60.00% West Coast Cable Inc. $45,898 SBE
Aside (SBE Prime)
11.) IR160932000 4/23/2020 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE
Aside (SBE Prime)
12.) IR160957000 4/23/2020 Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE
Aside (SBE Prime)
Monitor
Air Filter
Inventory item - 183738
Hand Dryer
Commscope Cables
Inventory item - 190143
camera
Light Fixture, Special
LED, Linmore
Black Reflective Film
P2000 Coupler
Assembly Overhaul
Purchase 12 Surface Go
Tablet
East Los Angeles
Customer Service
Center Remodel
Camera
Wiper - Westask Refill
Page 17
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
13.) BB64926-2000 4/22/2020 Air & Lube Systems, Inc. $2,663,203 Non-FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $1,597,922 SBE
Aside (SBE Prime)
14.) IR160743000 4/21/2020 Panoptic Sourcing and Supply LLC $7,726 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $4,635 SBE
Aside (SBE Prime)
15.) DR160642000PLE1 4/20/2020 Kambrian Corporation $3,585 FTA Set- SBE: 60.00% Kambrian Corporation $3,585 SBE
Aside (SBE Prime)
16.) IR160596000 4/17/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
17.) IR160317000 4/14/2020 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE
Aside (SBE Prime)
18.) DR69135001 4/14/2020 Peacock Systems $130,381 Non-FTA Set- SBE: 60.00% Peacock Systems $78,229 SBE
Aside (SBE Prime)
19.) DR160280000 4/13/2020 Kambrian Corporation $15,643 FTA Set- SBE: 60.00% Kambrian Corporation $9,386 SBE
Aside (SBE Prime)
20.) MM68347-2000 4/13/2020 JWL Supplies $39,840 FTA Set- SBE: 60.00% JWL Supplies $23,904 SBE
Aside (SBE Prime)
21.) IR160208000 4/10/2020 Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE
Aside (SBE Prime)
22.) IR159817000 4/6/2020 JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE
Aside (SBE Prime)
23.) MM69348000 4/2/2020 Mai's Supply and Services $12,597 FTA Set- SBE: 60.00% Mai's Supply and Services $7,558 SBE
Aside (SBE Prime)
23.) DR159571000 4/1/2020 Moor Electric Inc. $9,559 Non-FTA Set- SBE: 60.00% Moor Electric Inc. $5,735 SBE
Aside (SBE Prime)
8.) DR69137000 3/31/2020 American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE
Aside (SBE Prime)
9.) DR69346000 3/30/2020 Kambrian Corporation $19,752 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,851 SBE
Aside (SBE Prime)
Hotsy 945N stationary
pressure washers
Apple iPad Pros
WhatsUp 3 Year Service
Agreement Renewal
Air Filter, HVAC, Mult.
Locations
Radio Kits
Wipers
Sanding Paper
Conduit and Fittings for
UPS and Battery
Systems Replacements
Division 21 Wheel Press
Machine and Bridge
Crane
Inventory item - 186896
Sentinial Tube, 26",
Delineator
Microsoft Surface Pro &
Accessories
Inventory item - 190346
camera
Inventory item - 190143
camera
Fujitsu Hardware Parts
Page 18
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
10.) DR69202000 3/30/2020 Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE
Aside (SBE Prime)
11.) DR159138000 3/26/2020 Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE
Aside (SBE Prime)
12.) IR159140000 3/26/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
14.) IR158083000 3/16/2020 CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE
Aside (SBE Prime)
15.) IR158094000 3/16/2020 Peacock Systems $69,450 FTA Set- SBE: 60.00% Peacock Systems $69,450 SBE
Aside (SBE Prime)
16.) DR157853000 3/12/2020 Kambrian Corporation $43,331 Non-FTA Set- SBE: 60.00% Kambrian Corporation $25,999 SBE
Aside (SBE Prime)
17.) DR157884000 3/12/2020 VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE
Aside (SBE Prime)
18.) IR157747000 3/11/2020 Peacock Systems $16,270 FTA Set- SBE: 60.00% Peacock Systems $9,762 SBE
Aside (SBE Prime)
19.) IR157419000 3/9/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
20.) DR157320000 3/6/2020 Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE
Aside (SBE Prime)
21.) DR157249000 3/5/2020 VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE
Aside (SBE Prime)
22.) IR157023000 3/4/2020 Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE
Aside (SBE Prime)
23.) IR156868000 3/3/2020 Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE
Aside (SBE Prime)
19.) DR156645000 2/28/2020 Kambrian Corporation $9,258 FTA Set- SBE: 60.00% Kambrian Corporation $5,555 SBE
Aside (SBE Prime)
Cradlepoint NetCloud
Essentials for Mobile
Routers
Rapid7 Nexpose and
Metasploit License
Renewal
EnCase 1yr Annual
Training Passport
Respirator - Disposable
Toxic Dust, 3M Brand
Only
Cables for Signal
System for Greenline
Security Control Room -
Network Equipment
Inventory Item - 190346
Camera
Orange Reflective Film
w/ Comply 36" X 50"
Yards
Inventory item 192700
Switch - Ethernet
Inventory Item - Camera
STARTER -
COMBINATION, NEMA
FUSIBLE
Sophos Server License
2019 to 2022
Audiocodes: Standard
Support Program
Monitor - LCD, TFT 46"
Outdoor, 1920 X1080
Page 19
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
20.) DR156569000 2/27/2020 VCloud Tech Inc. $5,122 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,073 SBE
Aside (SBE Prime)
21.) IR156483000 2/26/2020 Supply Solutions $4,800 FTA Set- SBE: 60.00% Supply Solutions $2,880 SBE
Aside (SBE Prime)
22.) MA62135 2/25/2020 Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
23.) DR68153000 2/21/2020 Valdes LLC $33,572 Non-FTA Set- SBE: 60.00% Valdes LLC $20,143 SBE
Aside (SBE Prime)
24.) DR156185000PLE1 2/21/2020 Gear One Enterprise Corporation $7,708 Non-FTA Set- SBE: 60.00% Gear One Enterprise Corporation $4,625 SBE
Aside (SBE Prime)
25.) DR155830000 2/19/2020 MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE
Aside (SBE Prime)
26.) DR68181000 2/7/2020 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE
Aside (SBE Prime)
27.) DR154932000 2/5/2020 Kambrian Corporation $7,983 Non-FTA Set- SBE: 60.00% Kambrian Corporation $4,790 SBE
Aside (SBE Prime)
28.) DR68158000 2/5/2020 BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE
Aside (SBE Prime)
16.) DR154613000 1/31/2020 Kambrian Corporation $45,459 Non-FTA Set- SBE: 60.00% Kambrian Corporation $27,275 SBE
Aside (SBE Prime)
17.) DR154273000 1/29/2020 BBC Electric, Inc. $34,219 FTA Set- SBE: 60.00% BBC Electric, Inc. $20,531 SBE
Aside (SBE Prime)
18.) DR153785000 1/22/2020 Peacock Systems $16,475 FTA Set- SBE: 60.00% Peacock Systems $9,885 SBE
Aside (SBE Prime)
19.) IR153805000 1/22/2020 Peacock Systems $11,184 FTA Set- SBE: 60.00% Peacock Systems $6,710 SBE
Aside (SBE Prime)
20.) IR153751000 1/22/2020 Peacock Systems $3,408 FTA Set- SBE: 60.00% Peacock Systems $2,045 SBE
Aside (SBE Prime)
3/0 AWG Welding Cable
Black - Omnicable Part
No. B23/001
Southwire Telcoflex L2
KS-24194 Non-
Halogenated
Monitors, TV's and
Printers for the
Willowbrook Rosa Parks
Microsoft Surface Hubs
Commscope Cabling -
Cat 6 Cables
Ivanti Security Controls 2
year Renewal Patch
Authority
12 Oracle WebLogic
Server Standard Edition
Camera Dome, Wide
Angle
VMware vSphere 6
Essentials Plus Kit for 3
hosts
Respirator - Disposable,
Toxic Dust, 3M Brand
Only
A650 Semi-Permanent
Drawbar Overhaul
Replacement of 133
Batteries on the Gold
Line
Materials & Supplies
Computer Equipment
FLIR Archiver with RAID
5 24T storage &
Installation
Page 20
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
21.) IR153592000 1/18/2020 Peacock Systems $125,900 FTA Set- SBE: 60.00% Peacock Systems $75,540 SBE
Aside (SBE Prime)
22.) DR67956000 1/17/2020 CeteraMarketing, LLC $11,139 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $6,684 SBE
Aside (SBE Prime)
23.) DR67948000 1/16/2020 CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE
Aside (SBE Prime)
24.) DR64932000 1/16/2020 Smith Fastener Co. $375,417 Non-FTA Set- SBE: 60.00% Smith Fastener Co. $225,250 SBE
Aside (SBE Prime)
25.) IR153197000 1/14/2020 JWL Supplies $3,821 FTA Set- SBE: 60.00% JWL Supplies $2,293 SBE
Aside (SBE Prime)
26.) CY152935000 1/13/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Aside (SBE Prime)
27.) CY152941000 1/13/2020 Supply Solutions $8,200 FTA Set- SBE: 60.00% Supply Solutions $4,920 SBE
Aside (SBE Prime)
28.) CY152946000 1/13/2020 Supply Solutions $7,175 FTA Set- SBE: 60.00% Supply Solutions $4,305 SBE
Aside (SBE Prime)
29.) CY152955000 1/13/2020 Supply Solutions $15,375 FTA Set- SBE: 60.00% Supply Solutions $9,225 SBE
Aside (SBE Prime)
30.) CY152960000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
31.) CY152977000 1/13/2020 Supply Solutions $13,325 FTA Set- SBE: 60.00% Supply Solutions $7,995 SBE
Aside (SBE Prime)
32.) CY152989000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
33.) CY152832000 1/10/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Aside (SBE Prime)
34.) CY152902000 1/10/2020 Supply Solutions $9,225 FTA Set- SBE: 60.00% Supply Solutions $5,535 SBE
Aside (SBE Prime)
A64 146602 Towel -
Paper Wypall
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Ethernet Switch
Temperature Hardened
Metro 2020 Rail Rodeo
Promo Items
Metro 2020 Bus Rodeo
Promo Items
CMS Nuts, Bolts and
Misc. Hard Service
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Page 21
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
35.) IR152895000 1/10/2020 Valdes LLC $5,460 FTA Set- SBE: 60.00% Valdes LLC $3,276 SBE
Aside (SBE Prime)
36.) CY152722000 1/9/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
37.) DR152484000 1/7/2020 Advetage Solutions $7,799 Non-FTA Set- SBE: 60.00% Advetage Solutions $4,679 SBE
Aside (SBE Prime)
38.) DR67077000 1/2/2020 CR&A Custom $145,368 FTA Set- SBE: 100.00% CR&A Custom $87,221 SBE
Aside (SBE Prime)
39.) MA53169000 1/16/2020 Pamco Machine Works, Inc. $3,132,902 Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
7.) DR67395000 12/30/2019 Panoptic Sourcing & Supply, LLC $31,992 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $19,195 SBE
Aside (SBE Prime)
8.) DR151772000 12/24/2019 Kambrian Corporation $3,832 Local Set- SBE: 60.00% Kambrian Corporation $2,299 SBE
Aside (SBE Prime)
9.) DR66959-3000 12/20/2019 Panoptic Sourcing & Supply, LLC $30,292 Local Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $18,175 SBE
Aside (SBE Prime)
10.) DR67263000 12/19/2019 Technical Services and $30,000 FTA Set- SBE: 60.00% Technical Services and $18,000 SBE
Logistics, Inc. Aside (SBE Prime)
11.) DR151430000 12/19/2019 Kambrian Corporation $138,142 FTA Set- SBE: 60.00% Kambrian Corporation $82,885 SBE
Aside (SBE Prime)
12.) MM66835000 12/18/2019 Jayne Products, Inc. $140,729 FTA Set- SBE: 60.00% Jayne Products, Inc. $84,438 SBE
Aside (SBE Prime)
13.) DR67180000 12/16/2019 CeteraMarketing, LLC $20,600 FTA Set- SBE: 60.00% CeteraMarketing, LLC $12,360 SBE
Aside (SBE Prime)
14.) DR150623000 12/10/2019 New Generation Co. $167,067 Non-FTA Set- SBE: 60.00% New Generation Co. $100,240 SBE
Aside (SBE Prime)
15.) MM66814000 12/4/2019 MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE
Aside (SBE Prime)
Door Tester Box for
A650 Breda Vehicle
Bluecoat Support
Renewal - 1 Year
Gloves - Large, Powder
Free, Nitrile
Metro Promo Items
Varonis Software
Renewal
CCTV Surveillance
System Upgrade - Bus
Terminals
Equilateral Frog for MRL
Microsoft Surface Hubs
EXCO-Manual Operated
Switches (MOS) Expo
Line
Multiconductor Copper
Cable
Photo Light Box for
Creative Service
P2000 LRV Powered
Axle Assembly
Pro-Grade Automotive
Masking Tape, 48MM
Paper Towels 12 mo.
Page 22
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
16.) IR150146000 12/4/2019A&A Glove & Safety
Co.$9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE
Aside (SBE Prime)
17.) IR150145000 12/4/2019 Valdes LLC $4,701 FTA Set- SBE: 60.00% Valdes LLC $2,821 SBE
Aside (SBE Prime)
18.) IR150001000 12/3/2019 Peacock Systems $5,049 FTA Set- SBE: 60.00% Peacock Systems $3,029 SBEAside (SBE Prime)
13.) MM66765003 11/25/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
14.) MM66765004 11/25/2019 Jayne Products, Inc. $63,893 FTA Set- SBE: 60.00% Jayne Products, Inc. $38,336 SBE
Aside (SBE Prime)
15.) MM66765005 11/25/2019 Jayne Products, Inc. $127,787 FTA Set- SBE: 60.00% Jayne Products, Inc. $76,672 SBE
Aside (SBE Prime)
16.) MM66765006 11/25/2019 Jayne Products, Inc. $150,000 FTA Set- SBE: 60.00% Jayne Products, Inc. $90,000 SBE
Aside (SBE Prime)
17.) MM66765007 11/25/2019 Jayne Products, Inc. $14,733 FTA Set- SBE: 60.00% Jayne Products, Inc. $8,840 SBE
Aside (SBE Prime)
18.) MM66765000 11/22/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
19.) MM66765001 11/22/2019 JWL Supplies $50,983 FTA Set- SBE: 60.00% JWL Supplies $30,590 SBE
Aside (SBE Prime)
20.) MM66765002 11/22/2019 JWL Supplies $22,942 FTA Set- SBE: 60.00% JWL Supplies $13,765 SBE
Aside (SBE Prime)
21.) MA149530000 11/22/2019 JWL Supplies $211,613 FTA Set- SBE: 60.00% JWL Supplies $126,968 SBE
Aside (SBE Prime)
22.) MM66814000 11/20/2019 Mai's Supply and Services $43,966 FTA Set- SBE: 60.00% Mai's Supply and Services $26,380 SBE
Aside (SBE Prime)
23.) MM66829000 11/20/2019 Chas E. Morton Co. $147,168 FTA Set- SBE: 60.00% Chas E. Morton Co. $88,301 SBE
(DBA: Morton Safety Co.) Aside (SBE Prime)
Flashlight - Underwater,
Yellow, LED
Wypall Paper Towels
Adhesive - Loctite 242,
Threadlocker,
Removable
Gloves - Medium
Gloves - Small
Gloves - Large
Reel - Hose, Samson
(Reelmaster)
Reel Cord, Industrial
Duty
Kit - Fuser, DELL Laser
Printer
Glove - Nitrile Coated
Nylon, XL Size #10
Glove - Nitrile Powder
Free, M Size
Glove - Nitrile Powder
Free, XXL Size
Glove - Nitrile Powder
Free, XL Size
Glove - Nitrile Powder
Free, XXXL Size
Page 23
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
24.) MM66833000 11/20/2019 Los Angeles Chemical Co., Inc. $107,825 FTA Set- SBE: 60.00% Los Angeles Chemical Co., Inc. $64,695 SBE
Aside (SBE Prime)
25.) IR148997000 11/15/2019 Ace Paper Company $4,964 FTA Set- SBE: 60.00% Ace Paper Company $2,978 SBE
Aside (SBE Prime)
26.) DR148694000 11/13/2019 Kambrian Corporation $22,890 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,734 SBE
Aside (SBE Prime)
27.) DR148704000 11/13/2019 Vcloud Tech, Inc. $37,886 FTA Set- SBE: 60.00% Vcloud Tech, Inc. $22,732 SBE
Aside (SBE Prime)
28.) PS66918000 11/13/2019 Gorilla Stationers $50,000 Non-FTA Set- SBE: 60.00% Gorilla Stationers $30,000 SBE
Aside (SBE Prime)
29.) DR66655000 11/13/2019 Kaeser & Blair Inc. $19,892 Non-FTA 0% SBE: 0.00% Kaeser & Blair Inc.
0% DVBE: 0.00%
30.) DR148526000 11/12/2019 BBC Electric Inc. $12,400 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $7,440 SBE
Aside (SBE Prime)
31.) DR148527000 11/12/2019 Advetage Solutions $15,000 Non-FTA Set- SBE: 60.00% Advetage Solutions $9,000 SBE
Aside (SBE Prime)
32.) MM66715001 11/8/2019 Gorilla Stationers $14,606 FTA Set- SBE: 60.00% Gorilla Stationers $8,764 SBE
Aside (SBE Prime)
33.) MM66715002 11/8/2019 Gorilla Stationers $16,432 FTA Set- SBE: 60.00% Gorilla Stationers $9,859 SBE
Aside (SBE Prime)
34.) MM66715003 11/8/2019 Gorilla Stationers $13,694 FTA Set- SBE: 60.00% Gorilla Stationers $8,216 SBE
Aside (SBE Prime)
35.) MM66715004 11/8/2019 Gorilla Stationers $10,308 FTA Set- SBE: 60.00% Gorilla Stationers $6,185 SBE
Aside (SBE Prime)
36.) MM66715005 11/8/2019 Gorilla Stationers $13,589 FTA Set- SBE: 60.00% Gorilla Stationers $8,153 SBE
Aside (SBE Prime)
37.) MM66715000 11/7/2019 Gorilla Stationers $21,210 FTA Set- SBE: 60.00% Gorilla Stationers $12,726 SBE
Aside (SBE Prime)
Mop Head - Cotton 8
Ply, 24 oz.
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
NextGen Bus Plan
Promo Items
Power Wire & Flexible
Cords
Power Wire & Flexible
Cords
Glove - Nitrile Powder
Free, XXXL Size
RedSky E911 Manager
1,000 Licenses
PrinterLogic - 3 years
Service and Support
Printing Supplies
Page 24
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
38.) IR148152000 11/6/2019 Lotus USA, Inc. $4,332 FTA Set- SBE: 60.00% Lotus USA, Inc. $2,599 SBE
Aside (SBE Prime)
39.) IR148244000 11/6/2019 Peacock Systems $140,048 Non-FTA Set- SBE: 60.00% Peacock Systems $84,029 SBE
Aside (SBE Prime)
40.) IR148245000 11/6/2019 Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE
Aside (SBE Prime)
41.) IR147716000 11/1/2019 Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE
Company Inc. Aside (SBE Prime)
11.) IR147339000 10/29/2019 Supply Solutions $11,536 FTA Set- SBE: 60.00% Supply Solutions $6,922 SBE
Aside (SBE Prime)
12.) MM66193000 10/28/2019 Supply Solutions $23,127 FTA Set- SBE: 60.00% Supply Solutions $13,876 SBE
Aside (SBE Prime)
13.) IR66611001 10/22/2019 Supply Solutions $3,663 FTA Set- SBE: 60.00% Supply Solutions $2,198 SBE
Aside (SBE Prime)
14.) DR66109000 10/21/2019 Technical Services and $34,000 Non-FTA Set- SBE: 100.00% Technical Services and $34,000 SBE
Logistics, Inc. Aside (SBE Prime)
15.) DR65113-3000 10/17/2019 BBC Electric Inc. $32,100 Non-FTA Set- SBE: 100.00% BBC Electric Inc. $32,100 SBE
Aside (SBE Prime)
16.) DR65493000 10/17/2019 Global Diversified Voltage Inc. $98,426 Non-FTA Set- SBE: 100.00% Global Diversified Voltage Inc. $98,426 SBE
Aside (SBE Prime)
17.) IR146239000 10/16/2019 JWL Supplies $3,319 FTA Set- SBE: 60.00% JWL Supplies $1,991 SBE
Aside (SBE Prime)
18.) DR146262000 10/16/2019 VCloud Tech Inc. $27,692 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $16,615 SBE
Aside (SBE Prime)
19.) DR66485000 10/14/2019 Autolift Services, Inc. $15,200 Non-FTA Set- SBE: 60.00% Autolift Services, Inc. $9,120 SBE
Aside (SBE Prime)
20.) IR145936000 10/11/2019 Ammmm Inc. $14,194 FTA Set- SBE: 60.00% Ammmm Inc. $851,634 SBE
Aside (SBE Prime)
Adobe - Creative Cloud
Suite Licenses
Hydraulic Stock Rail
Grinder & Grinding
Stone
Mop Head - Cotton, 8
Ply, 24 oz.
Converter - Media,
Gigabit, Atara 1000M
Ethernet Switch,
Temperature Hardened
LCD Monitor 46"
Outdoor 1920x1080
Resolution
Mop Head Cotton
Towel - Paper, Roll, 8", 6
RL/CS
Pad - Scotchbrite, Red,
3M, Coarse
Toner - Cartridge, HP
410A Black (CF410A)
HVAC Tester BoxA650
Breda Vehicle. Install
Emergency Trip System -
Blue Light Station (BLS)
Wiring
2000 KVA Transformer
& installation for CMF
Microwave - Link,
XL250, 4.9GHZ,
Licensed, 250 MBPS,
Page 25
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
21.) DR145763000 10/9/2019 Kambrian Corporation $10,751 FTA Set- SBE: 60.00% Kambrian Corporation $6,450 SBE
Aside (SBE Prime)
22.) DR145766000 10/9/2019 VCloud Tech, Inc. $76,186 FTA Set- SBE: 60.00% VCloud Tech, Inc. $45,711 SBE
Aside (SBE Prime)
23.) MM66096000 10/4/2019 JWL Supplies $39,252 FTA Set- SBE: 60.00% JWL Supplies $23,551 SBE
Aside (SBE Prime)
24.) MA61457010 10/4/2019 Los Angeles Chemical $13,650 FTA Set- SBE: 60.00% Los Angeles Chemical $8,190 SBE
Company Inc. Aside (SBE Prime)
25.) MA61457011 10/4/2019 Los Angeles Chemical $18,200 FTA Set- SBE: 60.00% Los Angeles Chemical $10,920 SBE
Company Inc. Aside (SBE Prime)
26.) MA61457012 10/4/2019 Los Angeles Chemical $68,250 FTA Set- SBE: 60.00% Los Angeles Chemical $40,950 SBE
Company Inc. Aside (SBE Prime)
27.) MA61457013 10/4/2019 Los Angeles Chemical $4,550 FTA Set- SBE: 60.00% Los Angeles Chemical $2,730 SBE
Company Inc. Aside (SBE Prime)
28.) MA61457006 10/3/2019 Los Angeles Chemical $31,850 FTA Set- SBE: 60.00% Los Angeles Chemical $19,110 SBE
Company Inc. Aside (SBE Prime)
29.) MA61457008 10/3/2019 Los Angeles Chemical $20,475 FTA Set- SBE: 60.00% Los Angeles Chemical $12,285 SBE
Company Inc. Aside (SBE Prime)
30.) MA61457009 10/3/2019 Los Angeles Chemical $9,100 FTA Set- SBE: 60.00% Los Angeles Chemical $5,460 SBE
Company Inc. Aside (SBE Prime)
15.) DR144972000 9/30/2019 Peacock Systems $44,159 Non-FTA Set- SBE: 100.00% Peacock Systems $44,159 SBE
Aside (SBE Prime)
16.) MA61457000 9/30/2019 Los Angeles Chemical Co., Inc. $9,100 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $9,100 SBE
Aside (SBE Prime)
17.) MA61457001 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
18.) MA61457003 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
Microsoft Surface Hub 2
& Accessories
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Degreaser Cleaner
Speedball 2000
Vlocity One Year
Maintenance Renewal
Bleach- 5.25% or 6% (3
Gals/Case)
Degreaser Cleaner
Speedball 2000
Quest Software Annual
Renewal
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Page 26
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
19.) MA61457004 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
20.) DR144877000 9/27/2019 Crown Promotions Group Inc. $3,624 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $3,624 SBE
Aside (SBE Prime)
21.) IR144766000 9/26/2019 Jayne Products, Inc. $4,344 FTA Set- SBE: 100.00% Jayne Products, Inc. $4,344 SBE
Aside (SBE Prime)
22.) MM65099000 9/25/2019 Supply Solutions $57,913 FTA Set- SBE: 100.00% Supply Solutions $57,913 SBE
Aside (SBE Prime)
23.) IR144648000 9/25/2019 Southwest Lift & Equipment Inc. $9,015 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $9,015 SBE
Aside (SBE Prime)
24.) MM65792000 9/20/2019 Del Mar Motors, Inc. $17,494 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $17,494 SBE
Aside (SBE Prime)
25.) MM65789000 9/19/2019 A & A Glove & Safety Co. $50,300 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $50,300 SBE
Aside (SBE Prime)
26.) MM64759000 9/19/2019 Southwest Lift & Equipment Inc. $18,031 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $18,031 SBE
Aside (SBE Prime)
27.) MM64756000 9/19/2019 Southwest Lift & Equipment Inc. $22,551 FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $22,551 SBE
Aside (SBE Prime)
28.) IR143611000 9/12/2019 Peacock Systems $3,098 FTA Set- SBE: 100.00% Peacock Systems $3,098 SBE
Aside (SBE Prime)
29.) MM65341000 9/10/2019 Bashboy Enterprises Inc. $37,460 FTA Set- SBE: 100.00% Bashboy Enterprises Inc. $37,460 SBE
Aside (SBE Prime)
30.) IR143206000 9/9/2019 JWL Supplies $13,500 Non-FTA Set- SBE: 100.00% JWL Supplies $13,500 SBE
Aside (SBE Prime)
31.) IR143019000 9/6/2019 Peacock Systems $29,975 FTA Set- SBE: 100.00% Peacock Systems $29,975 SBE
Aside (SBE Prime)
32.) DR142926000 9/5/2019 VCloud Tech Inc. $71,891 FTA Set- SBE: 100.00% VCloud Tech Inc. $71,891 SBE
Aside (SBE Prime)
VEEAM One Year
Maintenance and
Support
Cable ASM - 12 Meter
Koni
Black Adhesive
Hand Wipes 10.5X12
149598 Cable Asm - 12
Meter (39' 9"), Koni, Lift
Model ST 1072
146104 Jack Asm Koni
Lift Model ST1072
Video Decoder Bosch
Paper Toilet, Two Ply
#790
Fire Hose, Polyflex
Ethernet Switch, 5 Port,
UFS Farebox
Cleaner - Degreaser,
"Speedball 2000"
Purchase of 90 Port
Authority Jackets
(Men/Women) for TAP
Glove - Nitrile Coated
Nylon
Towel, Paper Roll 8" (6
RL/CS)
Page 27
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
33.) DR65586000 9/4/2019 Crown Promotions Group Inc. $37,245 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $37,245 SBE
Aside (SBE Prime)
25.) MA61469010 8/21/2019 Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE
Aside (SBE Prime)
26.) IR141596000 8/20/2019 JWL Supplies $29,580 Non-FTA Set- SBE: 100.00% JWL Supplies $29,580 SBE
Aside (SBE Prime)
27.) IR141399000 8/16/2019 JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE
Aside (SBE Prime)
28.) MM63926000 8/15/2019 Jayne Products, Inc. $30,100 FTA Set- SBE: 100.00% Jayne Products, Inc. $30,100 SBE
Aside (SBE Prime)
29.) DR64717-1000 8/14/2019 Wei Industries $141,950 FTA Set- SBE: 100.00% Wei Industries $141,950 SBE
Aside (SBE Prime)
30.) MA60193009 8/12/2019 JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE
Aside (SBE Prime)
31.) IR140859000 8/10/2019 Peacock Systems $4,180 Non-FTA Set- SBE: 100.00% Peacock Systems $4,180 SBE
Aside (SBE Prime)
32.) MM64462000 8/6/2019 JWL Supplies $22,992 FTA Set- SBE: 100.00% JWL Supplies $22,992 SBE
Aside (SBE Prime)
18.) IR64789000 7/25/2019 Kambrian Corporation $3,144 FTA Set- SBE: 100.00% Kambrian Corporation $3,144 SBE
Aside (SBE Prime)
19.) DR139128000 7/19/2019 Peacock Systems $43,976 FTA Set- SBE: 100.00% Peacock Systems $43,976 SBE
Aside (SBE Prime)
20.) MA62488000 7/18/2019 AmeTrade, Inc. $2,509,943 FTA 0% SBE: 100.00% AmeTrade, Inc. $2,509,943 SBE
0% DVBE: 0.00%
21.) DR139070000 7/18/2019 BBC Electric Inc. $8,060 FTA Set- SBE: 100.00% BBC Electric Inc. $8,060 SBE
Aside (SBE Prime)
22.) DR139094000 7/18/2019 Kambrian Corporation $6,500 FTA Set- SBE: 100.00% Kambrian Corporation $6,500 SBE
Aside (SBE Prime)
A61 186896N Tube -
Sentinal, 26", Delineator
Yellow, Between Car
Radio - Portable, XPR
7350E 403-512
Drum - Empty, Solid,
Steel, Open Head, w/
Bolt Ring, Bolt Nut &
Batteries for Expo
Station
188054N - Protective
Film
Cleaner - Bullet
Degreaser
Paper Products
Monitor - CCTV,
24",Widescreen (16:9)
1920X1080 60 HZ
Gold Line P2550 Static
Inverter APS/LVPS
Overhaul
Toner Cartridges - OEM
Viewsonic 22" Monitor
and Fusion Secure
CPU/Media Player
Toner - Cartridge, HP
410A Black (CF410A)
Aruba Care Wireless
Support
Transit Safety Program
Promo Items
Page 28
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
23.) IR139090000 7/18/2019 Western Electrical $3,702 FTA Set- SBE: 100.00% Western Electrical $3,702 SBE
Contracting, Inc. Aside (SBE Prime)
8.) DR63246000 6/26/2019 Current Light $317,305 Non-FTA 0% SBE: 60.00% Current Light $190,383 SBE
0% DVBE: 0.00%
9.) DR137013000 6/21/2019 Peacock Systems $11,250 FTA Set- SBE: 100.00% Peacock Systems $11,250 SBE
Aside (SBE Prime)
10.) IR63797-2000 6/19/2019 Gorilla Stationaries $3,675 FTA Set- SBE: 100.00% Gorilla Stationaries $3,675 SBE
Aside (SBE Prime)
11.) IR63804001 6/19/2019 Kambrian Corporation $4,146 FTA Set- SBE: 100.00% Kambrian Corporation $4,146 SBE
Aside (SBE Prime)
12.) DR136797000 6/19/2019 Kambrian Corporation $13,466 FTA Set- SBE: 100.00% Kambrian Corporation $13,466 SBE
Aside (SBE Prime)
13.) MM63484000 6/18/2019 JWL Supplies $11,883 FTA Set- SBE: 100.00% JWL Supplies $11,883 SBE
Aside (SBE Prime)
14.) DR136537000 6/17/2019 Peacock Systems $14,280 FTA Set- SBE: 100.00% Peacock Systems $14,280 SBE
Aside (SBE Prime)
15.) IR136354000 6/13/2019 Peacock Systems $3,117 Non-FTA Set- SBE: 100.00% Peacock Systems $3,117 SBE
Aside (SBE Prime)
16.) DR136313000 6/13/2019 Peacock Systems $10,140 FTA Set- SBE: 100.00% Peacock Systems $10,140 SBE
Aside (SBE Prime)
17.) DR136328000 6/13/2019 Peacock Systems $65,718 Non-FTA Set- SBE: 100.00% Peacock Systems $65,718 SBE
Aside (SBE Prime)
18.) DR63126000 6/12/2019 CX & B United Corp. $3,329 Non-FTA Set- SBE: 100.00% CX & B United Corp. $3,329 SBE
Aside (SBE Prime)
19.) DR136186000 6/12/2019 Peacock Systems $6,100 Non-FTA Set- SBE: 100.00% Peacock Systems $6,100 SBE
Aside (SBE Prime)
20.) MM62115000 6/10/2019 Del Mar Motors, Inc. $43,554 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $43,554 SBE
Aside (SBE Prime)
Computer hardware for
Metro Arts and Design
Program
Special Event Staff
Uniforms
Viewsonic 24" Monitor -
WSE PLE Section 3
Deodorant & Deodorizer
for Vehicle Washer &
Bus Wash
Fiber Optic Illuminators
ViewSonic VX2276-
SMHD Monitor
Toner Cartridges - One
Time Buy
Toner Cartridges - OEM
Viewsonic 22" Monitor
and Fusion Secure
CPU/Media Player
Cisco Catalyst 2960XR-
24TS-I Switch and 1G
SFP
125495N Cable Tie, 11",
Nylon Black
189321N Rectifier -
Flatpack-S, 48 VDC
125495N Cable Tie, 11",
Nylon Black
Symantec Web Isolation -
Cloud Service
Subscription - 1 Year
Page 29
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
21.) MM62115001 6/10/2019 Del Mar Motors, Inc. $110,595 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $110,595 SBE
Aside (SBE Prime)
22.) MM62132003 6/5/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
23.) MM63291000 6/5/2019 JWL Supplies $100,698 FTA Set- SBE: 100.00% JWL Supplies $100,698 SBE
Aside (SBE Prime)
24.) MM62132002 6/4/2019 Del Mar Motors, Inc. $97,729 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $97,729 SBE
Aside (SBE Prime)
25.) MM62132001 6/3/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
26.) DR136186000 6/3/2019 Peacock Systems $10,290 FTA Set- SBE: 100.00% Peacock Systems $10,290 SBE
Aside (SBE Prime)
SBE Prime Subtotal: $39,349,685
SBE Commitment Subtotal:
SBE Percent Subtotal: 34.34%
DVBE Commitment Subtotal: $16,923,549
DVBE Percent Subtotal: 5.56%
Professional Services -
19.) PS161339000 6/17/2020 Anthem Workers' TBD FTA 0% DBE 0.00%
Compensation LLC
24.) PS64807000 4/16/2020 Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American
Crowe LLP $1,542,170
29.) PS64781000 2/20/2020 Cambridge Systematics, Inc. $8,683,324 FTA 28% DBE 28.00% FPL Associates, Inc. TBD DBE Asian-Pac American
Here Design Studio, LLC TBD DBE African American
Intueror Consulting, Inc. TBD DBE Subcontinent Asian
PanGIS, Inc. TBD DBE Caucasian Female
Transportation Analytics TBD DBE Caucasian Female
Cambridge Systematics, Inc. TBD
40.) PS63853000 1/15/2020 USI Insurance Services LLC $2,361,914 FTA 15% DBE 15.00% Barragan Corp. International $354,287 DBE Hispanic American
USI Insurance Services LLC $2,007,627
Preferred Provider
Organization (PPO)
Dell computer
equipment for ROC
Deodorant - Enzyme
Eater
$168,785,196
Professional and
Technical Services for
Operations SDSA Dept.
Risk Management
Insurance Brokerage
Services
Annual Financial Audits
Glass Cleaner
Cleaner - Deodorizer
Item Code
191685 Flooring
Cleaner - 12 Month
Contract
Page 30
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
41.) PS62262 1/1/2020 Tristar Power Systems $207,900 FTA 0% DBE 0.00%
42.) OP64570000 11/21/2019 Western Environmental $6,961,410 FTA 10% DBE 10.80% First Fuel Inc. $751,832 DBE Caucasian Female
Services Western Environmental $5,708,357
31.) AE60979000 10/16/2019 Michael Baker $11,474,367 FTA 20% DBE 23.02% ACT Consulting Engineers, Inc. $1,635,012 DBE Hispanic American
International Hennessey & Hennessey LLC $82,175 DBE Caucasian Female
Earth Mechanics, Inc. $514,234 DBE Subcontinent Asian
Intueor Consulting, Inc $267,227 DBE Subcontinent Asian
Arellano Associates, LLC $34,220 DBE Hispanic American
E-Nor Innovations, inc, $42,000 DBE African American
MA Engineering, Inc. $66,023 DBE Hispanic American
Michael Baker International, Inc $6,310,857
WKE, Inc. $1,255,587
Socal Drilling Company $74,580
Kehoe Testing & Engineering, Inc. $56,650
HiWay Safety Rentals, Inc. $65,500
American Integrated Services, Inc. $4,800
Alpha Scientific Corporation $10,150
Cambridge Systematics, Inc. $121,372
Group Delta Consultants, Inc. $267,505
Millenium Environmental Inc. $50,687
Spectrum Geophysics $8,350
Orange Coast Analytical $106,757
American Integrated Services, Inc. $1,400
LSA Associates, Inc. $110,216
C Below $49,640
Overland, Pacific and Cutler, Inc. (OCT)$339,436
34.) PS60032000 9/19/2019 Redflex Traffic Systems, Inc. $25,385,196 FTA 23% DBE: 29.61% Morgner Construction Management $6,067,424 DBE Hispanic American
V & A, Inc. $1,249,602 DBE Hispanic American
Full Traffic Maintenance, Inc. $200,000 DBE Hispanic American
Redflex Traffic Systems, Inc. $17,868,170
35.) AE58845 9/19/2019 Geosyntec Consultants Inc.$17,714,849 (NTE) FTA 30% DBE: 30.00% Casamar Group, LLC TBD DBE Hispanic American
Colbert Environmental Group TBD DBE African American
DRP Engineering, Inc. TBD DBE Asian-Pac American
Global ASR Consulting Inc. TBD DBE Asian-Pac American
IEM TBD DBE Caucasian Female
MugenKioku Corporation TBD DBE Asian-Pac American
Sustainability
Engineering Services for
Water
Metro's Photo
Enforcement Program
and Compliance
Liquid Waste Removal
Services
Uninterruptible Power
Supply
Resources,
WB SR-91 Alondra Blvd.
to Shoemaker Ave.
Improvement Project
Page 31
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
ET&T, Inc dba Advanced Technology TBD DBE Hispanic American
Suenram & Associates, Inc. TBD DBE Caucasian Female
Geosyntec Consultants, Inc. TBD
The Berkley Group, LLC TBD
Brezack & Associates Planning TBD
Brown & Caldwell TBD
Corvias, LLC TBD
DHS Consulting, Inc. TBD
EmNet, LLC TBD
ICF Jones & Stokes, Inc. TBD
Jacob & Hefner Associates, Inc. TBD
Eurofins Calscience, LLC TBD
Pamela Burton & Company TBD
Heateflex Corporation TBD
Sitka Technology Group, LLC TBD
Stantec Consulting Services Inc. TBD
Trifiletti Consulting TBD
36.) PS60199000 9/19/2019 LPM Consulting, Inc. $472,102 FTA 0% DBE: 0.00%
24.) AE59600 7/18/2019 HDR Engineering, Inc. $70,000,000 (NTE) FTA 30% DBE: 30.00% Ambient Energy, Inc. TBD DBE Caucasian Female
Amheart Solutions TBD DBE Asian-Pac American
Projec
ts
Anil Verma Associates TBD DBE Subcontinent Asian
Arellano Associates TBD DBE Hispanic American
Auriga TBD DBE Subcontinent Asian
BA, Inc. TBD DBE African American
Earth Mechanics, Inc. TBD DBE Subcontinent Asian
FMG Architects TBD DBE Hispanic American
FPL and Associates, Inc. TBD DBE Asian-Pac American
Lenax Construction Services, Inc. TBD DBE Caucasian Female
MA Engineering TBD DBE Hispanic American
Martini Drilling Corp. TBD DBE Hispanic American
Rail Surveyors and Engineers, Inc. TBD DBE Asian-Pac American
Suenram & Associates TBD DBE Caucasian Female
T&T Public Relations, Inc. TBD DBE African American
Tatsumi and Partners, Inc. TBD DBE Asian-Pac American
Ted Tokio Tanaka Architects TBD DBE Asian-Pac American
Terry A. Hayes Associates, Inc. TBD DBE African American
The Alliance Group Enterprise, Inc. TBD DBE Asian-Pac American
V&A, Inc. TBD DBE Hispanic American
VN Tunnel and Underground, Inc. TBD DBE Asian-Pac American
Supplemental
Engineering Services for
Transit Rail
Metro Drug and Alcohol
Oversight Program
Page 32
326 171
16 270
342 51
DVBE Awards: 51
543
Run Date:
8/4/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$68,240,676
$491,525,869
$559,766,544 DBE Awards:
SBE Set Aside Awards:
Total:
06/01/2019 - 06/30/2020
HDR Engineering, Inc. TBD
C Below, Inc. TBD
Geo-Advantec, Inc. TBD
Guida Surveying, Inc. TBD
Leland Saylor Associates TBD
McLean & Schultz, Inc. TBD
SC Solutions, Inc. TBD
STC Traffic, Inc. TBD
WSP USA, Inc. TBD
27.) AE133246000 6/20/2019 Alta Vista Solutions $8,361,844 FTA 27% DBE: 27.52% Morgner Construction Management $1,637,545 DBE Hispanic American
Mammoth Associates LLC $663,763 DBE Caucasian Female
Southstar Engineering & Consulting, Inc. TBD DBE Hispanic American
Alta Vista Solutions $5,593,231
WSP USA $467,304
Construction -
Materials/Supplies -
19.) MA63836-2000 12/16/2019 Cummins, Inc. $624,041 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $12,481 DBE Hispanic American
Cummins, Inc. $611,560
43.) IR147981000 11/4/2019 Supply Solutions $3,900 FTA 0% DBE: 0.00%
32.) VM61903000 10/17/2019 The Jankovich Company $1,868,543 FTA 0% DBE 0.00%
Federal Subtotal:
DBE Commitment Subtotal:
DBE Percent Subtotal: 20.33%
Legend:
DALP - Disadvantaged Business Enterprise Anticipated Level of Participation
DBE - Race Conscious Disadvantaged Business Enterprise
SBE - Small Business Enterprise
DVBE - Disabled Veteran Business Enterprise
$68,240,676
Inspection of Structures
$13,871,790
Disposable Respirator,
Toxic Dust, 3M Brand
Engine Piston Kits
Engine Oil
Page 33
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
General Meeting Dates & Calendar of Events January 2020 to December 2020
Last Modified: 8/3/2020
Tuesday, January 7, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting Thursday, February 6, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting
Thursday, March 5, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting Thursday, April 2, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Monday, May 4, 2020 – Metro HQ, Room Locations Vary Friday, May 8, 2020 SMALL BUSINESS WEEK 12:00 P.M. – 2:00 P.M. (Cancelled)
Thursday, May 7, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, June 4, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, July 2, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, August 6, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, September 3, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, October 1, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, November 5, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting
Thursday, December 3, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting Note: Calendar of Events subject to change
Transportation Business Advisory Council (TBAC)
Notice of 2020 Committee Meetings
Last Modified: 8/3/2020
Meeting & Location Date & Time Chairperson Commodities & Supplies
Committee
ONLINE ONLY
8:45am – 9:25am (1st Wednesday of each
month)
Ezekiel Patten Jr. (BBA) [email protected]
Membership Committee
ONLINE ONLY
TBA
*No meeting in August
Rubina Chaudhary (WBEC-West)
Professional Services Committee
ONLINE ONLY
8:30am – 9:25am (1st Wednesday of each
month)
Natasha DeBenon (WTS-LA) [email protected]
Construction Committee
ONLINE ONLY
TBA
*No meeting in August
Vacant
Legislative Affairs Committee
ONLINE ONLY
9:00am – 11:00am (3rd Monday of each month)
*No meeting in August
William Osgood (LA-DVBA) [email protected]
Executive Committee
ONLINE ONLY
TBA
*No meeting in August
Schenae Rourk (NAWBO-LA) [email protected]
William Osgood (LA-DVBA) [email protected]
Rashmi Chaturvedi (WBEC-West) [email protected]
Berwyn Salazar (FASAE) [email protected]
Note: Calendar of Events subject to change