Project Amendment Number Sect Acronym Grantee Id Cost Ctr Total Obligations Obl Date Line Item Code Line Item Desc Quantity Gross Cost Fta Amount Uza Id Parent Li Code Alt Fuel Code Appl Rcvd Date Nonadd Scope Flag Gui Status AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 435004 RELATED SUPPORT SERVICES 0 $16521.00 $16521.00 0 63500 07-sep-2000 11:06:27 N 400 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 118000 STATE ADMINISTRATION 0 $690510.00 $690510.00 0 61000 07-sep-2000 11:06:27 N 400 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 0 $3125.00 $2500.00 0 11400 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 114304 CONSTRUCT - STORAGE FACILITY 1 $30000.00 $24000.00 10000 11402 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 12 $875625.00 $700500.00 0 11100 DF 07-sep-2000 11:06:27 N 400 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 111315 BUY 15 PASSENGER MODIFIED VANSFOR SERVICE EXPANSION 12 $500000.00 $400000.00 0 11100 GA 25-oct-2000 13:06:08 N 300 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 117A00 PREVENTIVE MAINTENANCE 0 $56250.00 $45000.00 10000 11704 14-jun-2000 15:17:23 N 1100 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 117113 CONTRACTED SERVICES (SEC5310) 0 $2312500.00 $1850000.00 0 11700 25-oct-2000 13:06:08 N 300 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $37500.00 $30000.00 0 11100 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 117A00 PREVENTIVE MAINTENANCE 0 $65000.00 $52000.00 10000 11705 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 111215 BUY REPLACEMENT VAN 20 $750246.00 $600197.00 0 11100 GA 07-sep-2000 11:06:27 N 400 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEMAND RELATED EQUIPMENT 1 $12500.00 $10000.00 0 11600 25-oct-2000 13:06:08 N 300 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 114241 ACQUIRE - EXCLUSIVE BICYCLE EQUIP 6 $3240.00 $2592.00 10000 11401 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 435001 TRAINING 0 $38000.00 $38000.00 0 63500 07-sep-2000 11:06:27 N 400 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $23534.00 $18827.00 0 11400 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 117112 CAPITAL COST OF 3RD PARTY CONTRACTING 0 $43750.00 $35000.00 10000 11702 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $43750.00 $35000.00 0 11600 07-sep-2000 11:06:27 N 400 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $1976875.00 $1581500.00 0 62000 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 117A00 PREVENTIVE MAINTENANCE 0 $11185.00 $8948.00 10000 11701 14-jun-2000 15:17:23 N 1100 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $18750.00 $15000.00 0 11100 25-oct-2000 13:06:08 N 300 AL37X002 0 37 ALABAMA DOT 1000 78400 $1000000.00 13-nov-2000 11:32:00 114208 ACQUIRE - ADP SOFTWARE 4 $70790.00 $35395.00 10000 11400 17-jul-2000 16:06:56 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $489113.00 $391290.00 0 60000 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $315196.00 $157598.00 10000 30003 14-jun-2000 15:17:23 N 1100 AL90X139 0 90 ALABAMA DOT 1000 78400 $0.00 117112 CAPITAL COST OF 3RD PARTY CONTRACTING 1 $192000.00 $160000.00 0 11700 21-jul-2000 13:17:07 N 400 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $62500.00 $50000.00 0 11700 25-oct-2000 13:06:08 N 300 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 118000 STATE ADMINISTRATION 0 $325000.00 $260000.00 0 11800 25-oct-2000 13:06:08 N 300 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $413668.00 $206834.00 10000 30001 14-jun-2000 15:17:23 N 1100 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $12500.00 $10000.00 0 11100 25-oct-2000 13:06:08 N 300 AL37X002 0 37 ALABAMA DOT 1000 78400 $1000000.00 13-nov-2000 11:32:00 117111 OTHER 3RD PARTYCONTRACTUAL SERVICES 0 $1839322.00 $919661.00 10000 11700 17-jul-2000 16:06:56 N 1100 AL160027 0 16 ALABAMA DOT 1000 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $6250.00 $5000.00 0 11600 25-oct-2000 13:06:08 N 300 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $350000.00 $175000.00 10000 30005 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $3798220.00 $1899110.00 0 30000 07-sep-2000 11:06:27 N 400 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 435003 TRANSIT RESEARCH 0 $10000.00 $10000.00 0 63500 07-sep-2000 11:06:27 N 400 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $340000.00 $170000.00 10000 30004 14-jun-2000 15:17:23 N 1100 AL18X018 0 18 ALABAMA DOT 1000 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $35000.00 $35000.00 0 63500 07-sep-2000 11:06:27 N 400 AL37X002 0 37 ALABAMA DOT 1000 78400 $1000000.00 13-nov-2000 11:32:00 114207 ACQUIRE - ADP HARDWARE 4 $89888.00 $44944.00 10000 11400 17-jul-2000 16:06:56 N 1100 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 117A00 PREVENTIVE MAINTENANCE 0 $50600.00 $40480.00 10000 11703 14-jun-2000 15:17:23 N 1100 AL90X144 0 90 ALABAMA DOT 1000 78400 $987452.00 27-nov-2000 14:54:22 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $140000.00 $70000.00 10000 30002 14-jun-2000 15:17:23 N 1100 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411606 FINANCIAL PLANNING 0 $-8050.00 $-6440.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411602 CLEAN AIR PLANNING 0 $-5650.00 $-4520.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $-9415.00 $-7532.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-50805.00 $-40644.00 10000 02600 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $-126909.00 $-101527.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $-62500.00 $-50000.00 10000 02600 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411614 CONGESTION MGMT PLANNING 0 $-31200.00 $-24960.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $-45700.00 $-36560.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411612 SAFETY/DRUG/ALCOHOL PLANNING 0 $-2500.00 $-2000.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411608 PUBLIC PARTICIPATION PLANNING 0 $-23500.00 $-18800.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411615 IMPLEMENTATION OF ADA 0 $-11850.00 $-9480.00 10000 41000 22-jun-1999 N 1600 AL80X006 1 80 ALABAMA DOT 1000 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 10000 41000 22-jun-1999 N 1600 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 708003 OTHER INDIRECT COSTS 0 $7142.00 $4762.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 701300 SECRETARIAL & CLERICAL COSTS 0 $500.00 $333.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 703000 TRAVEL 0 $5325.00 $3550.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 708002 OTHER DIRECT COSTS 0 $2000.00 $1333.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 705000 EXPENDABLE SUPPLIES & MATERIAL 0 $3000.00 $2000.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 708001 STUDENT SALARIES 0 $2000.00 $1333.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 701000 FACULTY SALARIES & WAGES 0 $99006.00 $66004.00 120000 70000 08-sep-2000 10:11:22 N 1000 FL267020 0 26 FLORIDA DOT 1001 67000 $100000.00 07-nov-2000 12:27:40 702000 EMPLOYEE BENEFITS 0 $31027.00 $20685.00 120000 70000 08-sep-2000 10:11:22 N 1000 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS - AUGUSTA 2 $500000.00 $400000.00 0 11103 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS - ATHENS 2 $500000.00 $400000.00 0 11102 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS - ALBANY 2 $500000.00 $400000.00 0 11101 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS - MACON 2 $500000.00 $400000.00 0 11105 DF 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS - SAVANNAH 3 $750000.00 $600000.00 0 11107 DF 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS - COLUMBUS 2 $500000.00 $400000.00 0 11104 30-mar-2000 08:40:12 N 300 GA030059 0 3 GEORGIA DOT 1002 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS - ROME 2 $187500.00 $150000.00 0 11106 30-mar-2000 08:40:12 N 300 GA030060 0 3 GEORGIA DOT 1002 78400 $0.00 131333 PURCHASE EXP - FERRY BOAT 2 $500000.00 $400000.00 0 13700 DF 12-jul-2000 14:03:19 N 400 GA030060 0 3 GEORGIA DOT 1002 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $70350.00 $56280.00 0 63000 12-jul-2000 14:03:19 N 400 GA030060 0 3 GEORGIA DOT 1002 78400 $0.00 131133 ENG/DESIGN - FERRY BOAT 2 $50000.00 $40000.00 0 13700 DF 12-jul-2000 14:03:19 N 400 KY37X003 0 37 KENTUCKY KTC 1003 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $50000.00 $25000.00 0 11100 29-sep-2000 14:55:54 N 400 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 435001 TRAINING 0 $80000.00 $80000.00 0 43500 30-nov-2000 15:08:23 N 300 KY37X003 0 37 KENTUCKY KTC 1003 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 5 $200000.00 $100000.00 0 11100 GA 29-sep-2000 14:55:54 N 400 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $50000.00 $40000.00 0 11100 GA 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $60000.00 $48000.00 0 11100 GA 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 435004 RELATED SUPPORT SERVICES 0 $8000.00 $8000.00 0 43500 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $30000.00 $30000.00 0 43500 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 118000 STATE ADMINISTRATION 0 $275000.00 $275000.00 0 11100 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 435005 PROGRAM RESERVE 0 $877.00 $877.00 0 43500 30-nov-2000 15:08:23 N 300 KY18X019 0 18 KENTUCKY KTC 1003 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $10066394.00 $5020697.00 0 30000 30-nov-2000 15:08:23 N 300 NC90X249 0 90 NORTH CAROLINA DOT 1005 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $36730.00 $29384.00 0 44100 31-may-1999 20:42:47 N 300 NC37X002 0 37 NORTH CAROLINA DOT 1005 78400 $0.00 31-oct-2000 14:19:49 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $230000.00 $115000.00 0 30001 30-sep-1999 18:21:19 N 1000 NC90X249 0 90 NORTH CAROLINA DOT 1005 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $161659.00 $129327.00 0 44100 31-may-1999 20:42:47 N 300 NC37X002 0 37 NORTH CAROLINA DOT 1005 78400 $0.00 31-oct-2000 14:19:49 111615 LEASE VANS 30 $750000.00 $375000.00 0 30001 GA 30-sep-1999 18:21:19 N 1000 NC90X249 0 90 NORTH CAROLINA DOT 1005 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $177500.00 $142000.00 0 44100 31-may-1999 20:42:47 N 300 NC37X002 0 37 NORTH CAROLINA DOT 1005 78400 $0.00 31-oct-2000 14:19:49 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $12000.00 $6000.00 0 30002 30-sep-1999 18:21:19 N 1000 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $96957.00 $38783.00 0 44100 03-apr-2000 08:51:29 N 400 NC37X002 0 37 NORTH CAROLINA DOT 1005 78400 $0.00 31-oct-2000 14:19:49 114208 ACQUIRE - ADP SOFTWARE 1 $10000.00 $5000.00 0 30001 30-sep-1999 18:21:19 N 1000 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $154029.00 $123223.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $74544.00 $59635.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $180098.00 $144077.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $59970.00 $47976.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $149471.00 $119575.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442700 OTHER ACTIVITIES 0 $17618.00 $14098.00 0 44200 03-apr-2000 08:51:29 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $85000.00 $68000.00 370000 11101 DF 05-jul-2000 09:15:28 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 370000 11101 DF 05-jul-2000 09:15:28 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442688 PLANNING EMPHASIS - TRANSPORTATION & EQUITY 0 $1780.00 $1424.00 0 44200 03-apr-2000 08:51:29 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 0 $0.00 $0.00 370000 11101 DF 05-jul-2000 09:15:28 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $79930.00 $63944.00 0 44200 03-apr-2000 08:51:29 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111215 BUY REPLACEMENT VAN 4 $135000.00 $108000.00 370000 11101 GA 05-jul-2000 09:15:28 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 8 $402640.00 $322112.00 370000 11101 DF 05-jul-2000 09:15:28 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 370000 11101 DF 05-jul-2000 09:15:28 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $38783.00 $15513.00 0 44100 03-apr-2000 08:51:29 N 400 NC030039 1 3 NORTH CAROLINA DOT 1005 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $27360.00 $21888.00 370000 11100 05-jul-2000 09:15:28 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $193920.00 $77568.00 0 44100 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442684 PLANNING EMPHASIS - FINANCIAL PLANNING 0 $4831.00 $3864.00 0 44200 03-apr-2000 08:51:29 N 400 NC80X009 0 80 NORTH CAROLINA DOT 1005 78400 $0.00 442700 OTHER ACTIVITIES 0 $58175.00 $23270.00 0 44100 03-apr-2000 08:51:29 N 400 NC100012 1 10 NORTH CAROLINA DOT 1005 67000 $0.00 502000 TUITION/FEES 0 $-53421.00 $-3421.00 370000 00001 00 23-mar-2000 N 1100 SC030019 0 3 SC DEPT OF TRANS 1006 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 3 $674503.00 $539602.00 0 11100 DF 29-aug-2000 09:40:21 N 600 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 0 $0.00 $0.00 450000 11600 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 450000 11400 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 450000 11100 GA 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111415 REHAB/REBUILD VAN 0 $0.00 $0.00 450000 11100 GA 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 435004 RELATED SUPPORT SERVICES 0 $8081.00 $8081.00 450000 43500 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 450000 11100 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 450000 11100 DF 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $75000.00 $75000.00 450000 43500 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 435001 TRAINING 0 $125000.00 $125000.00 450000 43500 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 450000 11400 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 450000 30000 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 450000 62000 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 450000 11600 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111603 LEASE 30-FT BUS 0 $0.00 $0.00 450000 11100 DF 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 450000 60000 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 111615 LEASE VANS 0 $0.00 $0.00 450000 11100 GA 30-oct-2000 12:32:51 N 300 SC18X018 1 18 SC DEPT OF TRANS 1006 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 450000 11400 30-oct-2000 12:32:51 N 300 TN80X009 0 80 TENNESSEE DOT 1007 78400 $0.00 443391 FTA STATEWIDE PLANNING 0 $171164.00 $136931.00 0 44100 02-oct-2000 16:24:10 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $60900.00 $30450.00 0 3002 24-oct-2000 16:42:54 N 400 TN80X009 0 80 TENNESSEE DOT 1007 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $655188.00 $524150.00 0 44200 02-oct-2000 16:24:10 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $80000.00 $40000.00 0 30040 GA 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 1 $250000.00 $125000.00 0 30040 DF 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 111215 BUY REPLACEMENT VAN 3 $291500.00 $145750.00 0 30020 GA 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 111215 BUY REPLACEMENT VAN 2 $60000.00 $30000.00 0 30050 GA 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $100000.00 $50000.00 0 30010 GA 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 116203 PURCHASE RADIOS 3 $6000.00 $3000.00 0 30020 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 114310 CONSTRUCT - MOBILE FARE COLL EQUIP 3 $2500.00 $1250.00 0 30020 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $463800.00 $231900.00 0 3005 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $17500.00 $8750.00 0 3001 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $177400.00 $88700.00 0 3003 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $406100.00 $203050.00 0 3002 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $41000.00 $20500.00 0 3003 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $319900.00 $159950.00 0 3004 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $36500.00 $18250.00 0 3004 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 15 $60000.00 $30000.00 0 30050 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $191900.00 $95950.00 0 3001 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 116203 PURCHASE RADIOS 7 $8000.00 $4000.00 0 30050 24-oct-2000 16:42:54 N 400 TN37X007 0 37 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $27000.00 $13500.00 0 3005 24-oct-2000 16:42:54 N 400 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 470000 60000 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 470000 11100 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 470000 11400 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 470000 11600 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 301800 OPERATING ASSISTANCE 0 $0.00 $0.00 470000 30000 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 470000 11400 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 435001 TRAINING 0 $0.00 $0.00 470000 63500 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 470000 63500 00 21-mar-2000 14:17:07 N 1600 TN18X012 1 18 TENNESSEE DOT 1007 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 470000 64000 00 21-mar-2000 14:17:07 N 1600 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 16 $35000.00 $28000.00 0 11401 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $73550.00 $58840.00 0 11101 GA 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 114220 PURCHASE MISC EQUIPMENT 6 $12800.00 $10240.00 0 11401 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 435001 TRAINING 0 $85000.00 $85000.00 0 63501 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 116620 LEASE MISC COMM EQUIP 1 $3960.00 $3168.00 0 11601 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $80000.00 $64000.00 0 44201 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 114606 LEASE SHOP EQUIPMENT 1 $4704.00 $3763.00 0 11401 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 116203 PURCHASE BUS RADIOS 45 $25995.00 $20796.00 0 11601 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $10680.00 $10680.00 0 63501 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $122703.00 $98162.00 0 44100 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 118000 STATE ADMINISTRATION 1 $613692.00 $613692.00 0 61000 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $980790.00 $784632.00 0 62000 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $50000.00 $40000.00 0 44201 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 114207 PURCHASE ADP HARDWARE 6 $8900.00 $7120.00 0 11401 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 111409 REHAB/REBUILD STD TROLLEY BUS 1 $5000.00 $4000.00 0 11101 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $30000.00 $24000.00 0 44203 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 111308 BUY VEHICLE & RELATED CAPITAL ITEMS FOR SERVICE EXPANSION 28 $767115.00 $613692.00 0 63401 DF 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 5 $32665.00 $26132.00 0 11601 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $18505.00 $14804.00 0 44202 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $7059.00 $7059.00 0 63000 01-aug-2000 11:01:37 N 300 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 111240 PURCHASE ASSOC CAP MAINT ITEMS 47 $83151.00 $66521.00 0 11101 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $70000.00 $56000.00 0 44201 08-sep-1999 10:08:09 N 400 MS18X018 0 18 MISSISSIPPI DOT 1009 78400 $0.00 300900 OPERATING ASSISTANCE-50% 0 $4211252.00 $2105626.00 0 30001 01-aug-2000 11:01:37 N 300 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $23560.00 $18848.00 0 44202 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $10000.00 $8000.00 0 44203 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $10000.00 $8000.00 0 44203 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $2620.00 $2096.00 0 44202 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $15710.00 $12568.00 0 44202 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $124560.00 $99648.00 0 44202 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $21125.00 $16900.00 0 44204 08-sep-1999 10:08:09 N 400 MS80X008 0 80 MISSISSIPPI DOT 1009 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $11640.00 $9312.00 0 44201 08-sep-1999 10:08:09 N 400 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $0.00 $0.00 11460 11300 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 11460 11401 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 11460 11400 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 11460 11400 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT 0 $0.00 $0.00 11460 11300 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 11460 11300 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 11460 11700 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 11460 11100 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $300000.00 $240000.00 11460 44200 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $0.00 $0.00 11460 44200 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 119401 REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS) 0 $0.00 $0.00 11460 11900 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 11460 11400 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 11460 11700 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 11460 11400 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 11460 11400 01-sep-2000 14:27:56 N 300 AL90X142 1 90 MONTGOMERY CITY 1019 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $0.00 $0.00 11460 11300 01-sep-2000 14:27:56 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $30000.00 $30000.00 0 11400 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $421844.00 $210922.00 0 30000 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $30000.00 $30000.00 0 11400 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $100000.00 $100000.00 0 11700 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 0 $1500.00 $1500.00 0 11400 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $110000.00 $110000.00 0 11400 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS 5 $1160000.00 $1160000.00 0 11100 DF 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 116203 PURCHASE RADIOS 0 $33620.00 $33620.00 0 11600 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 111215 BUY REPLACEMENT VAN 20 $543243.00 $543243.00 0 11100 GA 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $100000.00 $100000.00 0 44200 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $1150000.00 $1150000.00 0 11700 29-sep-2000 10:07:40 N 300 FL90X407 0 90 MELBOURNE BCC 1029 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $25000.00 $25000.00 0 11400 29-sep-2000 10:07:40 N 300 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $81600.00 $81600.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114208 PURCHASE ADP SOFTWARE 0 $-3000.00 $0.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 0 $0.00 $0.00 129680 11100 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $48000.00 $48000.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 129680 11100 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $-60000.00 $-48000.00 129680 11400 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $0.00 $0.00 129680 11100 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114102 ENG. & DESIGN/FACILITIES 0 $-4273.00 $0.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 129680 11100 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 129680 30000 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114209 PURCHASE SURVEILLIANCE/SECURIT 0 $-8600.00 $0.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 129680 11700 00 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114220 PURCHASE MISCELLANEOUS SUPPORT 0 $-5600.00 $0.00 129680 11400 07-jun-1999 03:52:34 N 1100 FL90X193 2 90 MELBOURNE BCC 1029 78400 $0.00 114402 REHAB MAINTENANCE FACILITY 0 $-102000.00 $-81600.00 129680 11400 00 07-jun-1999 03:52:34 N 1100 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 4 $453000.00 $453000.00 0 11100 DF 19-jul-2000 15:25:20 N 300 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 80 $10000.00 $10000.00 0 11300 19-jul-2000 15:25:20 N 300 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 6 $30400.00 $30400.00 0 11300 19-jul-2000 15:25:20 N 300 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $58000.00 $58000.00 0 11700 19-jul-2000 15:25:20 N 300 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 113220 ACQUIRE - BUS BENCHES 20 $10000.00 $10000.00 0 11300 19-jul-2000 15:25:20 N 300 FL90X403 0 90 COLLIER COUNTY 1032 78400 $0.00 116203 PURCHASE RADIOS 7 $20000.00 $20000.00 0 11600 19-jul-2000 15:25:20 N 300 FL90X357 1 90 Ocala City 1034 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 0 $-20282.00 $-20282.00 120000 11100 DF 21-sep-2000 10:27:58 N 400 FL90X357 1 90 Ocala City 1034 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $20282.00 $20282.00 120000 11400 GA 21-sep-2000 10:27:58 N 400 FL90X357 1 90 Ocala City 1034 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $-498.00 $-498.00 120000 11700 21-sep-2000 10:27:58 N 400 FL90X357 1 90 Ocala City 1034 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $-200.00 $-200.00 120000 11700 21-sep-2000 10:27:58 N 400 FL90X357 1 90 Ocala City 1034 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $33773.00 $33773.00 120000 11100 GA 21-sep-2000 10:27:58 N 400 FL90X357 1 90 Ocala City 1034 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $-33075.00 $-33075.00 120000 30000 21-sep-2000 10:27:58 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT -MAINT SECURITY 1 $5000.00 $4000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 119305 CONSTRUCT PED ACCESS / WALKWAYS 3 $15000.00 $12000.00 0 11900 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 4 $34000.00 $27200.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE - DATA CONNECTION TO CITY MAINFRA 1 $10000.00 $8000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING - MAP HOLDERS 85 $6000.00 $4800.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS -PASSENGER BENCHES 50 $34750.00 $27800.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT-EXHAUST VENTS 6 $10000.00 $8000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES - PICK UP TRUCK 1 $25000.00 $20000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT - OIL SEPERATOR ENHANCEMENT 1 $30000.00 $24000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT - WASH RACK 1 $85000.00 $68000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING -ADDITIONAL SIGNS 200 $6000.00 $4800.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 119108 ENG/DESIGN SIGNAGE 0 $7000.00 $5600.00 0 11900 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT - PORTABLE BUS LIFT 1 $30000.00 $24000.00 0 11400 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 1 $4500.00 $3600.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 119203 PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION - PLANTERS 8 $3500.00 $2800.00 0 11900 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $2614622.00 $730222.00 0 30000 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $20000.00 $16000.00 0 44200 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS - VARIOUS SHELTERS 1 $18000.00 $14400.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $262500.00 $210000.00 0 11100 DF 03-nov-2000 16:00:57 N 400 NC90X275 0 90 ASHEVILLE CITY OF 1057 78400 $0.00 113208 ACQUIRE - FURN/GRAPHICS-DIRECTIONAL SIGNS AT TRANSIT CENTER 17 $5000.00 $4000.00 0 11300 03-nov-2000 16:00:57 N 400 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $20000.00 $16000.00 0 11400 13-apr-2000 17:26:57 N 400 NC030043 0 3 DURHAM CITY OF 1060 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $750000.00 $600000.00 0 11400 19-jul-1999 11:08:12 N 300 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $267030.00 $213624.00 0 44200 13-apr-2000 17:26:57 N 400 NC030043 0 3 DURHAM CITY OF 1060 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $100000.00 $80000.00 0 11400 19-jul-1999 11:08:12 N 300 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $600000.00 $480000.00 0 11400 13-apr-2000 17:26:57 N 400 NC030043 0 3 DURHAM CITY OF 1060 78400 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $6900000.00 $5520000.00 0 11400 19-jul-1999 11:08:12 N 300 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $750000.00 $600000.00 0 11400 13-apr-2000 17:26:57 N 400 NC030043 0 3 DURHAM CITY OF 1060 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $400000.00 $320000.00 0 11400 19-jul-1999 11:08:12 N 300 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 3 $795000.00 $636000.00 0 11100 DF 13-apr-2000 17:26:57 N 400 NC030043 0 3 DURHAM CITY OF 1060 78400 $0.00 111302 BUY 35-FT BUS FOR EXPANSION 15 $3900000.00 $3120000.00 0 11100 DF 19-jul-1999 11:08:12 N 300 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $75000.00 $60000.00 0 11300 13-apr-2000 17:26:57 N 400 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $12000.00 $9600.00 0 11400 13-apr-2000 17:26:57 N 400 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 117691 REAL ESTATE ACQUISITION 0 $650000.00 $520000.00 0 11700 13-apr-2000 17:26:57 N 400 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $40000.00 $32000.00 0 11900 13-apr-2000 17:26:57 N 400 NC90X266 0 90 DURHAM CITY OF 1060 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $1578304.00 $1262643.00 0 11700 13-apr-2000 17:26:57 N 400 NC90X274 0 90 GREENSBORO CITY OF 1062 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $3031758.00 $1515879.00 0 11100 08-sep-2000 16:15:19 N 300 NC030047 0 3 GREENSBORO CITY OF 1062 78400 $0.00 113403 REHAB/RENOVATE - INTERMODAL BUS TERMINAL 1 $4094846.00 $3275877.00 0 11330 DF 19-sep-2000 11:07:07 N 300 NC90X274 0 90 GREENSBORO CITY OF 1062 78400 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 1 $376659.00 $301327.00 0 11100 08-sep-2000 16:15:19 N 300 NC030046 0 3 GREENSBORO CITY OF 1062 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 5 $1839554.00 $1471643.00 0 11100 DF 12-sep-2000 14:54:33 N 300 NC90X274 0 90 GREENSBORO CITY OF 1062 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 1 $62500.00 $50000.00 0 11100 08-sep-2000 16:15:19 N 300 NC90X274 0 90 GREENSBORO CITY OF 1062 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 27 $48180.00 $38544.00 0 11100 08-sep-2000 16:15:19 N 300 NC90X248 0 90 GREENSBORO CITY OF 1062 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2365546.00 $1182773.00 0 30000 31-mar-1999 15:30:31 N 300 NC90X270 0 90 WILMINGTON CITY OF 1066 78400 $0.00 442700 OTHER ACTIVITIES 1 $18750.00 $15000.00 0 44202 21-jul-2000 13:26:36 N 400 NC90X270 0 90 WILMINGTON CITY OF 1066 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $1932000.00 $616539.00 0 30000 21-jul-2000 13:26:36 N 400 NC90X270 0 90 WILMINGTON CITY OF 1066 78400 $0.00 442700 OTHER ACTIVITIES 1 $62500.00 $50000.00 0 44201 21-jul-2000 13:26:36 N 400 NC90X270 0 90 WILMINGTON CITY OF 1066 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 1 $43750.00 $35000.00 0 44200 21-jul-2000 13:26:36 N 400 NC90X270 0 90 WILMINGTON CITY OF 1066 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 15 $75000.00 $60000.00 0 11300 21-jul-2000 13:26:36 N 400 AL90X147 0 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $511000.00 $408800.00 0 11700 02-aug-2000 14:06:48 N 400 AL90X147 0 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $1929025.00 $1543220.00 0 11700 02-aug-2000 14:06:48 N 400 AL90X147 0 90 BIRMINGHAM BJCTA 1073 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 17 $5526469.00 $4421175.00 0 11100 CN 02-aug-2000 14:06:48 N 400 AL90X147 0 90 BIRMINGHAM BJCTA 1073 78400 $0.00 119208 PURCHASE SIGNAGE 0 $8250.00 $6600.00 0 11900 02-aug-2000 14:06:48 N 400 AL90X147 0 90 BIRMINGHAM BJCTA 1073 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $48000.00 $38400.00 0 11900 02-aug-2000 14:06:48 N 400 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 113303 CONSTRUCTION - DOWNTOWNTRANSFER & INTERMODAL FACILITY 0 $10679.00 $8543.00 10440 11300 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 116203 PURCHASE RADIOS 21 $12915.00 $10332.00 10440 11620 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 114207 ADP HARDWARE 0 $125000.00 $100000.00 10440 11400 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $-10679.00 $-8543.00 10440 11100 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 111440 ASSOCIATED CAPITAL 0 $-460000.00 $-368000.00 10440 11100 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 10440 30000 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117210 FORCE ACCOUNT - INSPECTION 0 $33170.00 $26536.00 10440 11720 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $11200.00 $8960.00 10440 11700 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 117104 CONSTRUCTION MANAGEMENT 0 $5000.00 $4000.00 10440 11700 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 114404 UNDERGROUND STORAGE TANKS 0 $-28705.00 $-22964.00 10440 11400 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 119202 PROJECT ADMINISTRATION 0 $50000.00 $40000.00 10440 11920 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $60000.00 $48000.00 10440 11400 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 411302 LONG RANGE PLNG-PROJECT LEVEL 0 $0.00 $0.00 10440 41100 LP 05-apr-1999 10:21:37 N 1100 AL90X125 1 90 BIRMINGHAM BJCTA 1073 78400 $0.00 114403 REHAB BJCTA ADMINISTRATIVE/MAINTENANCE & STORAGE FACILITY 0 $191420.00 $153136.00 10440 11400 LP 05-apr-1999 10:21:37 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $1500.00 $1200.00 10000 11101 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 114207 ACQUIRE - ADP HARDWARE 0 $34800.00 $27840.00 10000 11101 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 116203 PURCHASE RADIOS 0 $3400.00 $2720.00 10000 11101 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 111204 BUY REPLACEMENT <30 FT BUS 4 $506760.00 $405408.00 10000 11101 DF 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 111215 BUY REPLACEMENT VAN 6 $209610.00 $167688.00 10000 11101 GA 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 4 $51100.00 $40880.00 10000 11101 03-jul-2000 15:10:00 N 1100 AL90X146 0 90 HUNTSVILLE CITY 1075 78400 $1571992.00 30-nov-2000 10:39:37 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1852512.00 $926256.00 10000 30090 03-jul-2000 15:10:00 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 11400 11400 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $0.00 $0.00 11400 11102 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $263.00 $210.00 11400 11102 DF 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 113210 PURCH/INSTALL PSGR AMENITIES 0 $0.00 $0.00 11400 11300 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 111215 BUY STANDARD 15 PASSENGERREPLACEMENT VAN 0 $0.00 $0.00 11400 11102 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $263.00 $210.00 11400 11102 DF 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 111215 BUY REPLACEMENT HIGH TOP12-13 PASSENGER VAN W/LIFT 0 $0.00 $0.00 11400 11101 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 115204 ACQ VEHICLE LOCATOR SYSTEM(INCL $29,600 LOCAL @ 100%) 0 $0.00 $0.00 11400 11500 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 11400 11400 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT -OFFICE FURNITURE 0 $0.00 $0.00 11400 11400 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 114210 PURCH MOBILE FARE COLL EQUIP 0 $0.00 $0.00 11400 11400 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 300900 ELIGIBLE OPERATING EXPENSESFOR THE PERIOD 10/1/97-9/30/98 0 $0.00 $0.00 11400 30000 00 05-jan-1999 11:38:36 N 1100 AL90X120 1 90 HUNTSVILLE CITY 1075 78400 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 11400 11600 00 05-jan-1999 11:38:36 N 1100 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 10810 11100 GA 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $0.00 $0.00 10810 44200 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 10810 11700 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 10810 11700 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 119208 PURCHASE SIGNAGE 0 $0.00 $0.00 10810 11900 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 111309 CIRCULATOR VEHICLE 2 $700000.00 $560000.00 10810 11100 EP 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $0.00 $0.00 10810 44200 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 10810 11100 DF 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 10810 11400 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 10810 11400 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 10810 44200 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 10810 11400 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 111640 TIRE LEASE 0 $0.00 $0.00 10810 11100 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 10810 11900 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 10810 11400 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 114202 BUS WASHER SYSTEM (REPLACEMENT) 0 $0.00 $0.00 10810 11400 01-nov-2000 13:45:20 N 300 AL90X136 2 90 MOBILE CITY 1076 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 10810 11700 01-nov-2000 13:45:20 N 300 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $30000.00 $24000.00 10810 11401 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 117300 CONTINGENCY 0 $-11659.00 $-9328.00 10810 11101 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 111202 PURCHASE REPLACEMENT BUSES 0 $-50930.00 $-40544.00 10810 11101 DF 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 111215 PURCHASE VANS FOR ADA SERVICE 0 $0.00 $0.00 10810 11101 DF 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 111240 ASSOCIATED CAPITAL MAINTENANCE 0 $40757.00 $32606.00 10810 11101 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $-572080.00 $-457664.00 10810 11701 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 114220 PURCHASE OFFICE FURNITURE 0 $0.00 $0.00 10810 11401 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 114208 ADP SOFTWARE 0 $0.00 $0.00 10810 11401 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 114207 ADP HARDWARE 0 $0.00 $0.00 10810 11401 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 117C00 ADA PARATRANSIT SERVICE 0 $0.00 $0.00 10810 11701 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 119202 PURCHASE PASSENGER AMENITIES 0 $0.00 $0.00 10810 11901 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 300900 OPERATING EXPENSES 0 $0.00 $0.00 10810 30001 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 119208 PURCHASE BUS ROUTE SIGNAGE 0 $0.00 $0.00 10810 11901 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 1 $42982.00 $34386.00 10810 41110 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 411300 LONG RANGE TRANS PLANNING 1 $10000.00 $7800.00 10810 41110 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 114402 REHAB/RENOVATE- MAINTENANCE FACILITY 0 $500000.00 $400000.00 10810 11401 14-dec-1998 12:39:30 N 1100 AL90X127 1 90 MOBILE CITY 1076 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 1 $10930.00 $8744.00 10810 41110 14-dec-1998 12:39:30 N 1100 AL030034 0 3 TUSCALOOSA TCPTA 1078 78400 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $250000.00 $200000.00 0 11300 07-jul-2000 14:22:54 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 1 $6000.00 $4800.00 0 11400 07-jul-2000 14:25:53 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 10 $8000.00 $6400.00 0 11400 07-jul-2000 14:25:53 N 400 AL030034 0 3 TUSCALOOSA TCPTA 1078 78400 $0.00 113203 ACQUIRE - INTERMODAL BUS TERMINAL 0 $1000000.00 $800000.00 0 11300 07-jul-2000 14:22:54 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1329902.00 $664951.00 0 30000 07-jul-2000 14:25:53 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 1 $50000.00 $40000.00 0 11100 07-jul-2000 14:25:53 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 116302 CONSTRUCT COMMUNICATIONS SYSTEM 4 $2000.00 $1600.00 0 11600 07-jul-2000 14:25:53 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $128000.00 $102400.00 0 11700 07-jul-2000 14:25:53 N 400 AL90X145 0 90 TUSCALOOSA TCPTA 1078 78400 $0.00 116203 PURCHASE RADIOS 4 $6000.00 $4800.00 0 11600 07-jul-2000 14:25:53 N 400 AL030034 0 3 TUSCALOOSA TCPTA 1078 78400 $0.00 113403 REHAB/RENOVATE - INTERMODAL BUS TERMINAL 0 $1169219.00 $935375.00 0 11300 07-jul-2000 14:22:54 N 400 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 2 $53000.00 $53000.00 0 11100 GA 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $61000.00 $61000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $10000.00 $10000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 6 $390000.00 $390000.00 0 11100 DF 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $10000.00 $10000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 0 $1000.00 $1000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $20000.00 $20000.00 0 11100 GA 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $88000.00 $88000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 2 $350000.00 $350000.00 0 11100 DF 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $65000.00 $65000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS 3 $690000.00 $690000.00 0 11100 DF 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 501000 TRAVEL 0 $2000.00 $2000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $440000.00 $440000.00 0 11100 09-aug-2000 10:53:42 N 300 FL90X404 0 90 BRADENTON BCC 1079 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 0 11100 09-aug-2000 10:53:42 Y 300 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114420 REHAB/RENOVATE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114405 REHAB/RENOVATE - YARDS AND SHOPS 2 $50000.00 $50000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114420 REHAB/RENOVATE - MISC SUPPORT EQUIPMENT 0 $50000.00 $50000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114241 ACQUIRE - EXCLUSIVE BICYCLE EQUIP 2 $5000.00 $5000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $2100000.00 $2100000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 120620 11100 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 15 $4650000.00 $4650000.00 0 11100 DF 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 120620 11100 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 1 $250000.00 $250000.00 0 11300 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $876650.00 $876650.00 0 11700 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 120620 11900 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $21800.00 $21800.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $275000.00 $275000.00 0 11100 DF 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $39200.00 $39200.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $87665.00 $87665.00 0 11700 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 100 $10000.00 $10000.00 0 11300 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114108 ENG/DESIGN - ADP SOFTWARE 1 $100000.00 $100000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114405 REHAB/RENOVATE - YARDS AND SHOPS 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $325000.00 $325000.00 0 11100 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 119202 PURCHASE BUS SHELTERS 100 $280000.00 $280000.00 0 11900 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114406 REHAB/RENOVATE - SHOP EQUIPMENT 0 $47000.00 $47000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 0 $0.00 $0.00 120620 11300 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114409 REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP 2 $22000.00 $22000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $250000.00 $250000.00 120620 11700 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 113208 ACQUIRE - FURN/GRAPHICS 100 $46000.00 $46000.00 0 11300 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 9 $183000.00 $183000.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 111215 BUY REPLACEMENT VAN 10 $300000.00 $300000.00 0 11100 GA 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X405 0 90 CLEARWATER PSTA 1080 78400 $0.00 114401 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 1 $12500.00 $12500.00 0 11400 27-oct-2000 08:56:12 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 113208 ACQUIRE - FURN/GRAPHICS 0 $0.00 $0.00 120620 11300 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $75000.00 $75000.00 120620 11700 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 1 $2500000.00 $2500000.00 120620 11300 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 120620 11600 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 114305 CONSTRUCT - YARDS AND SHOPS 0 $0.00 $0.00 120620 11400 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 0 $0.00 $0.00 120620 11100 CN 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 111440 REHAB/REBUILD SPARE PARTS 0 $0.00 $0.00 120620 11100 16-may-2000 10:15:50 N 400 FL90X377 1 90 CLEARWATER PSTA 1080 78400 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $0.00 $0.00 120620 11300 16-may-2000 10:15:50 N 400 FL030198 0 3 GAINESVILLE CITY 1084 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 1 $620323.00 $496258.00 0 11100 10-jan-2000 16:12:44 N 400 FL030205 0 3 JACKSONVILLE JTA 1085 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 5 $1226370.00 $981096.00 0 11100 DF 11-jul-2000 11:20:23 N 300 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 120460 11101 DF 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 120460 11101 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 117209 FORCE ACCT-ROLLING STOCK REHAB 0 $0.00 $0.00 120460 11701 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 113210 PURCH/INSTALL PSGR AMENITIES 0 $0.00 $0.00 120460 11301 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $76500.00 $68000.00 120460 11301 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $56156.00 $49916.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 120460 30000 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 114243 ADA VEHICLE EQUIPMENT 0 $5000.00 $0.00 120460 11401 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $315000.00 $280000.00 120460 11101 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $45000.00 $40000.00 120460 41100 19-aug-1999 16:23:52 N 400 FL90X341 1 90 JACKSONVILLE JTA 1085 78400 $0.00 132320 CONSTRUCT MISC NEW START EQUIP 0 $618166.00 $494533.00 120460 13200 19-aug-1999 16:23:52 N 400 FL030182 1 3 MIAMI MDTA 1089 78400 $0.00 137101 PRELIMINARY ENGINEERING 0 $2084362.00 $2084362.00 0 13700 10-mar-1999 14:17:06 N 400 FL030182 1 3 MIAMI MDTA 1089 78400 $0.00 137900 PROJECT ADMINISTRATION 0 $297766.00 $297766.00 0 13700 10-mar-1999 14:17:06 N 400 FL030182 1 3 MIAMI MDTA 1089 78400 $0.00 137591 RIGHT-OF-WAY ACQUISITION 0 $0.00 $0.00 0 13700 10-mar-1999 14:17:06 N 400 FL030182 1 3 MIAMI MDTA 1089 78400 $0.00 137300 CONTINGENCY 0 $595532.00 $595532.00 0 13700 10-mar-1999 14:17:06 N 400 FL030183 1 3 MIAMI MDTA 1089 78400 $0.00 137101 PRELIMINARY ENGINEERING 0 $-2269878.00 $1622073.00 0 13700 10-mar-1999 14:17:59 N 600 FL030183 1 3 MIAMI MDTA 1089 78400 $0.00 137300 CONTINGENCY 0 $742976.00 $800375.00 0 13700 10-mar-1999 14:17:59 N 600 FL030183 1 3 MIAMI MDTA 1089 78400 $0.00 137591 RIGHT-OF-WAY ACQUISITION 0 $4104562.00 $0.00 0 13700 10-mar-1999 14:17:59 N 600 FL030183 1 3 MIAMI MDTA 1089 78400 $0.00 137900 PROJECT ADMINISTRATION 0 $400000.00 $555212.00 0 13700 10-mar-1999 14:17:59 N 600 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 555200 CONSULTANT SERVICES 0 $260000.00 $165000.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 557000 OTHER 0 $1046000.00 $896000.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 554300 EQUIP DESIGN OR MANUFACTURE 0 $1459000.00 $842000.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 557100 ADMINISTRATIVE COSTS 0 $100000.00 $80000.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $2150000.00 $0.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 557200 SERVICE OPERATIONS 0 $440000.00 $302000.00 0 55000 29-sep-2000 12:00:41 N 300 FL267011 0 26 CFRTA/LYNX 1091 67000 $0.00 557400 OTHER PROJECT COSTS 0 $75000.00 $45000.00 0 55000 29-sep-2000 12:00:41 N 300 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 117691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 114111 OPERATIONS VEHICLE AND MAINT.TRUCK 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 114103 ENG/DESIGN-ADMIN/MAINT FAC 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL900076 2 90 SARASOTA SCAT 1094 78400 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 121190 11001 00 30-sep-1999 N 1600 FL37X003 0 37 TAMPA HART 1096 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1000000.00 $500000.00 0 30000 29-mar-2000 15:27:35 N 400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 127900 PROJECT ADMINISTRATION - YBOR STATION 1 $35000.00 $35000.00 120620 12700 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 123103 YBOR STATION ENGINEERING & DESIGN (AMENDMENT O1) 1 $607500.00 $607500.00 120620 12300 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $278000.00 $278000.00 120620 11100 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS 9 $2362050.00 $2362050.00 120620 11100 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 123303 YBOR STATION CONSTRUCTION 1 $100000.00 $100000.00 120620 12300 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 411302 YBOR STATION DEVELOPMENT 1 $250000.00 $250000.00 120620 41100 31-mar-1999 17:33:23 N 1400 FL030167 1 3 TAMPA HART 1096 78400 $0.00 117900 PROJECT ADMIN BUS PURCHASE 1 $138950.00 $138950.00 120620 11700 31-mar-1999 17:33:23 N 1400 FL37X004 0 37 PALM BEACH CO-BOCC 1098 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $1000000.00 $500000.00 0 30000 12-may-2000 14:54:57 N 400 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 129208 PURCHASE SIGNAGE 0 $197744.00 $158195.00 0 12900 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $429979.00 $343983.00 0 44200 28-nov-2000 14:37:09 Y 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 124209 PURCHASE - MOBILE SURV/SECURITY EQUIP 0 $520488.00 $416390.00 0 12400 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $875000.00 $700000.00 0 44200 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $187500.00 $150000.00 0 44200 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442684 PLANNING EMPHASIS - FINANCIAL PLANNING 0 $312500.00 $250000.00 0 44200 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $23894143.00 $19115315.00 0 11700 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 129203 PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION 0 $125000.00 $100000.00 0 12900 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442700 OTHER ACTIVITIES 0 $625000.00 $500000.00 0 44200 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 119408 REHAB/RENOV SIGNAGE 0 $197744.00 $158195.00 0 11900 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $570021.00 $456017.00 0 44200 28-nov-2000 14:37:09 N 300 GA90X141 0 90 ATLANTA MARTA 1101 78400 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $15929429.00 $12743543.00 0 12700 28-nov-2000 14:37:09 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $5000.00 $4000.00 0 11101 28-may-2000 16:02:57 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 111215 BUY REPLACEMENT VAN- PHASE II 20 $1205500.00 $964400.00 0 11101 DF 28-may-2000 16:02:57 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $824046.00 $686705.00 0 12700 28-may-2000 16:02:57 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 117A00 PREVENTIVE MAINTENANCE (BUS) 0 $824046.00 $686705.00 0 11700 28-may-2000 16:02:57 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 111215 BUY REPLACEMENT VAN- PHASE I 2 $117000.00 $93600.00 0 11101 DF 28-may-2000 16:02:57 N 300 GA90X138 0 90 ATLANTA MARTA 1101 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION- PHASE 1 5 $292500.00 $234000.00 0 11101 DF 28-may-2000 16:02:57 N 300 GA90X131 0 90 ATLANTA MARTA 1101 78400 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $300000.00 $240000.00 0 12300 17-sep-1999 12:57:35 N 300 GA90X131 0 90 ATLANTA MARTA 1101 78400 $0.00 123310 CONSTRUCT PEDESTRIAN BRIDGE/WALKWAY 0 $6625000.00 $5300000.00 0 12300 17-sep-1999 12:57:35 N 300 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 133302 CONSTRUCT STATION 0 $983826.00 $787060.00 130200 13300 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137592 RELOCATION (ACTUAL) 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 131321 PURCH RAPID RAIL CARS-SVC EXP 28 $0.00 $0.00 130200 13100 EP 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 134220 PURCHASE MISC EQUIPMENT 0 $0.00 $0.00 130200 13400 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $0.00 $0.00 130200 13200 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137592 RELOCATION (ACTUAL) 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 133206 PURCH STATIONARY FARE COLL EQ 0 $0.00 $0.00 130200 13300 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 132304 CONSTRUCT TUNNELS 0 $3500000.00 $2800000.00 130200 13200 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137105 CONSTR CONTRACT INSURANCE 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 135201 PURCHASE TRACTION POWER EQUIP 0 $0.00 $0.00 130200 13500 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137591 REAL ESTATE ACQUISITION 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 133206 PURCH STATIONARY FARE COLL EQ 0 $0.00 $0.00 130200 13300 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 136202 ACQ COMMUNICATIONS SYSTEM 0 $1590000.00 $1272000.00 130200 13600 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137300 CONTINGENCIES 0 $-4483826.00 $-3587060.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 133302 CONSTRUCT STATION 0 $0.00 $0.00 130200 13300 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137102 FINAL DESIGN/ENGINEERING SVCS 0 $1000000.00 $800000.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137103 PROJECT MANAGEMENT SERVICES 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137104 CONSTRUCTION MANAGEMENT SVCS 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137105 CONSTR CONTRACT INSURANCE 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137104 CONSTRUCTION MANAGEMENT SVCS 0 $3000000.00 $2400000.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 134220 PURCHASE MISC EQUIPMENT 0 $0.00 $0.00 130200 13400 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 134208 PURCHASE COMPUTER SOFTWARE 0 $0.00 $0.00 130200 13400 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137698 REAL ESTATE LEASE 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 132304 CONSTRUCT TUNNELS 0 $0.00 $0.00 130200 13200 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137593 DEMOLITION 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 134211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 130200 13400 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 136201 ACQ TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 130200 13600 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137594 APPRAISAL 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137595 UTILITY RELOCATION 0 $0.00 $0.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137103 PROJECT MANAGEMENT SERVICES 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 136201 ACQ TRAIN CONTROL-SIGNAL SYS 0 $3500000.00 $2800000.00 130200 13600 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 137900 PROJECT/PROGRAM ADMINISTRATION 0 $2000000.00 $1600000.00 130200 13700 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 135201 PURCHASE TRACTION POWER EQUIP 0 $0.00 $0.00 130200 13500 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 134207 PURCHASE COMPUTER HARDWARE 0 $0.00 $0.00 130200 13400 00 01-sep-2000 16:43:12 N 400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 134206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 130200 13400 00 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $0.00 $0.00 130200 13200 00 01-oct-1999 16:49:56 N 1400 GA030037 7 3 ATLANTA MARTA 1101 78400 $0.00 131321 PURCH RAPID RAIL CARS-SVC EXP 0 $6009010.00 $4807208.00 130200 13100 EP 01-sep-2000 16:43:12 N 400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137102 FINAL DESIGN/ENGINEERING SVCS 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 136202 ACQ COMMUNICATIONS SYSTEM 0 $0.00 $0.00 130200 13600 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137300 CONTINGENCIES 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137591 REAL ESTATE ACQUISITION 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 134206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 130200 13400 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 134211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 130200 13400 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 134208 PURCHASE COMPUTER SOFTWARE 0 $0.00 $0.00 130200 13400 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 134207 PURCHASE COMPUTER HARDWARE 0 $0.00 $0.00 130200 13400 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137900 PROJECT/PROGRAM ADMINISTRATION 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137593 DEMOLITION 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137698 REAL ESTATE LEASE 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137594 APPRAISAL 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030037 5 3 ATLANTA MARTA 1101 78400 $0.00 137595 UTILITY RELOCATION 0 $0.00 $0.00 130200 13700 00 01-oct-1999 16:49:56 N 1400 GA030045 1 3 ATLANTA MARTA 1101 78400 $0.00 117112 CAPITAL COST OF CONTRACTINGTRANSIT TRAVELER CENTER 0 $-1875000.00 $-1500000.00 130200 11700 00 22-jun-1999 N 1600 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 112320 CONSTRUCT PEDESTRIAN IMPROVEAUC 0 $0.00 $0.00 130200 11201 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 127300 CONTINGENCIESMARTA 0 $0.00 $0.00 130200 12301 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 127102 FINAL DESIGN/ENGINEERING SVCSMARTA 0 $0.00 $0.00 130200 12301 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 123402 RAIL STATION RENOVATIONSMARTA 0 $0.00 $0.00 130200 12301 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 117101 PRELIMINARY ENGINEERING SVCSSURVEYING - AUC 0 $0.00 $0.00 130200 11201 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 117102 FINAL DESIGN/ENGRG SERVICESAUC 0 $0.00 $0.00 130200 11201 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 113310 CONSTRUCT PASSENGER SHELTERS 0 $0.00 $0.00 130200 11301 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 117103 3RD PARTY CONST PROJECT MGTAUC 0 $0.00 $0.00 130200 11201 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVEAUC 0 $0.00 $0.00 130200 11201 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 127900 PROJECT ADMINISTRATION (RAIL)MARTA (INCL CODA PROJ MGMT) 0 $0.00 $0.00 130200 12301 00 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 127900 PROJECT ADMIN - ASHBY TOD 0 $275000.00 $220000.00 130200 12302 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 123402 ASHBY STN TOD IMPROVEMENTS 0 $1100000.00 $880000.00 130200 12302 27-sep-1999 18:21:20 N 300 GA030050 2 3 ATLANTA MARTA 1101 78400 $0.00 411610 WEST SIDE TOD FEASIBILITY STUDY 0 $0.00 $0.00 130200 41100 27-sep-1999 18:21:20 N 300 GA030055 1 3 ATLANTA MARTA 1101 78400 $0.00 127209 FORCE ACCT VEHICLE REHAB 0 $4577079.00 $3661663.00 130200 12100 00 07-sep-1999 15:42:07 N 400 GA030055 1 3 ATLANTA MARTA 1101 78400 $0.00 121421 REHAB/REBUILD RAPID RAIL CARS -20 $25936780.00 $20749424.00 130200 12100 00 07-sep-1999 15:42:07 N 400 GA030055 1 3 ATLANTA MARTA 1101 78400 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 130200 12100 00 07-sep-1999 15:42:07 N 400 GA030056 2 3 ATLANTA MARTA 1101 78400 $0.00 411302 PHASEI MIS SOU DEKALB-LINDBERGCORRIDOR 0 $1357957.00 $1086366.00 130200 41100 28-aug-2000 15:46:46 N 300 GA030056 2 3 ATLANTA MARTA 1101 78400 $0.00 442100 PROG SUPPORT-ADMIN SOUTH DEKALB TRANSIT ALTERNATIVES 0 $200000.00 $160000.00 130200 41100 28-aug-2000 15:46:46 N 300 GA030056 2 3 ATLANTA MARTA 1101 78400 $0.00 442302 SOUTH DEKALB TRANSIT ALTERNATIVES STUDY 0 $1362500.00 $1090000.00 130200 41100 28-aug-2000 15:46:46 N 300 KY030031 0 3 LEXINGTON LEXTRAN 1104 78400 $0.00 31-oct-2000 15:30:45 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $407370.00 $325896.00 0 11100 02-dec-1999 12:12:13 N 1100 KY030031 0 3 LEXINGTON LEXTRAN 1104 78400 $0.00 31-oct-2000 15:30:45 114203 ACQUIRE - ADMIN/MAINT FACILITY 1 $750000.00 $600000.00 0 11100 02-dec-1999 12:12:13 N 1100 KY030031 0 3 LEXINGTON LEXTRAN 1104 78400 $0.00 31-oct-2000 15:30:45 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $44000.00 $35200.00 0 11100 02-dec-1999 12:12:13 N 1100 KY030031 0 3 LEXINGTON LEXTRAN 1104 78400 $0.00 31-oct-2000 15:30:45 113208 ACQUIRE - FURN/GRAPHICS 0 $25000.00 $20000.00 0 11100 02-dec-1999 12:12:13 N 1100 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $50000.00 $40000.00 0 11400 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $5473810.00 $4379048.00 0 11100 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 119401 REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS) 0 $136475.00 $109180.00 0 11900 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $25000.00 $20000.00 0 11100 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $70000.00 $56000.00 0 11900 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $32850.00 $26280.00 0 11700 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 111203 BUY REPLACEMENT 30-FT BUS 17 $4058000.00 $3368140.00 0 11100 DF 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 117112 CAPITAL COST OF CONTRACTING 0 $1485000.00 $1188000.00 0 11700 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $192000.00 $153600.00 0 11100 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 114103 ENG/DESIGN-ADMIN/MAINT FAC 0 $100000.00 $80000.00 0 11400 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $363525.00 $290820.00 0 11400 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 4 $1010000.00 $838300.00 0 11100 DF 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 114208 PURCHASE ADP SOFTWARE 0 $1000000.00 $800000.00 0 11400 01-nov-2000 17:18:27 N 300 KY90X117 0 90 LOUISVILLE TARC 1105 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $100000.00 $80000.00 0 11400 01-nov-2000 17:18:27 N 300 MS90X062 0 90 HATTIESBURG CITY 1108 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $100000.00 $83000.00 0 11100 03-oct-1999 14:46:12 N 400 MS90X062 0 90 HATTIESBURG CITY 1108 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $520676.00 $416541.00 0 11700 03-oct-1999 14:46:12 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 370750 11400 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 370750 11400 GA 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 370750 11100 DF 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114405 REHAB/RENOVATE - YARDS AND SHOPS 0 $8000.00 $0.00 370750 11400 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 370750 11600 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 370750 11400 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 0 $0.00 $0.00 370750 11400 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 370750 11400 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 119206 PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES 0 $0.00 $0.00 370750 11900 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 370750 11100 GA 06-nov-2000 12:27:35 N 400 NC90X264 1 90 CHARLOTTE CITY OF 1111 78400 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 0 $0.00 $0.00 370750 11100 DF 06-nov-2000 12:27:35 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $15000.00 $12000.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 111204 BUY <30 FT BUS- 2 REPLACEMENT 1 NEW 3 $186300.00 $149040.00 0 11100 GA 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $200000.00 $160000.00 0 11700 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $50000.00 $40000.00 0 11100 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $750000.00 $600000.00 0 11300 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $72500.00 $58000.00 0 11300 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $10000.00 $8000.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $806250.00 $645000.00 0 11700 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $39000.00 $31200.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $54000.00 $43200.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442688 PLANNING EMPHASIS - TRANSPORTATION & EQUITY 0 $2000.00 $1600.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 111215 BUY REPLACEMENT VAN 7 $333200.00 $266560.00 0 11100 GA 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 2 $55000.00 $44000.00 0 11400 GA 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442686 PLANNING EMPHASIS - ENV & COMM IMPACT 0 $7000.00 $5600.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $18000.00 $14400.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442684 PLANNING EMPHASIS - FINANCIAL PLANNING 0 $3000.00 $2400.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $2000.00 $1600.00 0 44200 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 10 $32000.00 $25600.00 0 11300 18-jul-2000 14:45:31 N 400 NC90X271 0 90 FAYETTEVILLE CITY OF 1112 78400 $0.00 113601 LEASE - BUS TERMINAL 0 $16100.00 $12880.00 0 11300 18-jul-2000 14:45:31 N 400 SC030020 0 3 CARTA 1115 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $212500.00 $170000.00 450950 11790 07-jun-2000 14:42:26 N 800 SC030020 0 3 CARTA 1115 78400 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 5 $1667601.00 $1334081.00 450950 11100 DF 07-jun-2000 14:42:26 N 800 SC030020 0 3 CARTA 1115 78400 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $450000.00 $360000.00 450950 11300 07-jun-2000 14:42:26 N 800 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $186489.00 $149191.00 0 11702 06-jun-2000 16:01:18 N 400 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $380000.00 $190000.00 0 30002 06-jun-2000 16:01:18 N 400 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $340000.00 $170000.00 0 30001 06-jun-2000 16:01:18 N 400 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 111604 VEHICLE ACQUISITION LEASE 11 $157500.00 $130725.00 0 11102 DF 06-jun-2000 16:01:18 N 400 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $168274.00 $134619.00 0 11701 06-jun-2000 16:01:18 N 400 SC90X134 0 90 FLORENCE PDRTA 1117 78400 $0.00 111604 VEHICLE ACQUISITION LEASE 14 $141500.00 $117445.00 0 11101 DF 06-jun-2000 16:01:18 N 400 TN90X181 0 90 BRISTOL CITY 1119 78400 $0.00 111215 BUY REPLACEMENT VAN 2 $75164.00 $60131.00 0 11100 GA 20-nov-2000 15:42:24 N 400 TN90X181 0 90 BRISTOL CITY 1119 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $260000.00 $130000.00 0 11100 20-nov-2000 15:42:24 N 400 TN37X008 0 37 CHATTANOOGA CARTA 1120 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $7000.00 $3500.00 0 30002 24-oct-2000 14:50:56 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $100.00 $80.00 0 11400 08-nov-2000 16:57:40 N 300 TN37X008 0 37 CHATTANOOGA CARTA 1120 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $958000.00 $479000.00 0 30001 24-oct-2000 14:50:56 N 300 TN37X008 0 37 CHATTANOOGA CARTA 1120 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 2 $35000.00 $17500.00 0 11100 GA 24-oct-2000 14:50:56 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 122220 MISC RAIL EQUIP 0 $100.00 $80.00 0 12200 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 121432 REHAB INCLINE RAILWAY CARS 1 $100.00 $80.00 0 12100 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114404 REHAB/RENOVATE - STORAGE FACILITY 0 $100.00 $80.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114220 MISC SUPPORT EQUIP 0 $100.00 $80.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114211 SUPPORT VEHICLE 1 $10223.00 $8178.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 113403 REHAB/RENOVATE - INTERMODAL BUS TERMINAL 0 $100.00 $80.00 0 11300 08-nov-2000 16:57:40 N 300 TN030055 0 3 CHATTANOOGA CARTA 1120 78400 $0.00 122420 REHAB/RENOV MISC RAIL EQUIPMENT 0 $500.00 $400.00 0 12200 08-nov-2000 16:50:11 N 400 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $125603.00 $100483.00 0 11300 08-nov-2000 16:57:40 N 300 TN030055 0 3 CHATTANOOGA CARTA 1120 78400 $0.00 121432 REHAB/REBUILD INCLINE CARS 0 $500.00 $400.00 0 12100 EP 08-nov-2000 16:50:11 N 400 TN030055 0 3 CHATTANOOGA CARTA 1120 78400 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $98806.00 $79045.00 0 12200 08-nov-2000 16:50:11 N 400 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114207 ADP HARD/SOFTWARE 0 $5000.00 $4000.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 6 $1300000.00 $1040000.00 0 11100 DF 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $42000.00 $33600.00 0 44200 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $34000.00 $27200.00 0 11100 DF 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 0 $100.00 $80.00 0 11600 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 123402 RAIL STATION RENOVATIONS 0 $100.00 $80.00 0 12300 08-nov-2000 16:57:40 N 300 TN030055 0 3 CHATTANOOGA CARTA 1120 78400 $0.00 123404 REHAB/RENOV - PARK & RIDE FACILITY 0 $500.00 $400.00 0 12300 08-nov-2000 16:50:11 N 400 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 122403 REHAB LINE EQUIP 0 $100.00 $80.00 0 12200 08-nov-2000 16:57:40 N 300 TN030055 0 3 CHATTANOOGA CARTA 1120 78400 $0.00 123403 REHAB/RENOV - INTERMODAL TERMINAL 0 $1000.00 $800.00 0 12300 08-nov-2000 16:50:11 N 400 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 119202 PURCHASE BUS SHELTERS 0 $27464.00 $21971.00 0 11900 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $1300000.00 $1040000.00 0 11700 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 119208 PURCHASE SIGNAGE 0 $1000.00 $800.00 0 11900 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114403 REHAB ADMIN/MAINT BLDGS 0 $100.00 $80.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X180 0 90 CHATTANOOGA CARTA 1120 78400 $0.00 114206 SHOP EQUIPMENT 0 $100.00 $80.00 0 11400 08-nov-2000 16:57:40 N 300 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 123402 RAIL STATION RENOVATIONS 0 $0.00 $0.00 470970 12300 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 470970 11400 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 300900 OPERATING ASSISTANCEJULY 1, 1996 TO JUNE 30, 1997 0 $0.00 $0.00 470970 30000 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 470970 11100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 114220 PURCH MISC SUPPORT EQUIPMENTGPS 0 $0.00 $0.00 470970 11400 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 470970 11100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 501000 TRAVEL 0 $0.00 $0.00 470970 50000 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 502000 TUITION/FEES 0 $0.00 $0.00 470970 50000 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS 0 $30000.00 $24000.00 470970 11300 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 0 $270000.00 $216000.00 470970 11300 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 111202 BUY REPLACEMENT 35-FT BUS 3 $698241.00 $558593.00 470970 11100 DF 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $0.00 $0.00 470970 11100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 113402 REHAB BUS STATION/TRF CENTER 0 $-998241.00 $-798593.00 470970 11300 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 470970 11400 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411700 OTHER ACTIVITIESMAINTENANCE PLANNING 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 113207 ACQ SURVEILLANCE/SECURITY EQ 0 $0.00 $0.00 470970 11300 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411400 SHORT RANGE TRANSP PLANNINGTDP 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411615 IMPLEMENTATION OF ADA 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411606 FINANCIAL PLANNING 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 411612 SAFETY/DRUG/ALCOHOL PLANNING 0 $0.00 $0.00 470970 41100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 116302 CONST COMMUNICATIONS SYSTEMSHUTTLE GAPPING SYSTEM 0 $0.00 $0.00 470970 11600 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 121432 REHAB/REBUILD INCLINE CARS 0 $0.00 $0.00 470970 12100 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 470970 11600 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 122420 REBUILD MISC RAIL EQUIPMENT 0 $0.00 $0.00 470970 12200 00 30-may-2000 19:36:23 N 1100 TN90X142 2 90 CHATTANOOGA CARTA 1120 78400 $0.00 122403 REHAB LINE EQUIP/STRUCTURES 0 $0.00 $0.00 470970 12200 00 30-may-2000 19:36:23 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 111203 30FT BUSES 0 $0.00 $0.00 470000 11100 EP 29-sep-1999 17:37:10 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 111202 35FT BUSES 0 $0.00 $0.00 470000 11100 EP 29-sep-1999 17:37:10 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 111239 REPL TRANSFERRED VEHICLES 5 $0.00 $0.00 470000 11100 EP 29-sep-1999 17:37:10 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 117101 ENGINEERING 0 $0.00 $0.00 470000 11100 29-sep-1999 17:37:10 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 470000 11100 29-sep-1999 17:37:10 N 1100 TN030042 2 3 CHATTANOOGA CARTA 1120 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 470000 11100 EP 29-sep-1999 17:37:10 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 0 $10349.00 $8279.00 472690 11600 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 114210 PURCH MOBILE FARE COLL EQUIP 0 $0.00 $0.00 472690 11400 00 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 472690 11100 00 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 113210 PURCH/INSTALL PSGR AMENITIES 0 $-28349.00 $-22679.00 472690 11300 00 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 114208 PURCHASE ADP SOFTWARE 0 $6686.00 $5349.00 472690 11400 00 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 472690 11400 00 14-jul-1999 09:54:34 N 1100 TN90X151 1 90 DEPT OF TRANSPORATATI 1121 78400 $0.00 114207 PURCHASE ADP HARDWARE 0 $11314.00 $9051.00 472690 11400 00 14-jul-1999 09:54:34 N 1100 TN030045 1 3 KNOXVILLE CITY 1124 78400 $0.00 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $386038.00 $308830.00 479660 13700 29-nov-2000 14:55:53 N 300 TN030045 1 3 KNOXVILLE CITY 1124 78400 $0.00 137900 PROJECT ADMINISTRATION 0 $0.00 $0.00 479660 13700 29-nov-2000 14:55:53 N 300 TN030045 1 3 KNOXVILLE CITY 1124 78400 $0.00 137113 CONTRACTED SERVICE (E&PD) - 3RD PARTY 0 $0.00 $0.00 479660 13700 29-nov-2000 14:55:53 N 300 TN030045 1 3 KNOXVILLE CITY 1124 78400 $0.00 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $625000.00 $500000.00 479660 13700 29-nov-2000 14:55:53 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $11084140.00 $8867312.00 0 12200 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 122203 PURCHASE - LINE EQUIP/STRUCTURES 0 $361075.00 $288860.00 0 12200 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 122305 CONSTRUCT BRIDGES 0 $9758410.00 $7806728.00 0 12200 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 126301 CONSTRUCT TRAIN CONTROL-SIGNAL SYS 0 $2791865.00 $2233492.00 0 12600 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 125301 CONSTRUCT TRACTION POWER EQUIP 0 $6633065.00 $5306452.00 0 12500 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 127300 CONTINGENCIES 0 $11498505.00 $9198804.00 0 12700 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 127595 RIGHT-OF-WAY UTILITY RELOCATION 0 $11829375.00 $9463500.00 0 12700 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 123302 CONSTRUCT RAIL STATION 0 $2091770.00 $1673416.00 0 12300 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 121426 REHAB/REBUILD USED RAIL CARS 5 $2134200.00 $1707360.00 0 12100 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 122220 PURCHASE - MISC RAIL EQUIPMENT 0 $4265120.00 $3412096.00 0 12200 06-jun-2000 09:51:16 N 300 TN030053 0 3 MEMPHIS MATA 1125 78400 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES 0 $1267835.00 $1014268.00 0 12200 06-jun-2000 09:51:16 N 300 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 132220 PURCHASE - MISC EQUIPMENT 0 $4101372.00 $832185.00 470380 13200 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 132305 CONSTRUCT BRIDGES 0 $11892494.00 $2413034.00 470380 13200 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 136301 CONSTRUCT TRAIN CONTROL 0 $2915374.00 $0.00 470380 13600 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $1191311.00 $953049.00 470380 13700 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 137300 CONTINGENCIES 0 $10586461.00 $334587.00 470380 13700 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 133302 CONSTRUCT STATION 0 $1949513.00 $0.00 470380 13300 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 135301 CONSTRUCT TRACTION POWER EQUIP 0 $6258191.00 $0.00 470380 13500 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $2664090.00 $1470685.00 470380 13700 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 137103 PROJECT MANAGEMENT - 3RD PARTY 0 $1936100.00 $551226.00 470380 13700 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 137595 RIGHT-OF-WAY UTILITY RELOCATION 0 $12243875.00 $2981198.00 470380 13700 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $16883166.00 $0.00 470380 13200 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 131426 REHAB USED RAIL CARS 4 $1693280.00 $240500.00 470380 13100 13-jun-2000 15:17:54 N 800 TN030040 1 3 MEMPHIS MATA 1125 78400 $0.00 132203 PURCHASE - LINE EQUIP/STRUCTURES 0 $269546.00 $109384.00 470380 13200 13-jun-2000 15:17:54 N 800 VA90X202 0 90 BRISTOL CITY 1127 78400 $164435.00 27-nov-2000 07:58:15 111204 BUY REPLACEMENT <30 FT BUS 2 $100000.00 $80000.00 510001 11100 DF 25-sep-2000 13:13:28 N 1000 VA90X202 0 90 BRISTOL CITY 1127 78400 $164435.00 27-nov-2000 07:58:15 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $359763.00 $84435.00 510001 30000 25-sep-2000 13:13:28 N 1000 CO030097 1 3 RTD 1136 78800 $0.00 134303 CONSTRUCT ADMIN/MAINT FACILITY 0 $23468231.00 $0.00 80240 13400 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 133206 PURCHASE STATIONARY FARE COLL EQUIP 0 $3780078.00 $0.00 80240 13300 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 135320 CONSTRUCT MISC ELECT/POWER EQUIPMENT 0 $38627818.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $3696690.00 $0.00 80240 13201 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137692 REAL ESTATE RELOCATION 0 $6717024.00 $0.00 80240 13700 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137591 RIGHT-OF-WAY MAINTENANCE FACILITY 0 $10289622.00 $0.00 80240 13700 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 136320 COMMUNICATIONS AND TRAIN CONTROL CONSTRUCTION 0 $41961628.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $271890709.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 133302 CONSTRUCT 13 STATIONS 0 $76004039.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 133304 CONSTRUCT 9-MILE PARK & RIDE FACILITY 0 $16555303.00 $0.00 80240 13300 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137103 PROJECT MANAGEMENT - 3RD PARTY 0 $23919406.00 $0.00 80240 13701 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137300 CONTINGENCIES 0 $104896383.00 $0.00 80240 13702 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137695 REAL ESTATE UTILITY RELOCATION 0 $14323546.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137201 FORCE ACCT PRELIMINARY ENGRG 0 $1000000.00 $800000.00 80240 13202 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 134102 ENG/DESIGN - MAINTENANCE FACILITY 0 $1345384.00 $0.00 80240 13701 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $3299395.00 $2639516.00 80240 13202 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137695 REAL ESTATE UTILITY RELOCATION 0 $4145060.00 $0.00 80240 13701 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137591 RIGHT-OF-WAY LRT 0 $32858371.00 $0.00 80240 13700 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 134220 PURCHASE - MISC EQUIPMENT 0 $4508840.00 $0.00 80240 13400 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137594 RIGHT-OF-WAY APPRAISAL 0 $134983.00 $0.00 80240 13700 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137591 DRY CREEK PARKING EASEMENT 0 $3600444.00 $0.00 80240 13700 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137203 FORCE ACCT PROJECT MANAGEMENT 0 $12917367.00 $0.00 80240 13701 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 131320 PURCHASE EXP - LRT RAIL CARS 34 $106809994.00 $0.00 80240 13100 EP 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 137202 FORCE ACCT FINAL ENGINEERING 0 $3000000.00 $0.00 80240 13701 20-jun-2000 15:00:45 N 1100 CO030097 1 3 RTD 1136 78800 $0.00 132120 ENG/DESIGN - MISC NEW START EQUIP 0 $69524080.00 $0.00 80240 13200 20-jun-2000 15:00:45 N 1100 CO267000 1 26 RTD 1136 67000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 80240 02606 00 22-jul-1999 N 1600 CO267000 1 26 RTD 1136 67000 $0.00 551000 PERSONNEL 0 $-90664.00 $-77907.00 80240 02606 00 22-jul-1999 N 1600 CO267000 1 26 RTD 1136 67000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $-15257.00 80240 02606 00 22-jul-1999 N 1600 CO267000 1 26 RTD 1136 67000 $0.00 552000 TRAVEL 0 $-3129.00 $-629.00 80240 02606 00 22-jul-1999 N 1600 CO267000 1 26 RTD 1136 67000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 80240 02606 00 22-jul-1999 N 1600 CO267000 1 26 RTD 1136 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 80240 02606 00 22-jul-1999 N 1600 CO030100 0 3 FTCOL 1138 78800 $0.00 113102 PHASE ONE OF CONSTRUCTION OF CSU TRANSIT CENTER 1 $1305736.00 $1044589.00 0 11300 08-mar-2000 13:13:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 117112 CAPITAL COST OF 3RD PARTY CONTRACTING 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 83340 11100 GA 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $323906.00 $161954.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 117900 PROJECT ADMINISTRATION 0 $45000.00 $36000.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $42000.00 $33600.00 83340 11100 12-oct-2000 15:33:34 N 300 CO90X114 1 90 MESA 1139 78800 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 83340 11100 12-oct-2000 15:33:34 N 300 CO030108 0 3 PUEBLO 1140 78800 $232131.00 04-oct-2000 18:30:48 111315 BUY VAN FOR SVC EXPANSION 2 $92000.00 $60131.00 81760 11100 GA 31-jul-2000 17:27:01 N 1000 CO030108 0 3 PUEBLO 1140 78800 $232131.00 04-oct-2000 18:30:48 111304 BUY <30-FT BUS FOR EXPANSION 1 $215000.00 $172000.00 81760 11100 DF 31-jul-2000 17:27:01 N 1000 CO030109 0 3 VAIL 1142 78800 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 8 $51800.00 $41440.00 80000 11100 21-sep-2000 15:03:52 N 800 CO030109 0 3 VAIL 1142 78800 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $949.00 $759.00 80000 11100 21-sep-2000 15:03:52 N 800 CO030109 0 3 VAIL 1142 78800 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 10 $15500.00 $12400.00 80000 11100 21-sep-2000 15:03:52 N 800 CO030109 0 3 VAIL 1142 78800 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 90 $15355.00 $12255.00 80000 11100 21-sep-2000 15:03:52 N 800 ND030018 0 3 FARGO 1156 78800 $536000.00 11-oct-2000 19:24:45 111204 BUY REPLACEMENT <30 FT BUS 2 $180000.00 $144000.00 382040 11100 DF 18-aug-2000 10:51:01 N 1000 ND030018 0 3 FARGO 1156 78800 $536000.00 11-oct-2000 19:24:45 111215 BUY REPLACEMENT VAN 2 $40000.00 $32000.00 382040 11100 DF 18-aug-2000 10:51:01 N 1000 ND030018 0 3 FARGO 1156 78800 $536000.00 11-oct-2000 19:24:45 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 1 $200000.00 $160000.00 382040 11100 18-aug-2000 10:51:01 N 1000 ND030018 0 3 FARGO 1156 78800 $536000.00 11-oct-2000 19:24:45 111203 BUY REPLACEMENT 30-FT BUS 1 $250000.00 $200000.00 382040 11100 DF 18-aug-2000 10:51:01 N 1000 MN030068 0 3 MOORH 1159 78800 $125000.00 05-oct-2000 19:02:23 111201 BUY REPLACEMENT 40-FT BUS 1 $156250.00 $125000.00 272040 11100 DF 04-aug-2000 17:09:18 N 1000 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 114104 ENG/DESIGN - STORAGE FACILITY 1 $1500.00 $1200.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117300 CONTINGENCIES/PROGRAM RESERVE 1 $10000.00 $6500.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 116202 PURCHASE COMMUNICATIONS SYSTEM 1 $1000.00 $650.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117300 CONTINGENCIES/PROGRAM RESERVE 1 $10000.00 $8000.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 116202 PURCHASE COMMUNICATIONS SYSTEM 1 $1000.00 $800.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 114302 CONSTRUCT - MAINTENANCE FACILITY 1 $204500.00 $163600.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117696 REAL ESTATE CONSTRUCTION 1 $9000.00 $5850.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117691 REAL ESTATE ACQUISITION 1 $18000.00 $14400.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117691 REAL ESTATE ACQUISITION 1 $40000.00 $26000.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 117696 REAL ESTATE CONSTRUCTION 1 $20000.00 $16000.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD030008 0 3 SDDOT 1160 78800 $358375.00 05-oct-2000 18:47:04 114302 CONSTRUCT - MAINTENANCE FACILITY 1 $177500.00 $115375.00 460000 11400 07-aug-2000 11:55:44 N 1100 SD90X037 0 90 RAPID 1162 78800 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $159000.00 $131970.00 0 11100 DF 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $68000.00 $54400.00 0 11100 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 2 $12000.00 $9600.00 0 11100 DF 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 12 $66000.00 $52800.00 0 11100 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $13270.00 $10616.00 0 30000 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $622626.00 $311313.00 0 30000 29-nov-2000 17:03:22 N 300 SD90X037 0 90 RAPID 1162 78800 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $25000.00 $20000.00 0 11100 GA 29-nov-2000 17:03:22 N 300 UT18X019 0 18 UDOT 1164 78800 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 2 $110031.00 $88025.00 0 11100 DF 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113104 ENGINEERING & DESIGN-OLYMPIC PARK-P&R LOT 0 $400000.00 $100000.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117204 FORCE ACCOUNT - CONSTRUC MGMT 0 $99818.00 $99818.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $227885.00 $182308.00 0 11100 DF 28-sep-2000 11:05:07 N 300 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 112101 ENGINEERING & DESIGN 0 $22000.00 $22000.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 435003 TRANSIT RESEARCH 1 $12125.00 $12125.00 0 63500 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113304 CONSTRUCT & RESTORE-OLYMPIC PARK-P&R LOT 0 $5678610.00 $2099787.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117104 THIRD PARTY CONTRACT-CONST. MANAGEMENT 0 $45000.00 $45000.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 1 $68775.00 $55020.00 0 11100 GA 28-sep-2000 11:05:07 N 300 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117591 DONATE APPROX. 60 ACRES ROW 0 $827830.00 $0.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 118000 STATE ADMINISTRATION 1 $126548.00 $126548.00 0 61000 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 114102 ENG. & DESIGN-SILVER CRK. JCT. MAINT. & STORAGE FACILITY 0 $10000.00 $10000.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 112301 CONSTRUCTION 0 $1855000.00 $1855000.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 435005 PROGRAM RESERVE 1 $2853.00 $2853.00 0 63500 28-sep-2000 11:05:07 N 300 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 114302 CONSTRUCTION 0 $700000.00 $700000.00 490000 11400 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 435002 TECHNICAL ASSISTANCE 1 $27817.00 $27817.00 0 63500 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 114302 CONSTRUCTION-SILVER CRK. JCT. MAINT. & STORAGE FACILITY 0 $1159000.00 $1159000.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117203 FORCE ACCOUNT - PROJECT MGMT 0 $14000.00 $14000.00 490000 11200 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $35754.00 $17877.00 0 63400 28-sep-2000 11:05:07 N 300 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117104 THIRD PARTY CONTRACT-CONSTR. MGMT. 0 $36000.00 $36000.00 490000 11400 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 2 $200262.00 $100131.00 0 30000 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113104 ENGINEERING & DESIGN-SILVER CRK. JCT. P & R LOT 0 $249000.00 $249000.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 114220 PURCHASE & INSTALL CNG FUELING EQUIPMENT 0 $3291300.00 $490547.00 490000 11700 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 114420 REHAB/RENOVATE - MISC SUPPORT EQUIPMENT 1 $85000.00 $68000.00 0 11100 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117203 FORCE ACCOUNT - PROJECT MGMT.-SILVER CRK. JCT. P & R LOT 0 $23250.00 $23250.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117204 FORCE ACCOUNT - CONSTR. MGMT 0 $10000.00 $10000.00 490000 11400 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 1 $135838.00 $108670.00 0 63400 DF 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117691 DONATE APPRX. 6 ACRES FOR SILVR CRK. JCT. MAINT & STOR FAC 0 $1080000.00 $0.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 114102 ENGINEERING & DESIGN 0 $31000.00 $31000.00 490000 11400 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $121338.00 $97070.00 0 11100 CN 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117104 THIRD PARTY -CONSTR. MGMT.-SILVER CRK. JCT. P & R LOT 0 $42750.00 $42750.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030039 0 3 UDOT 1164 78800 $3310365.00 27-oct-2000 16:28:12 117203 FORCE ACCOUNT - PROJECT MGMT 0 $7000.00 $7000.00 490000 11400 12-sep-2000 16:56:32 N 1100 UT18X019 0 18 UDOT 1164 78800 $0.00 435001 TRAINING 1 $28530.00 $28530.00 0 63500 28-sep-2000 11:05:07 N 300 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117203 FORCE ACCT - PROJ. MGMT-SILVER CREEK MAINT. & STORAGE FAC 0 $12000.00 $12000.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117203 FORCE ACCOUNT - PROJECT MGMT-OLYMPIC PARK-P&R LOT 0 $50000.00 $25000.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117204 FORCE ACCT - CONST. MGT.-SILVER CRK. JCT. MAINT. & STOR. FAC 0 $10000.00 $10000.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113109 ENGINEERING & DESIGN - ROUTE SIGNAGE 0 $20000.00 $20000.00 490000 11302 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117698 LEASE APPROX. 80 ACRES OF LAND FOR SILVER CRK. JCT. P & R 0 $115000.00 $115000.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117104 THIRD PARTY CONTRACT-CONST. MGT.-OLYMPIC PARK P& R LOT 0 $30000.00 $20000.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117698 LEASE APPROX. 80 ACRES OF LAND FOR OLYMPIC PARK P & R LOT 0 $115000.00 $115000.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117204 FORCE ACCOUNT - CONSTRUCTION MGMT-OLYMPIC PARK P & R LOT 0 $300000.00 $250000.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113209 PURCHASE, INSTALL & REMOVE ROUTE SIGNAGE 0 $860000.00 $780000.00 490000 11302 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117691 DONATE APPROX. 7.5 ACRES OLYMPIC P & R - ACCESS ROAD 0 $1372695.00 $0.00 490000 11301 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117204 FORCE ACCOUNT - CONST. MGMT - SILVER CRK. JCT. P & R LOT 0 $120000.00 $120000.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 117104 3RD PARTY-CONST. MGMT.-SILVER CRK. JCT. MAINT. & STOR. FAC 0 $10000.00 $10000.00 490000 11400 12-sep-2000 17:04:48 N 1100 UT030040 0 3 UDOT 1164 65000 $9810787.00 27-oct-2000 17:15:06 113304 CONSTRUCT & RESTORE-SILVER CRK. JCT. P & R LOT 0 $4650000.00 $4650000.00 490000 11300 12-sep-2000 17:04:48 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137591 DONATE ROW 0 $300000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 137108 CONTRACTED CONSTRUCTION 0 $1800000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 134305 CONSTRUCT YARD & SHOP EXPANSIONS 0 $545000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 137300 CONTINGENCY 0 $4039000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 117203 FORCE ACCOUNT - PROJECT MGMT-P & R - 10000 SOUTH 0 $20000.00 $18646.00 490520 11301 12-sep-2000 16:11:14 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 133206 PURCHASE FARE COLLECTION EQUIPMENT 0 $545000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 117203 FORCE ACCOUNT - PROJECT MGMT-P & R AT 9000 SOUTH 0 $5000.00 $4661.00 490520 11300 12-sep-2000 16:11:14 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113304 CONSTRUCT PARK & RIDE LOT AT 5300 SOUTH 0 $908423.00 $726738.00 490520 11301 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117204 FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 5300 SOUTH 0 $30000.00 $24000.00 490520 11301 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113304 CONSTRUCT - PARK & RIDE AT 7200 SOUTH 0 $192500.00 $154000.00 490520 11302 30-aug-2000 11:45:09 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137111 FINANCE COSTS 0 $9216000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113104 ENGINEERING/DESIGN - PARK & RIDE LOT AT 5300 SOUTH 0 $70000.00 $56000.00 490520 11301 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117204 FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 7200 SOUTH 0 $7000.00 $5600.00 490520 11302 30-aug-2000 11:45:09 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137691 PURCHASE LAND 0 $1050000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117203 FORCE ACCOUNT - PROJECT MGMT - P & R - 5300 SOUTH 0 $15000.00 $12000.00 490520 11301 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117204 FORCE ACCOUNT - CONSTRUCTION MGMT- P & R -3900 SOUTH 0 $30000.00 $24000.00 490520 11300 30-aug-2000 11:45:09 N 1100 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 113104 ENG/DESIGN - PARK & RIDE LOT AT 9000 SOUTH 0 $15000.00 $13985.00 490520 11300 12-sep-2000 16:11:14 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117203 FORCE ACCOUNT- PROJECT MGMT. - P & R - 7200 SOUTH 0 $3000.00 $2400.00 490520 11302 30-aug-2000 11:45:09 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 136202 PURCHASE COMMUNICATIONS EQUIPMENT 0 $317000.00 $0.00 0 13600 16-may-2000 16:32:30 N 1400 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 117204 FORCE ACCOUNT - CONSTRUCTION MGMT-P & R - 10000 SOUTH 0 $40000.00 $37292.00 490520 11301 12-sep-2000 16:11:14 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113104 ENGINEERING & DESIGN-PARK & RIDE AT 3900 SOUTH 0 $50000.00 $40000.00 490520 11300 30-aug-2000 11:45:09 N 1100 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 113304 CONSTRUCT-PARK & RIDE LOT- 10000 SOUTH 0 $1266186.00 $1180465.00 490520 11301 12-sep-2000 16:11:14 N 1100 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 113104 ENGINEERING/DESIGN-PARK & RIDE LOT AT 10000 SOUTH 0 $60000.00 $55938.00 490520 11301 12-sep-2000 16:11:14 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137105 CONTRACTED INSURANCE 0 $1000000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 117204 FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 9000 SOUTH 0 $10000.00 $9323.00 490520 11300 12-sep-2000 16:11:14 N 1100 UT90X033 0 90 UTA 1167 78800 $1600000.00 05-oct-2000 18:12:58 113304 CONSTRUCT - PARK & RIDE LOT AT 9000 SOUTH 0 $300000.00 $279690.00 490520 11300 12-sep-2000 16:11:14 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137211 FORCE ACCOUNT - OTHER 0 $5300000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113104 ENGINEERING/DESIGN- PARK & RIDE LOT AT 7200 SOUTH 0 $10000.00 $8000.00 490520 11302 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 113304 CONSTRUCT-PARK & RIDE-3900 SOUTH 0 $755000.00 $604000.00 490520 11300 30-aug-2000 11:45:09 N 1100 UT030042 0 3 UTA 1167 78800 $1668738.00 04-oct-2000 17:35:41 117203 FORCE ACCOUNT - PROJECT MGMT - P & R- 3900 SOUTH 0 $15000.00 $12000.00 490520 11300 30-aug-2000 11:45:09 N 1100 UT030038 0 3 UTA 1167 78800 $0.00 137900 PROJECT ADMINISTRATION 0 $4165000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 132303 DESIGN/CONSTRUCT LINE & STRUCTURES 0 $69797000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 137103 CONTRACTED PROJECT MANAGEMENT 0 $4756000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 135220 PURCHASE ELECTRIFICATION EQUIPMENT 0 $1210000.00 $0.00 0 13500 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 132220 PURCHASE MISCELLANEOUS EQUIPMENT 0 $252000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 134206 PURCHASE SHOP EQUIPMENT 0 $300000.00 $0.00 0 13200 16-may-2000 16:32:30 N 1400 UT030038 0 3 UTA 1167 78800 $0.00 137G00 SYSTEM STARTUP AND TESTING 0 $1158000.00 $0.00 0 13700 16-may-2000 16:32:30 N 1400 CO030107 0 3 TELLR 1173 78800 $0.00 111203 BUY REPLACEMENT 30-FT BUS 1 $100000.00 $80000.00 0 11100 DF 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 1 $185000.00 $148000.00 0 11400 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $30000.00 $24000.00 0 11400 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 1 $30000.00 $24000.00 0 11300 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 117900 PROJECT ADMINISTRATION 1 $2000.00 $1600.00 0 11700 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 1 $280000.00 $224000.00 0 11300 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $190000.00 $152000.00 0 11100 DF 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $54556.00 $43645.00 0 11300 23-jun-2000 17:21:42 N 300 CO030107 0 3 TELLR 1173 78800 $0.00 112301 CONSTRUCT - BUSWAY 1 $115000.00 $92000.00 0 11200 23-jun-2000 17:21:42 N 300 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $3113.00 $2490.00 170000 11101 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111204 BUY 15 REPLACEMENT <30 BUS FOR NON-URB AGENCIES 15 $1080000.00 $864000.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111206 BUY REPL ARTICULATED BUS FOR CUMTD 0 $0.00 $0.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS FOR BI-STATE 0 $0.00 $0.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS FOR ROCK ISLAND 0 $0.00 $0.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111202 BUY REPLACEMENT 35-FT CNG BUS FOR SPRINGFIELD 0 $0.00 $0.00 170000 11101 CN 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS FOR PEORIA 0 $0.00 $0.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS FOR DECATUR 0 $0.00 $0.00 170000 11101 DF 03-oct-2000 16:56:04 N 600 IL030213 1 3 ILLINOIS DOT 1177 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY FOR SO. CENTRAL 0 $0.00 $0.00 170000 11101 03-oct-2000 16:56:04 N 600 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 411400 SHORT RANGE TRANS PLANNING 0 $0.00 $0.00 170850 41101 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $-51707.00 $-41366.00 170850 11401 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 111700 VEHICLE MAINTENANCE COST 0 $-6188.00 $-4950.00 170850 11101 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 114207 PURCHASE COMPUTER EQUIPMENT3 PC'S & 1 PRINTER 0 $-2923.00 $-2338.00 170850 11401 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 111315 PURCHASE PARATRANSIT VEHICLES 0 $-34898.00 $-27919.00 170850 11101 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 113206 PURCHASE ELECTRONIC FAREBOXES 0 $-96000.00 $-76800.00 170850 11301 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 116202 PURCHASE A NEW COMMUNICATIONSYSTEM 0 $0.00 $0.00 170850 11601 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 114220 PURCHASE DISTANCE MEASURINGDEVICE 0 $-4200.00 $-3360.00 170850 11401 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 300900 OPERATING ASSISTANCE 0 $-187080.00 $-384388.00 170850 30001 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 114220 PURCHASE MAINTENANCEEQUIPMENT 0 $-28835.00 $-23068.00 170850 11401 00 13-aug-1999 N 1100 IL90X307 2 90 PEORIA MTD 1179 78500 $0.00 114620 TIRE LEASING 0 $-9099.00 $-7279.00 170850 11401 00 13-aug-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 111700 VEHICLE MAINTENANCE 0 $0.00 $0.00 170850 11101 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 113209 BUY BUS STOP SIGNS 0 $0.00 $0.00 170850 11301 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 111240 BUY REPLACEMENT DIESEL ENGINES 0 $-84000.00 $-67200.00 170850 11101 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 111340 BUY MAINTENANCE EQUIPMENT 0 $-21095.00 $-16876.00 170850 11101 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 111640 TIRE LEASE 0 $0.00 $0.00 170850 11101 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 114207 PURCHASE PERSONAL COMPUTERS 0 $-805.00 $-644.00 170850 11401 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 411400 SHORT RANGE PLANNING 0 $0.00 $0.00 170850 40001 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 114211 SUPPORT VEHICLES 0 $-31572.00 $-25258.00 170850 11401 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 411100 PROGRAM SUPPORT ADMINISTRATION 0 $0.00 $0.00 170850 40001 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 114220 BUY GEOGRAPHIC INFOR MAPPINGSYSTEM 0 $0.00 $0.00 170850 11401 22-jul-1999 N 1100 IL90X332 1 90 PEORIA MTD 1179 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 170850 30001 22-jul-1999 N 1100 IL90X393 0 90 SPRINGFIELD MTD 1187 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 2 $80000.00 $64000.00 0 11100 GA 29-sep-2000 15:00:42 N 600 IL90X393 0 90 SPRINGFIELD MTD 1187 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $6318600.00 $580830.00 0 11100 29-sep-2000 15:00:42 N 600 IL90X393 0 90 SPRINGFIELD MTD 1187 78500 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $966695.00 $773355.00 0 11100 29-sep-2000 15:00:42 N 600 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 180000 11401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 180000 11101 GA 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 180000 11601 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 180000 11601 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 111403 REHAB/REBUILD 30-FT BUS 0 $0.00 $0.00 180000 11101 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 180000 11401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 180000 11401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 0 $0.00 $0.00 180000 11401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 180000 60001 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 114203 ACQUIRE - ADMIN/MAINT FACILITY 0 $0.00 $0.00 180000 11401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $-1297000.00 $-1037600.00 180000 60001 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 180000 63501 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 300900 OPERATING ASSISTANCE 1/1/99-12/31/99 0 $0.00 $0.00 180000 30001 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 180000 63401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 180000 11101 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 180000 63401 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 435001 TRAINING 0 $0.00 $0.00 180000 63501 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 180000 11101 19-aug-1999 14:33:42 N 800 IN18X017 1 18 INDIANA DOT 1189 78500 $0.00 113210 PASSENGER SHELTER 0 $0.00 $0.00 180000 11301 19-aug-1999 14:33:42 N 800 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $17227.00 $13755.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $68459.00 $54767.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $34188.00 $27351.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 180960 11420 00 22-aug-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 411400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 180960 11420 00 22-aug-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUSES 0 $0.00 $0.00 180960 11101 DF 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 111215 BUY REPLACEMENT VANS 0 $-6547.00 $-6547.00 180960 11101 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 111315 BUY VANS FOR SERVICE EXPANSION 0 $-10836.00 $-10836.00 180960 11101 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 114220 PURCHASE COPY MACHINE 0 $0.00 $0.00 180960 11401 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 411400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 180960 41101 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 114402 INSTALL NEW EXHAUST SYSTEM -MAINTENANCE FACILITY 0 $0.00 $0.00 180960 11401 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 114403 RENOVATE ADMIN/MAINT FACILITYFOR ADA REQUIREMENTS 0 $0.00 $0.00 180960 11401 00 31-jul-2000 N 1600 IN90X193 2 90 FORT WAYNE PTC 1191 78500 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 1/1/94 - 12/31/94 0 $0.00 $0.00 180960 30001 00 31-jul-2000 N 1600 IN90X146 1 90 FORT WAYNE PTC 1191 78500 $0.00 111401 REHABILITATE 40-FT BUS 0 $-120001.00 $-96000.00 180960 11420 00 22-aug-2000 N 1600 IN260003 0 26 NIRPC 1193 78500 $25000.00 28-nov-2000 14:14:15 442686 ENVIRONMENTAL JUSTICE CHALLENGE GRANT 0 $40000.00 $25000.00 180030 44200 06-nov-2000 09:51:52 N 1000 IN90X154 2 90 NIRPC 1193 78500 $0.00 111204 BUY REPLACEMENT BUSES 0 $169791.00 $135833.00 180030 11100 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE - ECPT 0 $432348.00 $216174.00 180030 30000 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE - LCEOC 0 $285518.00 $142759.00 180030 30000 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE - HTS 0 $526159.00 $263059.00 180030 30000 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 114220 VEHICLE LOCATOR SYSTEM(TWRC) 0 $0.00 $0.00 180030 11100 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 114211 TOW TRUCK (TWRC) 0 $40155.00 $32124.00 180030 11100 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $356686.00 $285349.00 180030 43500 08-dec-1999 N 1600 IN90X282 2 90 NIRPC 1193 78500 $0.00 119202 PURCHASE/INSTALL BUS SHELTERS-CITY OF EAST CHICAGO 0 $14635.00 $14635.00 180030 11900 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 119403 RABIN PLAZA LANDSCAPING & BEAUTIFICATION-CITY OF HAMMOND 0 $58540.00 $58540.00 180030 11900 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 119206 PURCHASE BICYCLE CARRIERS FOR BUSES-CITY OF HAMMOND 0 $3659.00 $3659.00 180030 11900 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT BSVC VAN-OPPORTUNITY ENTERPRISES 0 $0.00 $0.00 180030 11100 GA 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117C00 ADA PARATRANSIT REIMBURSEMENT-HAMMOND 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT MODIFIED VAN-OPPORTUNITY ENTERPRISES 0 $0.00 $0.00 180030 11100 GA 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117A00 PREV MAINTENANCE- NORTH TWP 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT BSVC VAN-NORTH TWP 0 $0.00 $0.00 180030 11100 GA 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117900 SUBGRANTEE OVERSIGHT/GRANT ADMINISTRATION 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 119409 LCEOC DISPATCHING CENTER ENTRANCE MODIFICATIONS 0 $14635.00 $14635.00 180030 11900 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 114409 POWER GATE-LCEOC MAINTENANCE FACILITY 0 $0.00 $0.00 180030 11400 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 113310 BUS PASSENGER SHELTERS-CITY OF HAMMOND 0 $0.00 $0.00 180030 11300 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT BSVC VANS-LCEOC 0 $0.00 $0.00 180030 11100 OR 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117A00 PREV MAINTENANCE-OPPORTUNITY ENT 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117A00 PREV MAINTENANCE-E CHICAGO 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117112 CAPITAL COST CONTRACTING-CITY OF HAMMOND 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117A00 PREV MAINTENANCE-HAMMOND 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 117A00 PREV MAINTENANCE-LCEOC 0 $0.00 $0.00 180030 11700 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 114409 SURVEILLANCE SYSTEM-LCEOC MAINTENANCE FACILITY 0 $0.00 $0.00 180030 11400 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 114145 CMAQ DEMO (OPERATING)-LCEOC SOUTHLAKE TRANSIT YR #3 0 $0.00 $0.00 180030 11400 29-sep-2000 10:51:28 N 300 IN90X282 2 90 NIRPC 1193 78500 $0.00 442400 TRANSIT PLANNING & PROJECT DEVELOPMENT (UWP 738) 0 $0.00 $0.00 180030 44200 29-sep-2000 10:51:28 N 300 IN90X249 1 90 NIRPC 1193 78500 $0.00 114207 PURCHASE ADP HARDWARE-NIRPC 0 $0.00 $0.00 180030 11401 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-TWRC 0 $0.00 $0.00 180030 30001 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 116220 PURCHASE INTELLIGENT VEHICLELOCATOR SYSTEM-EAST CHICAGO 0 $-80000.00 $-80000.00 180030 11601 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT BSVC VAN-OPPORTUNITY ENTERPRISES 0 $0.00 $0.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 116220 PURCHASE BUS COMMUNICATIONS EQLCEOC 0 $0.00 $0.00 180030 11601 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-EAST CHICAGO 0 $0.00 $0.00 180030 30001 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT VANS-LCEOC 0 $0.00 $0.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $-52971.00 $-42377.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT VAN-OPPORTUNITY ENTERPRISES 0 $0.00 $0.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 117900 NIRPC PROJECT ADMINISTRATION-7/1/96 - 6/30/97 0 $0.00 $0.00 180030 11701 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 117900 NIRPC PROJECT ADMINISTRATION-7/1/97 - 6/30/98 0 $-36645.00 $-36645.00 180030 11701 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 117112 CAPITAL COST OF CONTRACTING-HAMMOND TRANSIT SYSTEM 0 $0.00 $0.00 180030 11701 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE 0 $-5000.00 $0.00 180030 30002 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 116220 PURCHASE BUS COMMUNICATIONS EQEAST CHICAGO 0 $0.00 $0.00 180030 11601 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-TWRCSOUTHLAKE SHUTTLE-YEAR 1 0 $-109760.00 $-87808.00 180030 30002 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-TWRCDUNE PARK SHUTTLE-YEAR 1 0 $-109760.00 $-87808.00 180030 30002 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 116220 PURCH TELECOMMUNICATIONS EQ-EAST CHICAGO 0 $0.00 $0.00 180030 11601 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 114207 PURCHASE ADP HARDWARE-EAST CHICAGO 0 $52971.00 $42377.00 180030 11401 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT VAN-CITY OF EAST CHICAGO 0 $0.00 $0.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-LCEOC 0 $0.00 $0.00 180030 30001 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-HAMMOND TRANSIT SYSTEM 0 $0.00 $0.00 180030 30001 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT VAN-TRWC 0 $0.00 $0.00 180030 11101 06-may-1999 19:04:09 N 1100 IN90X249 1 90 NIRPC 1193 78500 $0.00 114211 PURCHASE MAINTENANCE VEHICLE-EAST CHICAGO PUBLIC TRANSIT 0 $0.00 $0.00 180030 11401 06-may-1999 19:04:09 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VAN-N. TWNSP 0 $-2296.00 $-1837.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VAN-LCEOC 0 $-1870.00 $-1496.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $-14078.00 $-10995.00 180030 11102 CN 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-HAM 0 $0.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VANS- TRC 0 $-38982.00 $-31186.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-LCEOC 0 $-259082.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $150000.00 $120000.00 180030 41101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-N. TWNSHP. 0 $0.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-HAM 0 $0.00 $0.00 180030 30001 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE-E. CHGO. 0 $0.00 $0.00 180030 30001 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-TRC 0 $-194935.00 $-34948.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-OP.ENT. 0 $0.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 114411 REHAB TOW TRUCK-LCEOC 0 $-15000.00 $-6327.00 180030 11401 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117A00 PREVENTIVE MAINT-E.CHGO 0 $0.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT-E.CHGO 0 $0.00 $0.00 180030 11401 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 117112 CAP COST OF CONTRACTING-HAM 0 $-4392.00 $-3514.00 180030 11701 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 116220 PURCH IVL LOCATER SYSTEM-LCEOC 0 $0.00 $0.00 180030 11601 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 114411 REHAB TOW TRUCK-TRC 0 $-3500.00 $-2800.00 180030 11401 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VANS-LCEOC 0 $-18234.00 $-14587.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VANS-LCEOC 0 $0.00 $0.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACE VANS-OP. ENT. 0 $-8160.00 $-6528.00 180030 11101 13-jul-1999 18:36:50 N 1100 IN90X264 1 90 NIRPC 1193 78500 $0.00 111203 BUY REPLACE 30-FT BUS-E.CHGO 0 $-7227.00 $-5782.00 180030 11101 DF 13-jul-1999 18:36:50 N 1100 IN90X154 2 90 NIRPC 1193 78500 $0.00 300900 OPERATING ASSISTANCE - TWRC 0 $348964.00 $174482.00 180030 30000 08-dec-1999 N 1600 IN90X154 2 90 NIRPC 1193 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $28909.00 $23127.00 180030 11100 08-dec-1999 N 1600 IN90X291 1 90 CITYBUS 1194 78500 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 111240 ASSOC CAP MAINT-TIRES 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 111240 ASSOC CAP MAINT-ENGINE RBLDS 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 111240 ASSOC CAP MAINT- TRANSMISSION RBLDS 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 114220 ACQUIRE - MISC OFFICE EQUIPMENT 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 180000 30000 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $-9538.00 $-9538.00 180000 44200 13-sep-2000 13:05:10 N 1400 IN90X291 1 90 CITYBUS 1194 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 180000 11100 13-sep-2000 13:05:10 N 1400 IN90X305 0 90 CITY OF ANDERSON 1198 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2003555.00 $781183.00 0 30001 17-nov-2000 14:50:26 N 600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 114210 PURCH MOBILE FARE COLL EQUIP 0 $0.00 $0.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $1726.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $12743.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $6000.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $50000.00 182110 00001 00 28-jul-1999 N 1600 IN90X101 1 90 CITY OF ANDERSON 1198 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $474247.00 182110 00001 00 28-jul-1999 N 1600 IN90X286 1 90 GARY PTC 1200 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X295 1 90 GARY PTC 1200 78500 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X286 1 90 GARY PTC 1200 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X295 1 90 GARY PTC 1200 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X286 1 90 GARY PTC 1200 78500 $0.00 116301 11TH AVE CONSTRUCT CONTROL SIGNAL SYSTEM 0 $550000.00 $440000.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 116101 11TH AVE ITS/TOD ENG/DESIGN CONTROL/SIGNALS 0 $100000.00 $80000.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X295 1 90 GARY PTC 1200 78500 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $-100000.00 $-80000.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X295 1 90 GARY PTC 1200 78500 $0.00 115204 PURCHASE VEHICLE LOCATOR SYSTEM 0 $0.00 $0.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X286 1 90 GARY PTC 1200 78500 $0.00 115204 PURCHASE VEHICLE LOCATOR SYSTEM 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X295 1 90 GARY PTC 1200 78500 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $0.00 $0.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X295 1 90 GARY PTC 1200 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 180030 11100 19-sep-2000 10:24:35 N 1400 IN90X295 1 90 GARY PTC 1200 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 180030 11100 DF 19-sep-2000 10:24:35 N 1400 IN90X286 1 90 GARY PTC 1200 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 113403 REHAB/RENOVATE - INTERMODAL BUS TERMINAL 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 300980 RIDGE ROAD CONN. YR 3 REIM 0 $0.00 $0.00 180030 30000 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 180030 11100 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 300980 FREE FARES ON OZONE DAYS YR 2 REIM 0 $0.00 $0.00 180030 30000 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 300980 SO BDWY EXPRESS (35TH-93RD/W TO SR55) YR 2 REIM 0 $0.00 $0.00 180030 30000 14-jun-2000 02:06:00 N 800 IN90X286 1 90 GARY PTC 1200 78500 $0.00 300980 CBD LINKUP (TRI-CITY) YR 3 REIM 0 $0.00 $0.00 180030 30000 14-jun-2000 02:06:00 N 800 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-POLICE VEHICLES 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-WILSON/WAGNER 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-SIGNAL WIRE POLE 0 $-30000.00 $-24000.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-MID LIFE OVERHAUL 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 125101 ENGRG/DESIGN-TRACTION POWER 0 $72184.00 $57747.00 180030 12501 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 124211 PURCHASE RAIL SUPPORT VEHICLES 0 $0.00 $0.00 180030 12401 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 121522 MID-LIFE RAIL CAR OVERHAUL-UP TO 41 CARS 0 $0.00 $0.00 180030 12101 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 123302 RAIL STATION CONST-EAST CHGO 0 $0.00 $0.00 180030 12301 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 122303 CONSTRUCT 2ND TRACKWILSON-WAGNER SIDINGS 0 $0.00 $0.00 180030 12201 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-CATENARY REHAB 0 $-1500.00 $-1200.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127900 PROJ ADMIN-EAST CHGO STATION 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127208 FORCE ACCT CONST-CATENARY 0 $-40000.00 $-32000.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127209 FORCE ACCT-RAILCAR REHAB 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 125401 REHAB TRACTION POWER EQUIPMENT 0 $-30684.00 $-24547.00 180030 12501 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 126301 CONST TRAIN CONTROL-SIGNAL SYS 0 $-220000.00 $-176000.00 180030 12601 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 126101 DESIGN TRAIN CONTROL/SIGNALS 0 $450000.00 $360000.00 180030 12601 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127208 FORCE ACCT-CONST-WILSON/WAGNER 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127208 FORCE ACCT CONST-SIG WIRE 0 $-200000.00 $-160000.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030080 2 3 NICTD 1201 78500 $0.00 127208 FORCE ACCT CONST-E.CHGO 0 $0.00 $0.00 180030 12701 16-apr-1999 12:06:21 N 1100 IN030057 1 3 INDIANAPOLIS PTC 1202 78500 $0.00 107300 CONTINGENCIES 0 $-2400000.00 $73875.00 180300 1110 00 24-apr-2000 N 1600 IN90X306 0 90 INDIANAPOLIS PTC 1202 78500 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 5 $2000000.00 $1600000.00 0 11100 OR 07-nov-2000 09:38:41 N 400 IN90X306 0 90 INDIANAPOLIS PTC 1202 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $340000.00 $272000.00 0 11700 07-nov-2000 09:38:41 N 400 IN90X306 0 90 INDIANAPOLIS PTC 1202 78500 $0.00 117D02 EMPLOYEE EDUCATION/TRAINING 0 $250000.00 $200000.00 0 11700 07-nov-2000 09:38:41 N 400 IN90X306 0 90 INDIANAPOLIS PTC 1202 78500 $0.00 111340 BUY ASSOC CAP MAINT ITEMS 0 $425000.00 $340000.00 0 11100 OR 07-nov-2000 09:38:41 N 400 IN90X306 0 90 INDIANAPOLIS PTC 1202 78500 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $110000.00 $88000.00 0 30000 07-nov-2000 09:38:41 N 400 IN030096 0 3 INDIANAPOLIS PTC 1202 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 13 $845000.00 $676000.00 0 11100 DF 26-jun-2000 10:57:02 N 400 IN030096 0 3 INDIANAPOLIS PTC 1202 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 9 $2385000.00 $1908000.00 0 11100 DF 26-jun-2000 10:57:02 N 400 IN030096 0 3 INDIANAPOLIS PTC 1202 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 15 $2901845.00 $2321476.00 0 11100 DF 26-jun-2000 10:57:02 N 400 IN030057 1 3 INDIANAPOLIS PTC 1202 78500 $0.00 117111 OTHER CONTRACTUAL SERVICES 0 $0.00 $243750.00 180300 1110 00 24-apr-2000 N 1600 IN030057 1 3 INDIANAPOLIS PTC 1202 78500 $0.00 113302 CONST BUS STATION/TRF CENTER 0 $0.00 $14729175.00 180300 1110 00 24-apr-2000 N 1600 IN030057 1 3 INDIANAPOLIS PTC 1202 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $2647650.00 180300 1110 00 24-apr-2000 N 1600 IN030057 1 3 INDIANAPOLIS PTC 1202 78500 $0.00 114400 REHAB/RENOVATE SUPPORT FAC/EQ 0 $0.00 $1035975.00 180300 1110 00 24-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MARSHALL 0 $267794.00 $29323.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CRAWFORD CO. 0 $905173.00 $99116.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411601 E&H 0 $0.00 $42130.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ALPENA, CITY OF 0 $413500.00 $45278.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $16858.00 260000 4410 00 12-apr-2000 N 1600 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $124860.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - VAN BUREN CO. 0 $649787.00 $71152.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411302 LONG RANGE PLNG-PROJECT LEVEL 0 $0.00 $14086.00 260000 4410 00 12-apr-2000 N 1600 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $8745.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - JACKSON TA 0 $1585118.00 $173570.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411604 MBE/(RECORD OF DISCRIMINATION) 0 $0.00 $2000.00 260000 4410 00 12-apr-2000 N 1600 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $0.00 $31134.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SMART 0 $2353121.00 $257667.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411602 CLEAN AIR PLANNING 0 $0.00 $67649.00 260000 4410 00 12-apr-2000 N 1600 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $64243.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - INTERURBAN TA 0 $426253.00 $46675.00 0 30000 02-nov-2000 09:35:40 N 300 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411605 PRIVATE PARTICIPATION 0 $-9736.00 $12845.00 260000 4410 00 12-apr-2000 N 1600 MI088013 1 8 MICHIGAN DOT 1207 78500 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $5714.00 260000 4410 00 12-apr-2000 N 1600 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BAY AREA TA 0 $3530700.00 $386612.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SAGINAW TRANSIT 0 $338506.00 $37066.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ROSCOMMON CO. 0 $1320877.00 $144636.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MUSKEGON AREA TS 0 $37164.00 $4069.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE DOWAGIC 0 $140746.00 $15412.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 LOCAL PUBLIC TRAINING 0 $0.00 $0.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - GOGEBIC CO. 0 $297910.00 $32621.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - IOSCO CO. 0 $276146.00 $30238.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - FLINT MTA 0 $673155.00 $73710.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411302 LONG RANGE PLNG-PROJECT LEVEL 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CHARLEVOIX CO. 0 $917209.00 $100434.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - YATES TOWNSHIP 0 $823639.00 $90188.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411601 E&H 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ISABELLA CO. TC 0 $2394000.00 $262143.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411613 PLANNING "BACK TO BASICS" 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411608 COMPETITIVE SERVICES PLANNING 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - GLADWIN 0 $1107347.00 $121254.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411611 SUBURBAN MOBILITY PLANNING 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 260000 41101 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ALTRAN TA 0 $529200.00 $57947.00 0 30000 02-nov-2000 09:35:40 N 300 MI088018 1 8 MICHIGAN DOT 1207 78500 $0.00 411700 TRANSIT GIS SYSTEM 1 $76600.00 $61280.00 260000 44110 00 08-nov-2000 11:55:15 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - GRAND HAVEN 0 $1150146.00 $125941.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 SUPPLEMENT 5303 0 $0.00 $0.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - HOUGHTON 0 $341477.00 $37392.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $0.00 $0.00 260000 44200 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CADILLAC/WEXFORD TA 0 $1021500.00 $111854.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CASS 0 $527700.00 $57783.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ALMA 0 $494620.00 $54161.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - HURON CO. 0 $1267073.00 $138744.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 RIDESOURCE, SEMMS PROJECT 1 $68310.00 $54648.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CAPITAL AREA TA 0 $924862.00 $101272.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BLUE WATER AREA TC 0 $1607191.00 $175987.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MECOSTA CO. 0 $281312.00 $30804.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 INTEGRATE GIS/ UP 1 $25000.00 $20000.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BELDING 0 $268296.00 $29378.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $0.00 $0.00 260000 44200 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BAY METRO TA 0 $1750536.00 $191684.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - EATON CO. TA 0 $1807375.00 $197908.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ANN ARBOR TA (CHELSEA/DEX) 0 $253600.00 $27769.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - LENAWEE CO. 0 $393545.00 $43093.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - IONIA DIAL-A-RIDE 0 $298693.00 $32707.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - EASTERN UPTA 0 $449530.00 $49224.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - LIVINGSTON CO. 0 $750792.00 $82212.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ANTRIM CO. 0 $559000.00 $61211.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 BENZIE CNTY COORD STUDY 0 $0.00 $0.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - HILLSDALE 0 $272100.00 $29795.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - KALKASKA PTA 0 $707250.00 $77444.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 GRATA EDUCATION PRG 1 $5000.00 $4000.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CARO TA 0 $382150.00 $41845.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 SEMCOG, TRAVEL DEMAND MODELS 1 $275000.00 $80000.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CLARE CO. 0 $816262.00 $89381.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ADRIAN 0 $300150.00 $32866.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BERRIEN CO. 0 $1026189.00 $112368.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - CONTINGENCY 0 $273973.00 $30000.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - DELTA CO. 0 $720000.00 $78840.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BUCHANAN 0 $110992.00 $12154.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - IONIA TA 0 $172500.00 $18889.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (WEST MI) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BARRY CO. 0 $426357.00 $46686.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 ST. CLAIR COORD STUDY 0 $0.00 $0.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - OTSEGO CO. 0 $809060.00 $88592.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - OSCEOLA CO. 0 $343789.00 $37645.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MARQUETTE CO. TA 0 $2050000.00 $224475.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (GR SPEC SRVS) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 BATTLE CREEK/MAKING TRANSIT WORK 1 $16988.00 $13590.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ONTONAGON CO. 0 $366668.00 $40150.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 260000 44200 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SAULT STE MARIE 0 $295662.00 $32375.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $0.00 $0.00 260000 44200 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - GRAND RAPIDS AREA TA 0 $100000.00 $10950.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - OGEMAW CO. 0 $311986.00 $34162.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BRANCH CO. TA 0 $739500.00 $80975.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MILAN PT 0 $255543.00 $27982.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - BIG RAPIDS 0 $317500.00 $34766.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SHIAWASEE ATA 0 $638031.00 $69864.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (REGION V) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - LUDINGTON MTA 0 $867000.00 $94937.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X009 1 80 MICHIGAN DOT 1207 78500 $0.00 442700 HOUGHTON/HANCOCK 1 $25000.00 $20000.00 260000 44100 15-nov-2000 08:21:10 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SANILAC CO. 0 $727000.00 $79607.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - KALAMAZOO CO. 0 $1051455.00 $115134.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - ARENAC/BAY 0 $293770.00 $32168.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - LAPEER 0 $1216700.00 $133229.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MIDLAND, CITY OF 0 $1194200.00 $130765.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - SCHOOLCRAFT CO. 0 $335000.00 $36683.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - GREENVILLE 0 $252250.00 $27621.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MANISTEE CO. 0 $1406350.00 $153995.00 0 30000 02-nov-2000 09:35:40 N 300 MI18X029 0 18 MICHIGAN DOT 1207 78500 $0.00 300900 OPERATING ASSISTANCE - MIDLAND CO. 0 $790400.00 $86549.00 0 30000 02-nov-2000 09:35:40 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (NW MI) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $255660.00 $204528.00 260000 11120 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $25455.00 $20364.00 260000 11151 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $163580.00 $130864.00 260000 11132 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $101890.00 $81512.00 260000 11118 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $10185.00 $8148.00 260000 11148 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (MATS) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $171815.00 $137452.00 260000 11136 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $329485.00 $263588.00 260000 11113 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $53625.00 $42900.00 260000 11126 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 2 $400000.00 $320000.00 260000 11105 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111615 LEASE VANS 3 $22440.00 $17952.00 260000 11120 GA 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (SKILLS DVLP) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $24095.00 $19276.00 260000 11126 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $9535.00 $7628.00 260000 11153 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $11245.00 $8996.00 260000 11123 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $128130.00 $102504.00 260000 11104 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111603 LEASE 30-FT BUS 1 $32850.00 $26280.00 260000 11117 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $51455.00 $41164.00 260000 11103 CN 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $170830.00 $136664.00 260000 11144 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $744490.00 $595592.00 260000 11139 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $240000.00 $192000.00 260000 11112 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (DICKENSON CNTY) 0 $-25000.00 $-20000.00 260000 44100 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $27295.00 $21836.00 260000 11129 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (NE MI) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111601 LEASE 40-FT BUS 24 $764968.00 $611974.00 260000 11104 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 3 $783450.00 $626760.00 260000 11102 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $24695.00 $19756.00 260000 11138 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442686 PLANNING EMPHASIS - ENV & COMM IMPACT 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 3 $853450.00 $682760.00 260000 11110 DF 08-jun-2000 10:20:30 N 800 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 116220 MISCELLANEOUS EQUIPMENT 6 $0.00 $0.00 260000 11000 28-nov-2000 08:51:57 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 114206 MAINTENANCE EQUIPMENT 5 $-48250.00 $-38600.00 260000 11000 28-nov-2000 08:51:57 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 111209 REPLACE TROLLEY BUSES 0 $0.00 $0.00 260000 11000 DF 28-nov-2000 08:51:57 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 111204 REPLACE BUSES 0 $-28000.00 $-22400.00 260000 11000 DF 28-nov-2000 08:51:57 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $24255.00 $19404.00 260000 11127 DF 08-jun-2000 10:20:30 N 800 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 111404 REHAB/REBUILD <30-FT BUS 0 $-6200.00 $-4960.00 260000 11000 DF 28-nov-2000 08:51:57 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 114403 REHAB/RENOVATE FACILITY 12 $-144050.00 $-115240.00 260000 11000 28-nov-2000 08:51:57 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 111215 REPLACE VANS 0 $4300.00 $0.00 260000 11000 28-nov-2000 08:51:57 N 300 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442700 OTHER ACTIVITIES (YOU DECIDE) 0 $0.00 $0.00 260000 44100 15-nov-2000 08:29:55 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 114220 MISCELLANEOUS EQUIPMENT 7 $24500.00 $19600.00 260000 11000 28-nov-2000 08:51:57 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 2 $506900.00 $405520.00 260000 11111 DF 08-jun-2000 10:20:30 N 800 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 114211 SUPPORT VEHICLES 0 $0.00 $0.00 260000 11000 28-nov-2000 08:51:57 N 300 MI18X024 1 18 MICHIGAN DOT 1207 78500 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $28000.00 $22400.00 260000 11000 28-nov-2000 08:51:57 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $13535.00 $10828.00 260000 11137 DF 08-jun-2000 10:20:30 N 800 MI80X008 2 80 MICHIGAN DOT 1207 78500 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $0.00 $0.00 260000 44200 15-nov-2000 08:29:55 N 300 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $14575.00 $11660.00 260000 11149 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $1428191.00 $1142553.00 260000 11108 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $1742469.00 $1393975.00 260000 11107 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $51000.00 $40800.00 260000 11123 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $86035.00 $68828.00 260000 11116 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $188900.00 $151120.00 260000 11122 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $202760.00 $162208.00 260000 11148 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $53180.00 $42544.00 260000 11125 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $104175.00 $83340.00 260000 11124 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $400000.00 $320000.00 260000 11107 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 4 $193540.00 $154832.00 260000 11102 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $887075.00 $709660.00 260000 11109 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $10905.00 $8724.00 260000 11134 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $50625.00 $40500.00 260000 11135 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 5 $59655.00 $47724.00 260000 11146 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111215 BUY REPLACEMENT VAN 25 $952770.00 $762216.00 260000 11106 GA 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $11810.00 $9449.00 260000 11156 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $25685.00 $20548.00 260000 11136 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $13980.00 $11184.00 260000 11121 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 3 $40440.00 $32352.00 260000 11120 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $84660.00 $67728.00 260000 11138 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 5 $63010.00 $50408.00 260000 11133 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $734000.00 $587200.00 260000 11112 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $107100.00 $85680.00 260000 11155 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 2 $561000.00 $448800.00 260000 11136 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $1019798.00 $815838.00 260000 11111 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $50960.00 $40768.00 260000 11152 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $92180.00 $73744.00 260000 11115 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 3 $40425.00 $32340.00 260000 11122 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $278805.00 $223044.00 260000 11141 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 1 $125310.00 $100248.00 260000 11123 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111215 BUY REPLACEMENT VAN 2 $40800.00 $32640.00 260000 11136 GA 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $96085.00 $76868.00 260000 11139 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111215 BUY REPLACEMENT VAN 1 $21210.00 $16968.00 260000 11119 GA 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $166175.00 $132940.00 260000 11154 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $14920.00 $11936.00 260000 11142 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $99960.00 $79968.00 260000 11117 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $524895.00 $419916.00 260000 11136 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 2 $28150.00 $22520.00 260000 11130 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 3 $37745.00 $30196.00 260000 11154 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $97115.00 $77692.00 260000 11129 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 4 $328575.00 $262860.00 260000 11140 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $184760.00 $147808.00 260000 11150 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 8 $1449735.00 $1159788.00 260000 11105 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 10 $2466900.00 $1973520.00 260000 11103 CN 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 3 $40660.00 $32528.00 260000 11150 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 4 $317060.00 $253648.00 260000 11121 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 4 $55305.00 $44244.00 260000 11131 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $14575.00 $11660.00 260000 11145 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 38 $3420000.00 $2736000.00 260000 11106 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 8 $96945.00 $77556.00 260000 11118 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 4 $658020.00 $526416.00 260000 11143 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 4 $56485.00 $45188.00 260000 11143 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111215 BUY REPLACEMENT VAN 1 $37750.00 $30200.00 260000 11125 GA 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111215 BUY REPLACEMENT VAN 2 $81600.00 $65280.00 260000 11143 GA 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 3 $36355.00 $29084.00 260000 11139 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $84980.00 $67984.00 260000 11128 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 1 $300000.00 $240000.00 260000 11108 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $10485.00 $8388.00 260000 11147 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $156745.00 $125396.00 260000 11113 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111604 LEASE <30-FT BUS 1 $13290.00 $10632.00 260000 11132 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $46570.00 $37256.00 260000 11114 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 6 $518770.00 $415016.00 260000 11137 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $165065.00 $132052.00 260000 11130 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111603 LEASE 30-FT BUS 2 $70665.00 $56532.00 260000 11101 DF 08-jun-2000 10:20:30 N 800 MI030169 0 3 MICHIGAN DOT 1207 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $234600.00 $187680.00 260000 11131 DF 08-jun-2000 10:20:30 N 800 MI030162 1 3 MICHIGAN DOT 1207 78500 $0.00 111215 PURCHASE VANS 0 $710.00 $568.00 260000 11000 25-jan-2000 09:26:24 N 1100 MI030162 1 3 MICHIGAN DOT 1207 78500 $0.00 111301 PURCHASE 40' EXPANSION BUSES 0 $0.00 $0.00 260000 11000 DF 25-jan-2000 09:26:24 N 1100 MI030162 1 3 MICHIGAN DOT 1207 78500 $0.00 111204 PURCHASE LESS THAN 30' REPLACBUSES 0 $-224382.00 $-199622.00 260000 11000 DF 25-jan-2000 09:26:24 N 1100 MI030162 1 3 MICHIGAN DOT 1207 78500 $0.00 117300 PROGRAM ADMINISTRATION 0 $48816.00 $39054.00 260000 11000 25-jan-2000 09:26:24 N 1100 MI030162 1 3 MICHIGAN DOT 1207 78500 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 8 $2200000.00 $1760000.00 260000 11000 DF 25-jan-2000 09:26:24 N 1100 MI90X358 0 90 TWIN CITIES TRS 1215 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $70000.00 $56000.00 0 11400 29-nov-2000 19:26:19 N 300 MI90X358 0 90 TWIN CITIES TRS 1215 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1230104.00 $340616.00 0 30000 29-nov-2000 19:26:19 N 300 MI90X295 1 90 TWIN CITIES TRS 1215 78500 $0.00 114220 BUS WASHER&SPRAYER 0 $-187.00 $-150.00 260000 11100 31-mar-1999 N 1600 MI90X295 1 90 TWIN CITIES TRS 1215 78500 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $0.00 $0.00 260000 11100 31-mar-1999 N 1600 MI90X295 1 90 TWIN CITIES TRS 1215 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 260000 30001 31-mar-1999 N 1600 MI90X329 1 90 FLINT MTA 1216 78500 $0.00 114101 ENG/DESIGN - ADMIN FACILITY 0 $0.00 $0.00 260680 11400 05-sep-2000 19:40:11 N 800 MI90X304 2 90 FLINT MTA 1216 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 260680 11400 14-jun-1999 13:56:28 N 1100 MI90X329 1 90 FLINT MTA 1216 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $600000.00 $480000.00 260680 11400 05-sep-2000 19:40:11 N 800 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 113409 REHAB/RENOVATE - BUS ROUTE SIGNING 0 $31328.00 $25062.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 1 90 FLINT MTA 1216 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 260680 11400 05-apr-1999 19:09:20 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 111616 LEASE SEDAN/STATION WAGONS 0 $0.00 $0.00 260680 11100 GA 08-aug-2000 15:10:15 N 1100 MI90X329 1 90 FLINT MTA 1216 78500 $0.00 114301 CONSTRUCT - ADMINISTRATIVE BUILDING 0 $-600000.00 $-480000.00 260680 11400 05-sep-2000 19:40:11 N 800 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 1 90 FLINT MTA 1216 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 260680 11400 05-apr-1999 19:09:20 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 2 90 FLINT MTA 1216 78500 $0.00 111401 REHAB/REBUILD 40-FT BUS 0 $0.00 $0.00 260680 11400 14-jun-1999 13:56:28 N 1100 MI90X304 1 90 FLINT MTA 1216 78500 $0.00 111401 REHAB/REBUILD 40-FT BUS 0 $0.00 $0.00 260680 11400 05-apr-1999 19:09:20 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 111240 PURCHASE REPLACEMENT TIRES 0 $-30000.00 $-24000.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 2 90 FLINT MTA 1216 78500 $0.00 114303 CONSTRUCT ADMIN/MAINT FACILITY 0 $-1250320.00 $-1000456.00 260680 11400 14-jun-1999 13:56:28 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 111640 LEASE REPLACEMENT TIRES 0 $30000.00 $24000.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 111401 REHAB/REBUILD 40-FT BUS 0 $0.00 $0.00 260680 11100 DF 08-aug-2000 15:10:15 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 1 90 FLINT MTA 1216 78500 $0.00 114303 CONSTRUCT ADMIN/MAINT FACILITY 0 $-69000.00 $-55000.00 260680 11400 05-apr-1999 19:09:20 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 114401 REHAB/RENOVATE ADMINISTRATIVE FACILITY 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 2 90 FLINT MTA 1216 78500 $0.00 117104 CONSTRUCTION MANAGEMENT - 3RD PARTY 0 $68750.00 $55000.00 260680 11700 14-jun-1999 13:56:28 N 1100 MI90X339 1 90 FLINT MTA 1216 78500 $0.00 114603 LEASE SERVICE CENTERS 0 $0.00 $0.00 260680 11100 08-aug-2000 15:10:15 N 1100 MI90X304 2 90 FLINT MTA 1216 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 260680 11400 14-jun-1999 13:56:28 N 1100 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $107500.00 $86000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X304 1 90 FLINT MTA 1216 78500 $0.00 117104 CONSTRUCTION MANAGEMENT - 3RD PARTY 0 $69000.00 $55000.00 260680 11400 05-apr-1999 19:09:20 N 1100 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 2 $45000.00 $36000.00 0 11100 GA 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 111401 REHAB/REBUILD 40-FT BUS 11 $1408000.00 $1126400.00 0 11100 DF 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $75000.00 $60000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 111240 BUY REPLACEMENT TIRES 0 $93750.00 $75000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 113410 REHAB/RENOVATE - BUS PASSENGER SHELTERS 0 $31328.00 $25062.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $2000000.00 $1600000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 111640 LEASE REPLACEMENT TIRES 0 $68750.00 $55000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 113409 REHAB/RENOVATE - BUS ROUTE SIGNING 0 $25721.00 $20577.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114603 LEASE SERVICE CENTERS 7 $276000.00 $220800.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114401 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 0 $695466.00 $556373.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $60000.00 $48000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X357 0 90 FLINT MTA 1216 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $107500.00 $86000.00 0 11100 29-nov-2000 16:31:34 N 300 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 260680 11101 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111401 REHAB/REBUILD 40-FT BUS 10 $183401.00 $146721.00 260680 11101 DF 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 260680 11101 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 260680 11401 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 260680 11401 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 260680 30000 00 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111240 PURCHASE TIRES 0 $0.00 $0.00 260680 11101 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 260680 11401 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114210 FARE COLLECTION EQUIPMENT 0 $-183401.00 $-146721.00 260680 11401 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114303 CONSTRUCT FACILITIES 0 $0.00 $0.00 260680 11401 00 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114603 LEASE FACILITY 0 $0.00 $0.00 260680 11401 00 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 260680 11401 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 113210 PURCH/INSTALL PSGR AMENITIES 0 $0.00 $0.00 260680 11301 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $0.00 $0.00 260680 11101 05-jun-2000 15:34:16 N 1100 MI90X272 2 90 FLINT MTA 1216 78500 $0.00 111640 LEASE TIRES 0 $0.00 $0.00 260680 11101 05-jun-2000 15:34:16 N 1100 MI90X310 1 90 CATA 1218 78500 $0.00 114106 MAINTENANCE EQUIPMENT 0 $-80185.00 $-64148.00 260940 11400 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 116203 RADIOS, FAREBOXES, DATAGUIDE UNITS 0 $0.00 $0.00 260940 11600 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 113110 SHELTERS, INFO SIGNS, ELECTRONIC KIOSKS 0 $-18976.00 $-15181.00 260940 11300 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 111601 LEASE 40-FT BUS 0 $0.00 $0.00 260940 11100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 111612 PURCHASE/LEASE USED BUS-MSU 0 $166371.00 $133097.00 260940 11100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $-67500.00 $-54000.00 260940 11100 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 114208 COMPUTER EQUIPMENT 0 $50000.00 $40000.00 0 11400 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 114304 FACILITY RENOVATION 0 $227012.00 $181610.00 260940 11400 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $533655.00 $426924.00 0 11700 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 119202 SHELTERS (UP TO 10) & INFO SIGNS 0 $50000.00 $40000.00 0 11900 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 442400 506.02 TRANSIT SERVICE PLANNING 0 $15000.00 $12000.00 0 44200 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 442100 501.01 DATA MONITORING 0 $100000.00 $80000.00 0 44200 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 116202 DATAGUIDE PHASE IV 0 $0.00 $0.00 260940 11600 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 117113 TIRE LEASE 0 $75000.00 $60000.00 0 11700 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 114211 REPLACEMENT SERVICE VEHICLES 0 $3581.00 $2865.00 260940 11400 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 114220 PURCHASE & INSTALL BUS WASHER 0 $300000.00 $240000.00 0 11400 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 260940 11700 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 442301 506.01 PUBLIC TRANSPORTATION PLANNING 0 $45000.00 $36000.00 0 44200 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 111401 REHAB BUSES, PURCHASE ENGINES 38 $200000.00 $160000.00 0 11100 DP 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 111216 BUY REPL CONTRACTOR SEDAN/STATION WAGON 0 $63739.00 $50991.00 260940 11100 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 111240 MAINTENANCE EQUIPMENT 0 $160000.00 $128000.00 0 11100 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411600 PLANNING EMPHASIS AREA 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 114402 FACILITY RENOVATION PHASE II 0 $734834.00 $587867.00 0 11400 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 114206 SPARE PARTS 0 $120000.00 $96000.00 0 11400 07-nov-2000 16:54:05 N 300 MI90X355 0 90 CATA 1218 78500 $0.00 111601 LEASE REPLACEMENT BUSES (UP TO 48) 48 $1870000.00 $1496000.00 0 11100 DF 07-nov-2000 16:54:05 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 117112 BUS TIRE LEASE 0 $0.00 $0.00 260940 11700 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM (METRO/STWIDE) 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $-26042.00 $-20834.00 260940 11100 29-sep-2000 10:45:31 N 300 MI90X310 1 90 CATA 1218 78500 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 260940 41100 29-sep-2000 10:45:31 N 300 MI90X269 8 90 CATA 1218 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 260940 30000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 260940 41000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 113208 FURNITURE AND GRAPHICS 0 $-44000.00 $-35200.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 8 90 CATA 1218 78500 $0.00 114420 REMOVE UST 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 260940 30000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 114141 INSTALL BIKE RACK & LOCKERS 0 $0.00 $0.00 260940 11000 18-jan-2000 09:58:48 N 1100 MI90X269 6 90 CATA 1218 78500 $0.00 111416 REHAB CONTRACTOR WAGONS 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 114106 BUY SUPPORT EQUIPMENT 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 111416 REHAB CONTRACTOR WAGONS 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 114211 BUY REPLAC SERVICE VEHICLE 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 8 90 CATA 1218 78500 $0.00 114207 PARATRANSIT HARD/SOFTWARE 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 114420 REMOVE UST 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $2100000.00 $1680000.00 260940 11000 18-jan-2000 09:58:48 N 1100 MI90X269 8 90 CATA 1218 78500 $0.00 111416 REHAB CONTRACTOR WAGONS 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 111240 BUY MAINTENANCE EQUIPMENT 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 111316 BUY REPLACEMENT WAGONS 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 8 90 CATA 1218 78500 $0.00 111240 BUY MAINTENANCE EQUIPMENT 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 111316 BUY REPLACEMENT WAGONS 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 260940 41000 00 18-jan-2000 09:58:48 N 1100 MI90X269 6 90 CATA 1218 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 260940 30000 00 26-jul-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 113207 SURVEILLANCE/SECURITY SYSTEM 0 $-60000.00 $-48000.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 5 90 CATA 1218 78500 $0.00 113207 SURVEILLANCE/SECURITY SYSTEM 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 8 90 CATA 1218 78500 $0.00 111640 LEASE BUS TIRES 0 $0.00 $0.00 260940 11000 00 18-jan-2000 09:58:48 N 1100 MI90X269 6 90 CATA 1218 78500 $0.00 111316 BUY REPLACEMENT WAGONS 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 114211 BUY REPLAC SERVICE VEHICLE 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 111640 LEASE BUS TIRES 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 114420 REMOVE UST 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 113203 CONSTRUCT INTERMODAL TERMINAL 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 113208 FURNITURE AND GRAPHICS 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 114207 PARATRANSIT HARD/SOFTWARE 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 111240 BUY MAINTENANCE EQUIPMENT 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 113208 FURNITURE AND GRAPHICS 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 113207 SURVEILLANCE/SECURITY SYSTEM 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 114141 INSTALL BIKE RACK & LOCKERS 0 $-47310.00 $-37848.00 260940 11000 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 114211 BUY REPLAC SERVICE VEHICLE 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 5 90 CATA 1218 78500 $0.00 114106 BUY SUPPORT EQUIPMENT 0 $0.00 $0.00 260940 11000 00 28-jun-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 114106 BUY SUPPORT EQUIPMENT 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 114207 PARATRANSIT HARD/SOFTWARE 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 114141 INSTALL BIKE RACK & LOCKERS 0 $0.00 $0.00 260940 11000 26-jul-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 113203 CONSTRUCT INTERMODAL TERMINAL 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 260940 41000 00 26-jul-1999 N 1400 MI90X269 6 90 CATA 1218 78500 $0.00 111640 LEASE BUS TIRES 0 $0.00 $0.00 260940 11000 00 26-jul-1999 N 1400 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 3 $900000.00 $720000.00 0 11100 DP 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 111615 CAPITAL COST OF CONTRACTING FOR CY 2001 1 $170000.00 $136000.00 0 11100 GA 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 3 $780000.00 $624000.00 0 11100 DP 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $100000.00 $80000.00 0 11100 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $100000.00 $80000.00 0 11100 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $60000.00 $48000.00 0 11100 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $60000.00 $48000.00 0 11100 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $250000.00 $200000.00 0 11100 DP 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 119202 PURCHASE BUS SHELTERS 0 $80000.00 $64000.00 0 11100 22-nov-2000 14:32:57 N 300 MI90X354 0 90 ANN ARBOR TRANS AUTH 1220 78500 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $400000.00 $320000.00 0 11100 22-nov-2000 14:32:57 N 300 MI060053 1 6 ANN ARBOR TRANS AUTH 1220 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 269550 55002 00 04-apr-2000 N 1100 MI060053 1 6 ANN ARBOR TRANS AUTH 1220 67000 $0.00 552000 TRAVEL 0 $-142.00 $-142.00 269550 55002 00 04-apr-2000 N 1100 MI260002 1 26 ANN ARBOR TRANS AUTH 1220 67000 $0.00 502000 TUITION/FEES 0 $-151639.00 $-6139.00 269550 50001 00 23-mar-2000 N 1100 MN90X132 0 90 DULUTH TRANSIT AUTH 1221 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 6 $390000.00 $312000.00 270000 11100 DF 17-jul-2000 09:41:33 N 800 MN90X112 1 90 DULUTH TRANSIT AUTH 1221 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $-200000.00 $-200000.00 270000 30000 25-aug-1999 N 1400 MN90X127 1 90 DULUTH TRANSIT AUTH 1221 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $5475500.00 $635591.00 270000 30000 19-may-2000 N 1600 MN90X112 1 90 DULUTH TRANSIT AUTH 1221 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 270000 11100 25-aug-1999 N 1400 MN90X131 0 90 ROCHESTER CTY 1222 78500 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 2 $536000.00 $428800.00 0 11100 DF 14-jun-2000 16:29:25 N 600 MN90X131 0 90 ROCHESTER CTY 1222 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2232001.00 $287000.00 0 30000 14-jun-2000 16:29:25 N 600 MN90X131 0 90 ROCHESTER CTY 1222 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $448000.00 $358400.00 0 11100 DF 14-jun-2000 16:29:25 N 600 MN90X131 0 90 ROCHESTER CTY 1222 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 2 $536000.00 $428800.00 0 11100 DF 14-jun-2000 16:29:25 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $4000.00 $3200.00 0 11403 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 111440 REHAB/REBUILD SPARE PARTS 0 $239895.00 $191916.00 0 11103 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 6 $68066.00 $54453.00 0 11401 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $5000.00 $4000.00 0 11402 13-jul-2000 15:43:48 N 600 MN37X003 0 37 SAINT CLOUD MTC 1223 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $124100.00 $62050.00 0 30000 13-jun-2000 09:41:31 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 111404 REHAB/REBUILD <30-FT BUS 3 $230000.00 $184000.00 0 11102 DF 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT 0 $15000.00 $12000.00 0 11302 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 117103 PROJECT MANAGEMENT - 3RD PARTY 1 $31000.00 $24800.00 0 11101 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $275000.00 $220000.00 0 11101 DF 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 11 $100000.00 $80000.00 0 11301 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $11000.00 $8800.00 0 11403 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 116101 ENG/DESIGN CONTROL/SIGNALS 0 $25000.00 $20000.00 0 11601 13-jul-2000 15:43:48 N 600 MN90X129 0 90 SAINT CLOUD MTC 1223 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $4021575.00 $250000.00 0 30001 13-jul-2000 15:43:48 N 600 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS - COTA 0 $0.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH90X323 2 90 OHIO DOT 1225 78500 $0.00 123302 CONSTRUCT RAIL STATION 0 $0.00 $0.00 390090 12300 27-mar-2000 15:28:52 N 1100 OH90X323 1 90 OHIO DOT 1225 78500 $0.00 123302 CONSTRUCT RAIL STATION 0 $-723970.00 $-723970.00 390090 12300 28-oct-1999 15:06:29 N 1400 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS - TARTA 0 $0.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH90X323 1 90 OHIO DOT 1225 78500 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT- GCRTA - NORTH OLMSTED 0 $1000000.00 $579406.00 390090 11300 28-oct-1999 15:06:29 N 1400 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS - SORTA 0 $0.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH90X323 2 90 OHIO DOT 1225 78500 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT- GCRTA - NORTH OLMSTED 0 $-275742.00 $0.00 390090 11300 27-mar-2000 15:28:52 N 1100 OH90X323 1 90 OHIO DOT 1225 78500 $0.00 113302 CONSTRUCT - BUS STATION - METRO 0 $495000.00 $144564.00 390090 11300 28-oct-1999 15:06:29 N 1400 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS - LCTB 0 $0.00 $0.00 390000 11101 06-dec-1999 08:40:45 N 1100 OH90X323 2 90 OHIO DOT 1225 78500 $0.00 113302 CONSTRUCT - BUS STATION - METRO 0 $0.00 $0.00 390090 11300 27-mar-2000 15:28:52 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS - GCRTA 0 $0.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113302 CONSTRUCT - BUS STATION - MVRTA 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS - WRTA 0 $-314906.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113101 ENG/DESIGN - BUS TERMINAL - AKRON 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 111204 BUY REPLACEMENT <30 FT - AKRON 0 $0.00 $0.00 390000 11101 DF 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113201 ACQUIRE LAND - BUS - AKRON 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS - COTA 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT COTA 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT -COTA 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030175 1 3 OHIO DOT 1225 78500 $0.00 113301 CONSTRUCT - BUS TERMINAL - AKRON 0 $0.00 $0.00 390000 11301 06-dec-1999 08:40:45 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS-MVRT 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS-METR 0 $-708750.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS-GCRT -1 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS-COTA 3 $660000.00 $528000.00 390000 11101 DF 02-oct-1998 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111206 BUY REPL ARTICULATED BUS-MVRTA 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030165 1 3 OHIO DOT 1225 78500 $0.00 111209 BUY REPLACEMENT TROLLEY BUS-MV 0 $-100.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030166 2 3 OHIO DOT 1225 78500 $0.00 132103 ENGINEERING METRO REGIONAL TRASNIT AUTH. 0 $0.00 $0.00 390000 13201 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 136401 REHAB TRAIN CONTROL-SIGNAL SYS METRO REGIONAL TRANSIT AUTH. 0 $0.00 $0.00 390000 13601 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 134211 NEW START - SUPPORT EQUIPMENT METRO REGIONAL TRANSIT AUTH. 0 $0.00 $0.00 390000 13401 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 132403 REHAB LINE EQUIP/STRUCTURES METRO REGIONAL TRANSIT AUTH. 0 $2316614.00 $2316614.00 390000 13201 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 137106 OTHER CAPITAL ITEMS METRO REGIONAL TRANSIT AUTH. 0 $136083.00 $136083.00 390000 13701 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 137594 APPRAISAL METRO REGIONAL TRANSIT AUTH. 0 $0.00 $0.00 390000 13701 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 137591 RIGHT-OF-WAY METRO REGIONAL TRANSIT AUTH. 0 $0.00 $0.00 390000 13701 00 22-nov-2000 15:20:27 N 300 OH030166 2 3 OHIO DOT 1225 78500 $0.00 137300 CONTINGENCIES METRO REGIONAL TRANSIT AUTH. 0 $0.00 $0.00 390000 13701 00 22-nov-2000 15:20:27 N 300 OH030169 1 3 OHIO DOT 1225 78500 $0.00 113301 CONST BUS TERMINAL/TRF COTA 0 $0.00 $0.00 390000 11301 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 113201 ACQUIRE BUS TERMINAL/TRF SARTA 0 $0.00 $0.00 390000 11301 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111204 BUY REPLACEMENT <30 FT -MVRTA 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111203 BUY REPLACEMENT 30 FT-METRO 0 $-147278.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS-WRTA 0 $-360366.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111203 BUY REPLACEMENT 30 FT-MVRTA 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 390000 11401 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 113301 CONST BUS TERMINAL/TRF SARTA 0 $0.00 $0.00 390000 11301 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT-SORTA 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH030169 1 3 OHIO DOT 1225 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS-COTA 0 $0.00 $0.00 390000 11101 DF 02-oct-1998 N 1100 OH90X326 1 90 SARTA 1226 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 390870 11100 30-oct-1999 08:07:49 N 1400 OH90X326 1 90 SARTA 1226 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 390870 11100 30-oct-1999 08:07:49 N 1400 OH90X326 1 90 SARTA 1226 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 390870 11400 30-oct-1999 08:07:49 N 1400 OH90X326 1 90 SARTA 1226 78500 $0.00 113402 REHAB/RENOVATE - BUS STATION 0 $241080.00 $192864.00 390870 11300 30-oct-1999 08:07:49 N 1400 OH90X298 2 90 SARTA 1226 78500 $0.00 119306 SINAGE -1 $-172616.00 $-138092.00 390870 11100 11-mar-1999 20:53:01 N 300 OH90X298 2 90 SARTA 1226 78500 $0.00 113402 REHAB/RENOVATE - BUS STATION 0 $172616.00 $138092.00 390870 11300 11-mar-1999 20:53:01 N 300 OH90X298 2 90 SARTA 1226 78500 $0.00 111215 PARATRANSIT VANS 0 $0.00 $0.00 390870 11100 DF 11-mar-1999 20:53:01 N 300 OH90X298 2 90 SARTA 1226 78500 $0.00 111203 THIRTY (30") BUSES 0 $0.00 $0.00 390870 11100 DF 11-mar-1999 20:53:01 N 300 OH90X340 1 90 WRTA 1234 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 390580 11100 DF 05-sep-2000 11:43:24 N 300 OH90X328 1 90 WRTA 1234 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 390580 11700 05-sep-2000 11:42:12 N 1100 OH90X328 1 90 WRTA 1234 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 390580 11700 05-sep-2000 11:42:12 N 1100 OH90X356 1 90 WRTA 1234 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 390580 11700 12-sep-2000 14:06:16 N 300 OH90X328 1 90 WRTA 1234 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $6030.00 $5427.00 390580 11400 05-sep-2000 11:42:12 N 1100 OH90X340 1 90 WRTA 1234 78500 $0.00 114245 ACQUIRE - CMAQ DEMO (OPERATING) 0 $500000.00 $400000.00 390580 11100 05-sep-2000 11:43:24 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 390580 11100 12-sep-2000 14:06:16 N 300 OH90X328 1 90 WRTA 1234 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 0 $0.00 $0.00 390580 41100 05-sep-2000 11:42:12 N 1100 OH90X328 1 90 WRTA 1234 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 390580 11100 05-sep-2000 11:42:12 N 1100 OH90X356 1 90 WRTA 1234 78500 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 390580 11900 12-sep-2000 14:06:16 N 300 OH90X328 1 90 WRTA 1234 78500 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 0 $-6030.00 $-5427.00 390580 11400 05-sep-2000 11:42:12 N 1100 OH90X356 1 90 WRTA 1234 78500 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 390580 11400 12-sep-2000 14:06:16 N 300 OH90X328 1 90 WRTA 1234 78500 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 0 $-183167.00 $-164850.00 390580 11100 05-sep-2000 11:42:12 N 1100 OH90X328 1 90 WRTA 1234 78500 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 390580 11100 05-sep-2000 11:42:12 N 1100 OH90X356 1 90 WRTA 1234 78500 $0.00 113420 REHAB/RENOVATE - MISC BUS STATION EQUIPMENT 0 $0.00 $0.00 390580 11300 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 390580 11700 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 390580 11400 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 390580 11100 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 390580 11100 DF 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 390580 44200 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 114404 REHAB/RENOVATE - STORAGE FACILITY 0 $0.00 $0.00 390580 11400 12-sep-2000 14:06:16 N 300 OH90X356 1 90 WRTA 1234 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $206063.00 $164850.00 390580 11100 DF 12-sep-2000 14:06:16 N 300 OH267003 0 26 CLEVELAND RTA 1237 67000 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $510000.00 $255000.00 0 11400 05-jun-2000 09:12:08 N 300 OH030185 0 3 CLEVELAND RTA 1237 78500 $981079.00 17-nov-2000 13:43:06 137900 PROJECT ADMINISTRATION 0 $65625.00 $41079.00 390090 13700 12-may-2000 11:12:02 N 1100 OH030185 0 3 CLEVELAND RTA 1237 78500 $981079.00 17-nov-2000 13:43:06 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $1050000.00 $840000.00 390090 13700 12-may-2000 11:12:02 N 1100 OH267003 0 26 CLEVELAND RTA 1237 67000 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $1072924.00 $536462.00 0 11400 05-jun-2000 09:12:08 N 300 OH030185 0 3 CLEVELAND RTA 1237 78500 $981079.00 17-nov-2000 13:43:06 137104 CONSTRUCTION MANAGEMENT - 3RD PARTY 0 $125000.00 $100000.00 390090 13700 12-may-2000 11:12:02 N 1100 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 390090 11400 05-aug-2000 16:38:55 N 300 OH030187 0 3 CLEVELAND RTA 1237 78500 $613185.00 17-nov-2000 13:42:10 113402 REHAB/RENOVATE - BUS STATION 0 $391481.00 $313185.00 390090 11300 26-may-2000 09:44:01 N 1100 OH030187 0 3 CLEVELAND RTA 1237 78500 $613185.00 17-nov-2000 13:42:10 117691 REAL ESTATE ACQUISITION 0 $375000.00 $300000.00 390090 11700 26-may-2000 09:44:01 N 1100 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 390090 11100 DF 05-aug-2000 16:38:55 N 300 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 390090 11700 05-aug-2000 16:38:55 N 300 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 390090 11100 CN 05-aug-2000 16:38:55 N 300 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 390090 11100 05-aug-2000 16:38:55 N 300 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 390090 11700 05-aug-2000 16:38:55 N 300 OH90X361 1 90 CLEVELAND RTA 1237 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 14 $4500000.00 $3600000.00 390090 11100 CN 05-aug-2000 16:38:55 N 300 OH239001 1 23 CLEVELAND RTA 1237 78500 $0.00 113102 FINAL DESIGN - TOWER CITY 0 $0.00 $0.00 390090 11700 00 23-aug-2000 N 1100 OH239001 1 23 CLEVELAND RTA 1237 78500 $0.00 117900 PROJECT ADMINISTRATIONADMINISTRATION 0 $0.00 $0.00 390090 11700 00 23-aug-2000 N 1100 OH239001 1 23 CLEVELAND RTA 1237 78500 $0.00 112405 REHABILITATE BRIDGESREHAB. W2ND,3RD,6TH BRIDGES 0 $0.00 $0.00 390090 11700 00 23-aug-2000 N 1100 OH239001 1 23 CLEVELAND RTA 1237 78500 $0.00 122105 ENGINEERING/DESIGN-BRIDGES 0 $0.00 $0.00 390090 11700 00 23-aug-2000 N 1100 OH239001 1 23 CLEVELAND RTA 1237 78500 $0.00 117208 FORCE ACCOUNT-CONSTRUCTIONFORCE ACCOUNT CONSTRU 0 $0.00 $0.00 390090 11700 00 23-aug-2000 N 1100 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $0.00 $0.00 390090 12100 19-apr-2000 N 1600 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 125303 CONSTRUCT POWER DISTRIB SUBSTATION 0 $0.00 $0.00 390090 12100 19-apr-2000 N 1600 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 123102 ENG/DESIGN - RAIL STATION 0 $3296983.00 $2637587.00 390090 12100 19-apr-2000 N 1600 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $7043.00 $5634.00 390090 11100 19-apr-2000 N 1600 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 14 $3895777.00 $3114502.00 390090 11100 DF 19-apr-2000 N 1600 OH90X073 2 90 CLEVELAND RTA 1237 78500 $0.00 125301 CONSTRUCT TRACTION POWER EQUIP 0 $0.00 $0.00 390090 12100 19-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 117106 LEGAL SERVICES 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 390350 11501 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 115220 PURCHASE/INSTALL TROLLEY SYS-TEM INFRASTRUCTURE PHASE I 0 $0.00 $0.00 390350 11501 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 117694 REAL ESTATE APPRAISALS 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 115120 DESIGN MISC ELEC/POWER EQUIPPHASE II 0 $0.00 $0.00 390350 11501 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 390350 30000 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 114402 REHAB MAINTENANCE FACILITY 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 114102 ENGRG/DESIGN-MAINT FACILITY 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X172 4 90 MIAMI VALLEY RTA 1238 78500 $0.00 114202 PURCHASE MAINTENANCE FACILITY 0 $0.00 $0.00 390350 11401 00 20-apr-2000 N 1600 OH90X370 0 90 RICHLAND CTB 1240 78500 $0.00 442700 OTHER ACTIVITIES 0 $105000.00 $71139.00 0 44200 16-nov-2000 08:23:03 N 300 OH90X370 0 90 RICHLAND CTB 1240 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $65000.00 $52000.00 0 11700 16-nov-2000 08:23:03 N 300 OH90X370 0 90 RICHLAND CTB 1240 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $80000.00 $55000.00 0 44200 16-nov-2000 08:23:03 N 300 OH90X370 0 90 RICHLAND CTB 1240 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $900000.00 $331000.00 0 30000 16-nov-2000 08:23:03 N 300 OH90X370 0 90 RICHLAND CTB 1240 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $260000.00 $208000.00 0 11700 16-nov-2000 08:23:03 N 300 OH90X368 0 90 TARTA 1243 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $3600000.00 $2880000.00 0 11700 15-nov-2000 17:55:39 N 300 OH90X368 0 90 TARTA 1243 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $1800000.00 $480000.00 0 11700 15-nov-2000 17:55:39 N 300 OH90X368 0 90 TARTA 1243 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 10 $650000.00 $520000.00 0 11100 DF 15-nov-2000 17:55:39 N 300 OH300183 0 30 TARTA 1243 78500 $0.00 113102 ENG/DESIGN - BUS STATION 0 $248125.00 $198500.00 0 11300 29-sep-1999 16:12:39 N 600 WI90X320 0 90 WISCONSIN DOT 1245 78500 $5853890.00 13-nov-2000 14:51:55 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 1 $75000.00 $60000.00 550000 11100 DF 10-jul-2000 14:46:29 N 1100 WI37X005 0 37 WISCONSIN DOT 1245 78500 $347615.00 17-nov-2000 13:36:19 117900 PROJECT ADMINISTRATION 0 $51000.00 $25500.00 552730 11100 09-may-2000 14:55:40 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 111216 BUY REPL SEDAN/STATION WAGON 5 $177000.00 $141600.00 550000 11100 GA 21-jun-2000 09:11:54 N 800 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $138211.00 $110569.00 0 44200 09-mar-2000 10:12:08 N 300 WI90X320 0 90 WISCONSIN DOT 1245 78500 $5853890.00 13-nov-2000 14:51:55 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $5082362.00 $4065890.00 550000 30000 10-jul-2000 14:46:29 N 1100 WI37X007 0 37 WISCONSIN DOT 1245 78500 $1925017.00 17-nov-2000 13:38:45 117300 CONTINGENCIES/PROGRAM RESERVE 0 $436044.00 $218021.00 550160 11100 09-may-2000 14:57:15 N 1100 WI90X320 0 90 WISCONSIN DOT 1245 78500 $5853890.00 13-nov-2000 14:51:55 117900 PROJECT ADMINISTRATION 0 $1482000.00 $1185600.00 550000 11100 10-jul-2000 14:46:29 N 1100 WI37X005 0 37 WISCONSIN DOT 1245 78500 $347615.00 17-nov-2000 13:36:19 117300 CONTINGENCIES/PROGRAM RESERVE 0 $74821.00 $37411.00 552730 11100 09-may-2000 14:55:40 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 0 $25000.00 $20000.00 550000 11300 21-jun-2000 09:11:54 N 800 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442700 OTHER ACTIVITIES 0 $179016.00 $143213.00 0 44200 09-mar-2000 10:12:08 N 300 WI90X320 0 90 WISCONSIN DOT 1245 78500 $5853890.00 13-nov-2000 14:51:55 442400 SHORT RANGE TRANSIT PLANNING 0 $678000.00 $542400.00 550000 44200 10-jul-2000 14:46:29 N 1100 WI37X004 0 37 WISCONSIN DOT 1245 78500 $539438.00 17-nov-2000 13:39:45 117300 CONTINGENCIES/PROGRAM RESERVE 0 $116110.00 $58054.00 551030 11100 09-may-2000 14:54:56 N 1100 WI37X004 0 37 WISCONSIN DOT 1245 78500 $539438.00 17-nov-2000 13:39:45 117E00 COMMUNITY SERVICE FACILITIES 0 $728110.00 $364055.00 551030 11100 09-may-2000 14:54:56 N 1100 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $155608.00 $124486.00 0 44200 09-mar-2000 10:12:08 N 300 WI37X004 0 37 WISCONSIN DOT 1245 78500 $539438.00 17-nov-2000 13:39:45 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $234657.00 $117329.00 551030 30000 09-may-2000 14:54:56 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 13 $3909070.00 $3127256.00 550000 11100 DF 21-jun-2000 09:11:54 N 800 WI37X005 0 37 WISCONSIN DOT 1245 78500 $347615.00 17-nov-2000 13:36:19 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $569410.00 $284704.00 552730 30000 09-may-2000 14:55:40 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $1600000.00 $1280000.00 550000 11300 21-jun-2000 09:11:54 N 800 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $38356.00 $30685.00 0 44200 09-mar-2000 10:12:08 N 300 WI37X007 0 37 WISCONSIN DOT 1245 78500 $1925017.00 17-nov-2000 13:38:45 117E00 COMMUNITY SERVICE FACILITIES 0 $776366.00 $380678.00 550160 11100 09-may-2000 14:57:15 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $392500.00 $314000.00 550000 11100 21-jun-2000 09:11:54 N 800 WI37X006 0 37 WISCONSIN DOT 1245 78500 $337930.00 17-nov-2000 13:37:42 117300 CONTINGENCIES/PROGRAM RESERVE 0 $72737.00 $36368.00 550160 11100 09-may-2000 14:56:28 N 1100 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $39565.00 $31652.00 0 44200 09-mar-2000 10:12:08 N 300 WI37X006 0 37 WISCONSIN DOT 1245 78500 $337930.00 17-nov-2000 13:37:42 117900 PROJECT ADMINISTRATION 0 $3698.00 $1849.00 550160 11100 09-may-2000 14:56:28 N 1100 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS 14 $3800000.00 $3040000.00 550000 11100 DF 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 24 $7000000.00 $5600000.00 550000 11100 DF 21-jun-2000 09:11:54 N 800 WI37X007 0 37 WISCONSIN DOT 1245 78500 $1925017.00 17-nov-2000 13:38:45 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2432178.00 $1216089.00 550160 30000 09-may-2000 14:57:15 N 1100 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442688 PLANNING EMPHASIS - TRANSPORTATION & EQUITY 0 $10925.00 $8740.00 0 44200 09-mar-2000 10:12:08 N 300 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114102 ENG/DESIGN - MAINT FACILITY 0 $1800000.00 $1440000.00 550000 11400 21-jun-2000 09:11:54 N 800 WI37X006 0 37 WISCONSIN DOT 1245 78500 $337930.00 17-nov-2000 13:37:42 117E00 COMMUNITY SERVICE FACILITIES 0 $599424.00 $299713.00 550160 11100 09-may-2000 14:56:28 N 1100 WI37X007 0 37 WISCONSIN DOT 1245 78500 $1925017.00 17-nov-2000 13:38:45 117113 3RD PARTY CONTRACTED SERVICES (E&PD) 0 $229447.00 $110229.00 550160 11100 09-may-2000 14:57:15 N 1100 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $274315.00 $219452.00 0 44200 09-mar-2000 10:12:08 N 300 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 2 $71000.00 $56800.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $40000.00 $32000.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $30000.00 $24000.00 550000 11400 21-jun-2000 09:11:54 N 800 WI260003 0 26 WISCONSIN DOT 1245 78500 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $128133.00 $102506.00 0 44200 09-mar-2000 10:12:08 N 300 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 115204 PURCHASE VEHICLE LOCATOR SYSTEM 0 $140000.00 $112000.00 550000 11500 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $75000.00 $60000.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $114000.00 $91200.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $1318833.00 $1055066.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $1067316.00 $853853.00 550000 11700 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 116402 REHAB/RENOV COMMUNICATIONS SYSTEM 0 $50000.00 $40000.00 550000 11600 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 116203 PURCHASE RADIOS 0 $29000.00 $23200.00 550000 11600 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 0 $2500000.00 $2000000.00 550000 11300 21-jun-2000 09:11:54 N 800 WI030074 0 3 WISCONSIN DOT 1245 78500 $0.00 114401 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 0 $8000.00 $6400.00 550000 11400 21-jun-2000 09:11:54 N 800 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114401 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 0 $0.00 $0.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 1 $2807620.00 $2246096.00 550000 11600 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114220 OFFICE EQUIPMENT 0 $0.00 $0.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 550000 11100 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $118333.00 $94666.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114410 REHAB/RENOVATE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 550000 11600 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 4 $791483.00 $599906.00 550000 11100 DF 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $1086303.00 $869043.00 550000 11700 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $261167.00 $208934.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 550000 11300 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $0.00 $0.00 550000 11300 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 119209 PURCHASE ENHANCED ADA ACCESS 0 $0.00 $0.00 550000 11900 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $0.00 $0.00 550000 11700 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $-24425.00 $13740.00 550000 11100 DF 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 13 $341539.00 $273231.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 111240 CAP MAINT ITEMS & SPARE PARTS 0 $0.00 $0.00 550000 11100 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 113410 REHAB/RENOVATE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 550000 11300 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $218964.00 $175171.00 550000 11400 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 111440 REHAB/REBUILD SPARE PARTS 0 $29500.00 $23600.00 550000 11100 14-jan-2000 16:20:13 N 300 WI030066 1 3 WISCONSIN DOT 1245 78500 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $0.00 $0.00 550000 11400 14-jan-2000 16:20:13 N 300 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 1 $-2425.00 $1580.00 550000 11600 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 301800 OPERATING ASSISTANCE 0 $-29035.00 $1722500.00 550000 30000 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 435001 TRAINING 0 $15489.00 $61955.00 550000 43500 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 116203 PURCHASE BUS RADIOS 0 $-4691.00 $11551.00 550000 11600 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 118000 STATE ADMINISTRATION 0 $27500.00 $110000.00 550000 11800 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 435002 TECHNICAL ASSISTANCE 0 $2000.00 $8000.00 550000 43500 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 435004 RELATED SUPPORT SERVICES 0 $4638.00 $18550.00 550000 43500 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $6052.00 $24206.00 550000 11400 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $5803.00 $23210.00 550000 11400 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 113401 REHAB BUS TERMINAL/TRF CENTER 0 $2293.00 $9170.00 550000 11300 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 111216 BUY REPL SEDAN/STATION WAGON 1 $5250.00 $55328.00 550000 11100 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 111215 BUY REPLACEMENT VAN -1 $-18700.00 $0.00 550000 11100 00 27-sep-2000 N 1600 WI18X007 1 18 WISCONSIN DOT 1245 78500 $0.00 113208 PURCH/INSTALL FURN/GRAPHICS 0 $-10010.00 $0.00 550000 11300 00 27-sep-2000 N 1600 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 550000 11400 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 550000 11100 DF 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 111216 BUY REPL SEDAN/STATION WAGON 0 $0.00 $0.00 550000 11100 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 550000 11100 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 550000 11600 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 301800 OPERATING ASSISTANCE-CMAQ 0 $0.00 $0.00 550000 63401 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 114243 ADA VEHICLE EQUIPMENT 0 $0.00 $0.00 550000 11400 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 550000 11400 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 116220 PURCH MISC COMMUNICATIONS EQ 0 $0.00 $0.00 550000 11600 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 300900 OPERATING ASSISTANCE 0 $-1101480.00 $-424698.00 550000 30000 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 301800 OPERATING ASSISTANCE 0 $0.00 $0.00 550000 63401 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 550000 11800 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 435001 TRAINING 0 $0.00 $0.00 550000 43500 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 435004 RELATED SUPPORT SERVICES 0 $0.00 $0.00 550000 43500 00 27-sep-1999 12:51:37 N 1100 WI18X015 1 18 WISCONSIN DOT 1245 78500 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 550000 43500 00 27-sep-1999 12:51:37 N 1100 WI90X335 0 90 KENOSHA DOT 1256 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $3121692.00 $908754.00 0 30000 17-nov-2000 15:34:48 N 300 WI37X003 0 37 MCTS 1260 78500 $850000.00 17-nov-2000 13:41:03 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1700000.00 $850000.00 550160 30000 08-may-2000 10:11:40 N 1100 WI90X299 1 90 MCTS 1260 78500 $0.00 117201 FORCE ACCOUNT - PRELIMINARY ENG 0 $0.00 $0.00 550160 11700 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 550160 11900 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $0.00 $0.00 550160 44200 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $-643750.00 $-515000.00 550160 11100 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 550160 11700 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 550160 11700 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 117210 FORCE ACCOUNT - INSPECTION 0 $0.00 $0.00 550160 11700 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT 0 $0.00 $0.00 550160 11300 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114108 ENG/DESIGN - ADP SOFTWARE 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X299 1 90 MCTS 1260 78500 $0.00 114306 CONSTRUCT - SHOP EQUIPMENT 0 $0.00 $0.00 550160 11400 13-aug-1999 N 1400 WI90X244 3 90 MCTS 1260 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 550160 11400 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $-294362.00 $-235490.00 550160 11100 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 550160 11400 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 111640 TIRE LEASING SERVICES 0 $0.00 $0.00 550160 11100 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 111440 REBUILD ENGINES & TRANSMISSION 0 $-101942.00 $-101942.00 550160 11100 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 550160 11400 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 550160 11400 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 550160 11400 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 117102 FINAL DESIGN/ENGRG SERVICES 0 $-100000.00 $-80000.00 550160 11700 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 300900 EMPLOYER TRIP REDUCTION 0 $0.00 $0.00 550160 30000 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $-125000.00 $-100000.00 550160 11700 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 550160 11700 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 117211 FORCE ACCOUNT - OTHER 0 $0.00 $0.00 550160 11700 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 550160 30000 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $-15088.00 $-12070.00 550160 41100 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $-109300.00 $-87440.00 550160 41100 00 13-aug-1999 N 1600 WI90X244 3 90 MCTS 1260 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 550160 41100 00 13-aug-1999 N 1600 WI90X333 0 90 RACINE CTY 1262 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $5203268.00 $1103450.00 0 30000 06-nov-2000 12:25:42 N 600 WI90X331 0 90 WAUKESHA CNT 1264 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $502806.00 $402245.00 0 11700 25-oct-2000 15:36:43 N 300 WI90X331 0 90 WAUKESHA CNT 1264 78500 $0.00 117112 CAPITAL COST OF 3RD PARTY CONTRACTING 0 $583805.00 $467044.00 0 11700 25-oct-2000 15:36:43 N 300 IN90X240 1 90 MACOG 1288 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 180000 11101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $-5842.00 $-4674.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 180000 11101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411700 OTHER ACTIVITIES 0 $-4658.00 $-3723.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411602 CLEAN AIR 0 $-1825.00 $-1459.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 114220 PURCHASE FAX MACHINE 0 $0.00 $0.00 180000 11101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $-23022.00 $-18412.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $-1014.00 $-810.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-33332.00 $-26676.00 180000 41101 00 15-jun-1999 N 1600 IN90X240 1 90 MACOG 1288 78500 $0.00 114243 ADA VEHICLE EQUIPMENT TRAINING 0 $0.00 $0.00 180000 11101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411608 PUBLIC PARTICIPATION PLANNING 0 $-1026.00 $-821.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 114211 PURCHASE SUPPORT VEHICLE 1 $-10400.00 $-8320.00 180000 11401 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411700 OTHER ACTIVITIES 0 $-2321.00 $-1859.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-21275.00 $-17020.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 180000 11401 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411602 CLEAN AIR PLANNING 0 $-1447.00 $-1157.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411601 ADA 0 $-1130.00 $-904.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 111315 BUY ACCESSIBLE VAN FORSERVICE EXPANSION 0 $0.00 $0.00 180000 11101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411614 CONGESTION MGMT PLANNING 0 $-3775.00 $-3020.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 300900 OPERATING ASSISTANCE 0 $-87500.00 $-70000.00 180000 30001 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411610 LIVABLE COMMUNITIES 0 $-3439.00 $-2751.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 114220 PURCHASE COPIER 0 $0.00 $0.00 180000 11401 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $-5331.00 $-4264.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $-12817.00 $-10253.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $-4802.00 $-3842.00 180000 41101 00 15-jun-1999 N 1600 IN90X253 1 90 MACOG 1288 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $-5137.00 $-4109.00 180000 41101 00 15-jun-1999 N 1600 MI030167 1 3 SE MICHIGAN COG 1293 78500 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $198510.00 $198510.00 260050 44200 10-aug-2000 N 1100 MN90X140 0 90 METRO COUNCIL 1305 78500 $0.00 111240 PURCHASE SPARE PARTS 0 $255000.00 $204000.00 0 11100 DF 27-nov-2000 10:09:31 N 300 MN90X140 0 90 METRO COUNCIL 1305 78500 $0.00 117110 INSPECTION SERVICES (FA) - 3RD PARTY 0 $25500.00 $20400.00 0 11100 27-nov-2000 10:09:31 N 300 MN37X004 0 37 METRO COUNCIL 1305 78500 $0.00 300900 3 NEW ROUTES, 2 ROUTE EXTENSIONS 0 $312308.00 $156154.00 0 30001 23-oct-2000 12:27:07 N 300 MN267000 1 26 METRO COUNCIL 1305 67000 $0.00 552000 TRAVEL 0 $0.00 $5000.00 270120 02606 00 04-apr-2000 N 1100 MN37X004 0 37 METRO COUNCIL 1305 78500 $0.00 300900 FORCE-TRANSPORTION INFO. ASSISTANT, MKTNG., PROJECT MGMT. 0 $242519.00 $121260.00 0 30000 23-oct-2000 12:27:07 N 300 MN37X004 0 37 METRO COUNCIL 1305 78500 $0.00 300900 CONTRACTED SERVICES 0 $1030206.00 $515103.00 0 30000 23-oct-2000 12:27:07 N 300 MN37X004 0 37 METRO COUNCIL 1305 78500 $0.00 300900 CONTINGENCY 0 $178913.00 $89457.00 0 30000 23-oct-2000 12:27:07 N 300 MN90X140 0 90 METRO COUNCIL 1305 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 51 $13132500.00 $10506000.00 0 11100 DF 27-nov-2000 10:09:31 N 300 MN37X004 0 37 METRO COUNCIL 1305 78500 $0.00 300900 EXPANDED LATE NIGHT & SPAN OF SERVICE - 15 ROUTES 0 $1236054.00 $618026.00 0 30000 23-oct-2000 12:27:07 N 300 MN267000 1 26 METRO COUNCIL 1305 67000 $0.00 551000 PERSONNEL 0 $-150827.00 $-102827.00 270120 02606 00 04-apr-2000 N 1100 MN267000 1 26 METRO COUNCIL 1305 67000 $0.00 554000 EQUIPMENT 0 $0.00 $1000.00 270120 02606 00 04-apr-2000 N 1100 MN267000 1 26 METRO COUNCIL 1305 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $46000.00 270120 02606 00 04-apr-2000 N 1100 MN030062 1 3 METRO COUNCIL 1305 78500 $0.00 113304 CONSTRUCT - HWY. ON-RAMP FROM BUS PARK&RIDE LOT 0 $-1160000.00 $-928000.00 270120 11300 01-nov-2000 N 1100 MN030062 1 3 METRO COUNCIL 1305 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $0.00 $0.00 270120 11300 01-nov-2000 N 1100 OH030159 2 3 OH KY IN COG 1308 78500 $0.00 411302 MAJOR INVESTMENT STUDY 0 $4633812.00 $3967050.00 390210 41000 00 17-aug-1999 N 1100 CT030114 0 3 CONNDOT 1334 78200 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 1 $950000.00 $760000.00 0 12400 20-oct-2000 13:20:26 N 400 CT030114 0 3 CONNDOT 1334 78200 $0.00 124304 CONSTRUCT STORAGE FACILITY 1 $10165000.00 $8132000.00 0 12400 20-oct-2000 13:20:26 N 400 CT030114 0 3 CONNDOT 1334 78200 $0.00 123402 REHAB/RENOV - RAIL STATION 0 $4220000.00 $3376000.00 0 12300 20-oct-2000 13:20:26 N 400 CT030114 0 3 CONNDOT 1334 78200 $0.00 125301 CONSTRUCT TRACTION POWER EQUIP 0 $15200000.00 $12160000.00 0 12500 20-oct-2000 13:20:26 N 400 CT030114 0 3 CONNDOT 1334 78200 $0.00 124305 NEW HAVEN INTERLOCKING 0 $3000000.00 $2400000.00 0 12600 20-oct-2000 13:20:26 N 400 CT030114 0 3 CONNDOT 1334 78200 $0.00 122405 REHAB/RENOV BRIDGES 0 $11465000.00 $9172000.00 0 12200 20-oct-2000 13:20:26 N 400 CT90X328 1 90 CONNDOT 1334 78100 $0.00 442700 OTHER ACTIVITIES 0 $170000.00 $136000.00 90530 44100 31-oct-2000 14:19:04 N 300 CT18X021 2 18 CONNDOT 1334 78100 $0.00 435001 TRAINING 0 $-14174.00 $-14174.00 90000 63500 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 90000 60001 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 90000 11101 DF 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 117300 PROGRAM RESERVE 0 $-120000.00 $-60000.00 90000 60001 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 435002 TECHNICAL ASSISTANCE 0 $-2733.00 $-2733.00 90000 63500 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $0.00 $0.00 90000 60000 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 300900 OPERATING ASSISTANCE7/01/98-6/30/99 0 $2290.00 $1145.00 90000 30001 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 300900 OPERATING ASSISTANCE - 50%7/01/98-6/30/99 0 $-113660.00 $-56830.00 90000 30000 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 90000 11401 DF 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 114220 PURCHASE MISCELLANEOUS EQUIP 0 $0.00 $0.00 90000 11401 DF 20-sep-2000 N 1100 CT18X021 2 18 CONNDOT 1334 78100 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 90000 60000 20-sep-2000 N 1100 CT90X315 1 90 CONNDOT 1334 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $370500.00 $296400.00 90000 11101 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 118000 STATE ADMINISTRATION 0 $300000.00 $240000.00 90000 11400 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 117300 CONTINGIENCIES 0 $600000.00 $480000.00 90000 11400 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 114403 REHAB/EXPAND - ADMIN/MAINT FACILITY 0 $6515500.00 $5212400.00 90000 11400 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 111201 BUY REPLACEMENT 40-FT BUS 10 $2850000.00 $2280000.00 90000 11101 DF 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 117591 REAL ESTATE ACQUISITION 0 $600000.00 $480000.00 90000 11400 09-nov-1999 10:24:37 N 800 CT90X315 1 90 CONNDOT 1334 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $235000.00 $188000.00 90000 11101 09-nov-1999 10:24:37 N 800 CT23X001 0 23 GHTD 1335 78100 $0.00 442686 PLANNING EMPHASIS - ENV & COMM IMPACT 0 $31250.00 $25000.00 0 44200 19-oct-2000 16:06:37 N 600 CT26X001 0 26 GHTD 1335 78100 $0.00 442686 PLANNING EMPHASIS - ENV & COMM IMPACT 0 $31250.00 $25000.00 90530 44200 13-nov-2000 15:10:20 N 800 CT90X336 2 90 GNHTD 1337 78100 $0.00 114406 REHAB/RENOVATE - SHOP EQUIPMENT 1 $176300.00 $141040.00 90650 11402 25-aug-2000 09:33:03 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X318 1 90 GNHTD 1337 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 111215 BUY REPLACEMENT VAN -15 $-373225.00 $-298580.00 90650 11100 25-aug-2000 09:33:03 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X336 2 90 GNHTD 1337 78100 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 90650 11100 25-aug-2000 09:33:03 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 1 $136000.00 $108800.00 90650 11402 25-aug-2000 09:33:03 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X336 1 90 GNHTD 1337 78100 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $211775.00 $169420.00 90650 11101 06-apr-2000 10:59:24 N 1400 CT90X336 1 90 GNHTD 1337 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $-211775.00 $-169420.00 90650 11100 06-apr-2000 10:59:24 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90650 11100 25-aug-2000 09:33:03 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $50000.00 $40000.00 90650 11402 25-aug-2000 09:33:03 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X336 2 90 GNHTD 1337 78100 $0.00 114405 REHAB/RENOVATE - YARDS AND SHOPS 1 $50000.00 $40000.00 90650 11402 25-aug-2000 09:33:03 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 90650 11101 GA 15-jun-1999 13:57:04 N 1400 CT90X336 1 90 GNHTD 1337 78100 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 90650 11100 06-apr-2000 10:59:24 N 1400 CT90X318 2 90 GNHTD 1337 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X336 2 90 GNHTD 1337 78100 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 1 $20000.00 $16000.00 90650 11402 25-aug-2000 09:33:03 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 114203 ACQUIRE - ADMIN/MAINT FACILITY 0 $550000.00 $440000.00 90650 11401 07-aug-2000 13:47:40 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X336 1 90 GNHTD 1337 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90650 11100 06-apr-2000 10:59:24 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $-59075.00 $-47260.00 90650 11100 25-aug-2000 09:33:03 N 1100 CT90X336 1 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90650 11100 06-apr-2000 10:59:24 N 1400 CT90X318 2 90 GNHTD 1337 78100 $0.00 300900 OPERATING ASSISTANCE -7/1/98 - 12/31/2000 0 $0.00 $0.00 90650 30000 07-aug-2000 13:47:40 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 90650 11101 15-jun-1999 13:57:04 N 1400 CT90X336 2 90 GNHTD 1337 78100 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 90650 11101 25-aug-2000 09:33:03 N 1100 CT90X318 2 90 GNHTD 1337 78100 $0.00 111215 BUY REPLACEMENT VAN -11 $-550000.00 $-440000.00 90650 11101 GA 07-aug-2000 13:47:40 N 1100 CT90X336 1 90 GNHTD 1337 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 90650 11100 06-apr-2000 10:59:24 N 1400 CT90X318 2 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90650 11101 07-aug-2000 13:47:40 N 1100 CT90X336 2 90 GNHTD 1337 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 90650 11100 25-aug-2000 09:33:03 N 1100 CT90X318 1 90 GNHTD 1337 78100 $0.00 300900 OPERATING ASSISTANCE -7/1/98 - 12/31/2000 0 $0.00 $0.00 90650 30000 15-jun-1999 13:57:04 N 1400 CT90X286 3 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90570 11102 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/97-06/30/00 0 $0.00 $0.00 90570 30000 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 90570 11102 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 90570 11102 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 111215 BUY REPLCMT MOD VANS MILFORDTRANS DIST-BRIDGEPORT UZA 0 $0.00 $0.00 90570 11102 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 90570 11301 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 90570 11301 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 113210 ACQUISITION PASSENGER SHELTERS 0 $0.00 $0.00 90570 11301 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 111315 BUY EXPANSION MOD VANS 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 111215 BUY REPLCMT MODIFIED VANS 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 117300 CONTINGENCIES PROGRAM/RESERVE 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 116203 PURCHASE BUS RADIOS 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 114220 BUY MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 CT90X286 3 90 GNHTD 1337 78100 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 90570 11100 00 15-jun-1999 15:06:06 N 1100 ME80X010 0 80 MAINE DOT 1346 78100 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $61250.00 $49000.00 230000 44200 23-jun-2000 07:39:17 N 800 ME80X010 0 80 MAINE DOT 1346 78100 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $64840.00 $51872.00 230000 44100 23-jun-2000 07:39:17 N 800 ME80X010 0 80 MAINE DOT 1346 78100 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $89960.00 $71968.00 230000 44200 23-jun-2000 07:39:17 N 800 ME80X010 0 80 MAINE DOT 1346 78100 $0.00 442700 OTHER ACTIVITIES 0 $156250.00 $125000.00 230000 44200 23-jun-2000 07:39:17 N 800 ME80X010 0 80 MAINE DOT 1346 78100 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $65000.00 $52000.00 230000 44200 23-jun-2000 07:39:17 N 800 ME90X121 0 90 GPTD 1348 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $624340.00 $312170.00 0 11700 17-nov-2000 12:37:53 N 400 ME90X121 0 90 GPTD 1348 78100 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $100976.00 $50488.00 0 11700 17-nov-2000 12:37:53 N 400 MA37X006 0 37 EOTC 1349 78100 $0.00 111315 BUY VAN FOR SVC EXPANSION 2 $112664.00 $56332.00 250000 30002 GA 11-may-2000 15:28:04 N 800 MA18X030 0 18 EOTC 1349 78100 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $444750.00 $355800.00 0 11400 06-jul-2000 09:58:02 N 400 MA37X006 0 37 EOTC 1349 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $78852.00 $39426.00 250000 30001 11-may-2000 15:28:04 N 800 MA37X006 0 37 EOTC 1349 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $128292.00 $64146.00 250000 30002 11-may-2000 15:28:04 N 800 MA18X030 0 18 EOTC 1349 78100 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $181250.00 $145000.00 0 11400 06-jul-2000 09:58:02 N 400 MA37X006 0 37 EOTC 1349 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $723864.00 $361932.00 250000 30001 11-may-2000 15:28:04 N 800 MA37X006 0 37 EOTC 1349 78100 $0.00 111315 BUY VAN FOR SVC EXPANSION 1 $56328.00 $28164.00 250000 30001 GA 11-may-2000 15:28:04 N 800 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPER 3RD YR NEWTON SHUTTLE 0 $0.00 $0.00 250000 30004 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPERATING 1ST YEARTOWN OF LEXINGTON 0 $0.00 $0.00 250000 30001 00 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPER 3RD YR WESTWOOD SHUTTLE 0 $0.00 $0.00 250000 30004 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPERATING ASSISTANCE1ST YEAR-CITY WESTWOOD 0 $0.00 $0.00 250000 30000 00 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPERATING 1ST YEARCITY OF NEWTON SHUTTLE 0 $0.00 $0.00 250000 30002 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPERATING 1ST YEARLOGAN TMA E.BOSTON SHUTTLE 0 $0.00 $0.00 250000 30002 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPER 1ST YR MASSPORT WINTHROP/REVERE 0 $0.00 $0.00 250000 30004 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPERATING 1ST YEARCITY OF SOMERVILLE 0 $0.00 $0.00 250000 30002 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ DEMO (OPERATING)2ND YR NEWTON 0 $0.00 $0.00 250000 30003 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ OPER 2ND YR EAST BOSTON SHUTTLE 0 $0.00 $0.00 250000 30004 10-sep-1999 15:55:44 N 1400 MA90X251 5 90 EOTC 1349 78100 $0.00 114245 CMAQ DEMO (OPERATING)2ND YR. WESTWWOD 0 $0.00 $0.00 250000 30003 10-sep-1999 15:55:44 N 1400 MA030236 0 3 GATRA 1365 78100 $490544.00 15-nov-2000 17:02:21 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL ATTLEBORO 0 $613180.00 $490544.00 250000 11300 26-apr-2000 15:52:19 N 1100 MA030240 0 3 GATRA 1365 78100 $0.00 127692 REAL ESTATE RELOCATION 0 $50000.00 $40000.00 0 12700 07-aug-2000 13:33:13 N 300 MA030240 0 3 GATRA 1365 78100 $0.00 127691 REAL ESTATE ACQUISITION 0 $450000.00 $360000.00 0 12700 07-aug-2000 13:33:13 N 300 MA90X288 1 90 CCRTA 1368 78100 $0.00 113220 ACQUIRE - MISC BUS EQUIP 0 $0.00 $0.00 250000 11300 28-apr-2000 16:23:54 N 1100 MA90X288 1 90 CCRTA 1368 78100 $0.00 114245 CMAQ OPERATING TRANSGUIDE SHUTTLE FIRST YEAR 0 $-22397.00 $-29753.00 250000 30000 00 28-apr-2000 16:23:54 N 1100 MA90X288 1 90 CCRTA 1368 78100 $0.00 113620 LEASE -VARIABLE MESSAGE SIGN 0 $-28344.00 $-22675.00 250000 11300 28-apr-2000 16:23:54 N 1100 MA90X288 1 90 CCRTA 1368 78100 $0.00 308001 OPERATING ASST CMAQ TRANSGUIDE SHUTTLE 2ND YR 0 $120671.00 $59172.00 250000 30001 28-apr-2000 16:23:54 N 1100 MA90X288 1 90 CCRTA 1368 78100 $0.00 117300 CONTINGENCIES 0 $-8430.00 $-6744.00 250000 11300 28-apr-2000 16:23:54 N 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116320 CONSTR MISC COMMUNICATION EQUIP-FLEET MGMT & TRAVELER INFO 0 $70000.00 $56000.00 250000 99300 15-mar-1999 16:44:07 Y 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116120 DESIGN MISC COMMUNICATION EQUIP FLEET MGMT&TRAVELER INFO 0 $47000.00 $37600.00 250000 99300 15-mar-1999 16:44:07 Y 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP FLEET MGMT & TRAVELER INF 0 $443000.00 $354400.00 250000 99300 15-mar-1999 16:44:07 Y 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 111204 BUY REPLACEMENT <30 FT BUSCMAQ FUNDS 3 $173250.00 $138600.00 250000 11100 GA 15-mar-1999 16:44:07 N 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116120 DESIGN MISC COMMUNICATION EQITS CMAQ FUNDS 0 $0.00 $0.00 250000 11600 15-mar-1999 16:44:07 N 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116220 PURCH MISC COMMUNICATIONS EQITS CMAQ FUNDS 0 $0.00 $0.00 250000 11600 15-mar-1999 16:44:07 N 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 300900 OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/99 0 $-277200.00 $-138600.00 250000 30000 15-mar-1999 16:44:07 N 1100 MA90X294 1 90 CCRTA 1368 78100 $0.00 116320 CONSTR MISC COMMUNICATIONS EQITS CMAQ FUNDS 0 $0.00 $0.00 250000 11600 15-mar-1999 16:44:07 N 1100 MA030222 0 3 MBTA 1369 78100 $0.00 411200 RAIL LINK MIS/DEIS/R 0 $620350.00 $496280.00 0 11100 11-mar-1999 10:14:21 N 1600 MA267058 0 26 MBTA 1369 67000 $0.00 554300 ADVANCE ELECTRIC BUS DEMO. 0 $3680235.00 $2944188.00 250000 44160 01-aug-2000 09:28:22 N 800 MA90X356 0 90 MBTA 1369 78100 $0.00 133320 HARBORWALK RECONSTRUCTION 0 $1484921.00 $1187936.00 250070 13300 13-sep-2000 09:39:06 N 600 MA030241 0 3 MBTA 1369 78100 $0.00 15-nov-2000 17:00:05 442302 NORTH/SOUTH RAIL LINK MIS/DEIS/DEIR 0 $620350.00 $496280.00 0 44200 13-sep-2000 09:38:21 N 1100 MA267073 0 26 MBTA 1369 67000 $200000.00 29-nov-2000 08:49:05 555000 CONTRACTUAL 0 $200000.00 $200000.00 250000 55000 06-sep-2000 11:39:19 N 1000 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PROFESSIONAL SERVICES 0 $0.00 $0.00 250070 13005 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137300 CONTINGENCIES 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 111110 VEHICLE DESIGN 0 $0.00 $0.00 250070 13007 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 132304 CONGRESS STREET TUNNEL 0 $2000000.00 $1600000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 FINAL DESIGN 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137210 FIELD INSPECTION 0 $0.00 $0.00 250070 13002 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 WORLD TRADE CENTER STATION 0 $8000000.00 $6400000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PRELIMINARY/FINAL DESIGN 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PRELIMINARY/FINAL DESIGN 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 132304 CONGRESS ST TUNNEL & CHANNEL CROSSING 0 $10000000.00 $8000000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT ADMINISTRATION 0 $3676215.00 $2940972.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 COURTHOUSE STATION & TUNNEL SECTION 0 $27000000.00 $21600000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 135320 CONSTRUCT MISC ELECT/POWER EQUIPMENT 0 $500000.00 $400000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 ENG/DESIGN - NEW START STATIONS 0 $5500000.00 $4400000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137210 FORCE ACCOUNT INSPECTION 0 $2300000.00 $1840000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 NEW CONGRESS/WORLD TRADE 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137210 FIELD INSPECTION 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137300 CONTINGENCIES 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 POWER & CATENARY 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 CONSTR.-UTILITY RELOCATIONTRANSITWAY STA/SOUTH STA 0 $0.00 $0.00 250070 13002 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137591 ACQUISITION 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT ADMINISTRATION 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT/PROGRAM ADMINISTRATION 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PROFESSIONAL SERVICES-CONSTR.PHASE SERVICES 0 $0.00 $0.00 250070 13002 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137591 LAND ACQUISITION 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT/PROGRAM ADMINISTRATION 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137208 FORCE ACCOUNT CONSTRUCTION 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 111110 VEHICLE DESIGN 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137210 FIELD INSP./FORCE ACCOUNT 0 $0.00 $0.00 250070 13007 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 CONSTRUCT STATION 0 $0.00 $0.00 250070 13000 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 TRANSITWAY STATION @ SOUTH STATION 0 $8000000.00 $6400000.00 250070 13008 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137591 LAND ACQUISITION 0 $0.00 $0.00 250070 13002 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137300 CONTINGENCIES 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 CONSTRUCTION 0 $0.00 $0.00 250070 13007 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 DESIGN/ENGINEERING 0 $0.00 $0.00 250070 13007 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 CONSTRUCTION PHASE SERVICES 0 $0.00 $0.00 250070 13006 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PRELIMINARY/FINAL DESIGN 0 $0.00 $0.00 250070 13003 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT ADMINISTRATION 0 $0.00 $0.00 250070 13007 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137900 PROJECT/PROGRAM ADMINISTRATION 0 $0.00 $0.00 250070 13002 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 137208 FORCE ACCOUNT CONSTRUCTION 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PROF. SERVICES/CONSTR. PHASE 0 $0.00 $0.00 250070 13003 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 CONSTRUCTION 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133302 CONSTR. TRANSITWAY STATION 0 $0.00 $0.00 250070 13003 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 111110 DESIGN ARTICULATED TROLLEY BUS 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA030182 8 3 MBTA 1369 78100 $53580972.00 04-oct-2000 10:30:21 133102 PRELIMINARY/FINAL,& VALUE ENG. 0 $0.00 $0.00 250070 13004 00 27-jul-1999 08:06:22 N 1100 MA90X228 1 90 MBTA 1369 78100 $0.00 123104 QUINCY ADAMS PARKING EXPANSIONDESIGN/ENVIRON. 0 $-250000.00 $-200000.00 250070 12300 11-mar-1999 10:16:07 N 1100 MA90X228 1 90 MBTA 1369 78100 $0.00 123104 ROCKPORT STATION 0 $250000.00 $200000.00 250070 12300 11-mar-1999 10:16:07 N 1100 MA90X228 1 90 MBTA 1369 78100 $0.00 124242 PROCUREMENT OF BIKE LOCKERS 0 $0.00 $0.00 250070 12400 00 11-mar-1999 10:16:07 N 1100 MA030233 0 3 MRTA 1371 78100 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $80000.00 $64000.00 0 11400 01-feb-2000 13:46:19 N 300 MA030233 0 3 MRTA 1371 78100 $0.00 114402 REHAB/RENOVATE -EXISTING MAINTENANCE FACILITY 0 $1067960.00 $854368.00 0 11400 01-feb-2000 13:46:19 N 300 MA030233 0 3 MRTA 1371 78100 $0.00 117691 REAL ESTATE ACQUISITION FOR PARK & RIDE LOT 0 $279000.00 $223200.00 0 11400 01-feb-2000 13:46:19 N 300 MA030233 0 3 MRTA 1371 78100 $0.00 117691 REAL ESTATE ACQUISITION FOR MAINTENANCE FACILITY 0 $106000.00 $84800.00 0 11400 01-feb-2000 13:46:19 N 300 MA90X290 2 90 MRTA 1371 78100 $0.00 111203 BUY REPLACEMENT 30-FT BUSCMAQ FUNDS 0 $-52768.00 $-42214.00 0 11100 DF 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $-17982.00 $-14386.00 0 11101 GA 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 114103 ENG/DESIGN-ADMIN/MAINT FACEXPANSION 0 $28540.00 $22832.00 0 11101 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 113404 PAVE PARKING LOT FITCHBURGINTERMODAL - OVERMATCH 0 $-7320.00 $-7320.00 0 11300 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $12531.00 $9956.00 0 11101 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 114211 ACQUIRE-SUPERVISOR VEHICLE 1 $30000.00 $24000.00 0 11402 GA 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 114207 PURCHASE ADP HARDWAREAND SOFTWARE 0 $37416.00 $7132.00 0 11101 05-jan-1999 12:52:21 N 1100 MA90X290 2 90 MRTA 1371 78100 $0.00 114103 ENG/DESIGN-ADMIN/MAINT FACEXPANSION 0 $0.00 $0.00 0 11400 05-jan-1999 12:52:21 N 1100 MA030234 0 3 MVRTA 1374 78100 $0.00 113101 ENG/DESIGN BUS STATION FOR HAVERHILL 1 $286660.00 $229328.00 0 11300 08-mar-2000 15:21:32 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 113401 REHAB/RENOVATE - BUS TERMINAL 0 $0.00 $0.00 251060 11301 11-jul-2000 10:10:11 N 600 MA030234 0 3 MVRTA 1374 78100 $0.00 113101 ENG/DESIGN BUS STATION FOR AMESBURY 1 $286665.00 $229332.00 0 11300 08-mar-2000 15:21:32 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 251060 11400 11-jul-2000 10:10:11 N 600 MA90X345 1 90 MVRTA 1374 78100 $0.00 117A00 PREVENTIVE MAINTENANCE FY00 0 $0.00 $0.00 251060 11700 10-mar-2000 16:03:22 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 300900 OPERATING ASSISTANCE - 50% FISCAL YEAR 1999 0 $0.00 $0.00 251060 30000 11-jul-2000 10:10:11 N 600 MA030232 1 3 MVRTA 1374 78100 $0.00 123102 ENG/DESIGN - RAIL STATION IMPROVEMENTS 0 $0.00 $0.00 251060 12300 24-oct-2000 10:53:27 N 300 MA030232 1 3 MVRTA 1374 78100 $0.00 123102 ENG/DESIGN - RAIL STATION 0 $801610.00 $641288.00 251060 12301 24-oct-2000 10:53:27 N 300 MA90X328 2 90 MVRTA 1374 78100 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 251060 11400 11-jul-2000 10:10:11 N 600 MA90X345 1 90 MVRTA 1374 78100 $0.00 300900 OPERATING ASSISTANCE - 50% FISCAL YEAR 2000 0 $0.00 $0.00 251060 30000 10-mar-2000 16:03:22 N 400 MA90X345 1 90 MVRTA 1374 78100 $0.00 113101 ENG/DESIGN - BUS TERMINAL FOR HAVERHILL 0 $625000.00 $500000.00 251060 11301 10-mar-2000 16:03:22 N 400 MA90X345 1 90 MVRTA 1374 78100 $0.00 113101 ENG/DESIGN - BUS TERMINAL FOR AMESBURY 0 $625000.00 $500000.00 251060 11301 10-mar-2000 16:03:22 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $0.00 $0.00 251060 11401 11-jul-2000 10:10:11 N 600 MA90X345 1 90 MVRTA 1374 78100 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 251060 11400 10-mar-2000 16:03:22 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 251060 11400 11-jul-2000 10:10:11 N 600 MA90X345 1 90 MVRTA 1374 78100 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 251060 44200 10-mar-2000 16:03:22 N 400 MA90X345 1 90 MVRTA 1374 78100 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 251060 11400 10-mar-2000 16:03:22 N 400 MA90X328 2 90 MVRTA 1374 78100 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $300000.00 $240000.00 251060 11400 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 114410 REHAB/RENOVATE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 251060 11400 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 117A00 PREVENTIVE MAINTENANCE FY99 0 $0.00 $0.00 251060 11700 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 251060 44200 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $300000.00 $240000.00 251060 99400 11-jul-2000 10:10:11 Y 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $0.00 $0.00 251060 11100 DF 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 251060 11100 GA 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 251060 11100 GA 11-jul-2000 10:10:11 N 600 MA90X328 2 90 MVRTA 1374 78100 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $0.00 $0.00 251060 11301 11-jul-2000 10:10:11 N 600 MA90X282 3 90 MVRTA 1374 78100 $0.00 114245 1ST YEAR OPERATING ANDOVER RIVER ROAD SERVICE 0 $0.00 $0.00 251060 30001 24-oct-2000 10:13:36 N 300 MA90X282 3 90 MVRTA 1374 78100 $0.00 114245 CMAQ OPERATING FARE INCENTIVES& AMESBURY-NEWBURYPORT SERV 0 $0.00 $0.00 251060 30000 00 24-oct-2000 10:13:36 N 300 MA90X282 3 90 MVRTA 1374 78100 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $181000.00 $141000.00 251060 30003 24-oct-2000 10:13:36 N 300 MA90X282 3 90 MVRTA 1374 78100 $0.00 308001 CMAQ OPER 2ND YEAR ROUTE 52 0 $0.00 $0.00 251060 30002 24-oct-2000 10:13:36 N 300 MA90X282 3 90 MVRTA 1374 78100 $0.00 114245 1ST YEAR OPERATING NEWBURYPORT SERVICE 0 $0.00 $0.00 251060 30001 24-oct-2000 10:13:36 N 300 MA90X315 1 90 LRTA 1375 78100 $0.00 114245 CMAQ FIRST YEAR SERVICE MA/COM SHUTTLE 0 $0.00 $0.00 250000 30000 24-jan-2000 16:19:54 N 400 MA90X315 1 90 LRTA 1375 78100 $0.00 308001 CMAQ SECOND YR OPERATING MA/COM SHUTTLE SERVICE 0 $208000.00 $145600.00 250000 30001 24-jan-2000 16:19:54 N 400 MA030239 0 3 PVTA 1379 78100 $1226368.00 15-nov-2000 16:58:27 113103 ENG/DESIGN - SPRINGFIELD INTERMODAL BUS TERMINAL 0 $1532960.00 $1226368.00 250470 11300 17-jul-2000 12:37:54 N 1100 MA030230 1 3 PVTA 1379 78100 $490544.00 15-nov-2000 16:57:01 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $0.00 $0.00 250470 11300 17-jul-2000 12:33:59 N 1100 MA030230 1 3 PVTA 1379 78100 $490544.00 15-nov-2000 16:57:01 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $613180.00 $490544.00 250470 11301 17-jul-2000 12:33:59 N 1100 NH18X026 0 18 NHDOT 1385 78100 $0.00 111301 BUY 45-FT BUS FOR EXPANSION 3 $1125000.00 $900000.00 0 11100 DF 08-feb-2000 11:18:14 N 400 NH80X010 0 80 NHDOT 1385 78100 $0.00 442700 OTHER ACTIVITIES 0 $23590.00 $18872.00 0 44200 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $17215.00 $13772.00 0 44200 31-oct-2000 11:29:37 N 600 NH030012 0 3 NHDOT 1385 78100 $0.00 137900 PROJECT ADMINISTRATION 0 $12255.00 $9804.00 0 13700 30-jun-2000 08:09:39 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $19310.00 $15448.00 0 44200 31-oct-2000 11:29:37 N 600 NH030012 0 3 NHDOT 1385 78100 $0.00 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $1214090.00 $971272.00 0 13700 30-jun-2000 08:09:39 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $88345.00 $70676.00 0 44200 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $19080.00 $15264.00 0 44200 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $64840.00 $51872.00 0 44100 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $32380.00 $25904.00 0 44200 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $32335.00 $25868.00 0 44200 31-oct-2000 11:29:37 N 600 NH80X010 0 80 NHDOT 1385 78100 $0.00 442601 PLANNING EMPHASIS - TRANSPORATION EQUITY & PUBLIC INVOLMENT 0 $1740.00 $1392.00 0 44200 31-oct-2000 11:29:37 N 600 NH90X086 0 90 MTA 1387 78100 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $59000.00 $47200.00 0 11400 GA 02-jun-2000 08:42:15 N 400 NH90X086 0 90 MTA 1387 78100 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $50000.00 $40000.00 0 11400 02-jun-2000 08:42:15 N 400 NH90X086 0 90 MTA 1387 78100 $0.00 117A00 PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/99 - 6/30/00 0 $125000.00 $100000.00 0 11100 02-jun-2000 08:42:15 N 400 NH90X086 0 90 MTA 1387 78100 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $250000.00 $200000.00 0 11100 DF 02-jun-2000 08:42:15 N 400 NH90X086 0 90 MTA 1387 78100 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $65000.00 $52000.00 0 11400 DF 02-jun-2000 08:42:15 N 400 VT37X002 0 37 VTrans 1393 78100 $0.00 111315 BUY VAN FOR SVC EXPANSION 1 $30000.00 $15000.00 500000 30001 GA 11-may-2000 16:42:33 N 800 VT37X002 0 37 VTrans 1393 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1944382.00 $972191.00 500000 30001 11-may-2000 16:42:33 N 800 VT37X002 0 37 VTrans 1393 78100 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $80000.00 $40000.00 500000 30001 GA 11-may-2000 16:42:33 N 800 VT37X002 0 37 VTrans 1393 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $515746.00 $257873.00 500000 30002 11-may-2000 16:42:33 N 800 VT37X002 0 37 VTrans 1393 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $159748.00 $79874.00 500000 30001 11-may-2000 16:42:33 N 800 VT37X002 0 37 VTrans 1393 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $40124.00 $20062.00 500000 30002 11-may-2000 16:42:33 N 800 VT90X039 1 90 VTrans 1393 78100 $0.00 114245 ACQUIRE - CMAQ DEMO (OPERATING)7/1/98 - 6/30/2000 0 $-6221.00 $-6221.00 500000 30000 10-may-1999 14:55:46 N 1600 VT90X045 0 90 VTrans 1393 78100 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $1000000.00 $800000.00 0 30000 17-nov-2000 12:35:46 N 400 DE030016 0 3 DELDOT 1396 78300 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $1226349.00 $981079.00 0 44200 OR 04-feb-2000 10:26:21 N 300 DC90X051 0 90 WMATA 1398 65000 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $900000.00 $720000.00 0 44200 19-aug-1999 10:29:32 N 300 DC030037 0 3 WMATA 1398 65000 $32000000.00 15-nov-2000 08:48:34 137111 FINANCIAL PLANNING- 3RD PARTY 0 $1000000.00 $800000.00 510000 13700 21-mar-2000 11:03:13 N 1100 DC030037 0 3 WMATA 1398 65000 $32000000.00 15-nov-2000 08:48:34 137111 NEPA - 3RD PARTY 0 $6000000.00 $4800000.00 510000 13700 21-mar-2000 11:03:13 N 1100 DC37X002 0 37 WMATA 1398 65000 $1250000.00 07-nov-2000 12:36:04 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2275000.00 $1137500.00 110080 30000 09-may-2000 13:26:03 N 1100 DC030037 0 3 WMATA 1398 65000 $32000000.00 15-nov-2000 08:48:34 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $28000000.00 $22400000.00 510000 13700 21-mar-2000 11:03:13 N 1100 DC37X002 0 37 WMATA 1398 65000 $1250000.00 07-nov-2000 12:36:04 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $195000.00 $97500.00 110080 11400 09-may-2000 13:26:03 N 1100 DC030037 0 3 WMATA 1398 65000 $32000000.00 15-nov-2000 08:48:34 137900 PROJECT ADMINISTRATION 0 $5000000.00 $4000000.00 510000 13700 21-mar-2000 11:03:13 N 1100 DC37X002 0 37 WMATA 1398 65000 $1250000.00 07-nov-2000 12:36:04 111312 BUY USED BUS FOR EXPANSION 1 $30000.00 $15000.00 110080 11100 09-may-2000 13:26:03 N 1100 DC37X003 0 37 WMATA 1398 65000 $0.00 111312 BUY USED BUS FOR EXPANSION 1 $30000.00 $15000.00 0 11100 09-may-2000 13:26:49 N 300 DC37X003 0 37 WMATA 1398 65000 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $180000.00 $90000.00 0 11400 09-may-2000 13:26:49 N 300 DC030035 0 3 WMATA 1398 65000 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $1506435.00 $1205148.00 0 44200 03-dec-1999 13:26:54 N 600 DC37X003 0 37 WMATA 1398 65000 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $990000.00 $495000.00 0 30000 09-may-2000 13:26:49 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 132103 ENG/DESIGN - LINE EQ/STRUCTURES #8 0 $11908650.00 $0.00 0 13200 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 137691 REAL ESTATE #10 0 $25000000.00 $0.00 0 13700 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 137900 PROJECT ADMINISTRATION #9 0 $31450000.00 $0.00 0 13700 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 133302 CONSTRUCT STATION #3 0 $62288125.00 $0.00 0 13300 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 135320 CONSTRUCT MISC ELECT/POWER EQUIPMENT #6 0 $6000000.00 $0.00 0 13500 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 134220 PURCHASE - MISC EQUIPMENT #5 0 $4170904.00 $0.00 0 13400 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 133102 ENG/DESIGN - NEW START STATIONS #8 0 $3591350.00 $0.00 0 13300 30-may-2000 17:07:42 N 300 DC37X004 0 37 WMATA 1398 65000 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $700000.00 $350000.00 0 30000 29-sep-2000 13:48:18 N 300 DC267107 0 26 WMATA 1398 67000 $0.00 124207 #3 PURCHASE - ADP HARDWARE 0 $852500.00 $682000.00 110080 12420 03-aug-2000 08:56:59 N 800 DC030039 0 3 WMATA 1398 65000 $0.00 137211 OTHER FORCE ACCOUNT ACTIVITIES 0 $3829096.00 $0.00 0 13700 30-may-2000 17:07:42 N 300 DC267107 0 26 WMATA 1398 67000 $0.00 114110 #4 ENG/DESIGN REGIONAL FARE CLEARINGHOUSE 0 $250000.00 $200000.00 110080 11420 03-aug-2000 08:56:59 N 800 DC267107 0 26 WMATA 1398 67000 $0.00 114207 #1 ACQUIRE AND INSTALL FIBER OPTIC HARDWARE 0 $79500.00 $63600.00 110080 11420 03-aug-2000 08:56:59 N 800 DC267107 0 26 WMATA 1398 67000 $0.00 116202 #1 PURCHASE COMMUNICATIONS SYSTEM AND SERVICES 0 $150500.00 $120400.00 110080 11620 03-aug-2000 08:56:59 N 800 DC267107 0 26 WMATA 1398 67000 $0.00 124208 #2 PURCHASE - ADP SOFTWARE 0 $165600.00 $132480.00 110080 12420 03-aug-2000 08:56:59 N 800 DC030039 0 3 WMATA 1398 65000 $0.00 132303 SITE PREPARATION AND BELTWAY CROSSING #1 0 $15116053.00 $0.00 0 13200 30-may-2000 17:07:42 N 300 DC267107 0 26 WMATA 1398 67000 $0.00 124207 #2 PURCHASE - ADP HARDWARE 0 $64400.00 $51520.00 110080 12420 03-aug-2000 08:56:59 N 800 DC030039 0 3 WMATA 1398 65000 $0.00 133206 PURCHASE STATIONARY FARE COLL EQUIP #3 0 $4500000.00 $0.00 0 13300 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 132303 LINE AND SYSTEM CONSTRUCTION #2 0 $208897084.00 $0.00 0 13200 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 137105 INSURANCE - 3RD #7 0 $8626391.00 $0.00 0 13700 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 132303 UTILITY RELOCATION #6 0 $5000000.00 $0.00 0 13200 30-may-2000 17:07:42 N 300 DC030039 0 3 WMATA 1398 65000 $0.00 131321 PURCHASE EXP - RAPID RAIL CARS 18 $43490952.00 $1.00 0 13100 EP 30-may-2000 17:07:42 N 300 DC90X043 2 90 WMATA 1398 65000 $0.00 111101 DESIGN STD 40-FT BUSBUS INSPECTION 0 $0.00 $0.00 110080 11120 16-aug-1999 14:35:45 N 1200 DC90X043 2 90 WMATA 1398 65000 $0.00 111204 BUY REPLACEMENT <30 FT BUS 4 $280000.00 $224000.00 110080 11120 16-aug-1999 14:35:45 N 1200 DC90X043 2 90 WMATA 1398 65000 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 3 $24525.00 $19619.80 110080 11120 16-aug-1999 14:35:45 N 1200 DC90X043 2 90 WMATA 1398 65000 $0.00 111201 BUY REPLACEMENT 40-FT BUS 1 $-807625.00 $-646099.80 110080 11120 DP 16-aug-1999 14:35:45 N 1200 DC90X043 2 90 WMATA 1398 65000 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 5 $0.00 $0.00 110080 11120 16-aug-1999 14:35:45 N 1200 DC90X043 2 90 WMATA 1398 65000 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $503100.00 $402480.00 110080 30000 16-aug-1999 14:35:45 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 122420 METRO STORM DRAINS & PUMPS 0 $30000.00 $24000.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 METRO FACILITIES LOCATION NEEDS 0 $0.00 $0.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X073 0 90 MTA 1401 78300 $0.00 121320 ACQUISITION OF UP TO 18 LIGHT RAIL VEHICLES (CMAQ) 18 $6171250.00 $4937000.00 0 12100 EP 02-may-2000 10:48:25 N 300 MD90X073 0 90 MTA 1401 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 50 $4745000.00 $3796000.00 0 11100 DF 02-may-2000 10:48:25 N 300 MD90X067 1 90 MTA 1401 78300 $0.00 117111 WASHINGTON BLVD FACILITY IMPROVEMENTS STUDY 0 $13750.00 $11000.00 240140 11700 07-mar-2000 10:57:29 N 1200 MD90X073 0 90 MTA 1401 78300 $0.00 442302 PLANNING - LIGHT RAIL GEORGETOWN BRANCH TRANSITWAY 0 $1920000.00 $1536000.00 0 44200 02-may-2000 10:48:25 N 300 MD90X073 0 90 MTA 1401 78300 $0.00 117F00 TDM ACTIVITIES - RIDESHARING (CMAQ) 0 $957500.00 $766000.00 0 11700 02-may-2000 10:48:25 N 300 MD90X067 1 90 MTA 1401 78300 $0.00 114206 PURCHASE REFRIGERANT RECLAIMATION UNIT 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 117111 MOBILITY SHOP COMPLEX D&E 0 $-87500.00 $-70000.00 240140 11700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 121420 LIGHT RAIL VEHICLE 5-YR OVERHAUL 0 $-1758250.00 $-1406600.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 LIGHT RAIL DOUBLE TRACK ENVIRONMENTAL STUDIES 0 $-1000000.00 $-800000.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 123404 REHAB MARC BWI GARAGE EXIT 0 $0.00 $0.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 LIGHT RAIL DOUBLE TRACK D&E 0 $1000000.00 $800000.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 122406 REHAB/RENOVATE METRO ELEVATED STRUCTURES 0 $-422240.00 $-337792.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 LIGHT RAIL TICKET VENDING MACHINE NETWORK DEMO 0 $0.00 $0.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127A00 PREVENTIVE MAINTENANCE FOR METRO RAIL CARS 0 $963750.00 $771000.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114206 PURCHASE FORK LIFT (REPLACEMENT) 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 AGENCYWIDE BRIDGE & SUBWAY INSPECTION 0 $-973750.00 $-779000.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 122103 DESIGN METRO- J. HOPKINS CROSSOVER 0 $0.00 $0.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114206 PURCHASE BUS ALTERNATOR TEST STAND 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 123420 METRO FIRE SYSTEM IMPROVEMENTS 0 $25000.00 $20000.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 114210 PURCHASE FARE COLLECTION EQUIPMENT - CITY OF ANNAPOLIS 0 $233528.00 $186822.00 240000 11400 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111215 BUY REPLACEMENT VAN W/LIFT (ALLEGANY COUNTY) 1 $48000.00 $38400.00 240000 11101 GA 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 113206 PURCHASE FARE COLLECTION EQUIPMENT - ST. MARY'S COUNTY 0 $3300.00 $2640.00 240000 11300 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 114211 PURCHASE SUPPORT VEHICLE - KENT COUNTY 1 $30500.00 $24400.00 240000 11400 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 123209 PURCHASE/INSTALL ROUTE SIGNING 0 $0.00 $0.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111204 BUY REPLACEMENT <30 FT BUSES W/LIFTS 4 $207000.00 $165600.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 123402 METRO PLATFORM REPLACEMENT 0 $0.00 $0.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 114220 PURCHASE MISC. EQUIPMENT - WORCESTER COUNTY 0 $3500.00 $2800.00 240000 11400 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 116202 PURCHASE COMMUNICATION EQUIPMENT - ST. MARY'S COUNTY 0 $6000.00 $4800.00 240000 11600 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 442301 MD COMPREHENSIVE TRANSIT PLAN 0 $2050000.00 $1640000.00 240140 44100 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111203 BUY REPLACEMENT 30-FT BUS W/LIFT (KENT COUNTY) 1 $85000.00 $68000.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 114208 AGENCY-WIDE CPMS NT CONVERSION 0 $150000.00 $120000.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111303 BUY 30-FT BUSES FOR XPANSION W/LIFTS (FREDERICK) 2 $546729.00 $437383.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 123402 AGENCYWIDE RAIL STATION ACCESS IMPROVEMENTS 0 $500000.00 $400000.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 114208 PURCHASE COMPUTER SOFTWARE - DORCHESTER COUNTY 0 $40000.00 $32000.00 240000 11400 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111201 BUY REPLACEMENT 40-FT BUS W/LIFT, DIESEL (OCEAN CITY) 1 $214540.00 $171632.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 122403 PURCHASE & INSTALL REPLACEMENT RAIL 0 $0.00 $0.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 442400 FEASIBILITY STUDY-RAIL SERVICE EXTENSION (NEWARK TO ELKTON) 1 $50000.00 $40000.00 0 44101 01-jun-2000 09:44:00 N 600 MD90X067 1 90 MTA 1401 78300 $0.00 127209 FORCE ACCT VEHICLE REHAB 0 $1757000.00 $1405600.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 119202 PURCHASE BUS SHELTERS 1 $1806.00 $1445.00 0 11901 01-jun-2000 09:44:00 N 600 MD90X067 1 90 MTA 1401 78300 $0.00 122403 LIGHT RAIL MOW IMPROVEMENTS 0 $125000.00 $100000.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $780.00 $624.00 0 11401 01-jun-2000 09:44:00 N 600 MD90X067 1 90 MTA 1401 78300 $0.00 127210 FORCE ACCT INSPECTION SERVICES 0 $208900.00 $167120.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 6 $28194.00 $22555.00 0 11301 01-jun-2000 09:44:00 N 600 MD90X067 1 90 MTA 1401 78300 $0.00 123404 BUS REPAVEMENT LOOPS/P&R'S 0 $30000.00 $24000.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 3 $1500.00 $1200.00 0 11301 01-jun-2000 09:44:00 N 600 MD90X067 1 90 MTA 1401 78300 $0.00 121420 LT RAIL ELECTRICAL CONNECTORS UPGRADE 0 $0.00 $0.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X075 0 90 MTA 1401 78300 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $55800.00 $44640.00 0 11101 DF 01-jun-2000 09:44:00 N 600 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111302 BUY 35-FT BUS FOR EXPANSION W/LIFTS (HOWARD COUNTY) 3 $240000.00 $192000.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111201 BUY REPLACEMENT 40-FT BUSES W/LIFTS (MTA) 20 $4910382.00 $3928305.00 240000 11100 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 122403 LT RAIL EMBEDDED TRACK REHAB 0 $62500.00 $50000.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 113209 PURCHASE BUS STOP SIGNS FOR CHARLES COUNTY 0 $2500.00 $2000.00 240000 11300 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 116202 AGENCYWIDE INFO CENTER SOFTWARE ENHANCEMENTS 0 $0.00 $0.00 240140 11600 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111301 BUY 40-FT BUS FOR EXPANSION W/LIFT (OCEAN CITY) 1 $214540.00 $171632.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD030079 1 3 MTA 1401 78300 $4660129.00 21-nov-2000 14:30:34 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $2848088.00 $2278470.00 240140 13700 02-may-2000 10:51:36 N 1400 MD90X067 1 90 MTA 1401 78300 $0.00 114206 PURCHASE BUS STEAM CLEANER 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111240 SPARE COMPONENTS (OCEAN CITY) 0 $50000.00 $40000.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 111304 BUY <30-FT BUSES FOR EXPANSION W/LIFTS 3 $155800.00 $124640.00 240000 11101 DF 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 114404 REHAB NW BUS STORAGE BAY 0 $-380000.00 $-304000.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 116203 PURCHASE RADIOS - FREDERICK & ST. MARY'S COUNTIES 0 $57600.00 $46080.00 240000 11600 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 123206 PURCHASE STATIONARY FARE COLLECTION EQUIPMENT 0 $0.00 $0.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 117900 PROJECT ADMINISTRATION - MTA 0 $151866.00 $121494.00 240000 11700 07-jun-2000 13:35:11 N 1100 MD030079 1 3 MTA 1401 78300 $4660129.00 21-nov-2000 14:30:34 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $2569312.00 $2055450.00 240140 13700 02-may-2000 10:51:36 N 1400 MD90X067 1 90 MTA 1401 78300 $0.00 122403 LIGHT RAIL DRAINAGE IMPROVEMENTS 0 $0.00 $0.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 113210 PURCHASE PASSENGER SHELTERS - CHARLES & HOWARD COUNTIES 0 $77000.00 $61600.00 240000 11300 07-jun-2000 13:35:11 N 1100 MD030083 0 3 MTA 1401 78300 $5838228.00 21-nov-2000 14:32:01 114207 PURCHASE COMPUTER HARDWARE - DORCHESTER & QUEEN ANNE'S CTY'S 0 $20000.00 $16000.00 240000 11400 07-jun-2000 13:35:11 N 1100 MD90X067 1 90 MTA 1401 78300 $0.00 121521 METRO RAIL CAR MID-LIFE OVERHAUL 0 $-4422910.00 $-3538328.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 111401 BUS BLOCK HEATER REPLACEMENT 0 $0.00 $0.00 240140 11120 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 111201 BUY REPLACEMENT 40-FT BUSES 0 $1361250.00 $1089000.00 240140 11120 DF 07-mar-2000 10:57:29 N 1200 MD030079 1 3 MTA 1401 78300 $4660129.00 21-nov-2000 14:30:34 137900 PROJECT ADMINISTRATION 0 $407761.00 $326209.00 240140 13700 02-may-2000 10:51:36 N 1400 MD90X067 1 90 MTA 1401 78300 $0.00 114406 UPGRADE WASH BLVD CYCLONE 0 $-50000.00 $-40000.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114409 UPGRADE BUS SECURITY BOOTHS 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 MONDAWMIN BUS LOOP D&E 0 $0.00 $0.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114403 REHAB WASHINGTON BLVD ADMIN OFFICE 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114110 MOBILITY SMART CARD DEMO 0 $0.00 $0.00 240140 11120 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 121420 LT RAIL ICE SCRAPER PANTOGRAPHS 0 $0.00 $0.00 240140 12100 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 124406 LIGHT RAIL CARWASH UPGRADE 0 $-382500.00 $-306000.00 240140 12300 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 LIGHT RAIL WHEEL/RAIL STUDY PHASE II 0 $-162500.00 $-130000.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 METRO ELEVATOR REHAB D&E 0 $0.00 $0.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 122303 LIGHT RAIL ACCESS ROADS REPAIRS 0 $0.00 $0.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 127111 METRO ELECTRICAL NEEDS ASSESSMENT 0 $0.00 $0.00 240140 12700 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 114206 PURCHASE BUS SCISSOR LIFTS 0 $0.00 $0.00 240140 11400 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 116202 AGENCYWIDE TELEPHONE COMMUNICATIONS SYSTEM 0 $1250.00 $1000.00 240140 11600 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 122403 REPLACE METRO TWIN BLOCK TIES 0 $0.00 $0.00 240140 12200 07-mar-2000 10:57:29 N 1200 MD90X067 1 90 MTA 1401 78300 $0.00 116202 PURCHASE AGENCY-WIDE TRAPEZE COMMUNICATIONS EQUIP 0 $1361250.00 $1089000.00 240140 11600 07-mar-2000 10:57:29 N 1200 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $93464.00 $46732.00 0 30017 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $30000.00 $15000.00 0 30017 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $24534.00 $12267.00 0 30022 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $271200.00 $135600.00 0 30017 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $22820.00 $11410.00 0 30011 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $123000.00 $61500.00 0 30014 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $1984005.00 $416016.00 0 30018 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $150000.00 $75000.00 0 30003 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $303500.00 $151750.00 0 30019 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $43000.00 $21500.00 0 30017 GA 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $150688.00 $75344.00 0 30020 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $30756.00 $15378.00 0 30017 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $1207500.00 $424416.00 0 30001 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111315 BUY VANS FOR SVC EXPANSION 3 $69000.00 $34500.00 0 30020 GA 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $116900.00 $58450.00 0 30021 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $79000.00 $39500.00 0 30010 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $60000.00 $30000.00 0 30017 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $50000.00 $25000.00 0 30009 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $74000.00 $37000.00 0 30016 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $350000.00 $100000.00 0 30005 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $64800.00 $32400.00 0 30016 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $1296000.00 $458048.00 0 30007 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $250000.00 $125000.00 0 30015 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $264000.00 $132000.00 0 30016 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $50000.00 $25000.00 0 30016 DF 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $132684.00 $66342.00 0 30006 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111215 BUY REPLACEMENT VANS 4 $92000.00 $46000.00 0 30018 GA 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111815 LEASE VANS 2 $7180.00 $3590.00 0 30011 GA 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 111804 LEASE <30-FT BUSES 2 $28800.00 $14400.00 0 30017 DF 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $521715.00 $210357.00 0 30004 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 10 $1000.00 $500.00 0 30004 19-oct-2000 10:10:07 N 400 MD37X002 0 37 MTA 1401 78300 $0.00 300900 OPERATING ASSISTANCE 0 $200000.00 $100000.00 0 30002 19-oct-2000 10:10:07 N 400 MD030067 2 3 MTA 1401 78300 $0.00 123103 DESIGN MARC SILVER SPRING INTERMODAL FACILITY 0 $1204800.00 $963840.00 240000 12300 00 13-apr-1999 14:46:31 N 300 MD030067 2 3 MTA 1401 78300 $0.00 123303 CONSTRUCT MARC SILVER SPRING INTERMODAL FACILITY 0 $1841180.00 $1472944.00 240000 12300 00 13-apr-1999 14:46:31 N 300 MD030067 2 3 MTA 1401 78300 $0.00 127900 SUPPORT SERVICES 0 $373781.00 $299025.00 240000 12700 00 13-apr-1999 14:46:31 N 300 MD030070 2 3 MTA 1401 78300 $0.00 127691 LAND ACQUISITION - EDGEWOOD STATION IMPROVEMENTS 0 $0.00 $0.00 240000 12300 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 121424 REBUILD DIESEL LOCOMOTIVES 0 $0.00 $0.00 240000 12100 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 123302 SILVER SPRING STATION RELOCATION 0 $3117750.00 $2494200.00 240000 12300 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 123402 EDGEWOOD STATION IMPROVEMENTS 0 $300000.00 $240000.00 240000 12300 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 123206 TICKETING SYSTEM 0 $0.00 $0.00 240000 12300 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 127900 SUPPORT SERVICES 0 $0.00 $0.00 240000 12700 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 123102 DESIGN EDGEWOOD STATION IMPROVEMENTS 0 $0.00 $0.00 240000 12300 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 121700 OVERHAUL ELECTRIC LOCOMOTIVES 0 $0.00 $0.00 240000 12100 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 121424 REBUILD DIESEL LOCOMOTIVES 0 $0.00 $0.00 240000 12100 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 123102 DESIGN EDGEWOOD STATION IMPROVEMENTS 0 $-170455.00 $-136364.00 240000 12300 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 121700 OVERHAUL ELECTRIC LOCOMOTIVES 0 $0.00 $0.00 240000 12100 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 123302 SILVER SPRING STATION RELOCATION 0 $0.00 $0.00 240000 12300 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 124102 DESIGN MARC MAINTENANCE FACILITY 0 $0.00 $0.00 240000 12400 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 123206 TICKETING SYSTEM 0 $375000.00 $300000.00 240000 12300 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 123402 EDGEWOOD STATION IMPROVEMENTS 0 $0.00 $0.00 240000 12300 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 127691 LAND ACQUISITION - EDGEWOOD STATION IMPROVEMENTS 0 $-1095212.00 $-876169.00 240000 12300 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 124104 DESIGN MARC MID-DAY STORAGE FACILITY 0 $0.00 $0.00 240000 12400 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 127104 CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES 0 $0.00 $0.00 240000 12700 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 127900 SUPPORT SERVICES 0 $0.00 $0.00 240000 12700 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 124102 DESIGN MARC MAINTENANCE FACILITY 0 $0.00 $0.00 240000 12400 00 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 127104 CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES 0 $0.00 $0.00 240000 12700 00 14-aug-2000 14:26:41 N 800 MD030070 1 3 MTA 1401 78300 $0.00 124104 DESIGN MARC MID-DAY STORAGE FACILITY 0 $590667.00 $472533.00 240000 12400 10-jun-1999 10:39:03 N 1400 MD030070 2 3 MTA 1401 78300 $0.00 127691 REAL ESTATE ACQUISITION - SILVER SPRING RELOCATION 0 $416000.00 $332800.00 240000 12300 14-aug-2000 14:26:41 N 800 MD033003 2 3 MTA 1401 67000 $0.00 551900 OTHER 0 $0.00 $0.00 240140 55001 00 01-jun-1999 N 1600 MD033003 2 3 MTA 1401 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 240140 55001 00 01-jun-1999 N 1600 MD033003 2 3 MTA 1401 67000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 240140 55001 00 01-jun-1999 N 1600 MD033003 2 3 MTA 1401 67000 $0.00 554200 MATERIAL & EQUIP-PURCHASE LEAS 0 $-118684.00 $-118684.00 240140 55001 00 01-jun-1999 N 1600 MD033003 2 3 MTA 1401 67000 $0.00 557300 CONTINGENCIES 0 $0.00 $0.00 240140 55001 00 01-jun-1999 N 1600 NJ030136 0 3 DRPA 1413 78300 $0.00 122403 CROSSTIES REPLACEMENT 0 $500000.00 $400000.00 0 12200 01-sep-2000 09:52:35 N 300 NJ030136 0 3 DRPA 1413 78300 $0.00 126401 UPGRADE SCADA 0 $1500000.00 $1200000.00 0 12601 01-sep-2000 09:52:35 N 300 NJ030136 0 3 DRPA 1413 78300 $0.00 126402 MODERNIZATION OF CENTER TOWER 0 $534054.00 $427243.00 0 12601 01-sep-2000 09:52:35 N 300 NJ030136 0 3 DRPA 1413 78300 $0.00 125403 ELECTRICAL CABLE REPLACEMENT 0 $1600000.00 $1280000.00 0 12500 01-sep-2000 09:52:35 N 300 NJ030136 0 3 DRPA 1413 78300 $0.00 126302 CONSTRUCT RAIL COMMUNICATION SYS 0 $1000000.00 $800000.00 0 12600 01-sep-2000 09:52:35 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 122405 REHAB/RENOV BRIDGES 0 $919097.00 $735278.00 0 12201 01-sep-2000 10:06:13 N 300 NJ030136 0 3 DRPA 1413 78300 $0.00 124220 SMOKE AND FIRE CONTROL 0 $2000000.00 $1600000.00 0 12400 01-sep-2000 09:52:35 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 122403 TRACK RENEWAL 0 $560000.00 $448000.00 0 12200 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 125403 UPGRADE POWER DISTRIB SUBSTATION 0 $1100000.00 $880000.00 0 12500 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 129206 ACQUISITION OF BICYCLE EQUIPMENT 0 $25000.00 $20000.00 0 12900 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 127102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $100000.00 $80000.00 0 12700 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 129403 REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION 0 $52558.00 $42046.00 0 12900 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 124220 DRAGGING EQUIP. DETECTORS 0 $50000.00 $40000.00 0 12400 01-sep-2000 10:06:13 N 300 NJ90X060 0 90 DRPA 1413 78300 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $1200000.00 $960000.00 0 12701 01-sep-2000 10:06:13 N 300 NJ030129 1 3 NJTC 1414 78200 $0.00 137102 FINAL DESIGN 0 $0.00 $0.00 340010 13700 31-aug-2000 15:34:47 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 126401 REHAB OF SIGNALS & COMMUNICATINS 0 $16500000.00 $16500000.00 0 12201 22-nov-2000 12:09:07 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $15300000.00 $15300000.00 0 12201 22-nov-2000 12:09:07 N 300 NJ030129 1 3 NJTC 1414 78200 $0.00 137595 UTILITY RELOCATION 0 $4000000.00 $4000000.00 340010 13700 31-aug-2000 15:34:47 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 111601 CAPITAL LEASE (PARTIAL CMAQ FUNDING) 500 $21280000.00 $21280000.00 0 11101 DF 22-nov-2000 12:07:09 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 124305 CONSTRUCT YARDS & SHOPS (PARTIAL CMAQ FUNDING) 0 $14620000.00 $14620000.00 0 12401 22-nov-2000 12:07:09 N 300 NJ030129 1 3 NJTC 1414 78200 $0.00 137591 PROPERTY ACQUISITION 0 $7772945.00 $7772945.00 340010 13700 31-aug-2000 15:34:47 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $59940000.00 $59940000.00 0 11701 22-nov-2000 12:07:09 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 117698 REAL ESTATE LEASE 0 $8460000.00 $8460000.00 0 11701 22-nov-2000 12:07:09 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 122405 REHAB/RENOV BRIDGES 0 $1000000.00 $1000000.00 0 12201 22-nov-2000 12:09:07 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $1000000.00 $1000000.00 0 30001 22-nov-2000 12:07:09 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 122105 ENG/DESIGN - BRIDGES 0 $4015000.00 $4015000.00 0 12201 22-nov-2000 12:09:07 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 129401 BERGEN TUNNELS REHABILITATION 0 $4720000.00 $4720000.00 0 12901 22-nov-2000 12:07:09 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 125401 REHAB/RENOV TRACTION POWER EQUIPMENT 0 $3000000.00 $3000000.00 0 12201 22-nov-2000 12:09:07 N 300 NJ90X061 0 90 NJTC 1414 78200 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $26890000.00 $26890000.00 0 12701 22-nov-2000 12:07:09 N 300 NJ030137 0 3 NJTC 1414 78200 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $25910000.00 $25910000.00 0 12101 22-nov-2000 12:09:07 N 300 NJ030131 0 3 NJTC 1414 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $140000.00 $112000.00 0 11400 23-aug-1999 11:16:47 N 300 NJ030131 0 3 NJTC 1414 78200 $0.00 114244 ACQUIRE - CAA VEHICLE EQUIPMENT 0 $110000.00 $88000.00 0 11400 23-aug-1999 11:16:47 N 300 NJ37X002 0 37 NJTC 1414 78200 $0.00 111315 BUY VAN FOR SVC EXPANSION - JOB ACCESS 6 $369000.00 $184500.00 0 11100 GA 13-jul-2000 17:16:22 N 600 NJ37X002 0 37 NJTC 1414 78200 $0.00 300900 OPERATING ASSISTANCE - JOB ACCESS 0 $3415168.00 $1707584.00 0 30000 13-jul-2000 17:16:22 N 600 NJ37X002 0 37 NJTC 1414 78200 $0.00 114207 ACQUIRE - ADP HARDWARE - JOB ACCESS 0 $21000.00 $10500.00 0 11400 13-jul-2000 17:16:22 N 600 NJ37X002 0 37 NJTC 1414 78200 $0.00 300900 OPERATING ASSISTANCE - REVERSE COMMUTE 0 $194832.00 $97416.00 0 30001 13-jul-2000 17:16:22 N 600 NJ030135 0 3 NJTC 1414 78200 $0.00 137111 DBOM CONTRACT 0 $1.00 $1.00 0 13700 17-may-2000 11:09:35 N 1000 NJ030111 3 3 NJTC 1414 78200 $0.00 137591 REAL ESTATE ACQUISITION 0 $0.00 $0.00 340010 13700 12-mar-1999 09:41:15 N 1400 NJ030111 3 3 NJTC 1414 78200 $0.00 137111 DBOM CONTRACT/CONSTRUCTION 0 $0.00 $0.00 340010 13700 12-mar-1999 09:41:15 N 1400 NJ030111 3 3 NJTC 1414 78200 $0.00 137101 ENGINEERING SERVICES 0 $0.00 $0.00 340010 13700 12-mar-1999 09:41:15 N 1400 NJ030111 3 3 NJTC 1414 78200 $0.00 137300 CONTINGENCIES 0 $0.00 $0.00 340010 13700 12-mar-1999 09:41:15 N 1400 NJ030111 3 3 NJTC 1414 78200 $0.00 137900 PROJECT ADMINISTRATION 0 $0.00 $0.00 340010 13700 00 12-mar-1999 09:41:15 N 1400 NJ030111 3 3 NJTC 1414 78200 $0.00 137201 FORCE ACCOUNT 0 $0.00 $0.00 340010 13700 12-mar-1999 09:41:15 N 1400 NJ18X011 1 18 NJTC 1414 78200 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 340000 61001 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $2347.00 $1877.00 340000 60001 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 340000 60001 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 111204 BUY REPLACEMENT <30 FT BUS -1 $-73887.00 $-59110.00 340000 11101 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 301800 OPERATING ASSISTANCE 0 $114466.00 $57233.00 340000 30001 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 340000 63501 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 340000 63401 00 22-jun-1999 11:26:46 N 1600 NJ18X011 1 18 NJTC 1414 78200 $0.00 435001 TRAINING 0 $0.00 $0.00 340000 63501 00 22-jun-1999 11:26:46 N 1600 NJ18X013 1 18 NJTC 1414 78200 $0.00 435001 TRAINING 0 $0.00 $0.00 340000 63501 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 117300 CONTIGENCIES/PROGRAM RESERVE 0 $-397956.00 $-198978.00 340000 63401 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 114207 ADP HARDWARE 0 $0.00 $0.00 340000 11401 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 111204 BUS REPLACEMENT <30FT. 0 $16465.00 $13172.00 340000 11101 CN 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 111203 BUS REPLACEMENT 30FT. 0 $0.00 $0.00 340000 11101 CN 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 340000 61001 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $182160.00 $145728.00 340000 60001 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 117300 PROGRAM RESERVE 0 $-455880.00 $-227940.00 340000 60001 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 301800 OPERATING ASSISTANCE 0 $536036.00 $268018.00 340000 30001 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 114401 ADMINISTRATION BUILDING REHAB 0 $0.00 $0.00 340000 11401 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 340000 63501 00 22-jun-1999 11:28:08 N 1100 NJ18X013 1 18 NJTC 1414 78200 $0.00 435003 SUPPORT SERVICES 0 $0.00 $0.00 340000 63501 00 22-jun-1999 11:28:08 N 1100 PA030318 0 3 LANTA 1419 78300 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $1226370.00 $981096.00 420630 12300 07-sep-2000 14:35:21 N 800 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114443 REHAB/RENOVATE - ADA VEHICLE EQUIPMENT 0 $99000.00 $79200.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114207 ACQUIRE - ADP HARDWARE 0 $30000.00 $24000.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 111304 BUY <30-FT BUS FOR EXPANSION 1 $80000.00 $64000.00 422080 11100 DF 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 0 $83000.00 $66400.00 422080 11300 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $5000.00 $4000.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $107000.00 $85600.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $40000.00 $32000.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114211 ACQUIRE - SUPPORT VEHICLES 3 $65000.00 $52000.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $178000.00 $142400.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 111212 BUY USED REPLACEMENT BUS 2 $100000.00 $80000.00 422080 11100 DF 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 116203 PURCHASE RADIOS 0 $202978.00 $162382.00 422080 11600 23-jun-2000 00:57:22 N 1100 PA030317 0 3 AMTRAN 1420 78300 $826082.00 09-nov-2000 17:40:32 114206 ACQUIRE - SHOP EQUIPMENT 0 $42625.00 $34100.00 422080 11400 23-jun-2000 00:57:22 N 1100 PA030299 0 3 CAT 1427 78300 $0.00 411302 LONG RANGE PLNG - PROJECT LEVEL 0 $1240625.00 $992500.00 0 41100 23-dec-1998 09:43:09 N 400 PA90X424 0 90 CAT 1427 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 1 $532276.00 $425821.00 0 11100 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 111203 LIFTS FOR REPL 30' BUS 2 $6800.00 $6120.00 0 99600 14-nov-2000 07:24:04 Y 300 PA90X424 0 90 CAT 1427 78300 $0.00 111203 BUY REPLACEMENT 30-FT BUS 2 $400000.00 $320680.00 0 11100 DF 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 4 $96000.00 $76800.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 111640 LEASE - TIRE 1 $50000.00 $40000.00 0 11100 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 1 $230000.00 $184000.00 0 11100 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114611 LEASE SUPPORT VEHICLES 1 $2800.00 $2240.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $13000.00 $10400.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114401 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 1 $1002000.00 $801600.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 111215 BUY REPLACEMENT VAN 10 $500000.00 $405000.00 0 11100 GA 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $19310.00 $15448.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $14890.00 $11912.00 0 11400 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 119206 PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES 70 $32520.00 $26016.00 0 11900 14-nov-2000 07:24:04 N 300 PA90X424 0 90 CAT 1427 78300 $0.00 111215 LIFTS FOR REPLACEMENT VANS 10 $50000.00 $45000.00 0 99600 14-nov-2000 07:24:04 Y 300 PA90X424 0 90 CAT 1427 78300 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $12800.00 $10240.00 0 11400 14-nov-2000 07:24:04 N 300 PA160017 1 16 PENNDOT 1429 78300 $0.00 111215 PURCHASE LIFT-EQUIPPEDREPLACEMENT VANS 0 $0.00 $0.00 420000 11101 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 116203 PURCHASE RADIOS 0 $0.00 $0.00 420000 11601 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 116203 PURCHASE RADIOS 1 $0.00 $0.00 420000 11101 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 118000 STATE ADMINISTRATION 0 $-2.00 $-2.00 420000 60001 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 118000 STATE ADMINISTRATION 1 $0.00 $0.00 420000 61001 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 111204 PURCHASE <30 FT. LIFT-EQUIPPEDREPLACEMENT BUSES 0 $0.00 $0.00 420000 11101 00 07-jul-1999 N 1600 PA160017 1 16 PENNDOT 1429 78300 $0.00 111315 PURCHASE LIFT-EQUIPPED VANFOR SERVICE EXPANSION 0 $0.00 $0.00 420000 11101 00 07-jul-1999 N 1600 PA90X414 1 90 RRTA 1434 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 421650 11700 18-sep-2000 09:11:04 N 1100 PA37X006 0 37 RRTA 1434 78300 $0.00 300900 OPERATING ASSISTANCE FOR THE PERIOD 7/1/00 - 6/30/01 0 $242000.00 $121000.00 0 30000 09-nov-2000 10:23:26 N 300 PA90X414 1 90 RRTA 1434 78300 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $-1356594.00 $-1085275.00 421650 11101 OR 18-sep-2000 09:11:04 N 1100 PA90X414 1 90 RRTA 1434 78300 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $0.00 $0.00 421650 44200 18-sep-2000 09:11:04 N 1100 PA90X414 1 90 RRTA 1434 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2170550.00 $1085275.00 421650 30001 18-sep-2000 09:11:04 N 1100 PA90X414 1 90 RRTA 1434 78300 $0.00 111202 BUY REPLACEMENT 35-FT BUS 6 $1356594.00 $1085275.00 421650 99902 18-sep-2000 09:11:04 Y 1100 PA37X005 0 37 PAT 1441 78300 $1000000.00 17-nov-2000 17:25:01 300900 OPERATING ASSISTANCE - BCTA NEW SERVICE TO CRANBERRY AREA 0 $287720.00 $143860.00 420110 30000 09-may-2000 16:45:08 N 1100 PA030315 0 3 PAT 1441 78300 $0.00 442302 NORTH SHORE CONNECTOR - FEIS 0 $1650000.00 $1320000.00 0 44200 09-jun-2000 15:04:34 N 300 PA37X005 0 37 PAT 1441 78300 $1000000.00 17-nov-2000 17:25:01 300900 OPERATING ASSISTANCE - PAAC SERVICES TO CRANBERRY AREA 0 $1762280.00 $856140.00 420110 30000 09-may-2000 16:45:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 111604 CAPITAL LEASE F/<30-FT BUSES 0 $0.00 $0.00 420110 11100 21-jul-2000 08:32:08 N 1100 PA030315 0 3 PAT 1441 78300 $0.00 122103 PRELIMINARY ENGINEERING IN SUPPORT OF FEIS 0 $8800000.00 $7040000.00 0 44200 09-jun-2000 15:04:34 N 300 PA90X408 1 90 PAT 1441 78300 $0.00 117208 FORCE ACCOUNT - CONSTRUCTION 0 $0.00 $0.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 420110 11100 DF 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $-347000.00 $-277600.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $-350000.00 $-280000.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 113104 ENG/DESIGN & ENVIRONMENTAL FOR PARK & RIDE PROGRAM 0 $0.00 $0.00 420110 44200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 420110 11100 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 117694 REAL ESTATE APPRAISALS FOR PARK AND RIDE PROGRAM 0 $0.00 $0.00 420110 44200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 124406 REHAB/RENOV - RAIL SHOP EQUIPMENT 0 $-22150.00 $-17720.00 420110 12400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 121240 BUY ASSOC CAP MAINT ITEMS- RAIL 0 $0.00 $0.00 420110 12100 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 442400 JOINT DEVELOPMENT ANALYSIS 0 $0.00 $0.00 420110 44200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $0.00 $0.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 124220 PURCHASE - MISC EQUIPMENT 0 $0.00 $0.00 420110 12400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 122403 RAIL LINE IMPROVEMENTS 0 $0.00 $0.00 420110 12200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 124411 REHAB/RENOV - SUPPORT VEHICLES 0 $0.00 $0.00 420110 12400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 117112 CAPITAL COST OF CONTRACTING - ACCESS 0 $0.00 $0.00 420110 11700 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114601 CAPITAL LEASE FOR ADMINISTRATIVE FACILITY 0 $-80000.00 $-64000.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 124211 PURCHASE - RAIL SUPPORT VEHICLES 0 $0.00 $0.00 420110 12400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 420110 11700 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 119208 PURCHASE BUS STOP SIGNAGE 0 $-1000000.00 $-800000.00 420110 11900 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 420110 11700 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 442400 PARK-N-RIDE PROGRAM 0 $0.00 $0.00 420110 44200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 127110 TRANSIT BRIDGE/TOWER INSPECTION PROGRAM 0 $0.00 $0.00 420110 12200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 116203 PURCHASE RADIOS 0 $12000.00 $9600.00 420110 11600 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 113402 BUSWAY IMPROVEMENT PROGRAM 0 $-1201000.00 $-960800.00 420110 11300 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 420110 12200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 420110 11600 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $-625000.00 $-500000.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $0.00 $0.00 420110 12700 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $-584000.00 $-467200.00 420110 12200 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 114403 IMPROVEMENTS TO FIXED FACILITIES 0 $5097150.00 $4077720.00 420110 11400 21-jul-2000 08:32:08 N 1100 PA90X408 1 90 PAT 1441 78300 $0.00 125401 REHAB/RENOV TRACTION POWER EQUIPMENT 0 $-900000.00 $-720000.00 420110 12500 21-jul-2000 08:32:08 N 1100 PA030261 6 3 PAT 1441 78300 $0.00 126402 REHAB COMMUNICATIONS TRANSMISSION SYSTEM 0 $0.00 $0.00 420110 12600 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127593 PROPERTY DEMOLITION 0 $0.00 $0.00 420110 12701 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 126201 PURCHASE TRAIN CONTROL / SIGNAL EQUIPMENT 0 $0.00 $0.00 420110 12600 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 126401 RENOV TRAIN CONTROL- OCC SYS AND SIGNAL SYS 0 $0.00 $0.00 420110 12600 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 123304 CONSTRUCT PARK & RIDE FACILITY 0 $0.00 $0.00 420110 12300 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 125301 CONSTRUCT TRACTION POWER AND OVERHEAD CONTACT SYSTEM 0 $0.00 $0.00 420110 12500 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 124210 PURCHASE - FARE COLLECTION EQUIP 0 $0.00 $0.00 420110 12400 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 124411 REHAB/RENOV - OVERHEAD MAINTENANCE VEHICLE 0 $0.00 $0.00 420110 12400 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 122103 FINAL DESIGN 0 $7773551.00 $6218840.00 420110 12201 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 126301 CONSTRUCT TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 420110 12600 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127592 PROPERTY RELOCATION 0 $60000.00 $48000.00 420110 12701 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 122103 PRELIMINARY ENGINEERING ANDDESIGN AND ENVIRONMENTAL 0 $0.00 $0.00 420110 12201 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 121320 PURCHASE LIGHT RAIL VEHICLESFOR EXPANSION SERVICE 0 $0.00 $0.00 420110 12101 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127900 PROJECT ADMINISTRATION 0 $250000.00 $200000.00 420110 12701 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127591 PROPERTY ACQUISITION 0 $52926.00 $42341.00 420110 12701 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127103 PROJECT MANAGEMENT 0 $2000000.00 $1600000.00 420110 12701 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127594 REAL ESTATE APPRAISALS 0 $0.00 $0.00 420110 12701 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 420110 12701 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $500000.00 $400000.00 420110 12701 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127104 CONSTRUCTION MANAGEMENT 0 $250000.00 $200000.00 420110 12701 00 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 127595 UTILITY RELOCATION 0 $0.00 $0.00 420110 12701 02-may-2000 14:04:32 N 300 PA030261 6 3 PAT 1441 78300 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $3887074.00 $3109659.00 420110 12201 02-may-2000 14:04:32 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 117208 FORCE ACCOUNT-CONSTRUCTION (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT (SECTION 5307) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113304 DESIGN/BUILD - BUS PARK&RIDE LOT (CMAQ) 0 $1700000.00 $1360000.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 127208 FORCE ACCT CONSTRUCTION (STP) 0 $0.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 117112 CONTRACTED MAINTENANCE FOR<30 FT. VEHICLES (STP) 0 $0.00 $0.00 420110 11101 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT (CMAQ) 0 $306250.00 $245000.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 127900 PROJECT ADMINISTRATION (RAIL) (STP) 0 $-50.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 114245 CMAQ DEMO (OPERATING) FOR NEW SERVICES 0 $0.00 $0.00 420110 11101 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 127591 RIGHT-OF-WAY ACQUISITION (STP) 0 $0.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES (STP) 0 $0.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 111604 LEASE <30 FT. TRANSITVEHICLES (STP) 0 $0.00 $0.00 420110 11101 DF 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE (STP) 0 $0.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113604 LEASE PARK AND RIDE LOT (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113304 DESIGN/BUILD - BUS PARK&RIDE LOT (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113304 DESIGN/BUILD - BUS PARK&RIDE LOT (SECTION 5307) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113404 REHABILITATION OF EXISTING PARK AND RIDE LOTS (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113204 LAND ACQUISITION FOR PARK AND RIDE LOT PROGRAM (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113104 ENGINEERING/DESIGN FOR PARKAND RIDE PROGRAM (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113210 PURCHASE/INSTALL PASSENGER SHELTERS (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 113304 PARK AND RIDE SITE DEVELOPMENT(CONSTRUCTION) (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 117694 REAL ESTATE APPRAISALS (STP) 0 $0.00 $0.00 420110 11301 11-sep-2000 15:41:48 N 300 PA90X359 3 90 PAT 1441 78300 $0.00 127211 SUBSTITUTE SERVICE (STP) 0 $0.00 $0.00 420110 12200 11-sep-2000 15:41:48 N 300 PA030295 1 3 COLTS 1443 78300 $0.00 111202 BUY REPLACEMENT 35-FT BUS 0 $0.00 $0.00 429620 11100 DF 28-nov-2000 12:54:55 N 300 PA030295 1 3 COLTS 1443 78300 $0.00 111203 BUY REPLACEMENT 30-FT BUS 2 $435822.00 $348657.00 429620 11100 DF 28-nov-2000 12:54:55 N 300 PA030295 1 3 COLTS 1443 78300 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 1 $300000.00 $240000.00 429620 11100 DF 28-nov-2000 12:54:55 N 300 PA90X422 0 90 CITY OF SHARON 1444 78300 $352665.00 21-nov-2000 14:33:18 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $398700.00 $199350.00 423810 30000 30-jun-2000 07:42:07 N 1100 PA90X422 0 90 CITY OF SHARON 1444 78300 $352665.00 21-nov-2000 14:33:18 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $50000.00 $40000.00 423810 11400 30-jun-2000 07:42:07 N 1100 PA90X422 0 90 CITY OF SHARON 1444 78300 $352665.00 21-nov-2000 14:33:18 114211 ACQUIRE - SUPPORT VEHICLES 1 $41644.00 $33315.00 423810 11400 GA 30-jun-2000 07:42:07 N 1100 PA90X422 0 90 CITY OF SHARON 1444 78300 $352665.00 21-nov-2000 14:33:18 114206 ACQUIRE - SHOP EQUIPMENT 0 $35000.00 $28000.00 423810 11400 30-jun-2000 07:42:07 N 1100 PA90X422 0 90 CITY OF SHARON 1444 78300 $352665.00 21-nov-2000 14:33:18 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $65000.00 $52000.00 423810 11400 30-jun-2000 07:42:07 N 1100 PA90X396 1 90 CATA 1445 78300 $0.00 300900 OPERATING ASSISTANCE FOR THE PERIOD FROM 7-1-01 TO 6-30-02 0 $0.00 $0.00 420000 30000 08-sep-2000 11:18:30 N 1600 PA90X396 1 90 CATA 1445 78300 $0.00 300900 OPERATING ASSISTANCE FOR THE PERIOD 7-1-00 TO 6-30-01 0 $0.00 $0.00 420000 30000 08-sep-2000 11:18:30 N 1600 PA90X410 1 90 CATA 1445 78300 $665096.00 29-nov-2000 13:31:51 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $0.00 $0.00 420000 11400 08-sep-2000 12:09:43 N 1100 PA90X396 1 90 CATA 1445 78300 $0.00 300900 OPERATING ASSISTANCE FOR THE PERIOD 7/1/99-6/30/00 0 $0.00 $-665096.00 420000 30000 08-sep-2000 11:18:30 N 1600 PA90X410 1 90 CATA 1445 78300 $665096.00 29-nov-2000 13:31:51 300900 OPERATING ASSISTANCE FOR THE PERIOD 7/1/01-6/30/02 0 $0.00 $383096.00 420000 30000 08-sep-2000 12:09:43 N 1100 PA90X410 1 90 CATA 1445 78300 $665096.00 29-nov-2000 13:31:51 300900 OPERATING ASSISTANCE FOR THE PERIOD 7/1/00-6/30/01 0 $0.00 $282000.00 420000 30000 08-sep-2000 12:09:43 N 1100 VA90X161 1 90 CHARLOTTESVILLE 1448 78300 $0.00 113303 CONSTRUCTION OF MULTIMODAL FACILITY (STP) 0 $1324017.00 $799214.00 513140 11300 03-may-2000 15:03:38 N 300 VA90X161 1 90 CHARLOTTESVILLE 1448 78300 $0.00 113103 ENGINEERING/DESIGN OF MULTIMODAL FACILITY (STP) 0 $0.00 $0.00 513140 11300 00 03-may-2000 15:03:38 N 300 VA90X198 0 90 CITY OF DANVILLE 1452 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $722260.00 $169803.00 0 30000 22-jun-2000 12:33:24 N 300 VA90X190 1 90 CITY OF DANVILLE 1452 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 510000 11700 03-dec-1999 16:29:54 N 1100 VA90X198 0 90 CITY OF DANVILLE 1452 78300 $0.00 111240 PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 1 $30000.00 $24000.00 0 11100 22-jun-2000 12:33:24 N 300 VA90X198 0 90 CITY OF DANVILLE 1452 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $26917.00 $21533.00 0 11700 22-jun-2000 12:33:24 N 300 VA90X190 1 90 CITY OF DANVILLE 1452 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $684769.00 $158256.00 510000 30000 03-dec-1999 16:29:54 N 1100 VA90X198 0 90 CITY OF DANVILLE 1452 78300 $0.00 111204 PURCHASE REPLACEMENT <30 FT BUS W/LIFT 1 $72000.00 $57600.00 0 11100 DF 22-jun-2000 12:33:24 N 300 VA90X190 1 90 CITY OF DANVILLE 1452 78300 $0.00 111240 PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 1 $27000.00 $21600.00 510000 11100 03-dec-1999 16:29:54 N 1100 VA90X190 1 90 CITY OF DANVILLE 1452 78300 $0.00 111204 PURCHASE REPLACEMENT <30 FT BUS W/LIFT 0 $0.00 $0.00 510000 11100 DF 03-dec-1999 16:29:54 N 1100 VA90X179 1 90 CITY OF DANVILLE 1452 78300 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $-110472.00 510000 11100 DF 30-apr-1999 12:09:54 N 1600 VA90X179 1 90 CITY OF DANVILLE 1452 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $-118.00 510000 30000 30-apr-1999 12:09:54 N 1600 VA90X201 0 90 GLTC 1455 78300 $879867.00 30-nov-2000 16:59:18 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1851428.00 $879867.00 512360 30000 11-sep-2000 16:41:15 N 1000 VA90X175 1 90 GLTC 1455 78300 $0.00 113210 PURCHASE BUS PASSENGER SHELTERS 4 $25000.00 $20000.00 512360 11300 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/01/98 - 6/30/99 0 $0.00 $0.00 512360 30000 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 111240 PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 0 $137359.00 $109887.00 512360 11100 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 114211 PURCHASE SUPPORT VEHICLE 1 $29985.00 $23988.00 512360 11400 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $23946.00 $19157.00 512360 11400 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 114220 PURCHASE MISCELLANEOUS SUPPORT EQUIPMENT 0 $32100.00 $25680.00 512360 11400 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 114207 PURCHASE ADP HARDWARE 0 $62595.00 $50076.00 512360 11400 01-jul-1999 17:02:38 N 1100 VA90X175 1 90 GLTC 1455 78300 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $-310985.00 $-248788.00 512360 11700 01-jul-1999 17:02:38 N 1100 VA030068 1 3 TDCHR 1456 78300 $981079.00 06-nov-2000 17:53:56 127101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $0.00 $0.00 510370 12700 19-oct-1999 13:56:10 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 411606 FINANCIAL PLANNING 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA030068 1 3 TDCHR 1456 78300 $981079.00 06-nov-2000 17:53:56 442700 ALIGNMENT ANALYSIS 0 $1226349.00 $981079.00 510370 44200 19-oct-1999 13:56:10 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY (STP) 0 $0.00 $0.00 510370 11700 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 116202 PURCHASE RADIO SYSTEM (STP) 0 $0.00 $0.00 510370 11600 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 111640 LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 0 $0.00 $0.00 510370 11100 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE) 0 $0.00 $0.00 510370 99600 18-jun-1999 09:29:30 Y 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 0 $0.00 $0.00 510370 11600 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 111215 PURCHASE REPLACEMENT VANS W/LIFTS 0 $0.00 $0.00 510370 11100 DF 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 111215 PURCHASE REPLACEMENT VANS W/LIFTS 0 $0.00 $0.00 510370 11100 DF 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 111215 PURCHASE REPLACEMENT VANS W/LIFTS -12 $-500000.00 $-400000.00 510370 11100 DF 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 113206 ACQ STATIONARY FARE COLL EQ 0 $0.00 $0.00 510370 11300 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 114209 PURCH MOBILE SURV/SECURITY EQ 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 111640 LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 0 $0.00 $0.00 510370 11100 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 113206 ACQ STATIONARY FARE COLL EQ 0 $0.00 $0.00 510370 11300 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 111215 PURCHASE REPLACEMENT VANS W/LIFTS 0 $0.00 $0.00 510370 11100 DF 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 111303 PURCHASE 30-FT EXPANSION BUSES WITH LIFTS 0 $0.00 $0.00 510370 11100 DF 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 308001 JEFFERSON EXTENSION (CMAQ) 0 $0.00 $0.00 510370 30000 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114209 PURCH MOBILE SURV/SECURITY EQ 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 411608 PUBLIC PARTICIPATION PLANNING 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 111201 PURCHASE REPLACEMENT 40-FT BUSES W/LIFTS 0 $0.00 $0.00 510370 11100 DF 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 411601 PARATRANSIT STUDY 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 308001 SILVERLEAF HOV EXPRESS (CMAQ) 0 $0.00 $0.00 510370 30000 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 411700 TRAINING 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 411700 MID-CITY TRANSPORTATION CENTER 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 114220 PURCHASE MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 411602 REGIONAL TDM (STP) 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 114207 GIS ENHANCEMENT 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 411700 CUSTOMER SERVICE PLAN 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 411601 PARATRANSIT MOBILITY OUTREACH 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 411608 PUBLIC PARTICIPATION PLANNING 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 442301 REGIONAL COMPREHENSIVE OPERATIONAL ANALYSIS 0 $0.00 $0.00 510370 44200 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 411700 MID-CITY TRANSPORTATION CENTER 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE) 0 $0.00 $0.00 510370 99600 29-oct-1999 12:39:26 Y 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 308001 SERVICE ROUTE 12 & 15 (CMAQ) 0 $0.00 $0.00 510370 30000 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE) 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 114209 PURCHASE MOBILE SURV/SECURITY EQUIPMENT 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 510370 11700 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 411700 FEASIBILITY/SITE ANALYSIS-VA BEACH 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 308001 HAMPTON FAST FERRY (CMAQ) 0 $125000.00 $100000.00 510370 30000 03-nov-2000 11:05:48 N 300 VA90X189 3 90 TDCHR 1456 78300 $0.00 111215 PURCHASE REPLACEMENT VANS W/LIFTS 0 $0.00 $0.00 510370 11100 DF 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $0.00 $0.00 510370 11700 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 113101 ENG/DESIGN - NEWPORT NEWS BUS FACILITY (STP) 0 $0.00 $0.00 510370 11300 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 111303 PURCHASE 30-FT EXPANSION BUSES WITH LIFTS 0 $0.00 $0.00 510370 11100 DF 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 111304 PURCHASE <30-FT EXPANSION BUSES W/LIFTS (CMAQ) 0 $0.00 $0.00 510370 11100 EP 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP (STP) 0 $0.00 $0.00 510370 11600 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 411700 FEASIBILITY/SITE ANALYSIS-VA BEACH 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X189 3 90 TDCHR 1456 78300 $0.00 113301 CONSTRUCT - WARDS CORNER TRANSFER CENTER 0 $0.00 $0.00 510370 11300 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE) 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 411700 INTEGRATION ON MIS & COMMUNICATIONS 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 114245 CMAQ DEMO (OPERATING) 0 $430000.00 $344000.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 442700 PUBLIC INVOLVEMENT/PUBLIC INFORMATION 0 $0.00 $0.00 510370 44200 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 111304 PURCHASE <30-FT EXPANSION BUSES W/LIFTS (CMAQ) 0 $-430000.00 $-344000.00 510370 11100 EP 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X189 3 90 TDCHR 1456 78300 $0.00 111304 PURCHASE <30-FT TRAM CARS 0 $0.00 $0.00 510370 11100 DF 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 112401 REHAB/RENOVATE - BUSWAY 0 $0.00 $0.00 510370 11200 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 510370 11700 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 510370 11700 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 117F00 TDM ACTIVITIES (STP) 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X189 3 90 TDCHR 1456 78300 $0.00 114243 PURCHASE ADA VEHICLE EQUIPMENT 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 114245 CMAQ DEMO (OPERATING) 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114207 GIS ENHANCEMENT 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 112401 REHAB/RENOVATE - BUSWAY 0 $0.00 $0.00 510370 11200 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 119202 PURCHASE BUS SHELTERS 0 $0.00 $0.00 510370 11900 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 117D02 EMPLOYEE EDUCATION AND TRAINING 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 03-nov-2000 11:05:48 N 300 VA90X189 3 90 TDCHR 1456 78300 $0.00 117101 PRELIMINARY ENGINEERING - LIGHT RAIL TRANSIT (STP) 0 $0.00 $0.00 510370 11700 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 114403 REHAB ADMIN/MAINT FACILITY 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X189 3 90 TDCHR 1456 78300 $0.00 116420 REHAB/RENOV MISC COMMUNICATIONS EQUIP 0 $0.00 $0.00 510370 11600 03-nov-2000 11:05:48 N 300 VA90X182 2 90 TDCHR 1456 78300 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY (STP) 0 $0.00 $0.00 510370 11700 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 411700 INTEGRATION ON MIS & COMMUNICATIONS 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 18-jun-1999 09:29:30 N 1400 VA90X189 3 90 TDCHR 1456 78300 $0.00 111301 PURCHASE EXPANSION 40-FT BUSES W/LIFTS (STP) 0 $0.00 $0.00 510370 11100 DF 03-nov-2000 11:05:48 N 300 VA90X182 4 90 TDCHR 1456 78300 $0.00 411400 GPS SYSTEM TECHNOLOGY 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 411700 CUSTOMER SERVICE PLAN 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 411601 PARATRANSIT MOBILITY OUTREACH 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 510370 11400 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 111640 LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS 0 $0.00 $0.00 510370 11100 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 411602 REGIONAL TDM (STP) 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 2 90 TDCHR 1456 78300 $0.00 411400 GPS SYSTEM TECHNOLOGY 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 2 90 TDCHR 1456 78300 $0.00 411606 FINANCIAL PLANNING 0 $0.00 $0.00 510370 41100 18-jun-1999 09:29:30 N 1400 VA90X182 4 90 TDCHR 1456 78300 $0.00 411700 TRAINING 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X182 4 90 TDCHR 1456 78300 $0.00 411601 PARATRANSIT STUDY 0 $0.00 $0.00 510370 41100 29-oct-1999 12:39:26 N 1100 VA90X200 0 90 CITY OF PETERSBURG 1457 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1115379.00 $557689.00 511790 30000 30-aug-2000 11:54:15 N 800 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $-5.00 510560 11401 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $0.00 $0.00 510560 11701 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 111201 PURCHASE 40-FT REPLACEMENTBUSES W/LIFTS 7 $1927500.00 $1532000.00 510560 11101 DF 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 117112 CAPITAL COST OF CONTRACTING 0 $0.00 $0.00 510560 11701 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 114206 PURCHASE SHOP EQUIPMENT(STP) 0 $0.00 $0.00 510560 11401 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 114220 PURCHASE MISCELLANEOUSSUPPORT EQUIPMENT 0 $0.00 $0.00 510560 11401 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 114403 REHABILITATE ADMINISTRATIVE/MAINTENANCE FACILITY 0 $0.00 $0.00 510560 11401 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 114245 CMAQ DEMO (OPERATING)(YEAR TWO - TROLLEY SERVICE) 0 $0.00 $0.00 510560 11401 30-aug-1999 08:35:43 N 1100 VA90X170 2 90 GRTC, RICHMOND 1458 78300 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 TO 6/30/98 0 $0.00 $0.00 510560 30000 30-aug-1999 08:35:43 N 1100 VA18X015 2 18 VDR&PT 1459 78300 $0.00 111215 PURCHASE REPLACEMENT VANS(STP) 0 $20943.00 $16754.00 510000 11100 DF 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 111215 PURCHASE REPLACEMENT VANS WITHLIFTS (STP) 1 $-44397.00 $-35518.00 510000 11100 DF 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 114203 PURCHASE PASSENGER AMMENITIES 0 $0.00 $0.00 510000 11400 00 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 - 6/30/98 0 $0.00 $0.00 510000 30000 00 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 435001 TRAINING 0 $0.00 $0.00 510000 63500 00 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 510000 63500 00 11-may-1999 N 1600 VA18X015 2 18 VDR&PT 1459 78300 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $-19501.00 $-15601.00 510000 11100 DF 11-may-1999 N 1600 VA90X199 0 90 GRTC, ROANOKE 1460 78300 $1195008.00 09-nov-2000 17:43:10 300900 OPERATING ASSISTANCE FOR THE PERIOD 7/1/00 - 6/30/01 0 $2911791.00 $1116608.00 511290 30000 23-jun-2000 09:33:51 N 1100 VA90X199 0 90 GRTC, ROANOKE 1460 78300 $1195008.00 09-nov-2000 17:43:10 111215 PURCHASE REPLACEMENT VANS 2 $98000.00 $78400.00 511290 11100 DF 23-jun-2000 09:33:51 N 1100 WV37X005 0 37 KVRTA 1464 78300 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $200000.00 $100000.00 541260 30000 01-may-2000 11:32:42 N 800 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 300980 OPERATING ASSISTANCE FOR OVRTAF/PERIOD 10/01/98-09/30/99 0 $0.00 $0.00 390001 30000 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 300980 OPERATING ASSISTANCE FOR EORTAF/PERIOD 10/01/98-09/30/99 0 $0.00 $0.00 390001 30000 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 114403 FACILITY RENOVATIONS 0 $0.00 $0.00 390001 11400 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 111240 PURCHASE SPARE PARTS- RADIATOR 0 $0.00 $0.00 390001 11400 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 114211 PURCHASE MANAGER'S VEHICLE 0 $-20000.00 $-16000.00 390001 11400 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 111240 PURCHASE SPARE PARTS-ENGINE &TRANSMISSION 0 $0.00 $0.00 390001 11400 14-may-1999 09:17:03 N 1100 WV90X074 1 90 EO/OVRTA 1470 78300 $0.00 114211 PURCHASE SERVICE TRUCK 0 $0.00 $0.00 390001 11400 14-may-1999 09:17:03 N 1100 AR37X002 0 37 CATA 1506 78600 $0.00 111615 LEASE VANS 4 $170000.00 $85000.00 0 30001 DF 11-may-2000 11:30:53 N 400 AR37X002 0 37 CATA 1506 78600 $0.00 111615 LEASE VANS 6 $250000.00 $125000.00 0 30001 DF 11-may-2000 11:30:53 N 400 AR37X002 0 37 CATA 1506 78600 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $5000.00 $2500.00 0 30001 11-may-2000 11:30:53 N 400 AR37X002 0 37 CATA 1506 78600 $0.00 111615 LEASE VANS 6 $450000.00 $225000.00 0 30001 DF 11-may-2000 11:30:53 N 400 AR37X002 0 37 CATA 1506 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $125000.00 $62500.00 0 30001 11-may-2000 11:30:53 N 400 AR90X037 1 90 CATA 1506 78600 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 50990 41101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111239 TRANSFERRED VEHICLES - AMENDMENT 01 10 $0.00 $0.00 50990 11102 DF 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111239 REPL TRANSFERRED VEHICLES 0 $0.00 $0.00 50990 11104 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 50990 11101 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 411301 LONG RANGE TRANSP PLANNING 0 $0.00 $0.00 50990 41101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 411400 SHORT-RANGE TRANSP PLANNING 0 $0.00 $0.00 50990 41101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 502000 TUITION/FEES AND ASSOC COSTS 0 $0.00 $0.00 50990 50001 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 50990 11700 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111215 BUY REPLACEMENT VANS 0 $0.00 $0.00 50990 11101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 113210 PURCHASE/INSTALL BUS SHELTERS 0 $0.00 $0.00 50990 11301 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 50990 30001 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111700 VEH OVERHAUL 0 $0.00 $0.00 50990 11101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 116603 LEASE RADIOS 0 $0.00 $0.00 50990 11601 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 111640 LEASE TIRES 0 $0.00 $0.00 50990 11101 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 114220 PURCHASE MISC SUPPORT EQUIP 0 $0.00 $0.00 50990 11401 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 114210 FARE COLLECTION (MOBILE) 0 $0.00 $0.00 50990 11401 00 01-apr-1999 16:11:07 N 1500 AR90X037 1 90 CATA 1506 78600 $0.00 114206 MISC SHOP EQUIPMENT 0 $0.00 $0.00 50990 11401 00 01-apr-1999 16:11:07 N 1500 LA90X223 0 90 ATRANS 1508 78600 $1034400.00 17-nov-2000 11:14:17 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1000000.00 $500000.00 222190 30000 30-jun-2000 13:44:01 N 1100 LA90X223 0 90 ATRANS 1508 78600 $1034400.00 17-nov-2000 11:14:17 117A00 PREVENTIVE MAINTENANCE 0 $80000.00 $64000.00 222190 11100 30-jun-2000 13:44:01 N 1100 LA90X223 0 90 ATRANS 1508 78600 $1034400.00 17-nov-2000 11:14:17 116203 PURCHASE RADIOS 25 $50000.00 $40000.00 222190 11600 30-jun-2000 13:44:01 N 1100 LA90X223 0 90 ATRANS 1508 78600 $1034400.00 17-nov-2000 11:14:17 442400 SHORT RANGE TRANSIT PLANNING 0 $38000.00 $30400.00 222190 44180 30-jun-2000 13:44:01 N 1100 LA90X223 0 90 ATRANS 1508 78600 $1034400.00 17-nov-2000 11:14:17 111204 BUY REPLACEMENT <30 FT BUS 2 $500000.00 $400000.00 222190 11100 DF 30-jun-2000 13:44:01 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $-78917.00 $-63134.00 222010 11101 05-sep-2000 12:18:53 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 0 $0.00 $0.00 222010 11101 DF 05-sep-2000 12:18:53 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $-150000.00 $-120000.00 222010 11101 DF 05-sep-2000 12:18:53 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 442700 OTHER ACTIVITIES 0 $112500.00 $90000.00 222010 44200 05-sep-2000 12:18:53 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $37500.00 $30000.00 222010 44200 05-sep-2000 12:18:53 N 1100 LA90X209 1 90 LAKE CHARLES CTY 1512 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 222010 30001 05-sep-2000 12:18:53 N 1100 LA90X225 0 90 MONROE CTY 1513 78600 $0.00 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 1 $237384.00 $189907.00 0 11100 DF 24-aug-2000 22:31:08 N 300 LA90X225 0 90 MONROE CTY 1513 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $2089507.00 $600000.00 0 11100 24-aug-2000 22:31:08 N 300 LA90X225 0 90 MONROE CTY 1513 78600 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $15000.00 $12000.00 0 11100 24-aug-2000 22:31:08 N 300 LA90X225 0 90 MONROE CTY 1513 78600 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 1 $3750.00 $3000.00 0 11100 24-aug-2000 22:31:08 N 300 LA90X225 0 90 MONROE CTY 1513 78600 $0.00 113401 REHAB/RENOVATE - BUS TERMINAL 0 $125000.00 $100000.00 0 11100 24-aug-2000 22:31:08 N 300 LA030087 1 3 NEW ORLEANS RTA 1519 78600 $0.00 122220 PURCHASE - MISC RAIL EQUIPMENT 0 $450000.00 $360000.00 220260 12200 11-oct-2000 16:22:59 N 300 LA030087 1 3 NEW ORLEANS RTA 1519 78600 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES 0 $0.00 $0.00 220260 12200 11-oct-2000 16:22:59 N 300 LA030087 1 3 NEW ORLEANS RTA 1519 78600 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) 0 $0.00 $0.00 220260 12200 11-oct-2000 16:22:59 N 300 LA030079 3 3 NEW ORLEANS RTA 1519 78600 $3237614.00 17-nov-2000 16:11:08 117103 PROJECT MANAGEMENT 0 $0.00 $0.00 220260 11701 10-jul-2000 12:58:10 N 1100 LA030079 3 3 NEW ORLEANS RTA 1519 78600 $3237614.00 17-nov-2000 16:11:08 117111 OTHER CONTRACTUAL SERVICES - LEASE PAYMENT 0 $4047018.00 $3237614.00 220260 11701 10-jul-2000 12:58:10 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411200 COMPREHENSIVE FEASIBILITYSTUDY OF TRANSIT RIDERSHIP 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411200 DOWNTOWN CIRCULATOR STUDYPROMOTION 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411400 INTELLIGENT TRANSIT SYSTEM(ITS) 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411302 ORGANIZATIONAL DEVELOPMENT &MANAGEMENT TRAINING 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411700 STRAY ELECTRICAL CURRENTCORROSION STUDY 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411700 EMPLOYEE HEALTH & WELFAREAGREEMENT BENEFIT 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 411200 ADA SEAMLESS SERVICE STUDY(KENNER) 0 $0.00 $0.00 220260 41101 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $2834000.00 $2267200.00 220260 11702 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 117111 OTHER CONTRACTUAL SERVICES -LEASE PAYMENT 0 $0.00 $0.00 220260 11701 05-apr-1999 10:13:58 N 1100 LA90X197 2 90 NEW ORLEANS RTA 1519 78600 $0.00 113310 KENNER BUS SHELTERS 0 $0.00 $0.00 220260 11301 05-apr-1999 10:13:58 N 1100 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 113104 DESIGN & CONSTRUCT MONTGOMERY & TRAMWAY P&R 0 $200000.00 $160000.00 0 11300 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 411500 PLANNING FOR ITS INTEGRATION (STP FUNDS) 0 $125000.00 $100000.00 0 41100 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 113302 CONSTRUCT -UPTOWN TRANSFER FACILITY (CMAQ) 0 $312500.00 $250000.00 0 11300 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 0 $1570000.00 $1256000.00 0 41100 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 117691 7 BAR P&R - REAL ESTATE ACQ ($20K STP FUNDS; $411K FORMULA) 0 $539628.00 $431702.00 0 11300 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 119204 PURCHASE PUBLIC ART 0 $113828.00 $91062.00 0 11900 29-mar-1999 12:09:01 N 400 NM90X054 0 90 ALBUQUERQUE CTY 1523 78600 $0.00 113304 CONSTRUCT 7 -BAR P&R PROJECT ($100K CMAQ & $150K STP) 0 $312500.00 $250000.00 0 11300 29-mar-1999 12:09:01 N 400 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 113101 ENG/DESIGN - BUS TERMINAL 0 $175000.00 $140000.00 400430 11100 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 119401 REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS) 0 $68263.00 $54610.00 400430 11100 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 117113 3RD PARTY CONTRACTED SERVICES (E&PD) (CMAQ) 0 $437500.00 $350000.00 400430 11100 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $125000.00 $100000.00 400430 11100 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 117A00 PREVENTIVE MAINTENANCE 0 $2750000.00 $2200000.00 400430 11100 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) (CMAQ) 0 $62500.00 $50000.00 400430 30000 09-aug-2000 17:06:14 N 1100 OK90X059 0 90 COTPA 1525 78600 $3419610.00 17-nov-2000 11:05:16 442400 SHORT RANGE TRANSIT PLANNING 0 $656250.00 $525000.00 400430 44200 09-aug-2000 17:06:14 N 1100 OK90X058 1 90 MTTA 1527 78600 $0.00 111240 ASSOCIATED CAPITAL MAINTENANCE 0 $0.00 $0.00 400600 11100 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114211 SHOP WRECKER 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 308001 SAND SPRINGS PROJECT-CMAQ 0 $0.00 $0.00 400600 30000 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114241 BICYCLE EQUIPMENT 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 308001 SOUTH TULSA NEIGHBORHOOD PROJECT-CMAQ 0 $0.00 $0.00 400600 30000 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114206 MAINTENANCE EQUIPMENT 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114603 LEASE ADMIN/MAINT FACILITY 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114220 OFFICE & PHONE EQUIPMENT 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 442400 SHORT RANGE PLANNING 0 $0.00 $0.00 400600 44200 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 442100 PROGRAM SUPPORT & ADMINISTRATION 0 $282500.00 $226000.00 400600 44200 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 442301 LONG RANGE PLANNING-STAFF 0 $0.00 $0.00 400600 44200 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 113210 BUS PASSENGER SHELTERS 0 $0.00 $0.00 400600 11300 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 400600 11700 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114208 UPGRADE SOFTWARE 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114620 LEASE MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 442700 MIS 0 $0.00 $0.00 400600 44200 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 442302 LONG RANGE PLANNING-CONSULTANTS 0 $0.00 $0.00 400600 44200 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 117D02 EDUCATION/TRAINING 0 $0.00 $0.00 400600 11700 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 111202 TRANSIT COACHES 0 $0.00 $0.00 400600 11100 DF 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 114207 COMPUTERS AND SERVERS 0 $0.00 $0.00 400600 11400 08-nov-2000 17:08:23 N 300 OK90X058 1 90 MTTA 1527 78600 $0.00 113220 BUS STATION EQUIPMENT-MISC. 0 $0.00 $0.00 400600 11300 08-nov-2000 17:08:23 N 300 TX90X465 1 90 AMARILLO CTY 1530 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $-60000.00 $-49800.00 481580 11101 DF 17-nov-1999 16:36:08 N 1100 TX90X465 1 90 AMARILLO CTY 1530 78600 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 481580 11101 17-nov-1999 16:36:08 N 1100 TX90X465 1 90 AMARILLO CTY 1530 78600 $0.00 117694 REAL ESTATE - VALUE AS LOCAL MATCH 0 $45000.00 $0.00 481580 11701 17-nov-1999 16:36:08 N 1100 TX90X465 1 90 AMARILLO CTY 1530 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 481580 30001 17-nov-1999 16:36:08 N 1100 TX90X465 1 90 AMARILLO CTY 1530 78600 $0.00 113302 CONSTRUCT - BUS STATION 0 $62250.00 $49800.00 481580 11300 17-nov-1999 16:36:08 N 1100 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 489510 11101 DF 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $0.00 $0.00 489510 11101 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 117112 CAPITAL COST OF CONTRACTING 0 $0.00 $0.00 489510 11700 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $0.00 $0.00 489510 11101 DF 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 489510 11400 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 117900 VAN POOL DEMO & IMPLEMENT TMA 0 $0.00 $0.00 489510 11701 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 117900 YEAR-ROUND SHUTTLE SERVICE TMA 0 $112500.00 $90000.00 489510 11701 03-feb-2000 16:44:49 N 400 TX90X428 1 90 ARLINGTON CTY 1531 78600 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 489510 30001 03-feb-2000 16:44:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $1788795.00 $1431036.00 0 11303 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $375000.00 $300000.00 0 44200 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 117200 FORCE ACCOUNT OTHER CAPITAL ITEMS 0 $100000.00 $80000.00 0 11700 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $50000.00 $40000.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $132500.00 $106000.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $93750.00 $75000.00 0 11300 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $50000.00 $40000.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT 0 $30164.00 $24131.00 0 11300 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $237500.00 $190000.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $6250000.00 $5000000.00 0 11700 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 113208 ACQUIRE - FURN/GRAPHICS 0 $50000.00 $40000.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X483 0 90 SUN METRO 1539 78600 $0.00 119206 PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES 0 $90578.00 $72462.00 0 11400 29-aug-2000 13:47:49 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 122303 GRADE SEPARATIONS AND CROSSING IMPROVEMENTS 0 $1375000.00 $1100000.00 0 12200 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 114420 ALTERNATIVE FUEL SYSTEMS (CNG) 0 $257813.00 $206250.00 0 11100 CN 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $3750000.00 $3000000.00 0 11600 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 111202 BUY REPLACEMENT 35-FT BUS 12 $3593750.00 $2875000.00 0 11100 CN 21-jan-2000 16:39:47 N 400 TX37X008 0 37 FWTA 1540 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $405000.00 $202500.00 0 30001 09-may-2000 17:28:50 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 122103 A.A/E.A. TROLLEY LINE 0 $1250000.00 $1000000.00 0 12201 21-jan-2000 16:39:47 N 400 TX37X011 0 37 FWTA 1540 78600 $0.00 111315 BUY VAN FOR SVC EXPANSION 18 $400000.00 $200000.00 0 30001 GA 20-oct-2000 17:15:39 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 119208 INTERACTIVE KIOSKS 0 $225000.00 $180000.00 0 11900 21-jan-2000 16:39:47 N 400 TX37X008 0 37 FWTA 1540 78600 $0.00 111315 BUY VAN FOR SVC EXPANSION 2 $75000.00 $37500.00 0 30001 CN 09-may-2000 17:28:50 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $11217500.00 $8974000.00 0 11700 21-jan-2000 16:39:47 N 400 TX37X011 0 37 FWTA 1540 78600 $0.00 111312 BUY USED BUS FOR EXPANSION 6 $900000.00 $450000.00 0 30001 CN 20-oct-2000 17:15:39 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 122305 CONSTRUCT RAIL BRIDGE 0 $2750000.00 $2200000.00 0 12200 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 119203 PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION 0 $31250.00 $25000.00 0 11900 21-jan-2000 16:39:47 N 400 TX37X011 0 37 FWTA 1540 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $700000.00 $350000.00 0 30001 20-oct-2000 17:15:39 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 117211 REGIONAL TRAVEL DEMAND MANAGEMENT - (STP-MM) 0 $166668.00 $133334.00 0 11700 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 119206 BICYCLE ACCESS, FACILITIES & EQUIPMENT 0 $37500.00 $30000.00 0 11900 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 117211 REGIONAL VANPOOLS - (STP-MM) 0 $1392300.00 $1113840.00 0 11700 21-jan-2000 16:39:47 N 400 TX90X492 0 90 FWTA 1540 78600 $0.00 119202 PURCHASE/BUILD BUS SHELTERS 0 $62024.00 $49619.00 0 11900 21-jan-2000 16:39:47 N 400 TX90X395 1 90 FWTA 1540 78600 $0.00 117211 FORCE ACCOUNT - OTHER 0 $0.00 $0.00 0 11701 00 25-nov-1998 12:04:25 N 1100 TX90X395 1 90 FWTA 1540 78600 $0.00 117211 FORCE ACCOUNT - OTHER 0 $0.00 $0.00 0 11701 00 25-nov-1998 12:04:25 N 1100 TX90X395 1 90 FWTA 1540 78600 $0.00 114420 ALTERNATIVE FUEL SYSTEMS -CNG (CMAQ FUNDS) 0 $0.00 $0.00 0 11401 00 25-nov-1998 12:04:25 N 1100 TX90X395 1 90 FWTA 1540 78600 $0.00 111215 ALTERNATIVE ROUTE VANS 2 $-611056.00 $-488845.00 0 11101 CN 25-nov-1998 12:04:25 N 1100 TX90X395 1 90 FWTA 1540 78600 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 0 30001 00 25-nov-1998 12:04:25 N 1100 TX90X395 1 90 FWTA 1540 78600 $0.00 111208 BUY REPLACEMENT INTERCITY BUS 2 $611056.00 $488845.00 0 11101 DF 25-nov-1998 12:04:25 N 1100 TX030194 1 3 FWTA 1540 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS -1 $0.00 $0.00 480360 11100 DF 24-feb-2000 12:12:59 N 1100 TX030194 1 3 FWTA 1540 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS -9 $0.00 $0.00 480360 11100 24-feb-2000 12:12:59 N 1100 TX90X509 0 90 GALVESTON CTY 1543 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1059820.00 $529910.00 0 30000 26-sep-2000 18:44:42 N 400 TX90X509 0 90 GALVESTON CTY 1543 78600 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $187500.00 $150000.00 0 30000 26-sep-2000 18:44:42 N 400 TX90X509 0 90 GALVESTON CTY 1543 78600 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $100000.00 $80000.00 0 44200 26-sep-2000 18:44:42 N 400 TX90X509 0 90 GALVESTON CTY 1543 78600 $0.00 111304 BUY <30-FT BUS FOR EXPANSION - CMAQ 5 $500000.00 $400000.00 0 11100 DP 26-sep-2000 18:44:42 N 400 TX90X509 0 90 GALVESTON CTY 1543 78600 $0.00 111340 BUY ASSOC CAP MAINT ITEMS 0 $140000.00 $112000.00 0 11100 DF 26-sep-2000 18:44:42 N 400 TX90X448 1 90 GALVESTON CTY 1543 78600 $0.00 111304 BUY <30-FT BUS FOR EXPANSION - CMAQ 0 $110000.00 $88000.00 480130 1113 EP 23-feb-2000 17:17:41 N 400 TX90X448 1 90 GALVESTON CTY 1543 78600 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 480130 44201 23-feb-2000 17:17:41 N 400 TX90X448 1 90 GALVESTON CTY 1543 78600 $0.00 300900 OPERATING 0 $0.00 $0.00 480130 30001 23-feb-2000 17:17:41 N 400 TX90X448 1 90 GALVESTON CTY 1543 78600 $0.00 442700 OTHER ACTIVITIES - CMAQ 0 $0.00 $0.00 480130 44201 23-feb-2000 17:17:41 N 400 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 117900 PROJECT ADMINISTRATION 0 $372664.00 $298131.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 116220 SLIP RAMP CLOSURE 0 $968000.00 $774400.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 116220 SIGN STANDARDIZATION 0 $1532000.00 $1225600.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 116420 HOV LANE STATIC DEVICES REHAB 0 $1000000.00 $800000.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 116420 HOV LANE ELECTRONIC DEVICES REHAB 0 $607000.00 $485600.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX030216 0 3 HOUSTON MTA 1547 78600 $4406131.00 22-nov-2000 10:42:50 116220 T-RAMP CONTROL SIGNALS 0 $1028000.00 $822400.00 480130 11201 21-jun-2000 10:06:19 N 1100 TX033500 1 3 HOUSTON MTA 1547 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 480130 55001 00 24-jun-1999 N 1600 TX033500 1 3 HOUSTON MTA 1547 67000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 480130 55001 00 24-jun-1999 N 1600 TX033500 1 3 HOUSTON MTA 1547 67000 $0.00 557300 CONTINGENCIES 0 $0.00 $0.00 480130 55001 00 24-jun-1999 N 1600 TX033500 1 3 HOUSTON MTA 1547 67000 $0.00 554300 EQUIP DESIGN OR MANUFACTURE 0 $-177407.00 $-177407.00 480130 55001 00 24-jun-1999 N 1600 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 111207 BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL 0 $-157151.00 $-130436.00 480130 11103 DF 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 480130 41101 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $6030.00 $4824.00 480130 11102 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 480130 41101 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $6000.00 $4800.00 480130 11600 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $-324903.00 $-259923.00 480130 11102 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL 0 $0.00 $0.00 480130 11101 LN 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL -14 $-3817017.00 $-3168124.00 480130 11102 DF 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $-35637.00 $-28510.00 480130 11103 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL 0 $0.00 $0.00 480130 11101 LN 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL 0 $-143471.00 $-119081.00 480130 11101 DF 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL 0 $0.00 $-1.00 480130 11101 DF 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL 0 $0.00 $0.00 480130 11101 CN 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $14547.00 $11637.00 480130 11101 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $-4.00 $-3.00 480130 11101 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL 0 $0.00 $0.00 480130 11101 CN 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL 0 $0.00 $0.00 480130 11102 DF 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $-1595000.00 $-1276000.00 480130 11600 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 411700 OTHER ACTIVITIES 0 $-58574.00 $-46859.00 480130 41101 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $43807.00 $35046.00 480130 11103 00 30-jul-1999 08:52:08 N 1400 TX90X403 2 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $58574.00 $46859.00 480130 41101 00 06-mar-2000 12:00:47 N 1100 TX90X403 1 90 HOUSTON MTA 1547 78600 $0.00 111207 BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL 0 $0.00 $0.00 480130 11103 DF 30-jul-1999 08:52:08 N 1400 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 114241 ACQ EXCL BICYCLE EQUIP-CMAQ 0 $0.00 $0.00 480130 11401 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 411700 CONSULTANTS 0 $0.00 $0.00 480130 41101 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $-2200.00 $-1826.00 480130 11101 DF 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117900 RCTSS PROJECT ADM-CMAQ 0 $0.00 $0.00 480130 11702 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117104 RCTSS CONST MGMT SERV-CMAQ 0 $0.00 $0.00 480130 11702 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 480130 41101 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117102 RCTSS FINAL DESIGN/ENGRG-CMAQ 0 $0.00 $0.00 480130 11702 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $-972122.00 $-777698.00 480130 11101 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $17818.00 $14788.00 480130 11101 DF 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 111204 BUY 29-FOOT TROLLEY 0 $-4.00 $-4.00 480130 11101 DF 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 114220 REG COMP TRAFFIC SIG SYS-CMAQ 0 $0.00 $0.00 480130 11702 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 111206 BUY REPL ARTICULATED BUS 0 $-4489.00 $-3726.00 480130 11101 DF 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION 0 $-5000.00 $-4000.00 480130 11701 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 111207 BUY REPLACEMENT 45-FT BUS 0 $-25787.00 $-21404.00 480130 11101 DF 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117691 REAL ESTATE ACQUISITION 0 $-16022.00 $-12818.00 480130 11701 06-mar-2000 12:05:16 N 1100 TX90X436 1 90 HOUSTON MTA 1547 78600 $0.00 117900 PROJECT ADMINISTRATION-CMAQ 0 $0.00 $0.00 480130 11401 06-mar-2000 12:05:16 N 1100 AR030017 1 3 ARKANSAS DOT 1561 78600 $0.00 111203 BUY REPLACEMENT 30-FT BUS 2 $196500.00 $157200.00 50000 11100 DF 11-sep-2000 15:27:15 N 800 AR030017 1 3 ARKANSAS DOT 1561 78600 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $58650.00 $46920.00 50000 11100 11-sep-2000 15:27:15 N 800 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 119307 CONSTRUCT TRANSIT CONNECTIONS TO PARKS 0 $200000.00 $160000.00 0 11301 17-apr-2000 13:40:05 N 400 AR030017 1 3 ARKANSAS DOT 1561 78600 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 1 $262500.00 $210000.00 50000 11100 DF 11-sep-2000 15:27:15 N 800 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $826370.00 $661096.00 0 11300 17-apr-2000 13:40:05 N 400 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $50000.00 $40000.00 0 11300 17-apr-2000 13:40:05 N 400 AR030017 1 3 ARKANSAS DOT 1561 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 17 $964650.00 $771720.00 50000 11100 GA 11-sep-2000 15:27:15 N 800 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 119303 CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION 0 $50000.00 $40000.00 0 11301 17-apr-2000 13:40:05 N 400 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 113301 CONSTRUCT - BUS TERMINAL WITHIN THE PARKING FACILITY 0 $50000.00 $40000.00 0 11300 17-apr-2000 13:40:05 N 400 AR030020 0 3 ARKANSAS DOT 1561 78600 $0.00 119305 CONSTRUCT PED ACCESS / WALKWAYS 0 $50000.00 $40000.00 0 11301 17-apr-2000 13:40:05 N 400 AR030017 1 3 ARKANSAS DOT 1561 78600 $0.00 111215 BUY REPLACEMENT VAN 36 $1074637.00 $859710.00 50000 11100 GA 11-sep-2000 15:27:15 N 800 AR030016 1 3 ARKANSAS DOT 1561 78600 $0.00 111202 BUY REPLACEMENT 35-FT BUS FOR RAZORBACK TRANSIT 1 $613183.00 $490547.00 50000 11100 DF 30-nov-2000 10:50:27 N 300 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 116203 PURCHASE MOBILE RADIOS 0 $118.00 $94.00 50000 11601 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 114208 PURCHASE ADP SOFTWARE 0 $452.00 $362.00 50000 11401 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 111240 ASSOCIATED CAPITAL MAINTENANCEITEMS 0 $19616.00 $15693.00 50000 11101 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 114206 SHOP EQUIPMENT 0 $-25161.00 $-20129.00 50000 11401 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 113320 CONSTRUCT ADA CURB CUTS 0 $7600.00 $6080.00 50000 11301 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 111700 VEHICLE OVERHAUL 0 $-266.00 $-213.00 50000 11701 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 411100 PLANNING-PROGRAM SUPPORT/ADMIN 0 $-28262.00 $-22609.00 50000 41101 05-nov-1999 09:55:27 N 1600 AR90X039 2 90 ARKANSAS DOT 1561 78600 $0.00 300980 OPERATING ASSISTANCE 0 $-43940.00 $-35153.00 50000 30001 05-nov-1999 09:55:27 N 1600 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442601 PLANNING EMPHASIS - TRANSPORATION EQUITY & PUBLIC INVOLMENT 0 $379904.00 $303923.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $599499.00 $479599.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442602 PLANNING EMPHASIS - INTELLIGENT TRANSP. SYSTEMS (ITS) NATION 0 $70015.00 $56012.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $552101.00 $441681.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $237910.00 $190328.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $187595.00 $150076.00 0 44100 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442700 OTHER ACTIVITIES 0 $325000.00 $260000.00 0 44100 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442603 PLANNING EMPHASIS - PREPARING FOR THE YEAR 2000 CENSUS 0 $67446.00 $53957.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442700 OTHER ACTIVITIES 0 $242438.00 $193950.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $583996.00 $467197.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $801148.00 $640918.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $713207.00 $570566.00 0 44200 25-oct-2000 15:42:53 N 300 TX80X009 0 80 TEXAS DOT 1567 78600 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $365000.00 $292000.00 0 44100 25-oct-2000 15:42:53 N 300 TX086002 1 8 TEXAS DOT 1567 66000 $0.00 412002 FRINGE BENEFITS 0 $-4157.00 $0.00 480790 00001 00 13-apr-2000 N 1600 TX086002 1 8 TEXAS DOT 1567 66000 $0.00 412005 SUPPLIES 0 $-7000.00 $0.00 480790 00001 00 13-apr-2000 N 1600 TX086002 1 8 TEXAS DOT 1567 66000 $0.00 412004 EQUIPMENT 0 $-1000.00 $0.00 480790 00001 00 13-apr-2000 N 1600 TX086002 1 8 TEXAS DOT 1567 66000 $0.00 412001 PERSONNEL 0 $-403.00 $7440.00 480790 00001 00 13-apr-2000 N 1600 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 113210 ACQUIRE - BUS PASSENGER SHELTERS 6 $22000.00 $17600.00 353520 11100 29-aug-2000 17:49:00 N 1100 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 117900 PROJECT ADMINISTRATION 0 $31074.00 $24859.00 353520 11100 29-aug-2000 17:49:00 N 1100 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $375782.00 $187891.00 353520 30000 29-aug-2000 17:49:00 N 1100 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 114241 ACQUIRE - EXCLUSIVE BICYCLE EQUIP 10 $7160.00 $5728.00 353520 11100 29-aug-2000 17:49:00 N 1100 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 111216 BUY REPL SEDAN/STATION WAGON 1 $16000.00 $12800.00 353520 11100 GA 29-aug-2000 17:49:00 N 1100 NM90X059 0 90 LAS CRUCES CTY 1580 78600 $477128.00 08-nov-2000 16:12:08 111202 BUY REPLACEMENT 35-FT BUS 1 $275000.00 $228250.00 353520 11100 DF 29-aug-2000 17:49:00 N 1100 TX37X006 1 37 CENTRAL TX COG 1590 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 482290 30002 29-sep-2000 12:16:04 N 400 TX37X006 1 37 CENTRAL TX COG 1590 78600 $0.00 117112 CAPITAL COST OF 3RD PARTY CONTRACTING 0 $57600.00 $14400.00 482290 30001 29-sep-2000 12:16:04 N 400 TX37X010 0 37 H-GAC 1597 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $564000.00 $282000.00 0 30001 23-jun-2000 04:15:32 N 300 CA37X015 0 37 SCAG 1615 78900 $0.00 116202 COMPUTER EQUIPMENT 0 $97650.00 $48640.00 60020 11600 09-feb-2000 12:47:23 N 800 CA37X015 0 37 SCAG 1615 78900 $0.00 300900 TECHNICAL SUPPORT 0 $756583.00 $376862.00 60020 30000 09-feb-2000 12:47:23 N 800 CA160015 1 16 CALTRANS 1622 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 19 $1000991.00 $800794.00 60000 11100 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 116203 PURCHASE RADIOS 48 $56189.00 $44951.00 60000 11601 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 9 $13900.00 $11120.00 60000 11601 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $345971.00 $276777.00 60000 61000 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION 29 $913154.00 $730523.00 60000 11100 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 21 $370390.00 $296312.00 60000 11100 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $6379.00 $5104.00 60000 11401 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN 25 $712756.00 $570205.00 60000 11100 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 8 $29000.00 $23200.00 60000 11401 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 111339 BUY TRANSFERRED VEH FOR EXPANSION 21 $0.00 $0.00 60000 11100 11-may-1999 N 1600 CA160015 1 16 CALTRANS 1622 78900 $0.00 111404 REHAB/REBUILD <30-FT BUS 1 $10000.00 $8000.00 60000 11100 11-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN 12 $350992.00 $280793.56 60000 11120 GA 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 9 $300879.00 $240703.00 60000 11120 GA 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 7 $14690.00 $11752.00 60000 11620 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 27 $853648.00 $682917.00 60000 11130 GA 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 2 $11772.00 $9418.00 60000 11420 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $284649.00 $227719.00 60000 61000 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION 12 $874930.00 $699944.00 60000 11130 GA 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 3 $8698.00 $6958.00 60000 11420 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 111339 BUY TRANSFERRED VEH FOR EXPANSION 12 $0.00 $0.00 60000 11130 GA 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 2 $800.00 $640.00 60000 11620 21-may-1999 N 1600 CA160017 1 16 CALTRANS 1622 78900 $0.00 116203 PURCHASE RADIOS 48 $57997.00 $46398.00 60000 11620 21-may-1999 N 1600 CA160019 1 16 CALTRANS 1622 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 6 $9500.00 $7600.00 60000 11620 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN 15 $649622.00 $519698.00 60000 11120 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $349207.00 $279365.00 60000 61001 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 1 $4000.00 $3200.00 60000 11420 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 111339 BUY TRANSFERRED VEH FOR EXPANSION 7 $0.00 $0.00 60000 11130 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION 35 $1267802.00 $1014241.00 60000 11130 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 17 $727526.00 $582021.00 60000 11130 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 7 $4400.00 $3520.00 60000 11620 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 10 $434989.67 $347991.67 60000 11120 25-may-1999 N 1100 CA160019 1 16 CALTRANS 1622 78900 $0.00 116203 PURCHASE RADIOS 42 $41581.00 $33265.00 60000 11620 25-may-1999 N 1100 CA160021 1 16 CALTRANS 1622 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION 14 $431454.00 $345163.00 60000 11130 GA 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 2 $2922.00 $2338.00 60000 11420 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 4 $15824.00 $12659.00 60000 11420 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 111339 BUY TRANSFERRED VEH FOR EXPANSION 7 $0.00 $0.00 60000 11130 GA 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $347108.00 $277686.00 60000 61000 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 9 $3473.00 $2779.00 60000 11620 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 116203 PURCHASE RADIOS 50 $75564.00 $60451.00 60000 11620 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 5 $12440.00 $9952.00 60000 11620 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 13 $811382.00 $649106.00 60000 11130 GA 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN 23 $862745.00 $690196.00 60000 11120 GA 28-may-1999 N 1600 CA160021 1 16 CALTRANS 1622 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 21 $890858.00 $712687.00 60000 11120 GA 28-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN 14 $397342.00 $317874.00 60000 11120 GA 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 17 $703818.00 $563054.00 60000 11120 GA 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 116220 PURCH MISC COMMUNICATIONS EQ 8 $2513.00 $2010.00 60000 11620 00 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 116203 PURCHASE BUS RADIOS 12 $-87725.00 $-70180.00 60000 11620 00 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM -1 $-18231.00 $-14585.00 60000 11620 00 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 114207 PURCHASE ADP HARDWARE 3 $40062.00 $32050.00 60000 11420 00 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 2 $2716.00 $2173.00 60000 11420 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION -9 $-310576.00 $-248461.00 60000 11130 GA 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 60000 11800 00 12-may-1999 N 1600 CA160022 1 16 CALTRANS 1622 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION -9 $-503220.00 $-402576.00 60000 11130 GA 12-may-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 111339 BUY TRANSFERRED VEH FOR EXPANSION 1 $0.00 $0.00 60000 11130 GA 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 60000 61000 00 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 111204 PURCHASE REPLACEMENT BUSESWITH LIFTS 1 $2447.00 $1958.00 60000 11120 GA 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 116220 MISCELLANEOUS EQUIPMENT 0 $-1843.00 $-1474.00 60000 11620 00 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 111215 PURCHASE REPLACEMENT VANSWITH LIFTS 6 $241397.00 $193117.00 60000 11120 GA 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 116203 RADIOS -3 $-200330.00 $-160264.00 60000 11620 00 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 111304 PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS 1 $48860.00 $39088.00 60000 11130 GA 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 116202 COMMUNICATIONS SYSTEMS 0 $-2192.00 $-1754.00 60000 11620 00 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 111315 PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS -3 $49644.00 $39715.00 60000 11130 GA 07-jun-1999 N 1600 CA160026 1 16 CALTRANS 1622 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 1 $3000.00 $2400.00 60000 11420 07-jun-1999 N 1600 CA160031 0 16 CALTRANS 1622 78900 $0.00 118000 STATE ADMINISTRATION(STP) 0 $156000.00 $138107.00 0 11701 02-oct-1998 N 300 CA160031 0 16 CALTRANS 1622 78900 $0.00 117112 CAPITAL COST OF CONTRACTING (STP) 0 $28221586.00 $24984570.00 0 11701 02-oct-1998 N 300 CA160031 0 16 CALTRANS 1622 78900 $0.00 111215 BUY REPLACEMENT VAN (STP) 82 $3100000.00 $2744430.00 0 11101 02-oct-1998 N 300 CA060242 2 6 CALTRANS 1622 67000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 551300 CLERICAL 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 552000 TRAVEL 0 $-3446.12 $-3446.12 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 CA060242 2 6 CALTRANS 1622 67000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 60000 55000 00 08-jun-2000 N 1600 HI030026 0 3 HIDOT 1623 78900 $0.00 111307 BUY COMMUTER BUS FOR EXPANSION 2 $594488.00 $396088.00 150550 11100 DF 08-sep-2000 13:52:18 N 800 HI030026 0 3 HIDOT 1623 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $262125.00 $209592.00 150550 11100 DF 08-sep-2000 13:52:18 N 800 HI030026 0 3 HIDOT 1623 78900 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 1 $503110.00 $402488.00 150550 11100 08-sep-2000 13:52:18 N 800 HI030026 0 3 HIDOT 1623 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 9 $36000.00 $28800.00 150550 11100 08-sep-2000 13:52:18 N 800 HI030026 0 3 HIDOT 1623 78900 $0.00 111215 BUY REPLACEMENT VAN 4 $213120.00 $170496.00 150550 11100 GA 08-sep-2000 13:52:18 N 800 HI18X020 0 18 HIDOT 1623 78900 $0.00 117900 PROJECT ADMINISTRATION 0 $659098.00 $70160.00 0 62000 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 118000 STATE ADMINISTRATION 0 $113232.00 $113232.00 0 61000 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $3241994.00 $361040.00 0 30000 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 557300 CONTINGENCIES 0 $94428.00 $75542.00 0 11100 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $5000.00 $4000.00 0 11100 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $5000.00 $4000.00 0 11100 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $10000.00 $8000.00 0 11100 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 435001 TRAINING 0 $70665.00 $70665.00 0 63500 26-sep-2000 13:41:02 N 300 HI18X020 0 18 HIDOT 1623 78900 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $5000.00 $4000.00 0 11100 26-sep-2000 13:41:02 N 300 NV37X002 0 37 NV DOT 1625 78900 $0.00 300900 OPERATING ASSISTANCE-FY01-02 0 $2000000.00 $1000000.00 0 30000 16-may-2000 18:37:43 N 400 NV37X002 0 37 NV DOT 1625 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 10 $500000.00 $250000.00 0 11100 GA 16-may-2000 18:37:43 N 400 NV37X002 0 37 NV DOT 1625 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 10 $500000.00 $250000.00 0 11100 GA 16-may-2000 18:37:43 N 400 CA90X853 2 90 AC 1632 78900 $0.00 111240 REPLACEMENT TIRES AND TUBES ONREVENUE EQUIPMENT (STP) 0 $0.00 $0.00 60060 11120 08-dec-1999 18:02:19 N 1400 CA90X853 2 90 AC 1632 78900 $0.00 116202 PURCHASE COMMUNICATIONS(AVL/AVM) EQUIPMENT (STP) 0 $0.00 $0.00 60060 11620 08-dec-1999 18:02:19 N 1400 CA90X853 2 90 AC 1632 78900 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 TO 6/30/98 0 $0.00 $0.00 60060 30090 08-dec-1999 18:02:19 N 1400 AZ80X009 0 80 AZDOT 1635 78900 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $27282.00 $21825.00 0 44200 03-nov-2000 13:51:13 N 300 AZ80X009 0 80 AZDOT 1635 78900 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $288945.00 $231156.00 0 44200 03-nov-2000 13:51:13 N 300 AZ80X009 0 80 AZDOT 1635 78900 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $26840.00 $21472.00 0 44200 03-nov-2000 13:51:13 N 300 AZ80X009 0 80 AZDOT 1635 78900 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $32000.00 $25601.00 0 44200 03-nov-2000 13:51:13 N 300 AZ80X009 0 80 AZDOT 1635 78900 $0.00 442700 OTHER ACTIVITIES 0 $613427.00 $490741.00 0 44200 03-nov-2000 13:51:13 N 300 AZ160017 1 16 AZDOT 1635 78900 $0.00 111215 PURCH. 28 ACCESSIABLE VANS -1 $-1800.00 $-1439.00 40000 11100 00 12-may-1999 N 1600 AZ160017 1 16 AZDOT 1635 78900 $0.00 111215 PURCH. 6 15-PASSENGER VANS 3 $49223.00 $39378.00 40000 11100 00 12-may-1999 N 1600 AZ160017 1 16 AZDOT 1635 78900 $0.00 118000 STATE ADMINISTRATION 0 $-40568.00 $-32243.00 40000 61000 00 12-may-1999 N 1600 CA90X988 0 90 GARD 1640 78900 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $12141300.00 $8464300.00 0 11400 26-jan-2000 17:35:08 N 400 CA90X988 0 90 GARD 1640 78900 $0.00 114203 ACQUIRE - ADMIN/MAINT FACILITY 0 $7000000.00 $5599400.00 0 11400 26-jan-2000 17:35:08 N 400 CA90Y017 0 90 GARD 1640 78900 $0.00 111215 BUY REPLACEMENT VAN LA973019 2 $140000.00 $112000.00 0 11100 GA 26-jul-2000 19:08:04 N 400 CA90X988 0 90 GARD 1640 78900 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $1200000.00 $960000.00 0 11400 26-jan-2000 17:35:08 N 400 CA90Y017 0 90 GARD 1640 78900 $0.00 111401 REHAB/REBUILD 40-FT BUS LA963530 14 $162000.00 $129600.00 0 11100 DF 26-jul-2000 19:08:04 N 400 CA90Y017 0 90 GARD 1640 78900 $0.00 114243 AUTOMATED STOP ANNUCIATOR SYSTEM LA9811011 0 $270000.00 $216000.00 0 11400 26-jul-2000 19:08:04 N 400 NV90X033 1 90 CCRTC 1643 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $3000.00 $2400.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 10 $530000.00 $424000.00 320900 11100 CN 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $-50000.00 $-40000.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 442700 OTHER ACTIVITIES 0 $2524502.00 $2019602.00 320900 44200 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 131615 LEASE VANS 0 $0.00 $0.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $360000.00 $288000.00 320900 11100 DF 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $200000.00 $160000.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 116201 PURCHASE CONTROL/SIGNAL EQUIP 0 $0.00 $0.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $-183000.00 $-146400.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X033 1 90 CCRTC 1643 78900 $0.00 111401 REHAB/REBUILD 40-FT BUS 0 $460000.00 $368000.00 320900 11100 28-jun-2000 17:22:25 N 1100 NV90X030 2 90 CCRTC 1643 78900 $0.00 111206 PURCHASE NEW ARTICULATEDDIESEL BUSES FOR REPLACEMENT 0 $-86985.00 $-69585.00 320900 11120 DF 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 111206 PURCHASE NEW ARTICULATEDREPLCMT. BUSES (STP=$700,000) 0 $-549802.00 $549226.00 320900 11120 DF 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $2526316.00 $2400000.00 320900 30000 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 116201 DESIGN, PURCHASE & INSTALL NEWCOMMUNICATION SYSTEM 0 $194202.00 $155362.00 320900 11620 00 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 411700 COMMUNICATION SYSTEM MASTERPLAN 0 $-102100.00 $-81683.00 320900 41170 00 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 114209 PURCHASE & INSTALL MOBILEVIDEO CAMERAS & ONE BASE STAT. 66 $667215.00 $0.00 320900 11420 00 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 111306 PURCHASE NEW ARTICULATEDDIESEL BUSES FOR EXPANSION SVC 0 $-73731.00 $-58988.00 320900 11130 DF 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 411301 RESORT CORRIDOR MAJORINVESTMENT STUDY 0 $0.00 $0.00 320900 41130 00 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 111306 PURCHASE NEW ARTICULATEDEXPANSION BUSES (STP=$700,000) 0 $-389778.00 $659073.00 320900 11130 DF 15-aug-2000 13:32:34 N 600 NV90X030 2 90 CCRTC 1643 78900 $0.00 111304 PURCHASE NEW ACCESSIBLE CNG<30 FT. FOR EXPANSION SERVICE 0 $-16756.00 $-13405.00 320900 11130 CN 15-aug-2000 13:32:34 N 600 NV90X031 1 90 CCRTC 1643 78900 $0.00 113201 ACQUIRE - BUS TERMINAL 1 $350000.00 $280000.00 320900 11300 18-may-2000 14:50:08 N 400 NV90X031 1 90 CCRTC 1643 78900 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $3346252.00 $3020817.00 320900 11300 18-may-2000 14:50:08 N 400 NV90X031 1 90 CCRTC 1643 78900 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $1000000.00 $800000.00 320900 44200 18-may-2000 14:50:08 N 400 NV90X031 1 90 CCRTC 1643 78900 $0.00 113101 ENG/DESIGN - BUS TERMINAL 1 $700000.00 $560000.00 320900 11300 18-may-2000 14:50:08 N 400 NV90X031 1 90 CCRTC 1643 78900 $0.00 111215 BUY REPLACEMENT VAN 78 $4496835.00 $3597468.00 320900 11130 CN 18-may-2000 14:50:08 N 400 NV90X031 1 90 CCRTC 1643 78900 $0.00 111301 PURCHASE NEW 40 FT.EXPANSION BUSES FOR FLEET 0 $-781186.00 $-624949.00 320900 11130 DF 18-may-2000 14:50:08 N 400 CA030548 0 3 LADOT 1644 78900 $0.00 113301 CONSTRUCT - BUS TERMINAL LA972132 1 $4050000.00 $935748.00 0 11300 04-feb-2000 11:28:46 N 400 CA90Y032 0 90 CULVR 1647 78900 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM (CMAQ) LA990717 0 $265800.00 $212640.00 0 11100 12-sep-2000 18:10:10 N 400 CA90Y032 0 90 CULVR 1647 78900 $0.00 119309 CONSTRUCT ENHANCED ADA ACCESS LA963574 0 $125000.00 $100000.00 0 11100 12-sep-2000 18:10:10 N 400 CA90Y032 0 90 CULVR 1647 78900 $0.00 119209 PURCHASE ENHANCED ADA ACCESS LA963574 0 $212500.00 $170000.00 0 11100 12-sep-2000 18:10:10 N 400 CA90Y021 0 90 FRSNO 1649 78900 $0.00 117A00 PREVENTIVE MAINTENANCE - FIXED ROUTE OPERATIONS 0 $4936513.00 $3949210.00 0 11700 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $36000.00 $28800.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 113210 PASSENGER AMENITIES 0 $440000.00 $352000.00 0 11100 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 114211 PURCHASE OF REPLACEMENT & EXPANSION NON-REVENUE VEHICLES 3 $60000.00 $48000.00 0 11100 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL 0 $6000.00 $4800.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 111206 PURCHASE OF FIXED-ROUTE REPLACEMENT BUSES - ARTICULATED 10 $4500000.00 $3960000.00 0 11100 DF 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442700 OTHER ACTIVITIES 0 $233500.00 $186800.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $5300.00 $4240.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $245000.00 $196000.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $40000.00 $32000.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 117112 CAPITAL COST OF CONTRACT FOR PARATRANSIT SERVICES 0 $1649424.00 $460500.00 0 11700 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 111201 PURCHASE OF FIXED-ROUTE REPLACEMENT BUSES - 40 FOOT 5 $1500000.00 $1320000.00 0 11100 DF 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $10000.00 $8000.00 0 44200 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 114620 FIXED-ROUTE VEHICLE TIRE LEASE 0 $160850.00 $123400.00 0 11100 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 111204 REPLACEMENT OF PARATRANSIT VEHICLES 6 $439200.00 $351360.00 0 11100 GA 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 111304 PURCHASE OF PARATRANSIT EXPANSION VEHICLES 2 $146400.00 $117120.00 0 11100 GA 08-aug-2000 22:16:49 N 300 CA90Y021 0 90 FRSNO 1649 78900 $0.00 117698 LEASE OF PARATRANSIT FACILITY 0 $63345.00 $48000.00 0 11700 08-aug-2000 22:16:49 N 300 CA90Y007 0 90 LOMPOC 1651 78900 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 26 $230060.00 $184048.00 0 11300 16-jun-2000 12:41:24 N 300 CA90Y007 0 90 LOMPOC 1651 78900 $0.00 111208 BUY REPLACEMENT INTERCITY BUS 2 $150000.00 $120000.00 0 11100 DF 16-jun-2000 12:41:24 N 300 CA90Y007 0 90 LOMPOC 1651 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $932110.00 $419436.00 0 30000 16-jun-2000 12:41:24 N 300 CA90X624 1 90 LOMPOC 1651 78900 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94 0 $-482651.00 $0.00 60000 30090 00 19-apr-1999 N 1600 CA90X624 1 90 LOMPOC 1651 78900 $0.00 111401 CMAQ-CNG RETROFIT 0 $40671.00 $0.00 60000 11140 00 19-apr-1999 N 1600 CA90X624 1 90 LOMPOC 1651 78900 $0.00 111301 BUY 40-FT BUS FOR EXPANSION -1 $72327.00 $0.00 60000 11110 CN 19-apr-1999 N 1600 CA90X624 1 90 LOMPOC 1651 78900 $0.00 111201 29' BUSES REPLACEMENT 0 $-63632.00 $-50906.00 60000 11120 19-apr-1999 N 1600 CA90X950 0 90 LONGB 1652 78900 $0.00 111301 LA990719 BUY 40-FT BUS FOR EXPANSION 13 $4000000.00 $3200000.00 60020 11120 DP 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 114401 LA9811019 REHAB/RENOVATE - ADMINISTRATIVE FACILITY 1 $435000.00 $348000.00 60020 11440 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 119206 LA973029 PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES 1 $1188338.00 $872200.00 60020 11920 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 114220 LA973029 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $100000.00 $80000.00 60020 11420 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 1 $28713.00 $22970.00 60020 11120 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 116202 LA973029 PURCHASE COMMUNICATIONS SYSTEM 1 $2000000.00 $1600000.00 60020 11620 21-jan-2000 17:06:25 N 800 CA90X950 0 90 LONGB 1652 78900 $0.00 114211 LA973027 ACQUIRE - SUPPORT VEHICLES 6 $158000.00 $126400.00 60020 11420 21-jan-2000 17:06:25 N 800 CA90Y025 0 90 MTC 1655 78900 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION - SF/OAK 0 $76882.00 $61506.00 60060 62000 20-jul-2000 12:15:09 N 800 CA90Y025 0 90 MTC 1655 78900 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION - SJ 0 $19908.00 $15926.00 60060 62000 20-jul-2000 12:15:09 N 800 CA080266 1 8 MTC 1655 78900 $0.00 411400 SHORT RANGE TRANSPORTATIONPLANNING 0 $-2.00 $-2.00 60060 41140 00 19-apr-1999 N 1600 CA90Y030 0 90 MONTB 1657 78900 $0.00 111640 TRANSIT COACH TIRE LEASE 1 $109000.00 $87000.00 0 11160 00 30-aug-2000 19:57:02 N 400 CA90Y030 0 90 MONTB 1657 78900 $0.00 113220 MISCELLANEOUS BUS STOPIMPROVEMENTS 0 $605625.00 $484500.00 0 11320 00 30-aug-2000 19:57:02 N 400 CA90Y030 0 90 MONTB 1657 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 1 $363159.00 $290527.00 0 11101 DF 30-aug-2000 19:57:02 N 400 CA90Y030 0 90 MONTB 1657 78900 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 63 $60000.00 $48000.00 0 11101 DF 30-aug-2000 19:57:02 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 124220 LRV SEAT REPLACEMENTS 0 $87000.00 $69600.00 0 12400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 131320 PURCHASE LIGHT RAIL VEHICLES 14 $31798000.00 $22332319.00 0 13130 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 442686 I-80 CORRIDOR ENVIRONMENTAL STUDY (SWANSTON) (STP TRANSFER) 0 $25000.00 $22133.00 0 44200 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 136202 PROCURE COMMUNICATIONS SYSTEM 0 $1703000.00 $0.00 0 13620 01-feb-2000 11:27:54 N 400 CA030545 0 3 SRTD 1659 78900 $0.00 111301 BUS EXPAN. (FY99 AND FY00 SEC5309) 9 $3083742.00 $2466994.00 60390 11100 11-jan-2000 11:30:01 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 114211 NON-REVENUE VEHICLE ACQUISITION 0 $310000.00 $248000.00 0 11400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 133206 PURCHASE FARE VENDING EQUIPMENT 0 $1100000.00 $973830.00 0 13330 01-feb-2000 11:27:54 N 400 CA030545 0 3 SRTD 1659 78900 $0.00 114209 PURCHASE FAREBOXES AND RADIOS 26 $170000.00 $150501.00 60390 11100 11-jan-2000 11:30:01 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 114620 TIRE LEASE 0 $345000.00 $276000.00 0 11400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 136301 CONSTRUCT TRAIN CONTROL/SIGNAL SYSTEM 0 $16685000.00 $14771231.00 0 13620 01-feb-2000 11:27:54 N 400 CA90X991 0 90 SRTD 1659 78900 $0.00 135301 CONSTRUCT TRACTION POWER EQUIP 0 $15800000.00 $13987740.00 0 13520 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 126202 CENTRAL TRAIN TRACKING PROJECT-PHASE I 0 $820870.00 $656697.00 0 12600 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 132320 PROCURE EQUIPMENT 0 $8917000.00 $4795670.00 0 13230 01-feb-2000 11:27:54 N 400 CA90X991 0 90 SRTD 1659 78900 $0.00 132320 ENVIRONMENTAL MITIGATION 0 $3000000.00 $1500000.00 0 13230 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 116202 RADIO SYSTEM BACKBONE PAYMENT 0 $630000.00 $504000.00 0 11600 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 133302 CONSTRUCT STATION 6 $14776000.00 $12610593.00 0 13330 01-feb-2000 11:27:54 N 400 CA90X991 0 90 SRTD 1659 78900 $0.00 132303 CONSTRUCT TRACK/STRUCTURES 0 $32532087.00 $29397046.00 0 13230 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 308001 OPERATING ASSISTANCE-COUNTY NEIGHBORHOOD SHUTTLE (CMAQ) 0 $2295879.00 $2032542.00 0 30000 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137111 SYSTEM INTEGRATION/START UP 0 $1845000.00 $1623640.00 0 13710 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 121420 LRV FLEET IMPROVEMENTS 0 $1386000.00 $160000.00 0 12400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137104 CONSTRUCTION MANAGEMENT 0 $6771000.00 $5994366.00 0 13710 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 111440 NEIGHBORHOOD SHUTTLE VEHICLE REHAB. (CMAQ TRANSFER) 0 $275000.00 $243458.00 0 11140 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137300 CONTINGENCIES 0 $8173095.00 $7510498.00 0 13730 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 111440 ASSOCIATED CAPITAL MAINTENANCE-BUS 0 $0.00 $0.00 0 11100 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 135202 PURCHASE EQUIPMENT 0 $5322000.00 $1399397.00 0 13520 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 111601 COPS PAYMENTS 0 $2848303.00 $2213303.00 0 11100 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137900 PROJECT ADMINISTRATION 0 $7836000.00 $6923217.00 0 13790 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $18422000.00 $6171900.00 0 11700 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 132303 PRE-CONSTRUCTION UTILITIES 0 $2751000.00 $2435460.00 0 13230 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 114207 IS EXPANSION/IMPROVEMENTS 0 $425000.00 $170000.00 0 11400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137691 REAL ESTATE ACQUISITION 0 $7750000.00 $5555010.00 0 13750 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 114220 ON-TIME PERFORMANCE MONITORING 0 $250000.00 $200000.00 0 11400 23-dec-1999 11:15:18 N 300 CA90X991 0 90 SRTD 1659 78900 $0.00 137102 FINAL ENGINEERING/DESIGN 0 $10707413.00 $8707413.00 0 13710 01-feb-2000 11:27:54 N 400 CA90X975 0 90 SRTD 1659 78900 $0.00 122304 WATT AVE. GRADE SEPARATION 0 $506000.00 $405000.00 0 12200 23-dec-1999 11:15:18 N 300 CA90X975 0 90 SRTD 1659 78900 $0.00 114220 ADA FAC. IMPROVEMENTS-DOOR HARDWARE 0 $75000.00 $60000.00 0 11400 23-dec-1999 11:15:18 N 300 CA90X975 0 90 SRTD 1659 78900 $0.00 308001 OPERATING ASSISTANCE-FARE SUBSIDY (CMAQ) 0 $100000.00 $88500.00 0 30000 23-dec-1999 11:15:18 N 300 CA239010 1 23 SRTD 1659 78900 $0.00 122303 BEE BRIDGE DOUBLE TRACKING 0 $0.00 $0.00 60390 12230 00 05-jun-2000 18:10:40 N 1100 CA030494 1 3 SRTD 1659 78900 $0.00 122303 LRT SYSTEM NOISE ATTENUATION 0 $507000.00 $405600.00 60390 12230 05-jun-2000 18:12:00 N 800 CA030494 1 3 SRTD 1659 78900 $0.00 121520 ASSOCIATED CAPITAL MAINTENANCE 0 $0.00 $0.00 60390 12150 00 05-jun-2000 18:12:00 N 800 CA030494 1 3 SRTD 1659 78900 $0.00 122403 REPLACE SP GATE MECHANISMS 0 $0.00 $0.00 60390 12240 00 05-jun-2000 18:12:00 N 800 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114206 SHOP EQUIPMENT 0 $286500.00 $229200.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS(CMAQ) 0 $923165.00 $738530.00 61240 11100 DF 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114209 SECURITY EQUIP 0 $269550.00 $215640.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 117A00 PREVENTIVE MAINTENANCE ( UP TO 20% VEH MAINT) 0 $0.00 $0.00 61240 11700 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 111307 CMTR BUS EXP (CMAQ) 5 $2000000.00 $1600000.00 0 11101 DF 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $0.00 $0.00 61240 11400 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $334730.00 $267784.00 0 11101 DF 26-jul-2000 14:20:12 N 400 CA90Y014 0 90 SJRTD 1665 78900 $0.00 119302 TRANSIT ENHANCEMENT - SHELTER CONST. 0 $44226.00 $35381.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $0.00 $0.00 61240 11400 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $2243359.00 $1794687.00 0 11700 26-jul-2000 14:20:12 N 400 CA90Y014 0 90 SJRTD 1665 78900 $0.00 111440 PAINT SCHEME CHANGE 0 $180000.00 $144000.00 0 11101 DF 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 61240 11400 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114202 APTS - MAINTENANCE 0 $125000.00 $100000.00 0 11401 26-jul-2000 14:20:12 N 400 CA90Y014 0 90 SJRTD 1665 78900 $0.00 111640 TIRE LEASE 0 $184000.00 $147200.00 0 11401 26-jul-2000 14:20:12 N 400 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114220 MIS SUPPORT EQUIP 0 $268305.00 $214644.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 61240 11400 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114203 ADMIN/MAINT FAC & EQUIP 0 $131900.00 $105520.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 111440 REHAB/REBUILD SPARE PARTS 0 $0.00 $0.00 61240 11100 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 411700 OTHER ACTIVITIES 0 $250000.00 $200000.00 0 41101 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $0.00 $0.00 61240 44200 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 114206 ANNUCIATION - EQUIP 0 $70000.00 $56000.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 61240 11100 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 113410 PASSENGER AMENITIES 0 $35044.00 $28035.00 0 11401 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $0.00 $0.00 61240 44200 24-jul-2000 14:50:42 N 300 CA90Y014 0 90 SJRTD 1665 78900 $0.00 111204 REPLACE <30 FT BUS (CMAQ) 7 $1005000.00 $804000.00 0 11101 LN 26-jul-2000 14:20:12 N 400 CA90X954 1 90 SJRTD 1665 78900 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 61240 11400 24-jul-2000 14:50:42 N 300 CA90X954 1 90 SJRTD 1665 78900 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 61240 44200 24-jul-2000 14:50:42 N 300 CA90X954 1 90 SJRTD 1665 78900 $0.00 442700 OTHER ACTIVITIES 0 $0.00 $0.00 61240 44200 24-jul-2000 14:50:42 N 300 CA90X954 1 90 SJRTD 1665 78900 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $0.00 $0.00 61240 44200 24-jul-2000 14:50:42 N 300 CA90X954 1 90 SJRTD 1665 78900 $0.00 111440 REHAB/REBUILD SPARE PARTS 0 $0.00 $0.00 61240 11100 24-jul-2000 14:50:42 N 300 CA90Y020 0 90 TORRN 1666 78900 $0.00 111401 REHAB/REBUILD 40-FT BUS 55 $440000.00 $352000.00 0 11100 DP 22-jun-2000 16:25:19 N 400 CA90Y020 0 90 TORRN 1666 78900 $0.00 114208 ACQUIRE - ADP SOFTWARE LA97034 1 $30000.00 $24000.00 0 11400 22-jun-2000 16:25:19 N 400 CA90Y020 0 90 TORRN 1666 78900 $0.00 114207 ACQUIRE - ADP HARDWARE LA97034 1 $30000.00 $24000.00 0 11400 22-jun-2000 16:25:19 N 400 CA90Y020 0 90 TORRN 1666 78900 $0.00 111601 LEASE 40-FT BUS - COP LA57808 1 $360000.00 $288000.00 0 11100 DF 22-jun-2000 16:25:19 N 400 CA90Y020 0 90 TORRN 1666 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS LA990727 5 $1500000.00 $1200000.00 0 11100 DF 22-jun-2000 16:25:19 N 400 CA90X887 1 90 TORRN 1666 78900 $0.00 111601 LEASE/PURCHASE REPLACEMENT40 FT. BUSES WITH LIFT 0 $0.00 $0.00 60020 11160 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 114205 PURCHASE OF YARD EQUIPMENT 0 $0.00 $0.00 60020 11420 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP LA963602 10 $50000.00 $40000.00 60020 11420 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 111201 PURCHASE REPLACEMENT 40 FT.BUSES WITH LIFTS 0 $0.00 $0.00 60020 11120 OR 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 55 $644445.00 $580000.00 60020 11700 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY LA963602 1 $50000.00 $40000.00 60020 11420 06-oct-2000 15:58:11 N 800 CA90X887 1 90 TORRN 1666 78900 $0.00 111215 PURCHASE REPLACEMENT VANS 0 $0.00 $0.00 60020 11120 06-oct-2000 15:58:11 N 800 NV267005 0 26 WASHO 1669 78900 $1235616.00 29-nov-2000 08:55:37 111602 ACQUISITION OF ITS INFRASTRUCTURE EQUIPMENT 1 $1544520.00 $1235616.00 321820 11600 13-apr-2000 16:08:50 N 1000 NV267004 0 26 WASHO 1669 78900 $1250000.00 28-nov-2000 08:40:48 111602 ACQUISITION OF ITS INFRASTRUCTURE EQUIPMENT 1 $1562500.00 $1250000.00 321820 11600 14-feb-2000 16:10:39 N 1000 NV90X036 0 90 WASHO 1669 78900 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $18498.00 $14798.00 0 11400 05-jul-2000 13:22:56 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 442686 PLANNING EMPHASIS - ENV & COMM IMPACT 0 $250000.00 $200000.00 0 44200 29-sep-2000 12:24:26 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $397437.00 $317950.00 0 11700 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 114202 ACQUIRE - MAINTENANCE FACILITY 0 $280500.00 $224400.00 0 11400 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 111315 BUY VAN FOR SVC EXPANSION 1 $80000.00 $76000.00 0 11120 CN 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $13650.00 $10920.00 0 11400 05-jul-2000 13:22:56 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $800000.00 $640000.00 0 11300 29-sep-2000 12:24:26 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 113208 ACQUIRE - FURN/GRAPHICS 0 $9730.00 $7784.00 0 11300 05-jul-2000 13:22:56 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $1414930.00 $1131944.00 0 11300 29-sep-2000 12:24:26 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 111215 BUY REPLACEMENT VAN 11 $880000.00 $836000.00 0 11120 CN 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 114205 ACQUIRE - YARDS AND SHOPS 0 $280000.00 $224000.00 0 11400 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $8080.00 $6464.00 0 11400 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $2926732.00 $2341386.00 0 11700 05-jul-2000 13:22:56 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 116203 PURCHASE RADIOS 10 $63000.00 $50400.00 0 11600 29-sep-2000 12:24:26 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 119309 CONSTRUCT ENHANCED ADA ACCESS 0 $39744.00 $31795.00 0 11900 05-jul-2000 13:22:56 N 400 NV90X036 0 90 WASHO 1669 78900 $0.00 300900 OPERATING ASSISTANCE - 95% (CMAQ) 0 $460000.00 $437000.00 0 30000 05-jul-2000 13:22:56 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $50000.00 $40000.00 0 11400 29-sep-2000 12:24:26 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $154000.00 $123200.00 0 11300 29-sep-2000 12:24:26 N 400 NV030020 0 3 WASHO 1669 78900 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 0 $27400.00 $21920.00 0 11400 29-sep-2000 12:24:26 N 400 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114206 MAINTENANCE EQUIPMENT 0 $146644.00 $115441.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $58593.00 $46125.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 111240 HEADER SIGNS 0 $138315.00 $108884.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 111240 TRANSFER MACHINE 0 $9939.00 $7824.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114220 FACILITY IMPROVEMENT 0 $49908.00 $39288.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114220 OFFICE EQUIPMENT AND FURNITURE 0 $48411.00 $38109.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $3689842.00 $1844921.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114302 NORTH MAINTENANCE BASE CONSTRUCTION 0 $999220.00 $786603.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114220 TRAINING EQUIPMENT 0 $4992.00 $3930.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 111206 BUY REPL ARTICULATED BUS 0 $3092861.00 $2434752.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 113210 BUS PASSENGER SHELTERS 0 $29160.00 $22955.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 116202 RADIO RECONFIGURATION 0 $2569027.00 $2022381.00 60060 11100 13-may-1999 N 1600 CA90X041 3 90 SAMTRANS 1671 78900 $0.00 114220 SAFETY AND SECURITY EQUIPMENT 0 $19603.00 $15432.00 60060 11100 13-may-1999 N 1600 CA030463 2 3 SBMTD 1673 78900 $1716916.00 03-nov-2000 17:56:03 114303 EXPAND ADMIN/MAINT FACILTY 0 $2146145.00 $1716916.00 61530 11430 23-jun-2000 16:27:37 N 1100 CA030463 2 3 SBMTD 1673 78900 $1716916.00 03-nov-2000 17:56:03 117691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 61530 11760 00 23-jun-2000 16:27:37 N 1100 CA030420 2 3 VTA 1674 78900 $0.00 113309 CONSTRUCTION OF ADA BUS STOP 0 $-110691.00 $-88553.00 60060 11330 00 19-nov-1999 N 1600 CA030420 2 3 VTA 1674 78900 $0.00 113310 CONSTRUCTION OF ADA BUS STOP 0 $193840.00 $155072.00 60060 11330 00 19-nov-1999 N 1600 CA030420 2 3 VTA 1674 78900 $0.00 117110 INSPECTION (FORCE ACCOUNT) 0 $-22644.00 $-18115.00 60060 11710 00 19-nov-1999 N 1600 CA030420 2 3 VTA 1674 78900 $0.00 117102 FINAL ENGINEERING(FORCE ACCOUNT) 0 $-60505.00 $-48404.00 60060 11710 00 19-nov-1999 N 1600 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $25668865.00 $505614.00 0 11100 10-aug-2000 12:57:09 N 400 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 111440 REHAB/REBUILD SPARE PARTS 15 $940000.00 $752000.00 0 11100 DP 10-aug-2000 12:57:09 N 400 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 8 $200000.00 $160000.00 0 11100 DF 10-aug-2000 12:57:09 N 400 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 3 $1217666.00 $1078000.00 0 11100 OR 10-aug-2000 12:57:09 N 400 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 111215 BUY REPLACEMENT VAN 4 $141195.00 $125000.00 0 11100 GA 10-aug-2000 12:57:09 N 400 CA90Y024 0 90 SCRUZ 1675 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $28281000.00 $505614.00 0 11100 10-aug-2000 12:57:09 N 400 CA060157 2 6 SCRUZ 1675 67000 $0.00 557000 OTHER 0 $165042.00 $165042.00 62270 55000 01-jul-1999 N 1600 CA060244 1 6 LACMTA 1679 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 60020 00001 00 23-aug-2000 N 1600 CA060244 1 6 LACMTA 1679 67000 $0.00 554900 SUPPLIES 0 $-212192.00 $-106580.00 60020 00001 00 23-aug-2000 N 1600 CA060244 1 6 LACMTA 1679 67000 $0.00 551000 PERSONNEL 0 $-416480.00 $-235750.00 60020 00001 00 23-aug-2000 N 1600 CA060244 1 6 LACMTA 1679 67000 $0.00 553000 FRINGE BENEFITS 0 $-100383.00 $-57150.00 60020 00001 00 23-aug-2000 N 1600 CA060244 1 6 LACMTA 1679 67000 $0.00 557300 CONTINGENCIES 0 $294115.00 $-35460.00 60020 00001 00 23-aug-2000 N 1600 CA37X022 0 37 OMNI 1681 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $1258321.00 $600000.00 0 30000 09-jun-2000 18:06:41 N 300 CA030563 0 3 OMNI 1681 78900 $645125.00 17-nov-2000 17:50:32 114203 ACQUIRE - ADMIN/MAINT FACILITY 1 $33000.00 $26400.00 60420 11400 01-jun-2000 13:05:45 N 1000 CA030563 0 3 OMNI 1681 78900 $645125.00 17-nov-2000 17:50:32 114303 CONSTRUCT - ADMIN/MAINT FACILITY 1 $693405.00 $554725.00 60420 11400 01-jun-2000 13:05:45 N 1000 CA030563 0 3 OMNI 1681 78900 $645125.00 17-nov-2000 17:50:32 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 1 $80000.00 $64000.00 60420 11400 01-jun-2000 13:05:45 N 1000 CA260012 1 26 RIVER 1686 67000 $0.00 502000 TUITION/FEES 0 $-21003.00 $-2703.00 60420 50001 00 23-mar-2000 N 1100 CA030540 0 3 MST 1688 78900 $0.00 111202 BUY REPLACEMENT 35-FT BUS 2 $768266.00 $613185.00 0 11100 EP 29-dec-1999 14:07:33 N 400 CA90X979 0 90 NRWLK 1691 78900 $0.00 114211 RELIEF VEHICLES/SHOP TRUCK ID LA973501 3 $90000.00 $72000.00 60020 11420 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 114220 OFFICE EQUIPMENT ID LA65405 0 $78608.00 $62886.00 60020 11420 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 114209 ACQUIRE - SURV/SECURITY EQUIP ID LA990763 0 $154000.00 $123200.00 60020 11420 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 111201 ROLLING STOCK SHORTFALL 1 $467443.00 $373955.00 60020 11420 DF 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 0 $1452445.00 $1161956.00 60020 11320 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 114206 OPER./MAINT. EQUIPMENT ID LA990761 ID LA65407 0 $284000.00 $227200.00 60020 11420 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY ID LA982252 0 $3775000.00 $3020000.00 60020 11430 27-dec-1999 17:11:10 N 800 CA90X979 0 90 NRWLK 1691 78900 $0.00 111215 PARATRANSIT ID LA990302 2 $113000.00 $90400.00 60020 11420 27-dec-1999 17:11:10 N 800 CA030347 1 3 SFPTC 1697 78900 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-668541.00 $-501406.00 60060 12790 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 127591 RIGHT-OF-WAY ACQUISITION 0 $0.00 $0.00 60060 12750 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $0.00 $0.00 60060 12720 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 125301 CONSTRUCT TRACTION POWER EQUIP 0 $-983652.00 $-737739.00 60060 12530 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 127202 FORCE ACCT FINAL ENGINEERING 0 $0.00 $0.00 60060 12720 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 127110 INSPECTION SERVICES 0 $0.00 $0.00 60060 12710 00 08-jun-1999 19:28:31 N 1600 CA030347 1 3 SFPTC 1697 78900 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 3 $2518273.00 $1888705.00 60060 11100 08-jun-1999 19:28:31 N 1600 CA030491 5 3 SFPTC 1697 78900 $0.00 127100 CONSULTANT SERVICES (RAIL) 0 $0.00 $0.00 60060 12100 00 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY LIGHT RAIL CARS 0 $0.00 $0.00 60060 12100 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY REPL LIGHT RAIL CARS 0 $0.00 $0.00 60060 12100 00 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY REPL LIGHT RAIL CARS 0 $0.00 $0.00 60060 12100 00 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY REPL LIGHT RAIL CARS 0 $0.00 $0.00 60060 12100 EP 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY REPL LIGHT RAIL CARS 0 $0.00 $0.00 60060 12100 EP 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 127100 PROJECT MANAGEMENT 0 $0.00 $0.00 60060 12100 00 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121220 BUY REPL LIGHT RAIL CARS 4 $12679850.00 $10143880.00 60060 12100 07-nov-2000 17:28:55 N 300 CA030491 5 3 SFPTC 1697 78900 $0.00 121320 BUY LRT CARS - SERVICE EXPANSION 5 $15849455.00 $12679564.00 60060 12100 EP 07-nov-2000 17:28:55 N 300 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114405 BUS LOTS PAVEMENT REHABILITATION (STP) 0 $600000.00 $531180.00 0 11440 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 116202 MICROWAVE SYSTEMS EQUIPMENT 0 $763613.00 $610890.00 0 11620 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114210 TRANSLINK (CMAQ) 0 $124252.00 $110000.00 0 11420 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114220 COMPUTERIZED DISPATCH (CMAQ) 0 $250000.00 $217350.00 0 11420 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 111215 PURCHASE FIVE PARATRANSIT VANS - MCTD 5 $324675.00 $265015.00 0 11120 DF 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114220 MANAGEMENT INFORMATION SYSTEMS 0 $290484.00 $232387.00 0 11420 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114210 TRANSLINK (SECTION 5307) 0 $4375000.00 $3500000.00 0 11420 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 113402 TOLL PLAZA TRANSFER POINT IMPROVEMENTS (STP) 0 $526375.00 $466000.00 0 11340 31-mar-2000 19:36:51 N 400 CA90Y002 0 90 GGBHTD 1701 78900 $0.00 114320 BUS FACILITIES EMERGENCY BACKUP POWER SYSTEMS (STP) 0 $416000.00 $368000.00 0 11420 31-mar-2000 19:36:51 N 400 HI267002 0 26 HNL 1703 67000 $0.00 557400 OTHER PROJECT COSTS 0 $0.00 $0.00 150000 55000 21-jun-2000 N 600 CA90X906 0 90 LA MIRADA 1706 78900 $0.00 111215 PURCH REPLC. PARATRANSIT VANS EQUIPPED W/WHEELCHAIR LIFTS 4 $203184.00 $162548.00 0 11120 00 07-jun-1999 15:30:02 N 400 CA90Y026 0 90 LA MIRADA 1706 78900 $0.00 111215 PURCH REPLC. PARATRANSIT VANS EQUIPPED W/WHEELCHAIR LIFTS 3 $154706.00 $123765.00 0 11120 00 31-jul-2000 15:04:19 N 400 CA90X906 0 90 LA MIRADA 1706 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $94315.00 $75452.00 0 11120 07-jun-1999 15:30:02 N 400 CA90Y026 0 90 LA MIRADA 1706 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $97672.00 $78137.00 0 11120 31-jul-2000 15:04:19 N 400 CA90X764 1 90 LA MIRADA 1706 78900 $0.00 111215 PURCH REPLC. PARATRANSIT VANSEQUIPPED W/WHEELCHAIR LIFTS 0 $0.00 $0.00 60020 11120 00 16-apr-1999 N 1600 AK030025 0 3 ANCHORAGE 1707 79000 $0.00 119303 CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION 0 $101563.00 $81250.00 0 11900 24-may-2000 11:53:17 N 300 AK030025 0 3 ANCHORAGE 1707 79000 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 0 $1875000.00 $1500000.00 0 11300 24-may-2000 11:53:17 N 300 AK030025 0 3 ANCHORAGE 1707 79000 $0.00 119305 CONSTRUCT PED ACCESS / WALKWAYS 0 $1125000.00 $900000.00 0 11900 24-may-2000 11:53:17 N 300 OR030080 0 3 MSD 1711 79000 $0.00 132103 PRELIM ENG/DESIGN - LINE EQ/STRUCTURES(FY00 5309 80:20) 0 $613174.00 $490539.00 0 13200 28-jul-2000 17:23:35 N 400 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM (5313 80:20) 0 $10959.00 $8767.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION (5313 80:20) 0 $21918.00 $17534.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442601 PLANNING EMPHASIS-TRANSP EQUITY & PUB INVOLMNT(5303 80:20) 0 $5000.00 $4000.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM (5303 80:20) 0 $69356.00 $55485.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL (5313 80:20) 0 $38355.00 $30684.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL (5303 80:20) 0 $208094.00 $166475.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL (5303 80:20) 0 $4625.00 $3700.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING (5303 80:20) 0 $25000.00 $20000.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION (5303 80:20) 0 $51058.00 $40846.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442302 LONGTERM TRANS PLAN - PROJECT LEVEL (5313 80:20) 0 $16438.00 $13150.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442400 SHORT RANGE TRANSIT PLANNING (5313 80:20) 0 $20821.00 $16657.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442700 OTHER ACTIVITIES 0 $1096.00 $877.00 0 44100 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442603 PLANNING EMPHASIS-PREPARING FOR YR 2000 CENSUS (5303 80:20) 0 $82500.00 $66000.00 0 44200 07-jun-2000 19:26:51 N 300 OR80X010 0 80 ODOT-PTD 1723 79000 $0.00 442400 SHORT RANGE TRANSIT PLANNING (5303 80:20) 0 $3750.00 $3000.00 0 44200 07-jun-2000 19:26:51 N 300 WA030141 0 3 WSDOT 1724 79000 $0.00 111203 BUY APPROX 5 30-FT BUS (REPL)(CNG/DF) (5309 80:20) 5 $1300863.00 $1040690.00 0 11100 CN 29-feb-2000 12:15:12 N 400 WA030141 0 3 WSDOT 1724 79000 $0.00 111202 BUY APPROX 4 35-FT BUS (REPL)(DF) (5309 80:20) 4 $1051750.00 $841400.00 0 11100 DF 29-feb-2000 12:15:12 N 400 WA030141 0 3 WSDOT 1724 79000 $0.00 116203 PURCHASE RADIOS (5309 80:20) 3 $8875.00 $7100.00 0 11600 29-feb-2000 12:15:12 N 400 WA030141 0 3 WSDOT 1724 79000 $0.00 111240 BUY ASSOC CAP MAINT ITEMS - SPARE ENG & TRANSMISSION 2 $91250.00 $73000.00 0 11100 DF 29-feb-2000 12:15:12 N 400 WA268001 1 26 WSDOT 1724 79000 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 530000 41140 00 04-apr-2000 11:10:18 N 1600 WA268001 1 26 WSDOT 1724 79000 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-442.00 $-442.00 530000 41140 00 04-apr-2000 11:10:18 N 1600 WA90X213 1 90 WSDOT 1724 79000 $0.00 129101 KING ST. STN DESIGN DEV. 0 $0.00 $0.00 530170 12900 20-apr-1999 13:20:01 N 300 WA90X213 1 90 WSDOT 1724 79000 $0.00 129101 ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS) 0 $993074.00 $794459.00 530170 12900 20-apr-1999 13:20:01 N 300 AK030022 0 3 ALASKA DOT 1725 79000 $0.00 133303 CONST INTERMODAL TERMINAL 1 $3500000.00 $2800000.00 0 13300 OR 22-may-2000 20:28:24 N 300 OR030084 0 3 TRI-MET 1728 79000 $0.00 127A00 PREVENTIVE MAINTENANCE (RAIL) - (2001) (5309FG 80/20) 0 $4195000.00 $3356000.00 0 12701 14-aug-2000 13:14:38 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137593 DEMOLITION - REAL ESTATE (01) (5309NS 79.66:20.34) 0 $25000.00 $19915.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 129408 NON-ADD INSTALL CUST INFO SIGN RAIL (5307 TE00 80:20) - (01) 0 $84000.00 $67200.00 410280 99500 24-jul-2000 12:21:08 Y 600 OR90X087 0 90 TRI-MET 1728 79000 $0.00 117111 PROJECT STAFF - EXTERNAL (FHWA 117 80:20) 0 $85774.00 $68619.00 0 11700 03-nov-1999 13:38:55 N 400 OR030086 0 3 TRI-MET 1728 79000 $0.00 117691 POWELL MAINT FAC ACQUISITION - (FY00 5309 80:20) 0 $737140.00 $589712.00 0 11700 13-nov-2000 15:23:38 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 111240 BUY SPARE PARTS (CMAQ 89.73:10.27) (01) 0 $13421.00 $12042.00 410280 11100 OR 22-may-2000 17:23:20 N 1100 OR030086 0 3 TRI-MET 1728 79000 $0.00 117694 POWELL MAINT FAC APPRAISALS - (FY00 5309 80:20) 0 $30000.00 $24000.00 0 11700 13-nov-2000 15:23:38 N 300 OR030086 0 3 TRI-MET 1728 79000 $0.00 117692 POWELL MAINT FAC RELOCATION - (FY00 5309 80:20) 0 $30000.00 $24000.00 0 11700 13-nov-2000 15:23:38 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 117A00 CONTINGENCY - PREVENTIVE MAINT FY03 (5307 80:20) 0 $28791250.00 $23003000.00 410280 99900 24-jul-2000 12:21:08 Y 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 137104 CONST MGMT (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 117900 PROJECT MARKETING STAFF (FY00 3037 50:50) - (A01) 0 $140000.00 $70000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 116203 PURCHASE RADIOS (00) 0 $0.00 $0.00 410280 11100 22-may-2000 17:23:20 N 1100 OR90X086 1 90 TRI-MET 1728 79000 $0.00 129209 PURCHASE ENHANCED ADA ACCESS (RAIL) (5307 TE98 80:20)(00) 0 $0.00 $0.00 410280 12900 24-jul-2000 12:21:08 N 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 137593 DEMOLITION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 TRANSPORTATION IMPROVEMENTS (FY00 3037 50:50) - (A01) 0 $600000.00 $300000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR90X086 1 90 TRI-MET 1728 79000 $0.00 129208 PURCHASE/INSTALL CUST INFO SYSTEMS-RAIL (5307 80:20)(01) 0 $84000.00 $67200.00 410280 12900 24-jul-2000 12:21:08 N 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 137111 OTHER CONTRACTED SERVICES/ IGA (SECTION 5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 117900 PROJECT ADMINISTRATION (00) 0 $0.00 $0.00 410280 11100 22-may-2000 17:23:20 N 1100 OR030076 1 3 TRI-MET 1728 79000 $0.00 136202 COMMUNICATIONS SYSTEMS - ACQUISITION (01)(5309NS79.66:20.34) 0 $50000.00 $39830.00 0 13600 30-nov-2000 12:29:33 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 119408 NON-ADD INSTALL CUST INFO SYS BUS (5307 TE00 80:20) - (01) 0 $84000.00 $67200.00 410280 99500 24-jul-2000 12:21:08 Y 600 OR030076 0 3 TRI-MET 1728 79000 $0.00 137594 APPRAISAL - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 137112 CAP COST CONTRACTING (INTERIM FINANCING) (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 117A00 PREVENTIVE MAINT FY01 (5307 80:20) (01) 0 $26112500.00 $20890000.00 410280 11700 24-jul-2000 12:21:08 N 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 132303 CONST-LINE QUIP/MISC STRUCTURES (01)(5309NS 79.66:20.34) 0 $2100000.00 $1672860.00 0 13200 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 114210 ACQUIRE - MOBILE FARE COLL EQUIP (00) 0 $0.00 $0.00 410280 11100 22-may-2000 17:23:20 N 1100 OR030076 0 3 TRI-MET 1728 79000 $0.00 137104 CONST MGMT (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR90X086 1 90 TRI-MET 1728 79000 $0.00 117A00 PREVENTIVE MAINT FY00 (5307 80:20) (00) 0 $0.00 $0.00 410280 11700 24-jul-2000 12:21:08 N 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 139304 PUBLIC ART - CONSTRUCTION (5309 NS 73:27) 0 $0.00 $0.00 0 13900 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 119208 PURCHASE/INSTALL CUST INFO SYS - BUS (5307 80:20)(01) 0 $84000.00 $67200.00 410280 11900 24-jul-2000 12:21:08 N 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 132203 PURCHASE - LINE EQUIP/STRUCTURES (01)(5309NS 79.66:20.34) 0 $700000.00 $557620.00 0 13200 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 134403 RENOVATION - ADMIN/MAINT FAC RUBY 01)(5309NS 79.66:20.34) 0 $1000000.00 $796600.00 0 13400 30-nov-2000 12:29:33 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 VANPOOL SUBSIDY PROGRAM (50% FPC 04) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 131320 BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(01)(5309NS 79.66:20.34) 3 $1000000.00 $796600.00 0 13100 EP 30-nov-2000 12:29:33 N 300 OR90X086 1 90 TRI-MET 1728 79000 $0.00 117A00 CONTINGENCY - PREVENTIVE MAINT FY02 (5307 80:20) 0 $26812500.00 $21450000.00 410280 99900 24-jul-2000 12:21:08 Y 600 OR030076 1 3 TRI-MET 1728 79000 $0.00 133208 ACQUIRE FURN & GRAPHICS (SIGNAGE) (01)(5309NS 79.66:20.34) 0 $100000.00 $79660.00 0 13300 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 117900 PROJECT ADMIN - (CMAQ 89.73:10.27) (01) 0 $6498.00 $5831.00 410280 11100 22-may-2000 17:23:20 N 1100 OR030076 1 3 TRI-MET 1728 79000 $0.00 133206 ACQUIRE FARE COLLECTION EQUIP (STATIONARY)(5309NS 73:27) 0 $0.00 $0.00 0 13300 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 119206 BIKE PROGRAM (FY3037 50:50) (A01) 0 $70000.00 $35000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 133208 ACQUIRE FURNITURE & GRAPHICS (SIGNAGE)(5309NS 73:27) 0 $0.00 $0.00 0 13300 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 136201 TRAIN CONTROL/SIGNAL SYS-ACQUIRE (01) (5309NS 79.66:20.34) 0 $50000.00 $39830.00 0 13600 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 113209 TRANSPORTATION INFORMATION (FY00 3037 50:50) - (A01) 0 $70000.00 $35000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137592 RELOCATION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 114210 BUY FARE EQUIPMENT - (CMAQ 89.73:10.27) (01) 0 $7940.00 $7125.00 410280 11100 22-may-2000 17:23:20 N 1100 OR030076 0 3 TRI-MET 1728 79000 $0.00 137593 DEMOLITION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 NON-COMMUTE TRIPS (FY00 3037 50:50) - (A01) 0 $100000.00 $50000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 137102 FINAL ENG (CIVIL & SYSTEMS DESIGN) (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 116203 BUY RADIOS (CMAQ 89.73:10.27) (01) 0 $8285.00 $7434.00 410280 11100 22-may-2000 17:23:20 N 1100 OR030076 0 3 TRI-MET 1728 79000 $0.00 133206 ACQUIRE FARE COLLECTION EQUIP (STATIONARY)(5309NS 73:27) 0 $0.00 $0.00 0 13300 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 136202 COMMUNICATIONS SYSTEMS - ACQUISITION (5309NS 73:27) 0 $0.00 $0.00 0 13600 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 111201 BUY APPROX 5 40-FT BUSES - (CMAQ 89.73:10.27) (01) 5 $1551954.00 $1392568.00 410280 11100 DF 22-may-2000 17:23:20 N 1100 OR030076 0 3 TRI-MET 1728 79000 $0.00 132303 CONST-LINE QUIP/MISC STRUCTURES (5309NS 73:27) 0 $0.00 $0.00 0 13200 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING (50:50) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 OSC FIRMWARE DEV - AVL SYSTEM (FHWA 117 80:20) 0 $179726.00 $143781.00 0 11600 03-nov-1999 13:38:55 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137900 PROJ ADMIN (SUPT SVC/ART/COMM AFFAIRS)(5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 132203 PURCHASE - LINE EQUIP/ STRUCTURES (5309NS 73:27) 0 $0.00 $0.00 0 13200 30-nov-2000 12:29:33 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 132203 PURCHASE - LINE EQUIP/ STRUCTURES (5309NS 73:27) 0 $0.00 $0.00 0 13200 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 NON-COMMUTE TRIPS - 50% (FPC 04) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 124220 OVERHEAD CONTACT WIRE REPLACEMENT (00) 0 $0.00 $0.00 410280 12400 22-may-2000 17:23:20 N 1100 OR030076 1 3 TRI-MET 1728 79000 $0.00 131320 BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(5309NS 73:27) 0 $0.00 $0.00 0 13100 EP 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 OTHER TRANSPORTATION SERVICE (VTI) (50% FPC 04) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 136201 TRAIN CONTROL/SIGNAL SYS- ACQUIRE (5309NS 73:27) 0 $0.00 $0.00 0 13600 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 111240 BUY ASSOC CAP MAINT ITEMS (00) 0 $0.00 $0.00 410280 11100 22-may-2000 17:23:20 N 1100 OR90X087 0 90 TRI-MET 1728 79000 $0.00 117900 PROJECT ADMINISTRATION (FHWA 117 80:20) 0 $87500.00 $70000.00 0 11700 03-nov-1999 13:38:55 N 400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 OTHER TRANSPORTATION SERVICE (FY00 3037 50:50) - (A01) 0 $720000.00 $360000.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 132303 CONST-LINE QUIP/MISC STRUCTURES (5309NS 73:27) 0 $0.00 $0.00 0 13200 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 116201 BUS DISPATCH REPLACEMENT EQUIPMENT (00) 0 $0.00 $0.00 410280 11600 22-may-2000 17:23:20 N 1100 OR030076 1 3 TRI-MET 1728 79000 $0.00 133304 CONST-P&R LOTS RACEWAY & EXPO (5309NS 73:27)(00) 0 $0.00 $0.00 0 13300 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 135201 TRACTION POWER - ACQUIRE EQUIP (01) (5309NS 79.66:20.34) 0 $50000.00 $39830.00 0 13500 30-nov-2000 12:29:33 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 137102 FINAL ENG (CIVIL & SYSTEMS DESIGN) (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 300900 TRANSPORTATION SERVICES (50% FPC 04) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 136202 COMMUNICATIONS SYSTEMS - ACQUISITION (5309NS 73:27) 0 $0.00 $0.00 0 13600 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 133208 ACQUIRE FURNITURE & GRAPHICS (SIGNAGE)(5309NS 73:27) 0 $0.00 $0.00 0 13300 30-nov-2000 12:29:33 N 300 OR37X001 1 37 TRI-MET 1728 79000 $0.00 116220 CUSTOMER INFORMATION EQUIPMENT (50:50) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 134403 RENOVATION - ADMIN/MAINT FAC RUBY JCT (5309NS 73:27) 0 $0.00 $0.00 0 13400 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 111201 BUY APPROX 40-FT BUS (REPL) (DF/5307 80:20) (00) 0 $0.00 $0.00 410280 11100 DF 22-may-2000 17:23:20 N 1100 OR030076 0 3 TRI-MET 1728 79000 $0.00 131320 BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(5309NS 73:27) 3 $0.00 $0.00 0 13100 EP 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 119306 CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP ON BUSES (50:50) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 EMITTERS INSTALLATION (BUS) (FHWA 117 80:20) 0 $372000.00 $297600.00 0 11600 03-nov-1999 13:38:55 N 400 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 EMITTERS (BUS) (FHWA 117 80:20) 0 $775000.00 $620000.00 0 11600 03-nov-1999 13:38:55 N 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137112 CAP COST CONTRACTING (INTERIM FINANCING) (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137900 PROJECT ADMIN (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR37X001 1 37 TRI-MET 1728 79000 $0.00 117900 PROJECT MARKETING STAFF (50:50) 0 $0.00 $0.00 410280 30000 10-aug-2000 11:26:26 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 135201 TRACTION POWER - ACQUIRE EQUIP (5309NS 73:27) 0 $0.00 $0.00 0 13500 30-nov-2000 12:29:33 N 300 OR90X085 1 90 TRI-MET 1728 79000 $1425000.00 13-nov-2000 12:13:07 116302 MICROWAVE COMMUNICATIONS EQUIPMENT (00) 0 $0.00 $0.00 410280 11600 22-may-2000 17:23:20 N 1100 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 EMITTERS (BUS) (5307 80:20) 0 $0.00 $0.00 0 99500 03-nov-1999 13:38:55 Y 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 133302 CONSTRUCTION-STATIONS (5309NS 73:27)(00) 0 $0.00 $0.00 0 13300 30-nov-2000 12:29:33 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 134403 RENOVATION - ADMIN/MAINT FAC RUBY JCT (5309NS 73:27) 0 $0.00 $0.00 0 13400 30-mar-2000 11:49:33 N 1400 OR030076 0 3 TRI-MET 1728 79000 $0.00 136201 TRAIN CONTROL/SIGNAL SYS- ACQUIRE (5309NS 73:27) 0 $0.00 $0.00 0 13600 30-mar-2000 11:49:33 N 1400 OR030076 0 3 TRI-MET 1728 79000 $0.00 137111 OTHER CONTRACTED SERVICES/ IGA (SECTION 5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR030076 1 3 TRI-MET 1728 79000 $0.00 137102 FINAL ENG (CIVIL & SYSTEMS DESIGN) (01) (5309NS 79.66:20.34) 0 $2500000.00 $1991500.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137594 APPRAISAL - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137592 RELOCATION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137105 INSURANCE (01) (5309NS 79.66:20.34) 0 $200000.00 $159320.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 139304 PUBLIC ART - CONSTRUCTION (5309 NS 73:27) 0 $0.00 $0.00 0 13900 30-mar-2000 11:49:33 N 1400 OR030076 0 3 TRI-MET 1728 79000 $0.00 133304 CONST-P&R LOTS RACEWAY & EXPO (5309NS 73:27)(00) 0 $0.00 $0.00 0 13300 30-mar-2000 11:49:33 N 1400 OR030076 0 3 TRI-MET 1728 79000 $0.00 135201 TRACTION POWER - ACQUIRE EQUIP (5309NS 73:27) 0 $0.00 $0.00 0 13500 30-mar-2000 11:49:33 N 1400 OR90X087 0 90 TRI-MET 1728 79000 $0.00 308001 TMA ACTIVITIES (CMAQ 80:20) 0 $312373.00 $249898.00 0 11600 03-nov-1999 13:38:55 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 137592 RELOCATION - REAL ESTATE (01) (5309NS 79.66:20.34) 0 $10000.00 $7966.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X087 0 90 TRI-MET 1728 79000 $0.00 308001 2040 INITIATIVES (SHUTTLE & SERVICES) (CMAQ 80:20) 0 $312372.00 $249898.00 0 11600 03-nov-1999 13:38:55 N 400 OR030076 1 3 TRI-MET 1728 79000 $0.00 137900 PROJ ADMIN (SUPT SVC/ART/COMM AFF) (01) (5309NS 79.66:20.34) 0 $785000.00 $625331.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137900 PROJECT ADMIN (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137105 INSURANCE - (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 OSC FIRMWARE DEV - AVL SYSTEM (5307 80:20) 0 $0.00 $0.00 0 99500 03-nov-1999 13:38:55 Y 400 OR030076 0 3 TRI-MET 1728 79000 $0.00 133302 CONSTRUCTION-STATIONS (5309NS 73:27)(00) 0 $0.00 $0.00 0 13300 30-mar-2000 11:49:33 N 1400 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (STP 89.73)(01) 0 $25000.00 $22433.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X087 0 90 TRI-MET 1728 79000 $0.00 116202 EMITTERS INSTALLATION (BUS) (5307 80:20) 0 $0.00 $0.00 0 99500 03-nov-1999 13:38:55 Y 400 OR90X088 1 90 TRI-MET 1728 79000 $0.00 134403 REHAB ADMIN/MAINT FACILITY (CMAQ 89.73)(01) 0 $150000.00 $134595.00 410280 13400 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137104 CONSTRUCTION MANAGEMENT (CMAQ 89.73)(01) 0 $10000.00 $8973.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030076 0 3 TRI-MET 1728 79000 $0.00 137105 INSURANCE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-mar-2000 11:49:33 N 1400 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132203 ACQUISITION - TRACK MATERIALS (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13200 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137900 PROJ ADMIN (SUPT SVC/ART/COMM AFFAIRS)(5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137102 FINAL ENGINEERING (CIVIL&SYSTEMS) (STP 89.73)(01) 0 $115000.00 $103190.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137111 OTHER CONTRACTED SERVICES/IGA (01) (5309NS 79.66:20.34) 0 $500000.00 $398300.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (CMAQ 89.73)(01) 0 $2000000.00 $1794600.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (01) (5309NS 79.66:20.34) 0 $150015.00 $119502.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (01) (5309NS 79.66:20.34) 0 $100000.00 $79660.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137593 DEMOLITION - REAL ESTATE (CMAQ 89.73)(01) 0 $50000.00 $44865.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (01) (5309NS 79.66:20.34) 0 $25000.00 $19915.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137111 OTHER CONTRACTED SERVICES/IGA (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137105 INSURANCE (5309NS 73:27) 0 $0.00 $0.00 0 13700 30-nov-2000 12:29:33 N 300 OR030076 1 3 TRI-MET 1728 79000 $0.00 137594 APPRAISAL - REAL ESTATE (01) (5309NS 79.66:20.34) 0 $70000.00 $55762.00 0 13700 30-nov-2000 12:29:33 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 139304 PUBLIC ART - CONSTRUCTION (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13900 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137112 CAPITAL COST OF CONTRACTING (STP 89.73)(01) 0 $10000.00 $8973.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 134403 REHAB ADMIN/MAINT FACILITY (STP 89.73)(01) 0 $40000.00 $35892.00 410280 13400 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137112 CAPITAL COST OF CONTRACTING (CMAQ 89.73)(01) 0 $900000.00 $807570.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137105 INSURANCE - (CMAQ 89.73)(01) 0 $60000.00 $53838.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 139304 PUBLIC ART - CONSTRUCTION (CMAQ 89.73)(01) 0 $15000.00 $13460.00 410280 13900 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 131320 PURCHASE EXP - LRT RAIL CARS (STP 89.73)(01) 1 $270000.00 $242271.00 410280 13100 EP 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (STP 89.73)(01) 0 $3312.00 $2971.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 131320 PURCHASE EXP - LRT RAIL CARS - (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13100 EP 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13200 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES (STP 89.73)(01) 0 $110000.00 $98703.00 410280 13200 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES (CMAQ 89.73)(01) 0 $500000.00 $448650.00 410280 13200 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137105 INSURANCE - (STP 89.73)(01) 0 $10000.00 $8973.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137102 FINAL ENGINEERING (CIVIL&SYSTEMS) (CMAQ 89.73)(01) 0 $990000.00 $888324.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132203 ACQUISITION - TRACK MATERIALS (STP 89.73)(01) 0 $25000.00 $22433.00 410280 13200 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137102 FINAL ENGINEERING - (CIVIL&SYSTEMS) (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 132203 ACQUISITION - TRACK MATERIALS (CMAQ 89.73)(01) 0 $250000.00 $224325.00 410280 13200 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137900 PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137593 DEMOLITION - REAL ESTATE (STP 89.73)(01) 0 $2500.00 $2243.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137594 APPRAISAL - REAL ESTATE (STP 89.73)(01) 0 $5000.00 $4487.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (STP 89.73)(01) 0 $5000.00 $4487.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137900 PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (STP 89.73)(01) 0 $20000.00 $17946.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137594 APPRAISAL - REAL ESTATE (CMAQ 89.73)(01) 0 $50000.00 $44865.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137591 ACQUISITION - REAL ESTATE (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 131320 PURCHASE EXP - LRT RAIL CARS (CMAQ 89.73)(01) 1 $750000.00 $672975.00 410280 13100 EP 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (CMAQ 89.73)(00) 0 $0.00 $0.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137300 CONTINGENCIES (CMAQ 89.73)(01) 0 $50915.00 $45687.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137691 OTHER - REAL ESTATE (CMAQ 89.73)(01) 0 $20000.00 $17946.00 410280 13700 25-oct-2000 13:53:26 N 300 OR90X088 1 90 TRI-MET 1728 79000 $0.00 137900 PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (CMAQ 89.73)(01) 0 $250000.00 $224325.00 410280 13700 25-oct-2000 13:53:26 N 300 OR030060 2 3 TRI-MET 1728 79000 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117101 PRELIMINARY ENGINEERING SVCSPE / EA (00) 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 112302 CONSTRUCT TRANSIT MALL (01) 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117694 REAL ESTATE APPRAISALS - AMENDMENT NO 2 - (5309 80:20) 0 $30000.00 $24000.00 410280 11700 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117691 REAL ESTATE ACQUISITION - AMENDMENT NO 2 - (5309 80:20) 0 $737140.00 $589712.00 410280 11700 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117102 FINAL DESIGN/ENGRG SERVICES 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 410280 11301 18-may-2000 11:39:18 N 400 OR030060 2 3 TRI-MET 1728 79000 $0.00 117692 REAL ESTATE RELOCATION - AMENDMENT NO 2 - (5309 80:20) 0 $30000.00 $24000.00 410280 11700 18-may-2000 11:39:18 N 400 WA90X255 0 90 C-TRAN 1729 79000 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $1620000.00 $1000000.00 0 99900 06-jul-2000 13:48:14 Y 300 WA90X255 0 90 C-TRAN 1729 79000 $0.00 119309 CONSTRUCT ENHANCED ADA ACCESS 0 $37753.00 $30202.00 0 11900 06-jul-2000 13:48:14 N 300 WA90X255 0 90 C-TRAN 1729 79000 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 0 $2015000.00 $1715000.00 0 11303 06-jul-2000 13:48:14 N 300 WA90X255 0 90 C-TRAN 1729 79000 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 7 $2107000.00 $1275000.00 0 11101 DF 06-jul-2000 13:48:14 N 300 WA90X255 0 90 C-TRAN 1729 79000 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $3775295.00 $3020236.00 0 11700 06-jul-2000 13:48:14 N 300 WA90X255 0 90 C-TRAN 1729 79000 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT 0 $700000.00 $320000.00 0 11304 06-jul-2000 13:48:14 N 300 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $405115.00 $0.00 0 11400 21-mar-2000 18:17:34 N 400 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $20413721.00 $0.00 0 11400 21-mar-2000 18:17:34 Y 400 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $972248.00 $0.00 0 11400 21-mar-2000 18:17:34 Y 400 WA90X247 0 90 PIERCE TRANSIT 1730 79000 $0.00 113320 TACOMA DOME STATION PEDESTRIAN ACCESS (STP-E 86.5:13.5) 0 $1231214.00 $1065000.00 0 11300 21-mar-2000 18:15:30 N 400 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114303 BASE EXPANSION CONSTRUCTION STP(U) 86.5:13.5 0 $607421.00 $607421.00 0 11400 21-mar-2000 18:17:34 N 400 WA90X247 0 90 PIERCE TRANSIT 1730 79000 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT 0 $1156070.00 $1000000.00 0 11300 21-mar-2000 18:15:30 Y 400 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $10000000.00 $0.00 0 11400 21-mar-2000 18:17:34 Y 400 WA90X246 0 90 PIERCE TRANSIT 1730 79000 $0.00 111201 BUY REPLACEMENT 40-FT BUS (REPL) (CN) (CMAQ 86.5:13.5) 2 $499939.00 $432447.00 0 11100 CN 23-mar-2000 15:19:24 N 300 WA90X246 0 90 PIERCE TRANSIT 1730 79000 $0.00 117F00 TDM ACTIVITIES - CMAQ ONLY (CMAQ 100:0) 0 $125000.00 $125000.00 0 117F0 23-mar-2000 15:19:24 N 300 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114203 ACQUIRE - ADMIN/MAINT FACILITY 0 $3500000.00 $0.00 0 11400 21-mar-2000 18:17:34 Y 400 WA90X248 0 90 PIERCE TRANSIT 1730 79000 $0.00 114303 BASE EXPANSION CONSTRUCTION - CMAQ 86.5:13.5 0 $1988310.00 $1988310.00 0 11400 21-mar-2000 18:17:34 N 400 WA90X246 0 90 PIERCE TRANSIT 1730 79000 $0.00 111215 BUY VANS (REPL) (GA) (STP 86.5:13.5) 8 $560000.00 $484400.00 0 11100 GA 23-mar-2000 15:19:24 N 300 WA90X246 0 90 PIERCE TRANSIT 1730 79000 $0.00 308001 OPERATING ASST - CMAQ (USE FPC 00) (CMAQ 86.5:13.5) 0 $1770066.00 $1416053.00 0 30000 23-mar-2000 15:19:24 N 300 WA90X246 0 90 PIERCE TRANSIT 1730 79000 $0.00 111201 BUY 40-FT BUS(REPL)(CN) (STP 86.5:13.5) 9 $3597614.00 $3111936.00 0 11100 CN 23-mar-2000 15:19:24 N 300 WA030085 6 3 PIERCE TRANSIT 1730 79000 $0.00 113104 ENGINEERING AND DESIGNTACOMA DOME BUS P&R FACILITY 0 $0.00 $0.00 530670 11301 00 21-mar-2000 12:34:08 N 400 WA030085 6 3 PIERCE TRANSIT 1730 79000 $0.00 113304 CONSTRUCTIONTACOMA DOME BUS P&R FACILITY 0 $306592.00 $245274.00 530670 11301 00 21-mar-2000 12:34:08 N 400 WA030085 6 3 PIERCE TRANSIT 1730 79000 $0.00 113204 REAL ESTATE ACQUISITIONTACOMA DOME BUS P&R FACILITY 0 $0.00 $0.00 530670 11301 00 21-mar-2000 12:34:08 N 400 WA90X256 0 90 METRO KING 1731 79000 $0.00 133105 FINAL DESIGN ELLIOTT BAY WATER TAXI TERMINAL 0 $105000.00 $84000.00 0 99900 05-sep-2000 18:19:15 Y 300 WA030135 0 3 METRO KING 1731 79000 $0.00 133101 PRELIMINARY ENG/ENV. - ELLIOTT BAY WATER TAXI 0 $310175.00 $248140.00 0 13300 05-sep-2000 18:20:49 N 300 WA90X256 0 90 METRO KING 1731 79000 $0.00 133305 CONSTRUCT ELLIOTT BAY WATER TAXI TERMINAL 0 $832625.00 $666100.00 0 99900 05-sep-2000 18:19:15 Y 300 WA030143 0 3 METRO KING 1731 79000 $0.00 111409 REHAB/REBUILD STD TROLLEY BUS (5309 FG) (80:20)(EP)(00) 24 $9698750.00 $7759000.00 0 11100 EP 19-jun-2000 11:58:37 N 400 WA90X256 0 90 METRO KING 1731 79000 $0.00 133105 PRELIMINARY ENG/ENV.- ELLIOT BAY WATER TAXI 0 $310175.00 $248140.00 0 99900 05-sep-2000 18:19:15 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 442400 ALTERNATIVE TRANSP DEMO FOR BOTHEL BUSINESS PARK 0 $119000.00 $119000.00 530170 44201 03-mar-2000 12:16:15 N 300 WA90X256 0 90 METRO KING 1731 79000 $0.00 133205 ROW ACQUISTION - ELLIOT BAY WATER TAXI 0 $50000.00 $40000.00 0 99900 05-sep-2000 18:19:15 Y 300 WA90X252 0 90 METRO KING 1731 79000 $0.00 111206 BUY REPL ARTICULATED CLEAN DIESEL BUS 88 $24567470.00 $20391000.00 0 11101 DF 28-mar-2000 13:12:54 N 300 WA90X256 0 90 METRO KING 1731 79000 $0.00 133105 PRELIMINARY ENG/ENV. - ELLIOTT BAY WATER TAXI TERMINAL 0 $234200.00 $187360.00 0 13300 05-sep-2000 18:19:15 N 300 WA030135 0 3 METRO KING 1731 79000 $0.00 133105 PRELIMINARY ENG/ENV - ELLIOTT BAY WATER TAXI 0 $234200.00 $187360.00 0 99900 05-sep-2000 18:20:49 Y 300 WA030143 0 3 METRO KING 1731 79000 $0.00 111409 CONTINGENCY-REHAB/REBUILD STD TROLLEY BUS 76 $33301250.00 $26641000.00 0 99900 EP 19-jun-2000 11:58:37 Y 400 WA90X219 1 90 METRO KING 1731 79000 $0.00 119309 SHORELINE ADA BUS ZONE ACCESSIBILITY IMPROVEMENTS 0 $92486.00 $80000.00 530170 11900 03-mar-2000 12:16:15 N 300 WA90X252 0 90 METRO KING 1731 79000 $0.00 111204 FFY 2002 BUY REPLACEMENT <30 FT BUS (83/17%) 0 $30534940.00 $25344000.00 0 11101 28-mar-2000 13:12:54 Y 300 WA030135 0 3 METRO KING 1731 79000 $0.00 133105 FINAL DESIGN - ELLIOTT BAY WATER TAXI 0 $105000.00 $84000.00 0 99900 05-sep-2000 18:20:49 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 308001 MULTIMODAL PARTNERSHIPS (5307)(80:20)(00) 0 $625000.00 $500000.00 0 30001 13-apr-2000 18:54:34 N 300 WA90X252 0 90 METRO KING 1731 79000 $0.00 111203 FFY 2001 BUY REPLACEMENT 30-FT BUS (83/17%) 64 $15214460.00 $12628000.00 0 11101 DF 28-mar-2000 13:12:54 Y 300 WA030135 0 3 METRO KING 1731 79000 $0.00 133305 CONSTRUCT ELLIOTT BAY WATER TAXI 0 $832625.00 $666100.00 0 99900 05-sep-2000 18:20:49 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 117A00 PREVENTIVE MAINTENANCE - FFY 2000 (5307)(80:20)(00) 0 $21795000.00 $17436000.00 0 1170 13-apr-2000 18:54:34 N 300 WA90X252 0 90 METRO KING 1731 79000 $0.00 111203 BUY REPLACEMENT CLEAN DIESEL 30-FT BUS 8 $1807230.00 $1500000.00 0 11101 DF 28-mar-2000 13:12:54 N 300 WA030135 0 3 METRO KING 1731 79000 $0.00 133205 ROW ACQUISITION - ELLIOTT BAY WATER TAXI 0 $50000.00 $40000.00 0 99900 05-sep-2000 18:20:49 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 119305 CONSTR-CTRS DEVEL INCENT TERRY&9TH AVE(5307)(86.5:13.5)(01) 0 $400000.00 $346000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 116301 CONST-CTRS DEVEL INCENT OVERLAKE P&R (5307)(86.5:13.5)(01) 0 $175000.00 $151375.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 442400 SERVICE PERFORMANCE EVALUATION 0 $0.00 $0.00 530170 44200 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 113320 CONSTR - CTRS DEVEL INCENT NORTHGATE(5307)(86.5:13.5)(01) 0 $580693.00 $502300.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114109 ENG/DESIGN-TR SECURITY ENHANCEMENTS(5307)(86.5:13.5 )(01) 0 $819512.00 $708878.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 117A00 PREVENTIVE MAINTENANCE - FFY 2001 (5307)(80:20)(00) 0 $15750000.00 $12600000.00 0 11700 13-apr-2000 18:54:34 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 119105 ENG/DES-CTRS DEVEL INCENT TERRY&9TH AVE(5307)(86.5/13.5)(01) 0 $100000.00 $86500.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114309 CONSTR-TR SECURITY ENHANCEMENTS(5307)(86.5:13.5)(01) 0 $41760.00 $36122.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 117F00 TDM ACTIVITIES - TRANS VALLEY CORRIDOR (5307)(100%)(01) 0 $225000.00 $225000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 442400 BUSINESS CLUSTERS 0 $412000.00 $412000.00 530170 44201 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114120 ENG/DESIGN - ON-BOARD SYS INTERGRATION (5307)(86.5:13.5)(01) 0 $160000.00 $138400.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 119408 LAKE FOREST PARK COMMUNITY 0 $57810.00 $50000.00 530170 11900 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 117F00 TDM ACTIVITIES - CENTERS DEVEL (5307)(100%) (01) 0 $2000000.00 $2000000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 117A00 PREVENTIVE MAINTENANCE - VM 0 $0.00 $0.00 530170 11700 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 116101 ENG/DES-CTRS DEVEL INCENT OVERLAKE P&R (5307)(86.5:13.5)(01) 0 $25000.00 $21625.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 300900 LAKE FOREST PARK COMMUNITY 0 $115610.00 $100000.00 530170 30000 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114320 EQUIP- ON BOARD SYS INTERGRATION (5307)(86.5:13.5)(01) 0 $3191455.00 $2760600.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 113304 CONSTRUCTION - DUVALL P&R - 86.5/13/5% 0 $57805.00 $50000.00 530170 11300 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114309 EQUIP-TR SECURITY CAMERA (5307)(86.5:13.5)(01) 0 $526012.00 $455000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 300900 REGL HOV INCENTIVES& SERVICES 0 $3294780.00 $2850000.00 530170 30000 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 114210 REGL FARE COORDINATION (5307)(86.5:13.5)(01) 0 $2312139.00 $2000000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 442400 JOINT USE PARK&RIDE DEMO 0 $200000.00 $200000.00 530170 44201 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 111204 BUY REPLACEMENT <30 FT BUS (5307)(86.5:13.5)(01) 0 $0.00 $0.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 119309 ADA IMPROVEMENTS-NORTH 46TH ST & AURORA AVE NO - 86.5/13% 0 $166680.00 $150000.00 530170 11900 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 117F00 TDM ACTIVITIES - (5307)(100%)(01) 0 $3285000.00 $3285000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 111206 BUY REPL ARTICULATED BUS 0 $0.00 $0.00 530170 11100 DF 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 119105 ENG/DES & CONSTR CTRS DEVEL SHORELINE (5307)(86.5:13.5)(01) 0 $0.00 $0.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 111206 REPL ARTICULATED BUS (86.5/13.5%) 1 $608092.00 $526000.00 530170 11101 DF 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 113420 REDMOND TRANSIT CENTER HUB (5307)(80:20)(00) 0 $412500.00 $330000.00 0 11302 13-apr-2000 18:54:34 N 300 WA90X219 1 90 METRO KING 1731 79000 $0.00 113104 PE/DESIGN RURAL TOWNS P&R (NORTH BEND) - 86.5/13.5% 0 $57805.00 $50000.00 530170 11300 03-mar-2000 12:16:15 N 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 113304 CONSTR -BURIEN TR CTR P&R TERMINAL(5307)(86.5:13.5)(01) 0 $338728.00 $293000.00 0 99900 13-apr-2000 18:54:34 Y 300 WA90X254 0 90 METRO KING 1731 79000 $0.00 113120 ENG/DES-CTRS DEVEL INCENT NORTHGATE(5307)(86.5:13.5)(01) 0 $280000.00 $242200.00 0 99900 13-apr-2000 18:54:34 Y 300 WA030103 1 3 METRO KING 1731 79000 $0.00 113301 CONSTRUCT - BURIEN TRANSIT CENTER HUB 0 $481901.00 $385521.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113301 CONSTRUCT - BALLARD HUB 0 $359016.00 $287213.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113304 CONSTRUCT PARK&RIDE LOT....BOTHELL HUB 0 $-389509.00 $-311608.00 530170 11304 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 111315 APPROX 70 25FT TRANSITVANS/BUSES (EXPANSION) 0 $0.00 $0.00 530170 11102 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113101 ENG/DESIGN - BALLARD HUB 0 $139619.00 $111695.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113120 TRANSIT HUBS P&E 0 $-620313.00 $-496250.00 530170 11300 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113310 CONSTRUCT PASSENGER AMENITIES....WHITE CENTER HUB 0 $-77211.00 $-61769.00 530170 11303 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113304 CONSTRUCT PARK&RIDE LOT....EASTGATE HUB 0 $-433900.00 $-347120.00 530170 11303 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113320 CONSTR MISC STATION EQUIPMENT....BLACK DIAMOND HUB 0 $6844.00 $5475.00 530170 11301 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113320 CONSTR MISC STATION EQUIPMENT....LAKE FOREST HUB 0 $-75007.00 $-60006.00 530170 11302 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113304 CONSTRUCT PARK&RIDE LOT....ISSAQUAH HUB 0 $-43177.00 $-34542.00 530170 11302 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113409 REHAB ROUTE SIGNING....RAINIER I-90 HUB 0 $-45225.00 $-36180.00 530170 11340 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113320 CONSTR MISC STATION EQUIPMENT....RAINIER BEACH HUB 0 $-86894.00 $-69515.00 530170 11304 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113420 REHAB MISC STATION EQUIPMENT....LAKE CITY HUB 0 $-127776.00 $-102220.00 530170 11341 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113310 CONSTRUCT PASSENGER AMENITIES....CROSSROADS HUB 0 $-16744.00 $-13395.00 530170 11304 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113420 REHAB MISC STATION EQUIPMENT....GREEN RIVER COMM COLL HUB 0 $66487.00 $53190.00 530170 11340 00 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113301 CONSTRUCT - BOTHELL/UW CAMPUS 0 $175212.00 $140170.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113101 ENG/DESIGN - BURIEN TRANSIT CENTER HUB 0 $618563.00 $494850.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA030103 1 3 METRO KING 1731 79000 $0.00 113101 ENG/DESIGN - BOTHELL/UW CAMPUS HUB 0 $68114.00 $54491.00 530170 11304 17-sep-1999 17:15:13 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113101 ENG/DESIGN - REDMOND TRANSIT CENTER 0 $437500.00 $350000.00 530170 11302 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 300900 LEASE VANS- SMALL BUS SHUTTLES 0 $57803.00 $50000.00 530170 30002 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 REDMOND TRANSIT CENTER HUB 0 $336996.00 $269598.00 530170 11302 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 111201 50 40-FT CLEAN DIESELREPLACEMENT BUSES (83/17%) 0 $0.00 $0.00 530170 11101 DF 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 BURIEN TRANSIT CENTER HUB 0 $886953.00 $709562.00 530170 11302 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 111206 25 ARTICULATED DIESEL BUSREPLACEMENT 0 $0.00 $0.00 530170 11101 DF 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 KENMORE - HUB 0 $-223339.00 $-178671.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 111700 VEHICLE OVERHAUL ASSISTANCE-97 0 $0.00 $0.00 530170 11102 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113120 ENUMCLAW - HUB 0 $-278501.00 $-222801.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 FEDERAL WAY - HUB 0 $167333.00 $133866.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113103 BELLEEVUE TRANSIT CTR EXPENGINEERING & DESIGN 0 $0.00 $0.00 530170 11302 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113120 TRANSIT HUBS (PLANNING) 0 $-625000.00 $-500000.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113404 PEDESTRIAN & BIKE ACCESSIMPROVEMENTS TR. FAC (90/10%) 0 $0.00 $0.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113302 NORTHGATE - HUB 0 $-45847.00 $-36678.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 SEATAC - HUB 0 $-213256.00 $-170605.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 411700 MULTIMODAL SERVICES CTRPTNERSHIP-TDM(CMAQ 86.5/13.5%) 0 $0.00 $0.00 530170 41102 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 LOWER QUEEN ANNE - HUB 0 $-404300.00 $-323440.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 SOUTH BELLEVUE - HUB 0 $-38539.00 $-30831.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 114202 GIS EFFICIENCY TOOLS 0 $0.00 $0.00 530170 11401 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 113420 SO. KING CO. TRANSFER POINTIMPROVEMENTS (CMAQ 86.5/13.5%) 0 $0.00 $0.00 530170 11302 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 114210 REGIONAL FARE INTERGRATION 0 $0.00 $0.00 530170 11401 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 300900 EAST BELLEVUE CIRCULATOR(CMAQ 86.5/13.5%) 0 $0.00 $0.00 530170 30002 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 411700 EVALUATION OF 1997/1998 CTRSURVEY PROGRAMS 0 $0.00 $0.00 530170 41101 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 116420 TRANSIT SPEED & RELIABILITY 0 $0.00 $0.00 530170 11601 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 300900 SMALL BUS SHUTTLES(CMAQ 86.5/13.5%) 0 $-57803.00 $-50000.00 530170 30002 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 411700 MULTIMODAL SERVICES CTRPARTNERSHIP 0 $0.00 $0.00 530170 41101 00 17-sep-1999 17:19:39 N 1100 WA90X194 1 90 METRO KING 1731 79000 $0.00 411700 SMART BUS TECHNOLOGY 0 $0.00 $0.00 530170 41101 00 17-sep-1999 17:19:39 N 1100 WA90X229 0 90 STA 1733 79000 $0.00 114420 REHAB/RENOVATE - MISC SUPPORT EQUIPMENT 23 $690000.00 $552000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 113406 REHAB/RENOVATE - STATIONARY BUS FARE COLL EQUIP 1 $1760000.00 $1408000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 115204 PURCHASE VEHICLE LOCATOR SYSTEM 1 $1100000.00 $880000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 6 $250000.00 $200000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 113404 REHAB/RENOVATE - BUS PARK & RIDE LOT 1 $440000.00 $352000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 117591 RIGHT-OF-WAY ACQUISITION 1 $1250000.00 $1000000.00 0 11100 17-jun-1999 12:42:31 N 400 WA90X229 0 90 STA 1733 79000 $0.00 117A00 CALENDAR YEAR 1999 1 $796400.00 $637120.00 0 11100 17-jun-1999 12:42:31 N 400 AK030030 0 3 JUNEAU 1735 79000 $0.00 119308 CONSTRUCT SIGNAG (80:20)(5309) 0 $81000.00 $64800.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119108 ENG/DESIGN SIGNAGE (80:20)(5309) 0 $9000.00 $7200.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119106 ENG/DESIGN BIKE ACCESS, FACIL & EQUIP ON BUSES (80:20)(5309) 0 $9000.00 $7200.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 113102 ENG/DESIGN DOWNTOWN JUNEAU TRANSIT FACILITY (80:20)(5309) 1 $202000.00 $161600.00 0 11300 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119305 CONSTRUCT PED ACCESS / WALKWAYS (80:20)(5309) 0 $81000.00 $64800.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 113302 CONSTRUCT DOWNTOWN JUNEAU TRANSIT FACILITY (80:20)(5309) 1 $787554.00 $630043.00 0 11300 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 113202 SITE ACQ. DOWNTOWN JUNEAU TRANSIT FACILI(80:20)(5309) 0 $400000.00 $320000.00 0 11300 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119303 CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION (80:20)(5309) 0 $162000.00 $129600.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119105 ENG/DESIGN PED ACCESS / WALKWAYS (80:20)(5309) 0 $9000.00 $7200.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119103 ENG/DESIGN LANDSCAPING / SCENIC BEAUTIF.(80:20)(5309) 0 $18000.00 $14400.00 0 11900 29-sep-2000 18:15:03 N 300 AK030030 0 3 JUNEAU 1735 79000 $0.00 119306 CONSTRUCT BIKE ACCESS, FACIL & EQUIP ON BUSES (80:20)(5309) 0 $81000.00 $64800.00 0 11900 29-sep-2000 18:15:03 N 300 ID90X042 1 90 BOISE 1736 79000 $0.00 411400 SHORT RANGE TRANSIT PLANNING (00) 0 $0.00 $0.00 162050 41000 01-jun-2000 11:18:53 N 1100 ID90X042 1 90 BOISE 1736 79000 $0.00 411100 PROGRAM SUPPORT (00) 0 $0.00 $0.00 162050 41000 01-jun-2000 11:18:53 N 1100 ID90X042 1 90 BOISE 1736 79000 $0.00 114207 ADP HARDWARE PLUS INSTALLATION (01 DEOB) 0 $-26413.00 $-21130.00 162050 11400 01-jun-2000 11:18:53 N 1100 ID90X042 1 90 BOISE 1736 79000 $0.00 300980 10/01/97-09/30/98 PROGRAMYEAR OPERATING ASST (80/20) (00) 0 $0.00 $0.00 162050 30000 01-jun-2000 11:18:53 N 1100 ID90X042 1 90 BOISE 1736 79000 $0.00 114208 ADP SOFTWARE (00)) 0 $0.00 $0.00 162050 11400 01-jun-2000 11:18:53 N 1100 OR030079 0 3 LTD 1738 79000 $800000.00 13-nov-2000 12:00:15 112101 CONTINGENCY PRE-ENG & ENVT- BRT PILOT CORRIDOR (5309 80:20) 0 $1205000.00 $964000.00 411440 11200 15-aug-2000 17:57:55 Y 1100 OR030079 0 3 LTD 1738 79000 $800000.00 13-nov-2000 12:00:15 112101 PRELIM ENGINEERING & ENV'T-PHASE 1 BRT (5309 80:20) 0 $1000000.00 $800000.00 411440 11200 15-aug-2000 17:57:55 N 1100 OR030079 0 3 LTD 1738 79000 $800000.00 13-nov-2000 12:00:15 112301 CONTINGENCY CONST.PHASE I (5309 80:20) EUGENE-SPRINGFIELD 0 $8795000.00 $7036000.00 411440 11200 15-aug-2000 17:57:55 Y 1100 OR030075 0 3 RVTD 1739 79000 $0.00 111202 BUY APPROXIMATELY 5 CNG REPLACEMENT 35-FT BUS (5309 80:20) 5 $1240625.00 $992500.00 0 11100 CN 10-nov-1999 16:12:28 N 400 OR90X069 1 90 RVTD 1739 79000 $0.00 113210 PURCH/INSTALL PSGR AMENITIESFOR NEW SERVICE ROUTES 0 $-307254.00 $-275699.00 413560 11300 00 09-jun-1999 14:33:53 N 1200 OR90X069 1 90 RVTD 1739 79000 $0.00 300900 ADDITIONAL OPERATING ASSTANCE 0 $307254.00 $275699.00 413560 30000 09-jun-1999 14:33:53 N 1200 OR90X069 1 90 RVTD 1739 79000 $0.00 300900 OPERATING ASSISTANCE7/97-6/99 NEW SERVICE 0 $0.00 $0.00 413560 30000 00 09-jun-1999 14:33:53 N 1200 OR90X069 1 90 RVTD 1739 79000 $0.00 113206 ACQ STATIONARY FARE COLL EQAT NEW PARK-AND-RIDES 0 $0.00 $0.00 413560 11300 00 09-jun-1999 14:33:53 N 1200 OR90X069 1 90 RVTD 1739 79000 $0.00 113209 PURCHASE/INSTALL ROUTE SIGNINGFOR NEW SERVICE ROUTES 0 $0.00 $0.00 413560 11300 00 09-jun-1999 14:33:53 N 1200 OR90X081 0 90 SAMTD 1740 79000 $0.00 300900 FOR PERIOD OF 07/01/98 THRU 06/30/99. 0 $3279902.00 $1639951.00 0 30000 29-jul-1999 12:42:57 N 400 OR90X081 0 90 SAMTD 1740 79000 $0.00 113210 PADS FOR BUS SHELTERS (STP 89.73:10.27) 0 $45000.00 $30000.00 0 11300 29-jul-1999 12:42:57 N 400 WA90X227 0 90 BFT 1742 79000 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $95599.00 $76479.00 0 11100 OR 11-feb-2000 12:19:42 N 300 WA90X227 0 90 BFT 1742 79000 $0.00 111215 BUY APPROXIMATELY 31 REPLACEMENT VANS 31 $913750.00 $731000.00 0 11100 DF 11-feb-2000 12:19:42 N 300 WA90X227 0 90 BFT 1742 79000 $0.00 111204 BUY APPROXIMATELY 4 REPLACEMENT <30 FT BUSES (STP) 4 $233390.00 $186712.00 0 11100 DF 11-feb-2000 12:19:42 N 300 WA030140 0 3 GRAYS HARBOR TRA 1744 79000 $0.00 111203 BUY APPROXIMATELY 2 REPLACEMENT 30-FT BUSES 2 $485000.00 $380123.00 0 11100 DF 17-may-2000 14:01:47 N 400 WA030140 0 3 GRAYS HARBOR TRA 1744 79000 $0.00 111202 BUY APPROXIMATELY 4 REPLACEMENT 35-FT BUSES 4 $1077500.00 $846246.00 0 11100 DF 17-may-2000 14:01:47 N 400 WA90X228 1 90 INTERCITY 1745 79000 $0.00 111315 BUY APPROX 5 VAN (EXP)(GA) (5307 80:20) 0 $-25450.00 $-20360.00 533660 11100 GA 17-oct-2000 16:51:02 N 400 WA030131 1 3 INTERCITY 1745 79000 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $73854.00 $59083.00 533660 11100 DF 08-sep-2000 14:45:26 N 400 WA030131 1 3 INTERCITY 1745 79000 $0.00 111204 BUY REPLACEMENT <30 FT BUS 16 $1166771.00 $933417.00 533660 11100 DF 08-sep-2000 14:45:26 N 400 WA90X228 1 90 INTERCITY 1745 79000 $0.00 111215 BUY APPROX 5 VAN (REPL)(GA) (5307 80:20) 0 $-25450.00 $-20360.00 533660 11100 GA 17-oct-2000 16:51:02 N 400 WA90X228 1 90 INTERCITY 1745 79000 $0.00 117A00 PREVENTIVE MAINTENANCE - 1999 (5307 80:20) 0 $363221.00 $290578.00 533660 11100 17-oct-2000 16:51:02 N 400 WA90X228 1 90 INTERCITY 1745 79000 $0.00 114208 REGIONAL RIDESHARE PROG (STP 86.5:13.5) 0 $0.00 $0.00 533660 11100 17-oct-2000 16:51:02 N 400 WA90X221 1 90 INTERCITY 1745 79000 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $872992.00 $698394.00 533660 11100 17-oct-2000 16:49:52 N 400 WA90X221 1 90 INTERCITY 1745 79000 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 533660 11100 GA 17-oct-2000 16:49:52 N 400 WA030122 1 3 INTERCITY 1745 79000 $0.00 111204 BUY REPLACEMENT <30 FT BUS (01) 12 $979855.00 $783884.00 533660 11100 DF 08-sep-2000 14:43:58 N 1100 WA030122 1 3 INTERCITY 1745 79000 $0.00 111304 BUY <30-FT BUS FOR EXPANSION (01) 1 $72136.00 $57709.00 533660 11100 DF 08-sep-2000 14:43:58 N 1100 WA030145 0 3 KITSAP 1746 79000 $0.00 113105 ENG/DESIGN - SOUTH WORTH PASS FERRY TERM(5309FG)(80/20)(00) 1 $500000.00 $400000.00 0 11300 OR 21-jul-2000 17:37:43 N 300 WA030145 0 3 KITSAP 1746 79000 $0.00 113205 ACQ SOUTHWORTH PSGR FERRY TERMINAL(5309FG)(80/20)(00) 1 $500000.00 $400000.00 0 11300 OR 21-jul-2000 17:37:43 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113103 DESIGN BREM TRANS CTR PHASE C (STPU 96 FLEX 86.5/13.5)(02) 1 $197693.00 $171000.00 530170 99900 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113203 ACQUIRE ROW BREM TRANS CTR PHASE D(STP REV99)(86.5/13.5)(02) 0 $825000.00 $713625.00 530170 99900 23-aug-1999 13:40:52 Y 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE C (STPU FLEX 86.5/13.5)(-02) 0 $6250000.00 $5000000.00 530170 99900 23-aug-1999 13:40:52 Y 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE D (STP REV99)(86.5/13.5)(02) 0 $2588030.00 $2238645.00 530170 99900 23-aug-1999 13:40:52 Y 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE A/B (STP(U) - 86.5/13.5)(-02) 0 $3179193.00 $2750000.00 530170 11301 OR 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREMERTON TRANSPORT CTR PH A/B(5307 - 80/20%)(-01) 0 $0.00 $0.00 530170 11301 OR 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 111407 REHAB APPROX. 30 USED SBBN BUSES, ADA LIFTS (80:20)(01) 0 $0.00 $0.00 530170 11101 DF 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANSPORT CTR PH A/B (STP - 86.5/13.5%)(-01) 0 $0.00 $0.00 530170 11301 OR 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE A/B (STP(E) 86.5/13.5)(-02) 0 $231214.00 $200000.00 530170 11301 23-aug-1999 13:40:52 N 300 WA030104 2 3 KITSAP 1746 79000 $0.00 113301 CONSTRUCT BREMERTON TRANSPORTATION TERMINAL 0 $0.00 $0.00 530170 11301 04-feb-2000 14:50:49 N 300 WA030104 2 3 KITSAP 1746 79000 $0.00 113301 CONSTRUCT -BREMERTON TRANS CTR PH A/B(5309 00)(80/20)(-02) 1 $919776.00 $735821.00 530170 11301 04-feb-2000 14:50:49 N 300 WA030104 2 3 KITSAP 1746 79000 $0.00 113301 CONSTRUCT -BREMERTON TRANS CTR PH A/B(5309 99)(80/20)(-02) 1 $1240625.00 $992500.00 530170 11301 04-feb-2000 14:50:49 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113103 ENG/DSGN BREM TRANS CTR PHASE D(STP REV 99)(86.5/13.5)(-02) 0 $402000.00 $347730.00 530170 99900 23-aug-1999 13:40:52 Y 300 WA90X173 2 90 KITSAP 1746 79000 $0.00 111204 APPROX 6 <30 FT BUSES(5307 FY00) ( 80%/20%)(RPL)(DF)(-02) 6 $1362445.00 $1089956.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X173 1 90 KITSAP 1746 79000 $0.00 411700 WINSLOW TERMINAL ZONE PLAN(STP-80.0%) 0 $0.00 $0.00 533980 41101 00 27-jul-1999 13:57:58 N 1100 WA90X173 1 90 KITSAP 1746 79000 $0.00 411302 305 CORRIDOR ANALYSIS(STP-86.5%) 0 $-63523.00 $-54947.00 533980 41101 00 27-jul-1999 13:57:58 N 1100 WA90X173 2 90 KITSAP 1746 79000 $0.00 111204 APPROX 6 <30 FT BUSES(5307 99) (80%/20%)(RPL)(DF)(-02) 6 $1252453.00 $1001963.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X173 1 90 KITSAP 1746 79000 $0.00 111304 APPROX 6 25FT BUSES(EXP)(DF) -1 $0.00 $0.00 533980 11101 DF 27-jul-1999 13:57:58 N 1100 WA90X173 2 90 KITSAP 1746 79000 $0.00 411302 305 CORRIDOR ANALYSIS(STP-86.5%)(00) 0 $0.00 $0.00 533980 41101 00 15-feb-2000 15:30:29 N 300 WA90X173 1 90 KITSAP 1746 79000 $0.00 111212 APPROX 30 USED BUSESAND REHAB OF BUSES (REPL)(DF) 0 $0.00 $0.00 533980 11101 00 27-jul-1999 13:57:58 N 1100 WA90X173 2 90 KITSAP 1746 79000 $0.00 111304 APPROX 1 25-FT BUS (EXP)(DF)(STP)(86.5%.13.5)(-01) 0 $0.00 $0.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X173 2 90 KITSAP 1746 79000 $0.00 111304 APPROX 6 25FT BUSES(EXP)(DF)(-00) 0 $0.00 $0.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X173 2 90 KITSAP 1746 79000 $0.00 111204 CONTINGENCY APPROX 3 <30 FT BUSES(RPL)(STPU) 86.5/13.5)(-02) 3 $520232.00 $450000.00 533980 99900 15-feb-2000 15:30:29 Y 300 WA90X173 1 90 KITSAP 1746 79000 $0.00 111304 APPROX 1 25-FT BUS (EXP)(DF)(STP)(86.5%) 1 $63523.00 $54947.00 533980 11101 DF 27-jul-1999 13:57:58 N 1100 WA90X173 2 90 KITSAP 1746 79000 $0.00 411700 WINSLOW TERMINAL ZONE PLAN(STP-80.0%)(00/01) 0 $0.00 $0.00 533980 41101 00 15-feb-2000 15:30:29 N 300 WA90X173 2 90 KITSAP 1746 79000 $0.00 111212 APPOX 30 USED BUSES&REHAB(REPL)(DF)(00) 30 $1601439.00 $1281151.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X173 2 90 KITSAP 1746 79000 $0.00 111204 APPROX 1<30 FT BUS(5307 98) (80%/20%)(RPL)(DF)(-02) 1 $146298.00 $126548.00 533980 11101 DF 15-feb-2000 15:30:29 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE C (STPU FLEX 86.5/13.5)(-02) 0 $6250000.00 $5000000.00 530170 99900 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113203 ACQUIRE ROW BREM TRANS CTR PHASE D(STP REV99)(86.5/13.5)(02) 0 $825000.00 $713625.00 530170 99900 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113103 DESIGN BREM TRANS CTR PHASE A/B (STPU 96 FLEX 86.5/13.5)(02) 1 $197693.00 $171000.00 530170 99900 23-aug-1999 13:40:52 Y 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113103 ENG/DSGN BREM TRANS CTR PHASE D(STP REV 99)(86.5/13.5)(-02) 0 $402000.00 $347730.00 530170 99900 23-aug-1999 13:40:52 N 300 WA90X206 2 90 KITSAP 1746 79000 $0.00 113303 CONSTRUCT BREM TRANS CTR PHASE D (STP REV99)(86.5/13.5)(02) 0 $2588030.00 $2238645.00 530170 99900 23-aug-1999 13:40:52 N 300 WA90X251 0 90 LONGVIEW 1747 79000 $0.00 111202 BUY REPLACEMENT 35-FT BUS 4 $1120000.00 $896000.00 0 11120 DF 05-jun-2000 13:01:51 N 400 WA90X251 0 90 LONGVIEW 1747 79000 $0.00 111240 SPARE ENGINE & TRANSMISSION 1 $53000.00 $42400.00 0 11120 DF 05-jun-2000 13:01:51 N 400 WA90X251 0 90 LONGVIEW 1747 79000 $0.00 111215 BUY REPLACEMENT VAN 2 $160000.00 $128000.00 0 11120 DF 05-jun-2000 13:01:51 N 400 CT90X353 0 90 CITY OF STAMFORD 1751 78100 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $150000.00 $120000.00 0 44200 06-oct-2000 13:42:50 N 400 CT90X280 4 90 GBTA 1752 78100 $0.00 411700 FEASIBILITY STUDY INTERMODALFACILITY 0 $0.00 $0.00 90570 41100 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 300900 FIXED ROUTE OPERATING ASSIST7/1/96-6/30/2000 0 $0.00 $0.00 90570 30001 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 113209 PUR/INSTALL BUS SIGNS 0 $0.00 $0.00 90570 11300 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114401 REMODEL ADMIN. OFFICES 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 300900 PARATRANSIT OP. ASSISTFOR 7/1/96 - 6/30/97 0 $0.00 $0.00 90570 30000 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114305 RECONFIG/RESURF BUS ENTRY WAY 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 411700 OTHER ACTIVITIES - GBTDSERVICE PLANNING PROGRAM 0 $0.00 $0.00 90570 41101 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 113207 PURCHASE SECURITY IMPVMTS. 0 $0.00 $0.00 90570 11300 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 113206 PURCHASE TOKEN VENDING/REV. COLLECTION 0 $0.00 $0.00 90570 11300 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 111402 REPOWER BUS ENGINE PROJECT 0 $0.00 $0.00 90570 11101 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114101 A&E SERVICE/REDESIGNADMIN.OFFICES 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 113410 REHAB SHELTERS 0 $0.00 $0.00 90570 11300 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114210 PURCHASE BAR READER 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114211 PURCHASE SUPPORT VEHICLES 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X280 4 90 GBTA 1752 78100 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 90570 11400 00 18-may-1999 15:21:34 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 90570 11401 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 113210 PURCH/INSTALL PSGR AMENITIESAND REPAIR OF SHELTERS 0 $0.00 $0.00 90570 11301 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 113209 PURCHASE/INSTALL ROUTE SIGNINGAND PARKING SIGNS 0 $0.00 $0.00 90570 11301 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 90570 11101 DF 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 111402 REHAB/REBUILD 35-FT BUSREPOWER ENGINES 0 $0.00 $0.00 90570 11101 DF 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 117111 OTHER CONTRACTUAL SERVICESINHOUSE MECH TRAIN PROGRAM 0 $0.00 $0.00 90570 11701 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $0.00 90570 11401 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114420 REHAB MISC SUPPORT EQUIPMENTHEATING/AC CONTROL LINK 0 $0.00 $0.00 90570 11401 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114208 PURCHASE ADP SOFTWARE 0 $0.00 $0.00 90570 11401 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114406 REHAB SHOP EQUIPMENTOVRHEADEXHAUST/DUCT EXTENSION 0 $0.00 $0.00 90570 11401 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 114211 PURCHASE SUPPORT VEHICLESFR STAFF VEHICLE 0 $0.00 $0.00 90570 11401 GA 28-apr-1999 13:33:10 N 1100 CT90X307 1 90 GBTA 1752 78100 $0.00 300900 OPERATING ASSISTANCE - 50%7/01/98 THROUGH 06/30/01 0 $0.00 $0.00 90570 30001 28-apr-1999 13:33:10 N 1100 NY90X446 0 90 CDTA 1776 78200 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $52000.00 $41600.00 0 11400 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 111204 REPLACE SHUTTLE BUSES 12 $750000.00 $600000.00 0 11100 GA 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 116202 COMMUNICATIONS SYSTEMS ACQUISITION/BUS RADIOS 0 $1312250.00 $1049800.00 0 11620 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 119202 PURCHASE BUS SHELTERS : S.5307 AND TRANSIT ENHANCEMENT FUNDS 0 $416000.00 $332800.00 0 11900 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 7 $187000.00 $149600.00 0 11400 GA 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 114208 2 DISTINCT ADP SOFTWARE PROJECTS - DESCRIPTIONS FOLLOW 0 $450000.00 $360000.00 0 11400 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 442100 ADMIN., CONTINGENCIES, PLANNING 0 $276000.00 $220800.00 0 44200 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS 10 $2400000.00 $1920000.00 0 11100 DF 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 114620 TIRE LEASING 0 $208000.00 $166400.00 0 11400 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 442400 CORRIDOR MANAGEMENT INITIATIVE (STP-FLEX FUNDS) 0 $216000.00 $172800.00 0 44200 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 114403 REHAB/RENOVATE - ADMIN/MAINT FACILITY 0 $575000.00 $460000.00 0 11400 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 442700 3 DISTINCT CMAQ PROJECTS - DESCRIPTIONS FOLLOW 0 $719000.00 $575200.00 0 44200 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $1359875.00 $1087900.00 0 11700 09-nov-2000 15:32:03 N 300 NY90X446 0 90 CDTA 1776 78200 $0.00 123303 CONSTRUCT INTERMODAL TERMINAL: S.5307, STP-FLEX FUNDS 0 $2500000.00 $2000000.00 0 12300 09-nov-2000 15:32:03 N 300 NY030379 0 3 CNYRTA 1778 78200 $0.00 111601 LEASE 40-FT BUS 35 $3679105.00 $2943284.00 360590 11100 CN 25-jul-2000 14:52:28 N 800 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STA REHAB: EASTERN PKWY/JAM (STP) ST07-4941 (AM01) 0 $8000000.00 $8000000.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STATION REHAB: ESSEX ST/NASSAU LOOP (CMAQ9) ST07-4674 NYCT 0 $9162500.00 $9162500.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $450000.00 $360000.00 0 11400 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $700000.00 $560000.00 0 11700 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $105000.00 $84000.00 0 11400 GA 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $300000.00 $240000.00 0 11700 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 114220 ENGINEERING DESIGN SERVICES 0 $200000.00 $160000.00 0 11400 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $3000000.00 $2400000.00 0 11100 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS 12 $3949431.00 $3159545.00 0 11100 CN 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $70000.00 $56000.00 0 11100 17-oct-2000 16:41:44 N 400 NY030380 0 3 MTA 1786 78200 $0.00 117110 INSPECTION SERVICES (FA) - 3RD PARTY 0 $10000.00 $8000.00 0 11100 17-oct-2000 16:43:51 N 400 NY030380 0 3 MTA 1786 78200 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $21000.00 $16800.00 0 11100 17-oct-2000 16:43:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STATION REHAB: 42ND STREET/8TH AVE (CMAQ9) ST07-4616 NYCT 0 $12000000.00 $12000000.00 360010 12301 08-may-2000 14:31:51 N 400 NY030380 0 3 MTA 1786 78200 $0.00 111204 BUY REPLACEMENT <30 FT BUS 13 $1072139.00 $857711.00 0 11100 DF 17-oct-2000 16:43:51 N 400 NY030380 0 3 MTA 1786 78200 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 5 $412361.00 $329889.00 0 11100 DF 17-oct-2000 16:43:51 N 400 NY030380 0 3 MTA 1786 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $30000.00 $24000.00 0 11100 17-oct-2000 16:43:51 N 400 NY030380 0 3 MTA 1786 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS 4 $1329500.00 $1063600.00 0 11100 CN 17-oct-2000 16:43:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 127300 CONTINGENCY NYCT (CMAQ) 0 $100.00 $100.00 360010 12701 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 127300 CONTINGENCY MNR (CMAQ) 0 $0.00 $0.00 360010 12701 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STA REHAB: 207TH STREET/8TH AVE (STP) ST07-4810 (AM01) 0 $2300000.00 $2300000.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 127111 TRANSIT TECHNICAL ASSISTANCE (LIRR) 0 $0.00 $0.00 360010 12701 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STATION REHAB: LEXINGTON AVE/QBL (CMAQ9) ST02-4658 NYCT 0 $12000000.00 $12000000.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 122303 SIGNALS: BREWSTER N. - WASSAIC (PART) (CMAQ)M304-05-14 MNR 0 $0.00 $0.00 360010 12201 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 122306 UPPER HARLEM STATION/PLATF.IMP. (PART)(CMAQ) M302-11-19 MNR 0 $0.00 $0.00 360010 12201 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STATION REHAB: DELANCEY ST/6TH AVE (CMAQ9) ST07-4673 NYCT 0 $9162400.00 $9162400.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 123402 STA REHAB: QUEENSBORO PL/FLUSH IN-HOUSE STP ST07-4949 (AM01) 0 $1199900.00 $1199900.00 360010 12301 08-may-2000 14:31:51 N 400 NY90X416 1 90 MTA 1786 78200 $0.00 127300 CONTINGENCY NYCT (STP) 0 $100.00 $100.00 360010 12701 08-may-2000 14:31:51 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 117110 INSPECTION SERVICES (FA) - 3RD PARTY 0 $30000.00 $24000.00 0 11100 17-oct-2000 16:41:44 N 400 NY90X445 0 90 MTA 1786 78200 $0.00 114220 FACILITY CAPITAL REPL./IMPROV. 0 $750000.00 $600000.00 0 11400 17-oct-2000 16:41:44 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 117900 PROJECT ADMINISTRATION (CMAQ AM01) 0 $100000.00 $80000.00 360010 11101 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 360010 11401 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 360010 11401 GA 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 360010 11101 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 0 $0.00 $0.00 360010 11101 CN 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 360010 11101 CN 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 360010 11700 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 114220 FACILITY CAPITAL REPL./IMPROV. 0 $0.00 $0.00 360010 11401 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 114220 ENGINEERING DESIGN SERVICES 0 $0.00 $0.00 360010 11401 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 117210 FORCE ACCOUNT - INSPECTION (CMAQ AM01) 0 $35000.00 $28000.00 360010 11101 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 360010 11700 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS (CMAQ AM01) 17 $5795000.00 $4636000.00 360010 11101 CN 29-aug-2000 09:18:40 N 400 NY90X423 1 90 MTA 1786 78200 $0.00 111240 BUY ASSOC CAP MAINT ITEMS (CMAQ AM01) 0 $70000.00 $56000.00 360010 11101 CN 29-aug-2000 09:18:40 N 400 NY030346 2 3 NYCDOT 1788 78200 $0.00 117900 PROJECT MANAGEMENT 0 $0.00 $0.00 360010 11300 25-may-2000 18:26:09 N 800 NY030346 2 3 NYCDOT 1788 78200 $0.00 113405 REHAB/RENOVATE - FERRY TERMINAL 0 $2452696.00 $1962157.00 360010 11300 25-may-2000 18:26:09 N 800 NY18X017 1 18 NYSDOT 1791 78200 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 360000 11100 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $-402700.00 $-402700.00 360000 30001 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 360000 63401 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 360000 61001 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 435004 RELATED SUPPORT SERVICES 0 $0.00 $0.00 360000 63501 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 360000 63401 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 435001 TRAINING 0 $0.00 $0.00 360000 63501 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 360000 63501 05-jan-2000 N 1100 NY18X017 1 18 NYSDOT 1791 78200 $0.00 113403 REHAB/RENOVATE - INTERMODAL BUS TERMINAL 0 $0.00 $0.00 360000 63401 05-jan-2000 N 1100 NY030357 0 3 ONEIDA CNT 1793 78200 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 0 $5180685.00 $4144548.00 360000 11300 21-may-1999 11:07:28 N 800 NY90X439 0 90 WCDOT 1803 78200 $0.00 111215 BUY REPLACEMENT PARATRANSIT VANS 18 $1146000.00 $916800.00 0 11100 DF 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 114201 ACQUIRE EQUIPMENT AND FURNISHINGS FOR WCDOT RELOCATION 0 $1000000.00 $800000.00 0 11400 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $192000.00 $153600.00 0 44200 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $3000000.00 $2400000.00 0 99900 13-jul-2000 13:06:49 Y 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 111201 BUY REPLACEMENT 40-FT BUS - PARTIAL 8 $2000000.00 $1600000.00 0 11100 OR 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 114211 ACQUIRE - MAINTENANCE AND SUPERVISORY VEHICLES 4 $100000.00 $80000.00 0 11400 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $2000750.00 $1600600.00 0 11700 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 117900 PROJECT ADMINISTRATION 0 $300000.00 $240000.00 0 11700 13-jul-2000 13:06:49 N 300 NY90X439 0 90 WCDOT 1803 78200 $0.00 114402 REHAB/RENOVATE - MAINTENANCE FACILITY 0 $1500000.00 $1200000.00 0 11400 13-jul-2000 13:06:49 N 300 IA81X003 0 81 IOWA DOT 1812 78700 $0.00 443180 FHWA METROPOLITAN PLANNING 0 $1483840.00 $1187072.00 0 44300 28-aug-2000 16:23:29 N 600 IA81X003 0 81 IOWA DOT 1812 78700 $0.00 443191 FTA STATEWIDE PLANNING 0 $72745.00 $58196.00 0 44300 28-aug-2000 16:23:29 N 600 IA81X003 0 81 IOWA DOT 1812 78700 $0.00 443190 FTA METROPOLITAN PLANNING 0 $271180.00 $216943.00 0 44300 28-aug-2000 16:23:29 N 600 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 114208 ACQUIRE - ADP SOFTWARE 0 $158452.00 $79226.00 190000 11401 09-may-2000 16:01:35 N 1100 IA030087 0 3 IOWA DOT 1812 78700 $0.00 111215 BUY REPLACEMENT VAN 2 $69831.00 $57960.00 0 99600 GA 19-may-2000 15:01:08 Y 300 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 114207 ACQUIRE - ADP HARDWARE 0 $67124.00 $33562.00 190000 11401 09-may-2000 16:01:35 N 1100 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 111315 BUY VAN FOR SVC EXPANSION 6 $283665.00 $141295.00 190000 11100 GA 09-may-2000 16:01:35 N 1100 IA030087 0 3 IOWA DOT 1812 78700 $0.00 111215 BUY REPLACEMENT VAN 2 $69831.00 $57960.00 0 11101 GA 19-may-2000 15:01:08 N 300 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 300900 OPERATING ASSISTANCE (AREAS BETWEEN 50K AND 200K) 0 $816492.00 $408246.00 190000 30002 09-may-2000 16:01:35 N 1100 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 300900 OPERATING ASSISTANCE - UZA >200K POPULATION 0 $2640414.00 $1301455.00 190000 30001 09-may-2000 16:01:35 N 1100 IA030087 0 3 IOWA DOT 1812 78700 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 2 $460375.00 $368300.00 0 11401 19-may-2000 15:01:08 N 300 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 114208 ACQUIRE - ADP SOFTWARE 0 $264172.00 $132086.00 190000 11402 09-may-2000 16:01:35 N 1100 IA37X006 0 37 IOWA DOT 1812 78700 $2700000.00 08-nov-2000 13:55:00 300900 OPERATING ASSISTANCE - 50% (AREAS UNDER 50K) 0 $1208260.00 $604130.00 190000 30003 09-may-2000 16:01:35 N 1100 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 190000 63401 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 190000 11401 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 435001 TRAINING 0 $0.00 $0.00 190000 63501 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 190000 30001 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 190000 11101 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 114220 ITS EQUIPMENT 0 $0.00 $0.00 190000 11401 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 190000 11330 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 111315 BUY VAN FOR SVC EXPANSION 1 $19375.00 $15500.00 190000 11102 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $0.00 $0.00 190000 11401 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 111215 BUY REPLACEMENT VAN -1 $0.00 $0.00 190000 11102 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 190000 11101 20-nov-2000 14:30:12 N 300 IA18X021 3 18 IOWA DOT 1812 78700 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $0.00 $0.00 190000 44101 20-nov-2000 14:30:12 N 300 KS80X009 0 80 KDOT 1813 78700 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $82456.00 $65965.00 0 44100 27-nov-2000 15:23:23 N 300 KS81X003 0 81 KDOT 1813 78700 $0.00 443182 FHWA & FTA METROPOLITAN PLANNING 0 $3229945.00 $2583956.00 0 44300 27-nov-2000 15:14:37 N 300 KS030019 0 3 KDOT 1813 78700 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $17785.00 $14228.00 0 11100 09-aug-2000 11:55:27 N 300 KS030019 0 3 KDOT 1813 78700 $0.00 111215 BUY REPLACEMENT VAN 17 $701593.00 $561274.00 0 11100 GA 09-aug-2000 11:55:27 N 300 KS030019 0 3 KDOT 1813 78700 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $30000.00 $24000.00 0 11400 09-aug-2000 11:55:27 N 300 KS030019 0 3 KDOT 1813 78700 $0.00 111315 BUY VAN FOR SVC EXPANSION 8 $254850.00 $203880.00 0 11100 GA 09-aug-2000 11:55:27 N 300 MO160033 0 16 MHTD 1814 78700 $0.00 111215 BUY REPLACEMENT VAN 54 $1560000.00 $1248000.00 0 11100 GA 22-nov-2000 14:48:34 N 300 MO030080 0 3 MHTD 1814 78700 $0.00 111215 BUY REPLACEMENT VAN 41 $1267116.00 $1013693.00 290000 11100 GA 07-aug-2000 14:56:41 N 800 MO160033 0 16 MHTD 1814 78700 $0.00 117900 PROJECT ADMINISTRATION 0 $211920.00 $169536.00 0 62000 22-nov-2000 14:48:34 N 300 MO160033 0 16 MHTD 1814 78700 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 1 $5280.00 $4224.00 0 11100 22-nov-2000 14:48:34 N 300 MO160033 0 16 MHTD 1814 78700 $0.00 111315 BUY VAN FOR SVC EXPANSION 9 $342000.00 $273600.00 0 11100 GA 22-nov-2000 14:48:34 N 300 MO37X006 0 37 KCATA 1827 78700 $850000.00 08-nov-2000 16:16:06 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1530000.00 $765000.00 290220 30000 09-may-2000 16:49:41 N 1100 MO37X006 0 37 KCATA 1827 78700 $850000.00 08-nov-2000 16:16:06 117900 PROJECT ADMINISTRATION 0 $170000.00 $85000.00 290220 11700 09-may-2000 16:49:41 N 1100 MO90X168 1 90 KCATA 1827 78700 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $2546237.00 $2037000.00 290220 30000 14-sep-2000 09:47:29 N 300 MO90X177 0 90 CU 1828 78700 $0.00 442400 SHORT RANGE TRANSIT PLANNING 1 $95000.00 $76000.00 0 44200 18-aug-2000 11:07:03 N 600 MO90X177 0 90 CU 1828 78700 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $4602000.00 $1266000.00 0 30000 18-aug-2000 11:07:03 N 600 MO37X005 0 37 CU 1828 78700 $0.00 300900 OPERATING ASSISTANCE - KEARNEY ROUTE 1 $85000.00 $42500.00 0 30000 15-nov-2000 11:16:43 N 400 MO90X177 0 90 CU 1828 78700 $0.00 112301 CONSTRUCT - BUSWAY 2 $50000.00 $40000.00 0 11200 18-aug-2000 11:07:03 N 600 MO90X177 0 90 CU 1828 78700 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $10000.00 $8000.00 0 11700 18-aug-2000 11:07:03 N 600 MO37X005 0 37 CU 1828 78700 $0.00 300900 OPERATING ASSISTANCE - INGRAM MILL/REPUBLIC ROAD ROUTE 1 $220000.00 $110000.00 0 30000 15-nov-2000 11:16:43 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $2499273.00 $1280000.00 0 11700 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $10000.00 $8000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 442684 PLANNING EMPHASIS - FINANCIAL PLANNING 0 $15000.00 $12000.00 0 44200 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 442700 OTHER ACTIVITIES 0 $50500.00 $40400.00 0 44200 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114303 BUILDING CONSTRUCTION II - CONTINUATION 0 $850000.00 $680000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 116220 EXTENDED GREEN PROJECT 0 $75000.00 $60000.00 0 11600 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 442682 PLANNING EMPHASIS - SYSTEM MNGT & OPS 0 $34000.00 $27200.00 0 44200 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $169500.00 $135600.00 0 44200 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 119202 PURCHASE BUS SHELTERS 2 $13500.00 $10800.00 0 11900 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111201 REPLACE SEVEN 40 FT BUSES (STP $1,368,000/$138,251 5307) 7 $1814760.00 $1506251.00 0 11100 DF 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111304 URBANDALE SYSTEM REDESIGN - PURCHASE <30 FT BUSES 4 $400000.00 $320000.00 0 11100 DF 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111215 BUY REPLACEMENT VAN 7 $182000.00 $145600.00 0 11100 GA 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114405 DETERIORATING CONCRETE 0 $30000.00 $24000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $35000.00 $28000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $25000.00 $20000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111206 BUY REPL ARTICULATED BUS 1 $409366.00 $327493.00 0 11100 DF 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $8000.00 $6400.00 0 44200 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111203 REPLACE 4 PARATRANSIT VEHICLES 4 $800000.00 $664000.00 0 11100 DF 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114208 ACQUIRE - ADP SOFTWARE 1 $31250.00 $25000.00 0 11400 08-sep-2000 09:22:44 N 400 IA100023 1 10 DES MOINES MTA 1831 67000 $0.00 502000 TUITION/FEES 0 $-111738.00 $-11738.00 190820 00001 00 23-mar-2000 N 1600 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114211 4X4 PICKUP TRUCK/SANDING BOX 1 $50000.00 $40000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 114403 FACILITY REPAIRS 0 $100000.00 $80000.00 0 11400 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 119202 URBANDALE SYSTEM REDESIGN - PURCHASE BUS SHELTERS 3 $20000.00 $16000.00 0 11900 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 113604 URBANDALE SYSTEM REDESIGN - LEASE PARK & RIDE LOT 0 $157600.00 $126080.00 0 11300 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 308001 URBANDALE SERVICE REDESIGN - OPERATING (CMAQ 80%) 0 $810555.00 $522364.00 0 30000 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 119303 URBANDALE SYSTEM REDESIGN - LANDSCAPING/BEAUTIFICATION 0 $11800.00 $9440.00 0 11900 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 119206 URBANDALE SYSTEM REDESIGN - PURCHASE BICYCLE FACILITIES 0 $1500.00 $1200.00 0 11900 08-sep-2000 09:22:44 N 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111201 REPLACE SEVEN 40 FT BUSES (STP $1,368,000/$138,251 5307) 7 $1814760.00 $1506251.00 0 99600 DF 08-sep-2000 09:22:44 Y 400 IA90X239 0 90 DES MOINES MTA 1831 78700 $0.00 111203 REPLACE 4 PARATRANSIT VEHICLES 4 $800000.00 $664000.00 0 99600 DF 08-sep-2000 09:22:44 Y 400 IA030086 0 3 ICT 1833 78700 $0.00 114201 ACQUIRE - ADMINISTRATIVE BLDG 1 $1714553.00 $1371643.00 0 11400 12-jan-2000 12:02:39 N 400 IA030086 0 3 ICT 1833 78700 $0.00 114101 ENG/DESIGN - ADMIN FACILITY 1 $100000.00 $80000.00 0 11400 12-jan-2000 12:02:39 N 400 IA030086 0 3 ICT 1833 78700 $0.00 117900 PROJECT ADMINISTRATION 0 $25000.00 $20000.00 0 11400 12-jan-2000 12:02:39 N 400 IA030089 0 3 CITY OF SIOUX 1836 78700 $0.00 06-nov-2000 17:31:38 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $310175.00 $248140.00 0 13200 12-jul-2000 15:45:23 N 1000 MO37X007 0 37 MARC 1851 78700 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1560000.00 $780000.00 0 30001 18-aug-2000 11:54:35 N 400 MO37X007 0 37 MARC 1851 78700 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 2 $240000.00 $120000.00 0 11100 GA 18-aug-2000 11:54:35 N 400 MO37X007 0 37 MARC 1851 78700 $0.00 117900 PROJECT ADMINISTRATION 0 $200000.00 $100000.00 0 11700 18-aug-2000 11:54:35 N 400 CT90X352 0 90 VRPA 1859 78100 $0.00 111215 BUY REPLACEMENT VAN 2 $105000.00 $84000.00 0 11100 DF 18-aug-2000 09:21:14 N 300 LA030085 0 3 JEFFERSON PCL 1864 78600 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $434219.00 $347375.00 0 11300 05-aug-1999 09:04:50 N 400 CA90Y022 0 90 CHICO 1866 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $3022288.00 $877890.00 0 30000 DF 30-jun-2000 18:26:17 N 300 TX90X415 3 90 LRGVDC 1868 78600 $0.00 113303 CONSTRUCT INTERMODAL TERMINAL 0 $-325310.00 $-144582.00 481960 11301 00 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 113203 LAND ACQUISITION 0 $0.00 $0.00 481960 11301 00 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 113103 DESIGN INTERMODAL TERMINAL 0 $0.00 $0.00 481960 11301 00 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 117104 CONSTRUCTION MANAGEMENT SVCS 0 $0.00 $0.00 481960 11301 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 481960 30001 00 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 0 $0.00 $0.00 481960 11301 12-jul-2000 15:39:45 N 1400 TX90X415 3 90 LRGVDC 1868 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 481960 30002 12-jul-2000 15:39:45 N 1400 RI90X040 2 90 RIDOT 1878 78100 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 111209 BUY REPLACEMENT TROLLEY BUS 0 $0.00 $0.00 440000 11100 DF 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 440000 11100 DF 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $7500000.00 $7500000.00 440000 11102 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 0 $0.00 $0.00 440000 11100 CN 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114245 ACQUIRE - CMAQ DEMO (OPERATING) 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $0.00 $0.00 440000 11101 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411302 LONG RANGE PLNG - PROJECT LEVEL 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 440000 11101 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 119403 REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION 0 $0.00 $0.00 440000 11900 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114245 ACQUIRE - CMAQ DEMO (OPERATING) 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 111203 BUY REPLACEMENT 30-FT BUS 0 $0.00 $0.00 440000 11100 DF 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41100 30-nov-2000 21:24:42 N 300 RI90X040 2 90 RIDOT 1878 78100 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 440000 11100 30-nov-2000 21:24:42 N 300 RI90X024 4 90 RIDOT 1878 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 440000 11002 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 411302 LONG RANGE PLNG-PROJECT LEVEL 0 $0.00 $0.00 440000 41000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 440000 41000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 114604 LEASE STORAGE FACILITY 0 $0.00 $0.00 440000 11002 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 440000 30000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 300900 PROJECT MGMT FOR PARATRANSIT BROKERAGE 0 $0.00 $0.00 440000 30000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 440000 30001 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 440000 41000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 114220 PURCH COMP SUPPORT EQUIPMENT 0 $120000.00 $96000.00 440000 11002 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 440000 41000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 114211 PURCHASE SERVICE TRUCKS 3 0 $0.00 $0.00 440000 11002 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 411700 OTHER ACTIVITIES 0 $0.00 $0.00 440000 41000 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 111315 BUY VAN FOR RIPTA 14 0 $0.00 $0.00 440000 11002 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 113310 DAY CARE FACILITY 0 $650000.00 $520000.00 440000 11303 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 114243 ITS EQUIPMENT 0 $-620000.00 $-616000.00 440000 11402 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 113310 CONSTRUCT PASSENGER AMENITIES 0 $0.00 $0.00 440000 11301 00 17-feb-1999 13:32:52 N 1100 RI90X024 4 90 RIDOT 1878 78100 $0.00 113310 DEMOLISH AND RECONSTRUCT A BUSPASSENGER SHELTER 0 $0.00 $0.00 440000 11303 00 17-feb-1999 13:32:52 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 114245 CMAQ RIPTA SERVICE INITIATIVES 0 $0.00 $0.00 440000 11101 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 114211 PURCHASE SUPPORT VEHICLESDUMP TRUCK 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 114245 CMAQ DEMO (OPERATING) RIPTASERVICE INITIATIVES 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $-3200000.00 $-2560000.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $3200000.00 $2560000.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 111215 BUY REPLACEMENT VAN ADALEASE VANS 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 111303 BUY 30-FT BUS FOR EXPANSIONCMAQ 0 $0.00 $0.00 440000 11100 DF 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 440000 11100 DF 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X034 2 90 RIDOT 1878 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 440000 11100 17-feb-1999 15:30:49 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 113403 NEWPORT GATEWAY IMPROVEMENTS 0 $0.00 $0.00 440000 11000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $100000.00 $80000.00 440000 30002 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 113301 CONSTRUCT - BUS TERMINAL 0 $0.00 $0.00 440000 11101 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 113310 PAWTUCKET TRANSIT SHELTERS 0 $0.00 $0.00 440000 11000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 114245 VEHICLE EMISSIONS TRAINING 0 $0.00 $0.00 440000 30000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 111303 30' CNG BUS FOR PROV. LOOP 0 $0.00 $0.00 440000 11000 CN 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 114245 NEWPORT SERVICE 0 $0.00 $0.00 440000 30000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 114245 HIGH-TECH EXPRESS-WATER TRANSP 0 $0.00 $0.00 440000 30000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 114245 CROSS-TOWN SERVICES 0 $0.00 $0.00 440000 30000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 114245 TOURISM ENHANCEMENT SERVICES 0 $0.00 $0.00 440000 30000 08-sep-2000 11:31:32 N 1100 RI90X037 2 90 RIDOT 1878 78100 $80000.00 27-nov-2000 09:21:36 113209 STATEWIDE SIGNAGE PROGRAM 0 $0.00 $0.00 440000 11000 08-sep-2000 11:31:32 N 1100 PR90X167 0 90 CANOVANAS MUN 1903 78400 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS 0 $12000.00 $9600.00 0 11300 07-jul-2000 10:33:46 N 400 PR90X167 0 90 CANOVANAS MUN 1903 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $93750.00 $75000.00 0 11700 07-jul-2000 10:33:46 N 400 PR90X167 0 90 CANOVANAS MUN 1903 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $218750.00 $175000.00 0 11300 07-jul-2000 10:33:46 N 400 PR90X167 0 90 CANOVANAS MUN 1903 78400 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 15 $78000.00 $62400.00 0 11300 07-jul-2000 10:33:46 N 400 PR90X167 0 90 CANOVANAS MUN 1903 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $62500.00 $50000.00 0 11700 07-jul-2000 10:33:46 N 400 PR90X168 0 90 GUAYNABO 1905 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 2 $250000.00 $200000.00 0 11100 DF 31-aug-2000 10:35:13 N 400 IN90X262 1 90 BLOOMINGTON PTC 1909 78500 $0.00 111216 BUY REPLACEMENT SUPPORTVEHICLES 0 $0.00 $0.00 180000 11101 06-aug-1999 N 1100 IN90X262 1 90 BLOOMINGTON PTC 1909 78500 $0.00 111240 BUY ASSOCIATED CAPITALMAINTENANCE ITEMS(PARTS/TIRES) 0 $0.00 $0.00 180000 11101 06-aug-1999 N 1100 IN90X262 1 90 BLOOMINGTON PTC 1909 78500 $0.00 117112 CAPITAL COST OF CONTRACTING 0 $0.00 $0.00 180000 11701 06-aug-1999 N 1100 IN90X262 1 90 BLOOMINGTON PTC 1909 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 180000 30001 06-aug-1999 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $-1998.00 $-1598.00 551030 11400 21-jun-2000 14:16:22 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $-497.00 $-398.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $20000.00 $16000.00 551030 11400 21-jun-2000 14:16:22 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 551030 11400 21-jun-2000 14:16:22 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $1159.00 $0.00 551030 11400 21-jun-2000 14:16:22 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $585181.00 $468144.00 551030 11700 21-jun-2000 14:12:36 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $529.00 $423.00 551030 11400 21-jun-2000 14:16:22 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $-107330.00 $-85864.00 551030 11400 21-jun-2000 14:12:36 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 112402 REHAB/RENOVATE - TRANSIT MALL 0 $-522672.00 $-418137.00 551030 11200 21-jun-2000 14:16:22 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 114408 REHAB/RENOVATE - ADP SOFTWARE 0 $14000.00 $11200.00 551030 11400 21-jun-2000 14:12:36 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $302964.00 $243298.00 551030 11700 21-jun-2000 14:16:22 N 1100 WI030070 1 3 MADISON 1910 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 14 $200018.00 $160014.00 551030 11100 DF 21-jun-2000 14:16:22 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $-18284.00 $-14627.00 551030 11400 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $-137215.00 $-109772.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442684 PLANNING EMPHASIS - FINANCIAL PLANNING 0 $-3713.00 $-2971.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 6 $3000.00 $2400.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $50000.00 $40000.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 3 $11600.00 $9280.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 1 $20000.00 $16000.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 1 $2000.00 $1600.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $-1200.00 $-960.00 551030 11400 21-jun-2000 14:12:36 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 1 $2000.00 $1600.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 2 $40604.00 $32483.00 551030 11400 13-apr-2000 10:33:42 N 1100 WI030065 2 3 MADISON 1910 78500 $0.00 112402 RENOVATE TRANSIT MALL 0 $-129204.00 $-103363.00 551030 11200 13-apr-2000 10:33:42 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442500 TRANSPORTATION IMPROVEMENT PROGRAM 0 $-1042.00 $-834.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $65696.00 $52557.00 551030 11700 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $2009.00 $1609.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 113409 REHAB/RENOVATE - BUS ROUTE SIGNING 0 $13781.00 $11025.00 551030 11300 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442688 PLANNING EMPHASIS - TRANSPORTATION & EQUITY 0 $-5535.00 $-4428.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $306.00 $245.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 551030 11400 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442301 LONGTERM TRANS PLAN - SYSTEM LEVEL 0 $-400000.00 $-320000.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 442700 OTHER ACTIVITIES 0 $645.00 $516.00 551030 44200 21-jun-2000 14:12:36 N 1100 WI90X316 1 90 MADISON 1910 78500 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $-6802.00 $-5442.00 551030 11200 21-jun-2000 14:12:36 N 1100 WI90X283 1 90 MADISON 1910 78500 $0.00 411606 FINANCIAL PLANNING 0 $0.00 $0.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $-541.00 $-432.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $0.00 $-1.00 551030 11400 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS -10 $-724900.00 $-579920.00 551030 11100 DF 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 113302 CONST BUS STATION/TRF CENTER 0 $145392.00 $116314.00 551030 11300 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 2 $913.00 $730.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $-9664.00 $-7731.00 551030 11400 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $-10533.00 $-8426.00 551030 11400 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $0.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 117210 FORCE ACCOUNT-INSPECTION 0 $0.00 $0.00 551030 11700 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 442700 OTHER ACTIVITIES 0 $541.00 $432.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $-1.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $234253.00 $187402.00 551030 11700 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 116220 PURCH ITS/VEHICLE LOCATOR 0 $-2768293.00 $-2214634.00 551030 11600 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114208 ACQUIRE - ADP SOFTWARE 0 $3688.00 $2951.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 551030 30000 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $17144.00 $13715.00 551030 11300 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $0.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 551030 11100 DF 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $0.00 $0.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 551030 30000 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 411615 IMPLEMENTATION OF ADA 0 $0.00 $0.00 551030 41100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 113409 REHAB/RENOVATE - BUS ROUTE SIGNING 0 $54904.00 $43923.00 551030 11300 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $5092671.00 $4074137.00 551030 11700 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 117210 FORCE ACCOUNT-INSPECTION 0 $0.00 $0.00 551030 11700 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $18687.00 $14950.00 551030 11100 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 113302 CONST BUS STATION/TRF CENTER 0 $0.00 $0.00 551030 11300 21-jun-2000 14:07:49 N 1600 WI90X283 1 90 MADISON 1910 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $-2468260.00 $-1974608.00 551030 11100 DF 22-dec-1999 18:42:46 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $0.00 $0.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 4 $2479.00 $1984.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 117691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 551030 11700 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $489417.00 $391535.00 551030 11700 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411615 IMPLEMENTATION OF ADA 0 $0.00 $0.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 116220 PURCH ITS/VEHICLE LOCATOR 0 $-50000.00 $-40000.00 551030 11600 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114207 PURCHASE ADP HARDWARE 0 $-26560.00 $-21248.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 2 $-3392.00 $-2714.00 551030 11400 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 411606 FINANCIAL PLANNING 0 $0.00 $0.00 551030 41100 21-jun-2000 14:07:49 N 1600 WI90X283 2 90 MADISON 1910 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $2054.00 $1642.00 551030 11400 21-jun-2000 14:07:49 N 1600 PR90X171 0 90 HORMIGUEROS MUN 1912 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $14400.00 $11520.00 0 11700 18-sep-2000 14:42:15 N 400 PR90X171 0 90 HORMIGUEROS MUN 1912 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $20482.00 $16385.60 0 11300 18-sep-2000 14:42:15 N 400 PR90X171 0 90 HORMIGUEROS MUN 1912 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $146118.00 $116894.40 0 11300 18-sep-2000 14:42:15 N 400 PA030296 1 3 SEPTA 1947 78300 $981096.00 09-nov-2000 17:42:02 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL AT PAOLI 0 $1226370.00 $981096.00 420040 11310 30-may-2000 16:25:06 N 1100 PA030255 2 3 SEPTA 1947 78300 $0.00 137203 FORCE ACCOUNT PROJECT MANAGEMENT 0 $48255.00 $196316.00 420040 13700 00 07-aug-2000 14:38:59 N 800 PA030255 2 3 SEPTA 1947 78300 $0.00 137111 CONSULTANT SERVICES 0 $426773.00 $111419.00 420040 13700 00 07-aug-2000 14:38:59 N 800 PA030255 2 3 SEPTA 1947 78300 $0.00 137300 CONTINGENCIES 0 $0.00 $0.00 420040 13700 00 07-aug-2000 14:38:59 N 800 PA030255 2 3 SEPTA 1947 78300 $0.00 137900 PROJECT ADMINISTRATION 0 $24972.00 $92265.00 420040 13700 00 07-aug-2000 14:38:59 N 800 DC267081 1 26 TRB 1955 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 558000 INDIRECT COSTS 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 551900 OTHER(PRINTING,TECHNOLOGY/COMMUNICATION) 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 DC267081 1 26 TRB 1955 67000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 110080 55000 06-sep-2000 N 1100 CA030335 1 3 BART 1957 78900 $0.00 122404 CONSTRUCT SUBWAYS/TUNNELS (67) (73) 1 $8943290.00 $6707467.00 60060 12200 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 123207 PURCHASE/INSTALL SURVEILLANCE SYSTEMS (13) 1 $79929.00 $59946.00 60060 12300 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 127211 BART FORCE ACCT MATERIALS FORM STOCK (78) 1 $15025.00 $11269.00 60060 12700 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 127211 BART FORCE ACCT FACILITIES (77) 1 $3163781.00 $2372836.00 60060 12700 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 127104 CONSTRUCTION CONSULTANT/INSPECTION SERVICE (45) (46) 1 $1808016.00 $1356012.00 60060 12700 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 127102 ENG & DESIGN CONSULTANTS (44) (90) 1 $424978.00 $318734.00 60060 12700 25-may-1999 N 1600 CA030335 1 3 BART 1957 78900 $0.00 123402 REHAB/RENOV - FACILITIES (62) 1 $2106016.00 $1579512.00 60060 12300 25-may-1999 N 1600 CA030394 6 3 BART 1957 78900 $0.00 123320 CONSTRUCTION-ADDING ENTIRE FFGA INCREMENT FOR FY 99 TO CONST 0 $533333.00 $400000.00 60060 12330 00 29-dec-1999 16:29:57 N 1400 CA030394 6 3 BART 1957 78900 $0.00 127111 OTHER - 3RD PARTY 0 $0.00 $0.00 60060 12710 29-dec-1999 16:29:57 N 1400 CA030394 6 3 BART 1957 78900 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 60060 12730 29-dec-1999 16:29:57 N 1400 CA030394 6 3 BART 1957 78900 $0.00 137700 PROJECT INCOME 0 $0.00 $0.00 60060 13770 29-dec-1999 16:29:57 N 1400 CA030394 6 3 BART 1957 78900 $0.00 127591 RIGHT-OF-WAY ACQUISITION 0 $0.00 $0.00 60060 12750 29-dec-1999 16:29:57 N 1400 CA030394 6 3 BART 1957 78900 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 60060 12790 29-dec-1999 16:29:57 N 1400 OH90X343 3 90 SORTA 2020 78500 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $0.00 $0.00 390210 11300 23-oct-2000 10:41:13 N 800 OH90X343 3 90 SORTA 2020 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $508810.00 $0.00 390210 11100 23-oct-2000 10:41:13 N 800 OH90X367 0 90 SORTA 2020 78500 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $562000.00 $281000.00 0 11100 24-oct-2000 13:37:20 N 600 OH90X343 3 90 SORTA 2020 78500 $0.00 442700 CLEAN AIR PROJECT 0 $0.00 $0.00 390210 44160 23-oct-2000 10:41:13 N 800 OH90X367 0 90 SORTA 2020 78500 $0.00 119204 PURCHASE PUBLIC ART 0 $200000.00 $200000.00 0 11900 24-oct-2000 13:37:20 N 600 OH90X367 0 90 SORTA 2020 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $1397096.00 $1043418.00 0 11700 24-oct-2000 13:37:20 N 600 OH90X367 0 90 SORTA 2020 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $13331949.00 $10665559.00 0 11700 24-oct-2000 13:37:20 N 600 OH90X343 3 90 SORTA 2020 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $165919.00 $21600.00 390210 11700 23-oct-2000 10:41:13 N 800 OH90X343 3 90 SORTA 2020 78500 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 0 $0.00 $0.00 390210 11300 23-oct-2000 10:41:13 N 800 OH90X343 3 90 SORTA 2020 78500 $0.00 111615 LEASE VANS 0 $0.00 $0.00 390210 11100 23-oct-2000 10:41:13 N 800 OH90X343 3 90 SORTA 2020 78500 $0.00 111640 LEASE ASSOC CAP MAINT ITEMS 0 $-27000.00 $-21600.00 390210 11100 23-oct-2000 10:41:13 N 800 PR90X162 0 90 CAROLINA MUN 2038 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 6 $600000.00 $480000.00 0 11100 28-sep-2000 12:36:37 N 300 PR90X162 0 90 CAROLINA MUN 2038 78400 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 15 $112500.00 $90000.00 0 11300 28-sep-2000 12:36:37 N 300 PR90X162 0 90 CAROLINA MUN 2038 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $155000.00 $124000.00 0 11600 28-sep-2000 12:36:37 N 300 PR90X162 0 90 CAROLINA MUN 2038 78400 $0.00 116203 PURCHASE RADIOS 0 $15000.00 $12000.00 0 11600 28-sep-2000 12:36:37 N 300 PR90X162 0 90 CAROLINA MUN 2038 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 6 $420000.00 $336000.00 0 11100 GA 28-sep-2000 12:36:37 N 300 MN18X027 1 18 MN DOT 2039 78500 $0.00 118000 STATE ADMINISTRATION 0 $0.00 $0.00 270000 11100 17-dec-1999 16:24:17 N 300 MN18X027 1 18 MN DOT 2039 78500 $0.00 111201 BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 270000 11100 DF 17-dec-1999 16:24:17 N 300 MN160028 1 16 MN DOT 2039 78500 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $-12501.00 $-10001.00 270000 11100 GA 23-may-2000 15:48:54 N 800 MN18X027 1 18 MN DOT 2039 78500 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $0.00 $0.00 270000 11100 GA 17-dec-1999 16:24:17 N 300 MN160028 1 16 MN DOT 2039 78500 $0.00 118000 STATE ADMINISTRATION 0 $30091.00 $24073.00 270000 11100 23-may-2000 15:48:54 N 800 MN18X027 1 18 MN DOT 2039 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS -2 $0.00 $0.00 270000 11100 GA 17-dec-1999 16:24:17 N 300 MN160028 1 16 MN DOT 2039 78500 $0.00 111205 BUY REPLACEMENT SCHOOL BUS 1 $-9904.00 $-7908.00 270000 11100 GA 23-may-2000 15:48:54 N 800 MN90X137 0 90 MN DOT 2039 78500 $0.00 133304 CONSTRUCT PARK & RIDE FACILITY 1 $1226380.00 $981104.00 0 11100 09-nov-2000 16:26:42 N 300 MN90X135 0 90 MN DOT 2039 78500 $0.00 300980 PROJECT ADMIN 1 $845500.00 $676400.00 0 30000 25-sep-2000 12:56:25 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 118000 STATE ADMINISTRATION 1 $372194.00 $297755.00 0 11100 25-sep-2000 12:55:31 N 300 MN160028 1 16 MN DOT 2039 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $-7686.00 $-6164.00 270000 11100 GA 23-may-2000 15:48:54 N 800 MN90X138 0 90 MN DOT 2039 78500 $0.00 133102 ENG/DESIGN - NEW START STATIONS 0 $2187500.00 $1750000.00 0 12300 09-nov-2000 16:27:10 N 300 MN90X135 0 90 MN DOT 2039 78500 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 1 $5950016.00 $4760013.00 0 30000 25-sep-2000 12:56:25 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 111807 LEASE COMMUTER BUS/SUBURBAN 7 $1260000.00 $1008000.00 0 11100 DF 25-sep-2000 12:55:31 N 300 MN90X138 0 90 MN DOT 2039 78500 $0.00 138000 NEW START-STATE ADMIN 0 $312500.00 $250000.00 0 12300 09-nov-2000 16:27:10 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $1250000.00 $1000000.00 0 11100 25-sep-2000 12:55:31 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $520000.00 $416000.00 0 11100 25-sep-2000 12:55:31 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $4400000.00 $3520000.00 0 11100 25-sep-2000 12:55:31 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $1000000.00 $800000.00 0 11100 25-sep-2000 12:55:31 N 300 MN030069 0 3 MN DOT 2039 78500 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 0 $2250000.00 $1800000.00 0 11100 25-sep-2000 12:55:31 N 300 MN18X010 3 18 MN DOT 2039 78500 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $5904264.00 $1462263.00 270000 44300 06-apr-2000 N 1600 MN18X010 3 18 MN DOT 2039 78500 $0.00 118000 STATE ADMINISTRATION 0 $224000.00 $224000.00 270000 44300 06-apr-2000 N 1600 MN18X010 3 18 MN DOT 2039 78500 $0.00 435002 TECHNICAL ASSISTANCE 0 $20000.00 $20000.00 270000 44300 06-apr-2000 N 1600 MN18X010 3 18 MN DOT 2039 78500 $0.00 435001 TRAINING 0 $29651.00 $29651.00 270000 44300 06-apr-2000 N 1600 MN18X010 3 18 MN DOT 2039 78500 $0.00 435004 RELATED SUPPORT SERVICES 0 $82612.00 $82612.00 270000 44300 06-apr-2000 N 1600 KY90X094 2 90 HENDERSON AREA RAPID 2052 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 210001 41101 00 13-jun-1999 22:12:57 N 300 KY90X094 2 90 HENDERSON AREA RAPID 2052 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 210001 30001 00 13-jun-1999 22:12:57 N 300 KY90X094 2 90 HENDERSON AREA RAPID 2052 78500 $0.00 114406 REHAB UNDERGROUND FUEL STORAGE TANKS 0 $22784.00 $18227.00 210001 11401 00 13-jun-1999 22:12:57 N 300 KY90X094 2 90 HENDERSON AREA RAPID 2052 78500 $0.00 114206 AIR CONDITIONING RECOVERY/RECYCLING SYSTEM 0 $0.00 $0.00 210001 11401 00 13-jun-1999 22:12:57 N 300 KY90X094 2 90 HENDERSON AREA RAPID 2052 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $0.00 $0.00 210001 11101 DF 13-jun-1999 22:12:57 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $20800.00 $16640.00 0 11400 30-oct-2000 12:21:49 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 113407 REHAB/RENOVATE - BUS SURVEILL/SECURITY SYSTEM 0 $25000.00 $20000.00 0 11300 30-oct-2000 12:21:49 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $5332278.00 $404462.00 0 30000 30-oct-2000 12:21:49 N 300 IN370006 0 37 MUNCIE PTC 2053 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $200365.00 $100182.00 0 30000 30-oct-2000 12:27:28 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 113420 REHAB/RENOVATE - MISC BUS STATION EQUIPMENT 0 $150000.00 $120000.00 0 11300 30-oct-2000 12:21:49 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $35000.00 $28000.00 0 11400 30-oct-2000 12:21:49 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP 0 $210000.00 $168000.00 0 11400 30-oct-2000 12:21:49 N 300 IN900308 0 90 MUNCIE PTC 2053 78500 $0.00 111204 BUY REPLACEMENT <30 FT BUS 4 $244000.00 $195200.00 0 11100 DF 30-oct-2000 12:21:49 N 300 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554100 ADP PURCHASE LEASE OR RENTAL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551500 CONSTRUCTION WORK 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 557200 SERVICE OPERATIONS 0 $10000.00 $10000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 553000 FRINGE BENEFITS 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551900 OTHER 0 $75000.00 $75000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 552000 TRAVEL 0 $10000.00 $10000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555000 CONTRACTUAL 0 $100000.00 $100000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 553000 FRINGE BENEFITS 0 $254575.00 $254575.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554900 SUPPLIES 0 $150000.00 $150000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551500 CONSTRUCTION WORK 0 $218500.00 $218500.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555000 CONTRACTUAL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 557200 SERVICE OPERATIONS 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554900 SUPPLIES 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551900 OTHER 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551300 CLERICAL 0 $63525.00 $63525.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555200 CONSULTANT SERVICES 0 $125000.00 $125000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554100 ADP PURCHASE LEASE OR RENTAL 0 $20000.00 $20000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551300 CLERICAL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 557100 ADMINISTRATIVE COSTS 0 $40000.00 $40000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554000 EQUIPMENT 0 $125000.00 $125000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554300 EQUIP DESIGN OR MANUFACTURE 0 $75000.00 $75000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 552000 TRAVEL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 557100 ADMINISTRATIVE COSTS 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 558000 INDIRECT COSTS 0 $500869.00 $500869.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555200 CONSULTANT SERVICES 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555100 SERVICE IMPROVEMENTS 0 $50000.00 $50000.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 558000 INDIRECT COSTS 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554000 EQUIPMENT 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $133736.00 $133736.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 555100 SERVICE IMPROVEMENTS 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551000 PERSONNEL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $702598.00 $702598.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 551000 PERSONNEL 0 $289483.00 $289483.00 422080 55000 21-sep-2000 N 1000 PA037002 1 3 PENNSYLVANIA UIV 2064 67000 $2943286.00 07-nov-2000 10:22:51 554300 EQUIP DESIGN OR MANUFACTURE 0 $0.00 $0.00 422080 11100 21-sep-2000 N 1000 TX030218 0 3 BEAUMONT CTY 2067 78600 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $97047.00 $77637.00 481670 11100 DF 02-aug-2000 14:34:29 N 800 TX030218 0 3 BEAUMONT CTY 2067 78600 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $450000.00 $360000.00 481670 11100 02-aug-2000 14:34:29 N 800 TX030218 0 3 BEAUMONT CTY 2067 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 7 $679324.00 $543459.00 481670 11100 DF 02-aug-2000 14:34:29 N 800 MA266003 1 26 MASS INST TECUIV 2077 66000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 250070 55000 00 13-apr-2000 N 1100 MA266003 1 26 MASS INST TECUIV 2077 66000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 250070 55000 00 13-apr-2000 N 1100 MA266003 1 26 MASS INST TECUIV 2077 66000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 250070 55000 00 13-apr-2000 N 1100 MA266003 1 26 MASS INST TECUIV 2077 66000 $0.00 551900 OTHER 0 $0.00 $0.00 250070 55000 00 13-apr-2000 N 1100 MA266003 1 26 MASS INST TECUIV 2077 66000 $0.00 558000 INDIRECT COSTS 0 $-3435.00 $-3435.00 250070 55000 00 13-apr-2000 N 1100 MI90X341 0 90 DETROIT DOT 2107 78500 $0.00 119403 TIMED TRANSIT CENTER 0 $60000.00 $48000.00 0 11100 23-feb-2000 10:26:16 N 300 MI90X347 0 90 DETROIT DOT 2107 78500 $0.00 113302 CONSTRUCT - BUS STATION 1 $2750000.00 $2200000.00 0 11100 05-apr-2000 15:04:35 N 300 MI90X347 0 90 DETROIT DOT 2107 78500 $0.00 117900 OUTREACH ACTIVITIES 1 $375000.00 $300000.00 0 11100 05-apr-2000 15:04:35 N 300 MI90X324 0 90 DETROIT DOT 2107 78500 $0.00 111203 BUY REPLACEMENT 30-FT BUS (STP) 10 $1000000.00 $800000.00 0 11100 CN 20-may-1999 16:06:09 N 400 OH90X327 1 90 PARTA 2113 78500 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $77849.00 $62279.00 390450 11700 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 411400 SHORT RANGE TRANSP PLANNING (METRO/STWIDE) 0 $0.00 $0.00 390450 41100 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114603 LEASE ADMIN/MAINT FACILITY 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 BRAKE DRUM LATHE 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $-77849.00 $-62279.00 390450 11700 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 PRESSURE WASHER 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 MECHANICS TOOL SET 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114407 REHAB/RENOVATE - ADP HARDWARE 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 AIR COMRESSOR 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 PAINTING EQUIPMENT 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 111204 BUY UP TO THREE REPLACEMENT <30 FT BUS 0 $0.00 $0.00 390450 11100 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 TIRE MACHINE 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 OH90X327 1 90 PARTA 2113 78500 $0.00 114206 MOBILE FLOOR HOIST 0 $0.00 $0.00 390450 11400 14-jun-1999 15:17:18 N 1400 GA90X125 0 90 ARC 2119 78400 $0.00 411600 PLANNING EMPHASIS AREA 0 $100000.00 $80000.00 0 41100 24-dec-1998 12:56:31 N 400 GA37X003 0 37 ARC 2119 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $600000.00 $300000.00 0 30003 22-aug-2000 11:17:11 N 300 GA37X003 0 37 ARC 2119 78400 $0.00 300900 OPERATING ASSISTANCE /ARC PROJECT ADMIN - 50% (USE FPC 04) 0 $200000.00 $100000.00 0 30005 22-aug-2000 11:17:11 N 300 GA37X003 0 37 ARC 2119 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $522000.00 $261000.00 0 30004 22-aug-2000 11:17:11 N 300 GA37X003 0 37 ARC 2119 78400 $0.00 300900 MARTA OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $506000.00 $253000.00 0 30001 22-aug-2000 11:17:11 N 300 GA37X003 0 37 ARC 2119 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $172000.00 $86000.00 0 30002 22-aug-2000 11:17:11 N 300 DC081002 0 8 FHWA 2201 71000 $0.00 551000 PERSONNEL 0 $25000.00 $25000.00 110000 50000 14-sep-2000 11:23:33 N 800 DC081002 0 8 FHWA 2201 71000 $0.00 551300 CLERICAL 0 $25000.00 $25000.00 110000 50000 14-sep-2000 11:23:33 N 800 DC081002 0 8 FHWA 2201 71000 $0.00 551900 OTHER 0 $25000.00 $25000.00 110000 50000 14-sep-2000 11:23:33 N 800 DC081002 0 8 FHWA 2201 71000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $25000.00 $25000.00 110000 50000 14-sep-2000 11:23:33 N 800 DC262013 1 26 FHWA 2201 68000 $0.00 555000 CONTRACTUAL 0 $15000.00 $15000.00 110000 44120 19-sep-2000 08:16:21 N 800 DC262013 1 26 FHWA 2201 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 110000 62011 19-sep-2000 08:16:21 N 800 DC266041 0 26 HHS HHS 2207 66000 $0.00 555000 CONTRACTUAL 0 $50000.00 $50000.00 110080 11100 27-jul-2000 N 800 MA267076 0 26 TSC/OST 2227 67000 $0.00 555000 CONTRACTUAL 0 $211419.00 $211419.00 250070 55000 20-sep-2000 N 800 MA267076 0 26 TSC/OST 2227 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $8580.00 $8580.00 250070 55000 20-sep-2000 N 800 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 558100 OVERHEAD 0 $15000.00 $15000.00 250070 55001 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 558100 OVERHEAD 0 $0.00 $0.00 250070 55000 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 555200 CONSULTANT SERVICES 0 $0.00 $0.00 250070 55000 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 552000 TRAVEL 0 $0.00 $0.00 250070 55000 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $0.00 $0.00 250070 55000 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $8000.00 $8000.00 250070 55001 13-sep-2000 15:11:35 N 1000 MA267071 1 26 TSC/OST 2227 67000 $38000.00 08-nov-2000 11:46:14 555200 CONSULTANT SERVICES 0 $15000.00 $15000.00 250070 55001 13-sep-2000 15:11:35 N 1000 MA260008 3 26 TSC/OST 2227 67000 $0.00 551900 OTHER 0 $-656.00 $-656.00 250070 55001 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 551900 OTHER 0 $0.00 $0.00 250070 55002 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 250070 55001 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 250070 55001 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 250070 55002 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 557100 ADMINISTRATIVE COSTS 0 $0.00 $0.00 250070 55001 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 250070 55002 00 06-jan-2000 N 0 MA260008 3 26 TSC/OST 2227 67000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 250070 55001 00 06-jan-2000 N 0 MA260021 4 26 TSC/OST 2227 67000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 250070 55002 00 21-jul-1999 N 1400 MA260021 4 26 TSC/OST 2227 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 250070 55002 00 21-jul-1999 N 1400 MA260021 4 26 TSC/OST 2227 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 250070 55003 21-jul-1999 N 1400 MA265008 1 26 TSC/OST 2227 65000 $0.00 555000 SAFETY & SECURITY TASK FORCE 0 $35000.00 $35000.00 250070 55001 16-jun-1999 N 1400 MA265008 1 26 TSC/OST 2227 65000 $0.00 555000 SAFETY & SECURITY WEB SITE 0 $-35000.00 $-35000.00 250070 55001 16-jun-1999 N 1400 MA265009 2 26 TSC/OST 2227 65000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $85000.00 $85000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 553000 FRINGE BENEFITS 0 $30000.00 $30000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 551300 CLERICAL 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 555000 CONTRACTUAL 0 $2500.00 $2500.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 554000 EQUIPMENT 0 $1000.00 $1000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 551300 CLERICAL 0 $2500.00 $2500.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 557400 OTHER PROJECT COSTS 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 552000 TRAVEL 0 $0.00 $0.00 250070 55000 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 558100 OVERHEAD 0 $70000.00 $70000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 557400 OTHER PROJECT COSTS 0 $1000.00 $1000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA265009 2 26 TSC/OST 2227 65000 $0.00 552000 TRAVEL 0 $1000.00 $1000.00 250070 55001 19-sep-2000 14:42:49 N 800 MA267009 1 26 TSC/OST 2227 67000 $0.00 555000 CONTRACTUAL 0 $-3033.00 $-3033.00 250070 55001 00 06-jul-1999 N 1400 MA267011 1 26 TSC/OST 2227 67000 $0.00 555000 CONTRACTUAL 0 $9200.00 $9200.00 250070 55001 06-jul-1999 N 1500 MA909004 1 90 TSC/OST 2227 65000 $0.00 555000 CONTRACTUAL 0 $-1110.00 $-1110.00 250070 55001 00 11-feb-2000 N 1500 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55005 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55004 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55001 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55003 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55002 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55008 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55006 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55007 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $226932.00 $226932.00 240000 55009 29-aug-2000 N 800 VA266003 9 26 BOOZ ALLEN 2243 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55000 29-aug-2000 N 800 DC267108 0 26 DOE DOE 2255 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $320000.00 $320000.00 110080 55000 02-aug-2000 16:59:01 N 800 DC267108 0 26 DOE DOE 2255 67000 $0.00 555000 CONTRACTUAL 0 $75000.00 $75000.00 110080 55000 02-aug-2000 16:59:01 N 800 DC267108 0 26 DOE DOE 2255 67000 $0.00 554900 SUPPLIES 0 $20000.00 $20000.00 110080 55000 02-aug-2000 16:59:01 N 800 DC267108 0 26 DOE DOE 2255 67000 $0.00 552000 TRAVEL 0 $35000.00 $35000.00 110080 55000 02-aug-2000 16:59:01 N 800 IL90X392 0 90 PEKIN BUS SERVICE 2259 78500 $0.00 114304 CONSTRUCT - STORAGE FACILITY 0 $724000.00 $579200.00 170850 11401 08-aug-2000 10:48:42 N 800 IL90X392 0 90 PEKIN BUS SERVICE 2259 78500 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $4000.00 $3200.00 170850 44101 08-aug-2000 10:48:42 N 800 IL90X392 0 90 PEKIN BUS SERVICE 2259 78500 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $39000.00 $31200.00 170850 11701 08-aug-2000 10:48:42 N 800 IL90X392 0 90 PEKIN BUS SERVICE 2259 78500 $0.00 114102 ENG/DESIGN - MAINT FACILITY 0 $73000.00 $58400.00 170850 11401 08-aug-2000 10:48:42 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137300 CONTINGENCIES 0 $200000.00 $52937.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137104 CONSTRUCTION MANAGEMENT - 3RD PARTY 0 $175000.00 $46320.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137695 UTILITY RELOCATION 0 $25000.00 $6617.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 133302 CONSTRUCT STATION 0 $1500000.00 $397027.00 60190 13301 24-jun-1999 13:39:36 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124211 PURCHASE - RAIL SUPPORT VEHICLES 5 $239000.00 $191200.00 60190 12400 21-dec-1999 12:31:09 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137111 OTHER - 3RD PARTY 0 $25000.00 $6617.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137900 PROJECT ADMINISTRATION 0 $150000.00 $39702.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 133102 ENG/DESIGN - NEW START STATIONS 0 $130000.00 $34409.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137111 OTHER - 3RD PARTY 0 $25000.00 $6617.00 60190 13301 24-jun-1999 13:39:36 N 800 CA90X940 0 90 MTDB 2301 78900 $0.00 137591 RIGHT-OF-WAY ACQUISITION 0 $1114734.00 $409754.00 60190 13301 24-jun-1999 13:39:36 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES 0 $250000.00 $200000.00 60190 12200 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124208 PURCHASE - ADP SOFTWARE 0 $1261000.00 $1008800.00 60190 12400 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 126203 PURCHASE RADIOS FOR RAIL SYS 0 $25000.00 $20000.00 60190 12600 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 121240 BUY REPL SPARE COMPONENTS 52 $185000.00 $148000.00 60190 12100 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 123206 PURCH STATIONARY FARE COLL EQUIP 105 $1162400.00 $929920.00 60190 12300 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124220 PURCHASE - MISC EQUIPMENT 0 $287500.00 $230000.00 60190 12400 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY 0 $100000.00 $80000.00 60190 12400 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124305 CONSTRUCT YARDS & SHOPS 0 $150000.00 $120000.00 60190 12400 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 122203 PURCHASE - LINE EQUIP/STRUCTURES 0 $1440000.00 $1152000.00 60190 12200 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $660000.00 $528000.00 60190 12200 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 124420 REHAB/RENOV - MISC RAIL EQUIPMENT 0 $80000.00 $64000.00 60190 12400 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 126202 PURCHASE RAIL COMMUNICATIONS EQUIP 0 $350000.00 $280000.00 60190 12600 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 123302 CONSTRUCT RAIL STATION 0 $975000.00 $780000.00 60190 12300 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $250000.00 $200000.00 60190 12300 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 123103 ENG/DESIGN - INTERMODAL TERMINAL 0 $50000.00 $40000.00 60190 12300 21-dec-1999 12:31:09 N 800 CA030541 0 3 MTDB 2301 78900 $0.00 123207 PURCHASE SURVEILL/SECURITY EQUIP 0 $50000.00 $40000.00 60190 12300 21-dec-1999 12:31:09 N 800 DC037450 4 3 GANNETT FLEM COM 2323 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-64646.00 $-64646.00 420890 11700 24-nov-1999 N 1100 DC037418 6 3 GANNETT FLEM COM 2323 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-521201.00 $-521201.00 420890 11700 00 24-nov-1999 N 1100 DC037444 3 3 GANNETT FLEM COM 2323 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-48338.00 $-48338.00 420890 11700 00 24-nov-1999 N 1100 DC035612 3 3 GANNETT FLEM COM 2323 65000 $0.00 30-nov-2000 09:25:09 133303 CONST INTERMODAL TERMINAL 0 $963870.00 $963870.00 420890 12300 31-aug-2000 N 1100 DC035612 3 3 GANNETT FLEM COM 2323 65000 $0.00 30-nov-2000 09:25:09 123303 CONSTRUCT INTERMODAL TERMINAL 0 $0.00 $0.00 420890 12300 31-aug-2000 Y 1100 DC037450 3 3 GANNETT FLEM COM 2323 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-26300.00 $-26300.00 420890 11700 24-nov-1999 N 1400 DC035612 3 3 GANNETT FLEM COM 2323 65000 $0.00 30-nov-2000 09:25:09 133303 CONST INTERMODAL TERMINAL 0 $0.00 $0.00 420890 12300 31-aug-2000 N 1100 DC035612 3 3 GANNETT FLEM COM 2323 65000 $0.00 30-nov-2000 09:25:09 123303 CONSTRUCT INTERMODAL TERMINAL 0 $0.00 $0.00 420890 12300 31-aug-2000 N 1100 DC035612 3 3 GANNETT FLEM COM 2323 65000 $0.00 30-nov-2000 09:25:09 133303 CONST INTERMODAL TERMINAL 0 $0.00 $0.00 420890 12300 31-aug-2000 N 1100 DC060661 1 6 NTL LEAGUE OF CITIES 2354 67000 $0.00 552000 TRAVEL 0 $66598.00 $66598.00 110080 55000 05-apr-2000 N 1100 PR90X161 0 90 CAGUAS MUN 2417 78400 $0.00 111207 BUY REPLACEMENT COMMUTER BUS 0 $800000.00 $640000.00 0 11122 20-jan-2000 14:12:22 N 400 CA060219 1 6 CRAIN & ASS COM 2431 67000 $0.00 555000 CONTRACTUAL 0 $120518.28 $120518.28 60000 55000 26-aug-1999 N 1600 DC037419 5 3 DELON HAMPTOMCOM 2441 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-396150.00 $-396150.00 110080 11700 00 21-dec-1999 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 555300 ADP SERVICES 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 554200 MATERIAL & EQUIP-PURCHASE LEAS 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 558000 INDIRECT COSTS 0 $-622.00 $-622.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 557200 SERVICE OPERATIONS 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 551300 CLERICAL 0 $-572.00 $-572.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 TX267004 1 26 TX SOUTHERN UIV 2546 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 480130 55000 00 04-apr-2000 N 1100 IL37X007 0 37 CHICAGO UIV 2553 78500 $0.00 704900 TECHNICAL STUDIES 0 $1000000.00 $500000.00 170030 44100 31-oct-2000 N 800 IL37X007 0 37 CHICAGO UIV 2553 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $1000000.00 $500000.00 170030 30000 31-oct-2000 N 800 IN90X268 1 90 EUTS 2565 78500 $0.00 117A00 PREVENTIVE MAINTENANCE - BUS 0 $0.00 $0.00 180000 11101 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 180000 11101 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $-571857.00 $-571857.00 180000 30001 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 114404 REHABILITATE STORAGE FACILITY 0 $0.00 $0.00 180000 11401 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 114220 PURCH MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 180000 11401 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 114104 ENGRG/DESIGN-STORAGE FACILITY 0 $0.00 $0.00 180000 11401 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 113101 SATELITE TERMINAL/TRF CENTER 0 $0.00 $0.00 180000 11301 28-jun-1999 N 1400 IN90X268 1 90 EUTS 2565 78500 $0.00 114206 PURCHASE SHOP EQUIPMENT 0 $0.00 $0.00 180000 11401 28-jun-1999 N 1400 CA90X986 0 90 YCTD 2570 78900 $0.00 442700 OTHER ACTIVITIES 1 $69500.00 $55600.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 1 $16000.00 $14164.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 1 $9000.00 $7968.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 1 $3000.00 $2656.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 1 $380000.00 $336414.00 60390 11100 CN 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 2 $760000.00 $672828.00 60390 11100 CN 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS 1 $2500.00 $2214.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 442700 OTHER ACTIVITIES 1 $60000.00 $53118.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $364530.00 $291624.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 555200 CONSULTANT SERVICES 1 $100000.00 $88530.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 1 $6500.00 $5754.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 111700 VEH OVERHAUL (UP TO 20% VEH MAINT) 1 $180760.00 $144608.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 1 $50000.00 $44265.00 60390 11100 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 1 $72000.00 $63742.00 60390 11100 DF 25-jan-2000 15:49:10 N 300 CA90X986 0 90 YCTD 2570 78900 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 24 $36000.00 $31871.00 60390 11100 25-jan-2000 15:49:10 N 300 WA90X250 0 90 COMMUNITY TRANSIT 2578 79000 $0.00 111206 BUY APPROX 8 ARTIC BUSES (REPL) (DF) (5307 80:20) (00) 8 $3942500.00 $3154000.00 0 11100 DF 01-mar-2000 19:17:31 N 400 WA90X250 0 90 COMMUNITY TRANSIT 2578 79000 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE - 2000 (5307 80:20) 0 $923125.00 $738500.00 0 11700 01-mar-2000 19:17:31 N 400 WA90X250 0 90 COMMUNITY TRANSIT 2578 79000 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT (CMAQ 86.5:13.5) (00) 0 $1000000.00 $865000.00 0 11300 01-mar-2000 19:17:31 N 400 WA90X250 0 90 COMMUNITY TRANSIT 2578 79000 $0.00 117A00 PREVENTIVE MAINTENANCE- 2000 (5307 80:20) (00) 0 $2170733.00 $1736586.00 0 11700 01-mar-2000 19:17:31 N 400 CA90Y009 0 90 VSLIA 2581 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS EP 3 $697500.00 $613800.00 60000 11120 EP 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 2 $2000000.00 $1000000.00 60000 30000 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 1 $366000.00 $310800.00 60000 11300 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 25 $100000.00 $80000.00 60000 99400 00 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 113203 ACQUIRE - INTERMODAL BUS TERMINAL 1 $400000.00 $400000.00 60000 11300 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 111304 BUY <30-FT BUS FOR EXPANSION CN 5 $400000.00 $320000.00 60000 11130 CN 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 114602 LEASE MAINTENANCE FACILITY 0 $120000.00 $96000.00 60000 11400 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 3 $590000.00 $519200.00 60000 30000 00 11-apr-2000 15:32:02 N 600 CA90Y009 0 90 VSLIA 2581 78900 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 1 $2297200.00 $2297200.00 60000 11300 11-apr-2000 15:32:02 N 600 CA90X425 1 90 CCCTA 2584 78900 $0.00 111401 REHABILITATE 40-FT BUS 11 $-189711.00 $-151769.00 60060 11140 00 27-apr-1999 N 1600 CA90X425 1 90 CCCTA 2584 78900 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT -3 $-12818.00 $-10254.00 60060 11142 00 27-apr-1999 N 1600 CA90X425 1 90 CCCTA 2584 78900 $0.00 300900 0PERATING ASSISTANCE 0 $-403472.00 $0.00 60060 30090 00 27-apr-1999 N 1600 CA90Y023 0 90 SONOM 2765 78900 $0.00 111203 BUY REPLACEMENT 30-FT BUS 4 $1200000.00 $610000.00 0 11100 CN 02-oct-2000 15:16:31 N 400 CA90Y023 0 90 SONOM 2765 78900 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $1881495.00 $350000.00 0 11100 02-oct-2000 15:16:31 N 400 CA90Y023 0 90 SONOM 2765 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 8 $3022885.00 $1723000.00 0 11100 CN 02-oct-2000 15:16:31 N 400 CA90Y023 0 90 SONOM 2765 78900 $0.00 111207 BUY REPLACEMENT COMMUTER BUS 1 $500000.00 $267000.00 0 11100 CN 02-oct-2000 15:16:31 N 400 CA90Y023 0 90 SONOM 2765 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 1 $375000.00 $300000.00 0 11100 CN 02-oct-2000 15:16:31 N 400 GA060021 1 6 MARIETTA COBB COUNTY 2874 67000 $0.00 555200 CONSULTANT SERVICES 0 $-33816.00 $-33816.00 130200 00001 00 11-feb-2000 N 1600 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 117D02 EMPLOYEE EDUCATION/TRAINING 0 $7500.00 $6000.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 117900 PROJECT ADMINISTRATION 0 $72301.00 $57841.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 117201 FORCE ACCOUNT - PRELIMINARY ENG 0 $5000.00 $4000.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $203019.00 $162415.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 117202 FORCE ACCOUNT - FINAL ENG 0 $27093.00 $21674.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 0 $849899.00 $679920.00 0 11100 16-nov-2000 14:39:04 N 300 IA030090 0 3 FORT DODGE CTY 2891 78700 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $943293.00 $754634.00 0 11100 16-nov-2000 14:39:04 N 300 IL90X280 2 90 ILLINOIS DOT 2911 78500 $0.00 411602 CLEAN AIR PLANNING 0 $0.00 $0.00 170000 41000 00 21-nov-2000 10:53:05 N 300 IL90X280 2 90 ILLINOIS DOT 2911 78500 $0.00 411602 CLEAN AIR PLANNING 0 $0.00 $0.00 170000 41000 00 21-nov-2000 10:53:05 N 300 IL90X280 2 90 ILLINOIS DOT 2911 78500 $0.00 443182 FHWA & FTA METROPOLITAN PLANNING-CLEAN AIR PLANNING 0 $625000.00 $500000.00 170000 41000 21-nov-2000 10:53:05 N 300 PR90X139 2 90 JUNCOS MUN 3050 78400 $21007.00 09-nov-2000 14:09:35 113401 REHAB/RENOVATE - BUS TERMINAL 0 $0.00 $0.00 720000 11300 10-feb-2000 06:54:03 N 1000 PR90X139 2 90 JUNCOS MUN 3050 78400 $21007.00 09-nov-2000 14:09:35 113101 DESIGN BUS TERMINAL/TRF CENTER 0 $26259.00 $21007.00 720000 11300 10-feb-2000 06:54:03 N 1000 DC035617 2 3 DAY ZIMMERMANCOM 3225 65000 $0.00 08-nov-2000 14:24:24 133303 CONST INTERMODAL TERMINAL 0 $1000000.00 $1000000.00 420040 12300 20-mar-2000 N 1100 DC757005 2 75 DAY ZIMMERMANCOM 3225 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-27733.00 $-27733.00 420040 11700 00 24-nov-1999 N 1100 DC037428 5 3 DAY ZIMMERMANCOM 3225 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-683411.00 $-683411.00 420040 11700 00 24-nov-1999 N 1100 DC035617 2 3 DAY ZIMMERMANCOM 3225 65000 $0.00 08-nov-2000 14:24:24 123303 CONSTRUCT INTERMODAL TERMINAL 0 $0.00 $0.00 420040 12300 20-mar-2000 N 1100 DC035617 2 3 DAY ZIMMERMANCOM 3225 65000 $0.00 08-nov-2000 14:24:24 133303 CONST INTERMODAL TERMINAL 0 $0.00 $0.00 420040 12300 20-mar-2000 N 1100 CA90Y005 0 90 NAPA/NCTPA 5001 78900 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $81250.00 $65000.00 0 11700 06-mar-2000 14:10:17 N 400 CA90Y005 0 90 NAPA/NCTPA 5001 78900 $0.00 114206 ACQUIRE - SHOP EQUIPMENT: TOOLS AND EQUIPMENT 0 $56250.00 $45000.00 0 11100 06-mar-2000 14:10:17 N 400 CA90Y005 0 90 NAPA/NCTPA 5001 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (FISCAL YEAR 2000) 0 $2375000.00 $400000.00 0 30000 06-mar-2000 14:10:17 N 400 CA90Y005 0 90 NAPA/NCTPA 5001 78900 $0.00 111215 REPLACEMENT ROAD SUPERVISOR VAN 1 $18000.00 $14400.00 0 11100 GA 06-mar-2000 14:10:17 N 400 CA90Y005 0 90 NAPA/NCTPA 5001 78900 $0.00 116420 MICROWAVE RADIO SYSTEM 0 $150000.00 $120000.00 0 11100 06-mar-2000 14:10:17 N 400 MA90X344 1 90 SRTA 5002 78100 $0.00 300900 OPERATING ASSISTANCE - 50% 7/1/99 TO 6/30/2000 0 $0.00 $0.00 250000 30000 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 111315 BUY VAN FOR SVC EXPANSION 0 $0.00 $0.00 250000 11100 GA 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 117691 REAL ESTATE ACQUISITION 0 $100000.00 $80000.00 250000 11701 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 250000 11100 GA 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $0.00 $0.00 250000 11300 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $0.00 $0.00 250000 11100 09-aug-2000 11:16:29 N 300 MA90X344 1 90 SRTA 5002 78100 $0.00 442400 SHORT RANGE TRANSIT PLANNING 0 $0.00 $0.00 250000 44200 09-aug-2000 11:16:29 N 300 IL030219 0 3 Metra 5005 78500 $0.00 137300 CONTINGENCIES 0 $465000.00 $372000.00 0 13700 23-aug-2000 12:44:06 N 400 IL030217 0 3 Metra 5005 78500 $3960000.00 17-nov-2000 09:09:33 137202 FORCE ACCT FINAL ENGINEERING 0 $300000.00 $240000.00 170030 13700 20-jul-2000 11:24:33 N 1100 IL030219 0 3 Metra 5005 78500 $0.00 137202 FORCE ACCT FINAL ENGINEERING 0 $650000.00 $520000.00 0 13700 23-aug-2000 12:44:06 N 400 IL030217 0 3 Metra 5005 78500 $3960000.00 17-nov-2000 09:09:33 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $4200000.00 $3360000.00 170030 13700 20-jul-2000 11:24:33 N 1100 IL030218 0 3 Metra 5005 78500 $0.00 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $4350000.00 $3480000.00 0 13700 23-aug-2000 10:23:56 N 400 IL030203 1 3 Metra 5005 78500 $0.00 124405 REHAB/RENOV - RAIL YARDS AND SHOPS 0 $-12700000.00 $-10160000.00 170030 12400 27-aug-1999 16:25:36 N 1400 IL030217 0 3 Metra 5005 78500 $3960000.00 17-nov-2000 09:09:33 137300 CONTINGENCIES 0 $450000.00 $360000.00 170030 13700 20-jul-2000 11:24:33 N 1100 IL030203 1 3 Metra 5005 78500 $0.00 127202 FORCE ACCT FINAL ENGINEERING 0 $0.00 $0.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030219 0 3 Metra 5005 78500 $0.00 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $4000000.00 $3200000.00 0 13700 23-aug-2000 12:44:06 N 400 IL030218 0 3 Metra 5005 78500 $0.00 137300 CONTINGENCIES 0 $465000.00 $372000.00 0 13700 23-aug-2000 10:23:56 N 400 IL030203 1 3 Metra 5005 78500 $0.00 124105 ENG/DESIGN - YARDS & SHOPS 0 $-1000000.00 $-800000.00 170030 12400 27-aug-1999 16:25:36 N 1400 IL030218 0 3 Metra 5005 78500 $0.00 137202 FORCE ACCT FINAL ENGINEERING 0 $300000.00 $240000.00 0 13700 23-aug-2000 10:23:56 N 400 IL030203 1 3 Metra 5005 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $-100000.00 $-80000.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL90X351 1 90 Metra 5005 78500 $0.00 126101 ENG/DESIGN TRAIN CONTROL/SIGNALS 0 $0.00 $0.00 170030 12600 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 125103 ENG/DESIGN - POWER DISTRIB SUBSTATION 0 $0.00 $0.00 170030 12500 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 125320 CONSTRUCT MISC ELEC/POWER DIST EQUIP 0 $0.00 $0.00 170030 12500 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 123402 REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 170030 12300 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 170030 12600 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT - 3RD PARTY 0 $0.00 $0.00 170030 12700 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 127691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 123402 REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 170030 12100 15-sep-2000 Y 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT - 3RD PARTY 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $0.00 $0.00 170030 12200 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 127691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 170030 12700 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 121422 REHAB/REBUILD SELF-PROP CARS 0 $0.00 $0.00 170030 12100 DF 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127203 FORCE ACCT PROJECT MANAGEMENT 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 123302 CONSTRUCT RAIL STATION 0 $0.00 $0.00 170030 12300 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 170030 12700 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES 0 $0.00 $0.00 170030 12200 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124105 ENG/DESIGN - YARDS & SHOPS 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124120 ENG/DESIGN - MISC RAIL EQUIPMENT 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $0.00 $0.00 170030 12700 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 123404 REHAB/RENOV - PARK & RIDE FACILITY 0 $0.00 $0.00 170030 12300 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124303 CONSTRUCT ADMIN/MAIN FACILITY 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 125303 CONSTRUCT POWER DISTRIB SUBSTATION 0 $0.00 $0.00 170030 12500 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124420 REHAB/RENOV - MISC RAIL EQUIPMENT 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 123204 PURCHASE PARK & RIDE FACILITY 0 $0.00 $0.00 170030 12300 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 125403 REHAB/RENOV POWER DISTRIB SUBSTATION 0 $0.00 $0.00 170030 12500 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 124405 REHAB/RENOV - RAIL YARDS AND SHOPS 0 $0.00 $0.00 170030 12400 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 122105 ENG/DESIGN - BRIDGES 0 $0.00 $0.00 170030 12200 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 123402 REHAB/RENOV - RAIL STATION 0 $315000.00 $236250.00 170030 12300 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 127202 FORCE ACCT FINAL ENGINEERING 0 $0.00 $0.00 170030 12700 15-sep-2000 N 1100 IL90X351 1 90 Metra 5005 78500 $0.00 122405 REHAB/RENOV BRIDGES 0 $0.00 $0.00 170030 12200 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 123404 REHAB/RENOV - PARK & RIDE FACILITY 0 $0.00 $0.00 170030 12300 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 121424 REHAB/REBUILD DIESEL ELEC LOCO 0 $0.00 $0.00 170030 12100 DF 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 123304 CONSTRUCT PARK & RIDE FACILITY 0 $0.00 $0.00 170030 12300 24-oct-2000 14:44:24 N 300 IL90X351 1 90 Metra 5005 78500 $0.00 121423 REHAB/REBUILD COMM RAIL TRLR 0 $0.00 $0.00 170030 12100 DF 15-sep-2000 N 1100 IL90X375 2 90 Metra 5005 78500 $0.00 123302 CONSTRUCT RAIL STATION 0 $0.00 $0.00 170030 12300 24-oct-2000 14:44:24 N 300 IL030203 1 3 Metra 5005 78500 $0.00 125303 CONSTRUCT POWER DISTRIB SUBSTATION 0 $0.00 $0.00 170030 12500 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY 0 $0.00 $0.00 170030 12400 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $0.00 $0.00 170030 12200 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 123102 ENG/DESIGN - RAIL STATION 0 $0.00 $0.00 170030 12300 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 124305 CONSTRUCT YARDS & SHOPS 0 $0.00 $0.00 170030 12400 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 121324 BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP 0 $13700000.00 $10960000.00 170030 12100 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127102 FINAL DESIGN/ENGINEERING - 3RD PARTY 0 $0.00 $0.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 170030 12600 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 123404 REHAB/RENOV - PARK & RIDE FACILITY 0 $0.00 $0.00 170030 12300 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $0.00 $0.00 170030 12200 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 125320 CONSTRUCT MISC ELEC/POWER DIST EQUIP 0 $0.00 $0.00 170030 12500 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 122405 REHAB/RENOV BRIDGES 0 $0.00 $0.00 170030 12200 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 123402 REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 170030 12300 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127203 FORCE ACCT PROJECT MANAGEMENT 0 $-50000.00 $-40000.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 126101 ENG/DESIGN TRAIN CONTROL/SIGNALS 0 $0.00 $0.00 170030 12600 27-aug-1999 16:25:36 N 1400 IL030203 1 3 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT - 3RD PARTY 0 $150000.00 $120000.00 170030 12700 27-aug-1999 16:25:36 N 1400 IL030197 3 3 Metra 5005 78500 $0.00 122403 REPLACE TIES/BALLAST-BNS 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127102 FINAL DESIGN/ENGINEERING SVCS47TH STREET SHOPS-RID 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122403 REHAB RAIL RELAY-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122103 ENG/DESIGN - LINE EQUIP/STRUCTURES 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122105 ENGINEERING/DESIGN-BRIDGE 16-9 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122403 REPLACE TIES/BALLAST-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 125403 REHAB POWER DIST-HARVEYELECTRICAL SUBSTATION-MED 0 $0.00 $0.00 170030 12501 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122403 REPLACE TIES/BALLAST-MED 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122405 REHABILITATE NORTHWEST LINEBRIDGES ON TRACK 3-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 124405 REHAB RAIL YARDS AND SHOPS47TH STREET SHOPS-RID 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122405 REHABILITATE BRIDGES AT67TH - 72ND STREETS-RID 0 $-120000.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 122405 REHABILITATE BRIDGE-16-9 MED 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONSHYDE PARK STATION-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONSSOUTH SHORE STATION-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127900 PROJECT ADMINISTRATION 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127208 FORCE ACCT-CONSTRUCTION 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127203 FORCE ACCT-PROJECT MANAGEMENT 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127202 FORCE ACCT-FINAL ENGINEERING 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT SERVICES 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL030197 3 3 Metra 5005 78500 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL260002 1 26 Metra 5005 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 170030 55001 00 19-apr-2000 N 1600 IL260002 1 26 Metra 5005 67000 $0.00 555000 CONTRACTUAL 0 $-26031.00 $-26031.00 170030 55001 00 19-apr-2000 N 1600 IL90X317 4 90 Metra 5005 78500 $0.00 123304 CONSTRUCT PARK & RIDE FACILITY-GREAT LAKES STATION 0 $0.00 $0.00 170030 12301 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 300900 OPERATING ASSISTANCE-MWD 0 $0.00 $0.00 170030 30001 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 170030 12601 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123102 ENGRG/DESIGN-PALATINE STATION 0 $0.00 $0.00 170030 12301 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123404 CONSTRUCT NEW LENOX COMMUTERPARKING LOT 0 $0.00 $0.00 170030 12301 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONS -PALATINE STATION 0 $0.00 $0.00 170030 12301 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123303 CONSTRUCT OAK PARK INTERMODALTERMINAL 0 $0.00 $0.00 170030 12301 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123302 RAIL STATION CONSTRUCTIONTECHNY NEW STATION 0 $0.00 $0.00 170030 12301 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123404 REHAB PARK & RIDE FACILITY -ELGIN STATION 0 $0.00 $0.00 170030 12301 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123404 REHAB PARK & RIDE FACILITY -ORLAND PARK STATION 0 $0.00 $0.00 170030 12301 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 123404 REHAB PARK & RIDE FACILITY -WINTHROP HARBOR PARKING LOT 0 $0.00 $0.00 170030 12301 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 127691 REAL ESTATE ACQUISITION 0 $0.00 $0.00 170030 12701 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $0.00 $0.00 170030 12701 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT SERVICES 0 $0.00 $0.00 170030 12701 00 15-sep-2000 N 1100 IL90X317 4 90 Metra 5005 78500 $0.00 127203 FORCE ACCT PROJECT 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$0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124102 ENGRG/DESIGN-M19A FUELINGFACILITY-UPR 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121424 REHAB UP TO 12 LOCOMOTIVES 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 CAR JOURNAL BEARINGS 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123304 CRYSTAL LAKE PARKING LOT 5-UPR 0 $-100000.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123303 CONSTRUCT INTERMODAL TERMINALOAK PARK STATION-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123302 RAIL STATION CONSTRUCTIONBIG TIMBER ROAD DEPOT-MWD 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123102 ENGRG/DESIGN-RANDOLPH STATION 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 PALATINE STATION RENOVATIONS 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123404 WOODSTOCK STATION PARKING-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONSHYDE PARK STATION-47TH ST-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 EDGEBROOK STATION IMPS-MWD 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 CARY STATION IMPROVEMENTS-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 RANDOLPH STATION REHAB-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONSCRYSTAL LAKE DEPOT-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 RAIL STATION RENOVATIONS-BLUE ISLAND STATION-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123404 RIVER GROVE STATION PARKING 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127691 REAL ESTATE ACQUISITIONROUTE 59 PARKING LOT #3-BNS 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127300 CONTINGENCIES 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 BRAINERD STATION RENOVATIONS-RID 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123404 KENSINGTON STATION PARKING-MED 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 DEE ROAD STATION RENOVATIONS-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 123402 WILMETTE STATION RENOVATIONS-UPR 0 $0.00 $0.00 170030 12301 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 REHAB UP TO 90 RAIL CARSPASSENGER SEAT RENEWAL 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 SCADA INSTALLATION-MED 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 CAR EQUIPMENT STANDARDIZATION 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 REHAB RETAINING WALL-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 REHAB RAIL RELAY-BNS 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124305 CONSTRUCT YARDS & SHOPSCAL AVE & M19A FACILITIES-UPR 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124402 MOW HQ BUILDING-MWD 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124303 CONSTRUCT ADMIN/MAIN FACILITYKENOSHA WELFARE FACILITY-UPR 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124402 REHAB M19A FUELING FACILITY 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126203 PURCHASE UP TO 500 PORTABLERADIOS-MET 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 REHAB UP TO 19 RAIL CARSPHASE 6 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 REHAB UP TO 19 RAIL CARSPHASE 5 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126101 DESIGN TRAIN CONTROL/SIGNALSA5 INTERLOCKER-MWD 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $-3071.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124405 REHAB RAIL YARDS AND SHOPSKYD YARD (124TH FACILITY)-MED 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 124420 UPGRADE STORAGE TANKS-MET 0 $0.00 $0.00 170030 12401 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122105 ENGINEERING/DESIGN-BRIDGES57TH TO 60TH STREET-RID 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126401 INSTALL UNDERGROUND CABLE-BNS 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 REHAB SURFACING-RID 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127103 PROJECT MANAGEMENT SERVICES 0 $-61037.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 REHAB CROSSINGS-RID 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 REHAB UP TO 40 TRACTION MOTORS 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127203 FORCE ACCT PROJECT MANAGEMENT 0 $-46.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122105 ENGINEERING/DESIGN-BRIDGES-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126401 SIGNAL BRIDGE REPLACEMENT-BNS 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126401 REPLACE SWITCHES AND SWITCHHEATERS-BNS 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 126401 REPLACE SWITCH HEATERS-UPR 0 $0.00 $0.00 170030 12601 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 BALLAST UNDERCUTTING-UPR 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 REHAB UP TO 20 TRACTION MOTORS 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 127202 FORCE ACCT FINAL ENGINEERING 0 $0.00 $0.00 170030 12701 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 122403 BALLAST UNDERCUTTING-BNS 0 $0.00 $0.00 170030 12201 14-sep-2000 N 1100 IL90X335 2 90 Metra 5005 78500 $0.00 121423 HVAC CAR REHAB 0 $0.00 $0.00 170030 12101 14-sep-2000 N 1100 MI90X307 1 90 SAGINAW TRANSIT 5007 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $-5905599.00 $-665178.00 260000 30000 15-jun-1999 N 1400 MI90X307 2 90 SAGINAW TRANSIT 5007 78500 $0.00 114207 BUY COMPUTER HARDWARE/SOFTWARE 0 $0.00 $0.00 260000 11000 02-jul-1999 N 1100 MI90X307 1 90 SAGINAW TRANSIT 5007 78500 $0.00 114210 REPLACE FAREBOXES 0 $-381517.00 $-305214.00 260000 11000 15-jun-1999 N 1400 MI90X307 2 90 SAGINAW TRANSIT 5007 78500 $0.00 114210 REPLACE FAREBOXES 0 $0.00 $0.00 260000 11000 02-jul-1999 N 1100 MI90X307 1 90 SAGINAW TRANSIT 5007 78500 $0.00 114207 BUY COMPUTER HARDWARE/SOFTWARE 0 $0.00 $0.00 260000 11000 15-jun-1999 N 1400 MI90X307 2 90 SAGINAW TRANSIT 5007 78500 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $0.00 $0.00 260000 30000 02-jul-1999 N 1100 DC262010 1 26 COMTO 5026 68000 $0.00 551300 CLERICAL 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 552000 TRAVEL 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 551900 OTHER 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 10440 55100 00 14-sep-2000 15:40:11 N 800 DC262010 1 26 COMTO 5026 68000 $0.00 555000 CONTRACTUAL 0 $25000.00 $25000.00 10440 44120 14-sep-2000 15:40:11 N 800 TX90X398 2 90 City of Longview 5029 78600 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 484060 41101 00 27-aug-1999 15:28:04 N 1100 TX90X398 2 90 City of Longview 5029 78600 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 484060 30001 00 27-aug-1999 15:28:04 N 1100 TX90X398 2 90 City of Longview 5029 78600 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 0 $-24500.00 $-19600.00 484060 11101 DF 27-aug-1999 15:28:04 N 1100 CA37X014 0 37 SUNLN 5057 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $140000.00 $70000.00 0 11100 03-feb-2000 11:44:56 N 300 MN90X133 0 90 EGFRK 5084 78800 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $109748.00 $37000.00 0 30000 01-nov-2000 15:36:35 N 300 MN90X133 0 90 EGFRK 5084 78800 $0.00 111240 BUY ASSOC CAP MAINT ITEMS 0 $6000.00 $4800.00 0 11700 01-nov-2000 15:36:35 N 300 MN90X133 0 90 EGFRK 5084 78800 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $50652.00 $40522.00 0 11700 01-nov-2000 15:36:35 N 300 WA90X178 1 90 WTA 5092 79000 $0.00 111204 APPROX. 7 <30-FT. PARATRANSITVEHICLES (REPL)(GA) 0 $0.00 $0.00 533060 11101 GA 19-mar-1999 10:50:16 N 1000 WA90X178 1 90 WTA 5092 79000 $0.00 113301 TERMINAL, BUS - CONSTRUCTION(STP FUNDS) 0 $0.00 $0.00 533060 11301 00 19-mar-1999 10:50:16 N 1000 WA90X178 1 90 WTA 5092 79000 $0.00 111304 APPROX. 3 <30-FT. PARATRANSITVEHICLES (EXP)(GA) 0 $0.00 $0.00 533060 11101 GA 19-mar-1999 10:50:16 N 1000 WA90X178 1 90 WTA 5092 79000 $0.00 113201 LYNDEN TRANSFER CENTER, PARKAND RIDE PROPERTY ACQUISITION 0 $0.00 $0.00 533060 11301 00 19-mar-1999 10:50:16 N 1000 WA90X178 1 90 WTA 5092 79000 $0.00 113301 TERMINAL, BUS - CONSTRUCTION(SECTION 5307 FUNDS) 0 $0.00 $0.00 533060 11301 00 19-mar-1999 10:50:16 N 1000 IL90X380 1 90 PACE 5118 78500 $0.00 308001 OPERATING ASST - FAST PLUS BUS SERVICE 0 $689000.00 $551200.00 170030 30000 23-jul-2000 15:12:59 N 600 IL90X380 1 90 PACE 5118 78500 $0.00 111315 BUY VANS FOR SVC EXPANSION FOR VANPOOL PROGRAM 0 $0.00 $0.00 170030 11101 23-jul-2000 15:12:59 N 600 IL90X380 1 90 PACE 5118 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 170030 11701 23-jul-2000 15:12:59 N 600 IL90X380 1 90 PACE 5118 78500 $0.00 111215 BUY REPLACEMENT VANS FOR VANPOOL PROGRAM 0 $0.00 $0.00 170030 11101 23-jul-2000 15:12:59 N 600 IL90X395 0 90 PACE 5118 78500 $0.00 308001 CMAQ OPERATING ASST - BANNOCKBURN SHUTTLE SERVICE 0 $21250.00 $17000.00 0 30000 17-nov-2000 15:24:49 N 300 IL37X006 0 37 PACE 5118 78500 $0.00 300900 JOB ACCESS BUS SERVICE - 50% (USE FPC 04) 0 $240000.00 $120000.00 170030 30000 17-aug-2000 15:32:39 N 800 IL90X227 1 90 PACE 5118 78500 $0.00 300900 OPERATING ASSISTANCE 0 $0.00 $0.00 170030 30001 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 117203 FORCE ACCOUNT-PROJECT MGMT 0 $0.00 $0.00 170030 11101 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 117103 3RD PARTY-INSPECTION SERVICES 0 $0.00 $0.00 170030 11101 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 170030 11701 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 170030 11701 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 113401 CONSTRUCT TRANSFER FACILITIES/BUS STOPIMPROVEMENTS 0 $-157181.00 $-125745.00 170030 11301 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 113101 ENGINEERING/DESIGN 0 $-15093.00 $-12074.00 170030 11301 00 26-may-1999 13:16:02 N 1100 IL90X227 1 90 PACE 5118 78500 $0.00 111201 BUY UP TO 14 40-FT REPLACEMENTLIFT-EQUIPPED BUSES 0 $0.00 $0.00 170030 11101 00 26-may-1999 13:16:02 N 1100 TX37X009 0 37 CMTA 5143 78600 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $2700.00 $1350.00 0 11100 10-may-2000 00:22:09 N 300 TX37X009 0 37 CMTA 5143 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $60000.00 $30000.00 0 30000 10-may-2000 00:22:09 N 300 TX37X009 0 37 CMTA 5143 78600 $0.00 111315 BUY VAN FOR SVC EXPANSION 3 $76100.00 $38050.00 0 11100 GA 10-may-2000 00:22:09 N 300 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 117A00 PREVENTIVE MAINTENANCE 1 $10000.00 $8000.00 489510 11700 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $261032.00 $130516.00 489510 30000 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $5200.00 $4160.00 489510 11400 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 116203 PURCHASE RADIOS 1 $1600.00 $1280.00 489510 11600 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 114208 ACQUIRE - ADP SOFTWARE 1 $4000.00 $3200.00 489510 11400 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 111204 BUY REPLACEMENT <30 FT BUS 1 $51000.00 $40800.00 489510 11100 GA 15-sep-2000 15:57:08 N 1000 TX90X508 0 90 GRAND PRAIRIE CTY 5154 78600 $194996.00 20-nov-2000 10:59:57 113310 CONSTRUCT - BUS PASSENGER SHELTERS 1 $8800.00 $7040.00 489510 11100 15-sep-2000 15:57:08 N 1000 NH90X088 0 90 COAST 5156 78100 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 0 $50000.00 $40000.00 0 11300 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 111204 BUY REPLACEMENT <30 FT BUS 3 $245000.00 $203350.00 0 11100 DF 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $20000.00 $16000.00 0 11400 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $400000.00 $200000.00 0 30000 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 111212 BUY USED REPLACEMENT BUS 2 $45000.00 $36000.00 0 11100 DF 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 300980 OPERATING ASSISTANCE - 80% (USE FPC 00) 0 $17500.00 $14000.00 0 30000 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $200000.00 $160000.00 0 11100 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $62500.00 $50000.00 0 44200 01-jul-2000 00:26:40 N 400 NH90X088 0 90 COAST 5156 78100 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $60000.00 $49800.00 0 11100 DF 01-jul-2000 00:26:40 N 400 DC907717 6 90 HILL INTL INC 5186 65000 $0.00 127103 PROJECT MANAGEMENT OVERSIGHT 0 $-185375.00 $-185375.00 110080 12000 00 29-sep-1999 N 1100 DC035623 0 3 HILL INTL INC 5186 65000 $0.00 123303 CONSTRUCT INTERMODAL TERMINAL 0 $580000.00 $580000.00 0 12300 09-jul-1999 N 600 DC037007 2 3 M-K 5238 65000 $0.00 133304 CONSTRUCT PARK & RIDE FACILITY 0 $343.00 $343.00 60060 12300 09-mar-2000 N 800 DC037007 2 3 M-K 5238 65000 $0.00 133303 CONST INTERMODAL TERMINAL 0 $777782.00 $777782.00 60060 12300 09-mar-2000 N 800 DC037015 2 3 M-K 5238 65000 $0.00 133303 CONST INTERMODAL TERMINAL 0 $3819.00 $3819.00 60060 12300 09-mar-2000 N 800 DC037015 2 3 M-K 5238 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 60060 00001 00 09-mar-2000 N 800 DC037440 4 3 PBQ AND D 5240 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-332401.00 $-332401.00 360010 11700 00 24-nov-1999 N 1100 DC037440 3 3 PBQ AND D 5240 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-149704.00 $-149704.00 360010 11700 00 24-nov-1999 N 1400 DC907720 2 90 PBQ AND D 5240 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-1912791.00 $-1912791.00 360010 11700 00 19-nov-1999 N 1100 WI90X330 0 90 CHIPPEWA FALLS 5254 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $313048.00 $62626.00 0 30000 07-sep-2000 N 600 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 554900 SUPPLIES 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 551300 CLERICAL 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 555200 CONSULTANT SERVICES 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 555000 CONTRACTUAL 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 558000 INDIRECT COSTS 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 553000 FRINGE BENEFITS 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 554200 MATERIAL & EQUIP-PURCHASE LEAS 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 554900 SUPPLIES 0 $2500.00 $2500.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $900.00 $900.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 557400 OTHER PROJECT COSTS 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 558000 INDIRECT COSTS 0 $76463.00 $76463.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 557400 OTHER PROJECT COSTS 0 $11762.00 $11762.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 555000 CONTRACTUAL 0 $290000.00 $290000.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $87500.00 $87500.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 552000 TRAVEL 0 $28000.00 $28000.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 555200 CONSULTANT SERVICES 0 $6000.00 $6000.00 200220 55001 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 552000 TRAVEL 0 $0.00 $0.00 200220 55000 20-jul-2000 N 1000 MO265001 2 26 APWA 5269 65000 $525000.00 07-nov-2000 09:09:52 553000 FRINGE BENEFITS 0 $21875.00 $21875.00 200220 55001 20-jul-2000 N 1000 TX030180 6 3 DART 5271 78600 $0.00 135301 CONSTRUCT TRACTION POWER EQUIP 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 132203 TRACK MATERIALS 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 131320 PURCHASE EXP - LRT RAIL CARS 0 $0.00 $0.00 489510 13100 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 133206 PURCHASE STATIONARY FARE COLL EQUIP 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137691 REAL ESTATE ACQUISITION -STATION ACQUISITION 0 $0.00 $0.00 489510 13201 00 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 132103 PRELIMINARY ENGINEERING -ENVIRONMENTAL IMPACT STATEMENT 0 $0.00 $0.00 489510 13201 00 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137691 REAL ESTATE ACQUISITION -RAILROAD RIGHT-OF-WAY 0 $0.00 $0.00 489510 13201 00 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 136201 PURCHASE TRAIN CONTROL-SIGNAL SYS 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137111 UTILITY RELOCATION 0 $0.00 $0.00 489510 13401 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137105 INSURANCE - 3RD PARTY 0 $0.00 $0.00 489510 13401 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137300 CONTINGENCIES 0 $0.00 $0.00 489510 13401 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 137900 GANS 0 $0.00 $0.00 489510 13401 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 134302 CONSTRUCT MAINTENANCE FACILITY 0 $0.00 $0.00 489510 13401 23-jun-1999 11:05:07 N 1400 TX030180 6 3 DART 5271 78600 $0.00 136202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 489510 13201 23-jun-1999 11:05:07 N 1400 TX90X408 1 90 DART 5271 78600 $0.00 117900 NORTH TEXAS CLEAN AIRCOALITION 0 $0.00 $0.00 489510 11701 00 21-mar-2000 10:37:18 N 1100 TX90X408 1 90 DART 5271 78600 $0.00 117900 CENTRAL DALLAS TMA 0 $0.00 $0.00 489510 11701 00 21-mar-2000 10:37:18 N 1100 TX90X408 1 90 DART 5271 78600 $0.00 111201 BUY REPLACEMENT 40 FT BUS 0 $96.00 $80.00 489510 11101 DF 21-mar-2000 10:37:18 N 1100 TX90X408 1 90 DART 5271 78600 $0.00 111204 BUY REPLACEMENT <30 FT BUS 0 $1.00 $0.00 489510 11101 CN 21-mar-2000 10:37:18 N 1100 TX90X501 0 90 BTD 5319 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $884032.00 $442016.00 0 30000 29-jun-2000 17:40:59 N 300 TX90X501 0 90 BTD 5319 78600 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $114369.00 $91495.00 0 11700 29-jun-2000 17:40:59 N 300 TX90X501 0 90 BTD 5319 78600 $0.00 442200 GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING 0 $112500.00 $90000.00 0 44200 29-jun-2000 17:40:59 N 300 TX90X501 0 90 BTD 5319 78600 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $476801.00 $381441.00 0 11700 29-jun-2000 17:40:59 N 300 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $10000.00 $8000.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $150000.00 $120000.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $22000.00 $17600.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 117691 REAL ESTATE ACQUISITION 1 $70000.00 $56000.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 2 $230000.00 $184000.00 0 11100 DF 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 1 $4000.00 $3200.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 1 $18000.00 $14400.00 0 11100 30-oct-2000 09:51:45 N 400 PR90X172 0 90 HATILLO MUN 5322 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 2 $96000.00 $76800.00 0 11100 GA 30-oct-2000 09:51:45 N 400 VA030070 0 3 PRTC 5348 78300 $0.00 126401 SIGNAL/INTERLOCKING SYSTEM IMPROVEMENTS 0 $2848837.00 $2279069.00 0 12600 26-jul-1999 09:10:20 N 1600 VA030066 1 3 PRTC 5348 78300 $0.00 122305 CONSTRUCT QUANTICO CREEK RAILROAD BRIDGE 0 $2848837.00 $2279069.00 510080 12200 04-jan-2000 15:55:24 N 300 VA90X184 2 90 PRTC 5348 78300 $0.00 126401 SIGNAL/INTERLOCKING SYSTEM IMPROVEMENTS 0 $-600000.00 $-480000.00 510080 12600 03-mar-2000 16:05:28 N 1100 VA030066 1 3 PRTC 5348 78300 $0.00 122105 ENGINEERING/DESIGN - QUANTICO BRIDGE 0 $0.00 $0.00 510080 12200 04-jan-2000 15:55:24 N 300 VA90X184 2 90 PRTC 5348 78300 $0.00 111201 PURCHASE 40-FT REPLACEMENT BUSES W/LIFTS (CMAQ) 0 $0.00 $0.00 510080 11100 DF 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 124305 CONSTRUCT - CROSSROADS LAYOVER YARD 0 $-818975.00 $-655180.00 510080 12400 03-mar-2000 16:05:28 N 1100 VA030067 1 3 PRTC 5348 78300 $0.00 123404 REHAB/RENOVATE PARK & RIDE LOT - ALEXANDRIA KING STREET 0 $0.00 $0.00 510080 12300 24-oct-2000 15:47:33 N 300 VA90X184 2 90 PRTC 5348 78300 $0.00 121223 PURCHASE BI-LEVEL COMMUTER RAIL CAR 0 $0.00 $0.00 510080 12100 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123102 ENG/DESIGN - PLATFORM EXTENSION - MANASSAS DEPOT 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 127691 PURCHASE REAL ESTATE - FREDERICKSBURG PARK & RIDE LOT 0 $790024.00 $632019.00 510080 12700 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 122603 TRACK LEASE PAYMENTS (STP) 0 $-620000.00 $-496000.00 510080 12200 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 510080 11700 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123104 ENGINEERING/DESIGN - PARK & RIDE LOT - FREDERICKSBURG 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA030067 1 3 PRTC 5348 78300 $0.00 123402 REHAB/RENOV - QUANTICO RAIL STATION 0 $245270.00 $196216.00 510080 12300 24-oct-2000 15:47:33 N 300 VA90X184 2 90 PRTC 5348 78300 $0.00 123402 REHABILITATION/RENOVATION - UNION STATION 0 $1418975.00 $1135180.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA030067 1 3 PRTC 5348 78300 $0.00 127591 RIGHT-OF-WAY ACQUISITION 0 $-245270.00 $-196216.00 510080 12700 24-oct-2000 15:47:33 N 300 VA90X184 2 90 PRTC 5348 78300 $0.00 122403 REHAB RAIL LINES - SUPERELEVATION (STP) 0 $0.00 $0.00 510080 12200 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 126401 SIGNAL SYSTEM IMPROVEMENTS (STP) 0 $0.00 $0.00 510080 12600 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 127112 CAPITAL COST OF CONTRACTING 0 $0.00 $0.00 510080 12700 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123304 CONSTRUCT PARK & RIDE LOT - LEELAND ROAD 0 $-155024.00 $-124019.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 127900 PROJECT ADMINISTRATION 0 $0.00 $0.00 510080 12700 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123104 ENGINEERIN/DESIGN - PARK & RIDE LOT - LEELAND ROAD 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123104 ENGINEERING/DESIGN - PARK & RIDE LOT - MANASSAS DEPOT 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 127111 TRAINING 0 $-15000.00 $-12000.00 510080 12700 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 122403 REHAB RAIL LINES - SAFETY (STP) 0 $0.00 $0.00 510080 12200 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 124105 ENGINEERING/DESIGN - CROSSROADS LAYOVER YARD 0 $0.00 $0.00 510080 12400 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 122405 LORTON AUTOTRAIN BRIDGE IMPROVEMENTS 0 $0.00 $0.00 510080 12200 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123304 CONSTRUCT PARK & RIDE LOT - FREDERICKSBURG 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 121423 REHAB RAIL CARS 0 $0.00 $0.00 510080 12100 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 123104 ENGINEERING/DESIGN - PARK & RIDE LOT - MANASSAS PARK 0 $0.00 $0.00 510080 12300 03-mar-2000 16:05:28 N 1100 VA90X184 2 90 PRTC 5348 78300 $0.00 111204 PURCHASE <30-FT REPLACEMENT BUSES W/LIFTS (CMAQ) 0 $0.00 $0.00 510080 11100 DF 03-mar-2000 16:05:28 N 1100 DC060657 1 6 CSA 5369 66000 $0.00 551900 OTHER 0 $-826.00 $-826.00 110080 00001 00 13-apr-2000 N 1600 DC037434 4 3 UE 5387 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-918942.00 $-918942.00 130200 11700 00 24-nov-1999 N 1100 DC037436 7 3 UE 5387 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-45582.00 $-45582.00 420040 11700 00 24-nov-1999 N 1100 GA90X117 1 90 DOUGLAS COUNTY 5409 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 130200 41100 29-sep-1999 09:59:16 N 300 GA90X117 1 90 DOUGLAS COUNTY 5409 78400 $0.00 113204 ACQUIRE PARK & RIDE LOT 0 $0.00 $0.00 130200 11300 29-sep-1999 09:59:16 N 300 GA90X117 1 90 DOUGLAS COUNTY 5409 78400 $0.00 113103 DESIGN INTERMODAL TERMINAL 0 $0.00 $0.00 130200 11300 29-sep-1999 09:59:16 N 300 GA90X117 1 90 DOUGLAS COUNTY 5409 78400 $0.00 117F00 TDM ACTIVITIES - CMAQ ONLY 0 $250000.00 $200000.00 130200 11300 29-sep-1999 09:59:16 N 300 SC90X137 0 90 SPARTANBURG COUNTY 5422 78400 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $130000.00 $104000.00 0 11102 DF 23-jun-2000 16:23:39 N 400 SC90X137 0 90 SPARTANBURG COUNTY 5422 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $608154.00 $304077.00 0 30000 23-jun-2000 16:23:39 N 400 SC90X137 0 90 SPARTANBURG COUNTY 5422 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $45710.00 $36568.00 0 11700 23-jun-2000 16:23:39 N 400 SC90X137 0 90 SPARTANBURG COUNTY 5422 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $60000.00 $48000.00 0 11700 23-jun-2000 16:23:39 N 400 SC90X137 0 90 SPARTANBURG COUNTY 5422 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $77324.00 $61859.00 0 11700 23-jun-2000 16:23:39 N 400 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 551000 PERSONNEL 0 $142561.00 $142561.00 270120 55004 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 555200 CONSULTANT SERVICES 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554000 EQUIPMENT 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554900 SUPPLIES 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 551000 PERSONNEL 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 553000 FRINGE BENEFITS 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 552000 TRAVEL 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 551000 PERSONNEL 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 552000 TRAVEL 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 553000 FRINGE BENEFITS 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554000 EQUIPMENT 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 553000 FRINGE BENEFITS 0 $90497.00 $90497.00 270120 55004 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554900 SUPPLIES 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 555200 CONSULTANT SERVICES 0 $0.00 $0.00 270120 55002 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 552000 TRAVEL 0 $9886.00 $9886.00 270120 55004 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 555200 CONSULTANT SERVICES 0 $745548.00 $745548.00 270120 55004 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554900 SUPPLIES 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 551000 PERSONNEL 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 553000 FRINGE BENEFITS 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 552000 TRAVEL 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 554000 EQUIPMENT 0 $0.00 $0.00 270120 55003 25-sep-2000 N 1000 MN267002 4 26 HCRRA 5425 67000 $988492.00 29-nov-2000 08:56:45 555200 CONSULTANT SERVICES 0 $0.00 $0.00 270120 55001 25-sep-2000 N 1000 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 111216 BUY REPL SEDAN/STATION WAGON 0 $0.00 $0.00 120000 11100 GA 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $0.00 $0.00 120000 11100 GA 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 0 $199229.63 $199229.63 120000 11400 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $309.77 $309.77 120000 11600 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $49000.00 $49000.00 120000 11400 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 114203 ACQUIRE - ADMIN/MAINT FACILITY 0 $-70874.50 $-70874.50 120000 11400 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 116203 PURCHASE BUS RADIOS 0 $-2643.90 $-2643.90 120000 11600 28-nov-2000 12:17:21 N 300 FL90X337 2 90 OK CO BCC 5435 78400 $0.00 111215 BUY REPLACEMENT VAN 0 $0.00 $0.00 120000 11100 GA 28-nov-2000 12:17:21 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 113301 GWT PL MALL TRANS CNTR 1 $2116000.00 $1692800.00 130200 11300 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 130200 11900 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 114206 ACQUIRE - SHOP EQUIPMENT 0 $125000.00 $100000.00 130200 11900 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 114302 CNG FUELING FAC DESIGN 0 $1468442.00 $1174754.00 130200 11400 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 111307 BUY COMMUTER BUSES FOR EXPRESS RTES 0 $0.00 $0.00 130200 11100 CN 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 111303 BUY 30-FT BUSES FOR LOCAL RTES 0 $0.00 $0.00 130200 11100 CN 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 111301 BUY 40-FT BUSES FOR LOCAL RTES 0 $0.00 $0.00 130200 11100 CN 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 113304 PK&R85/SUGARLOAF PKWY. 1 $2016000.00 $1612800.00 130200 11300 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 113304 PK&R316/20/COLLINS HILL 1 $2116000.00 $1692800.00 130200 11300 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 113301 GJAC TRANSFER CNTR 1 $500000.00 $400000.00 130200 11300 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $94003.00 $75202.00 130200 11900 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $0.00 $0.00 130200 11100 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $35997.00 $28798.00 130200 11900 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 119208 PURCHASE SIGNAGE 0 $0.00 $0.00 130200 11900 10-oct-2000 12:10:00 N 300 GA90X133 1 90 GWINNETT COUNTY 5440 78400 $0.00 111315 BUY VANS FOR PARATRANSIT SVCE 0 $0.00 $0.00 130200 11100 10-oct-2000 12:10:00 N 300 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 122303 CONSTRUCT LINE EQUIP/STRUCTURE 0 $6810787.00 $6810787.00 120180 12200 14-jun-2000 09:10:08 N 1100 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 127300 CONTINGENCIES 0 $0.00 $0.00 120180 12700 14-jun-2000 09:10:08 N 1100 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 127591 RIGHT-OF-WAY ACQUISITION 0 $0.00 $0.00 120180 12700 14-jun-2000 09:10:08 N 1100 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 127900 PROJECT ADMINISTRATION (RAIL) 0 $0.00 $0.00 120180 12700 14-jun-2000 09:10:08 N 1100 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 121324 BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP 0 $0.00 $0.00 120180 12100 14-jun-2000 09:10:08 N 1100 FL030195 1 3 Tri-Rail 5454 78400 $0.00 31-oct-2000 14:16:55 127103 PROJECT MANAGEMENT - 3RD PARTY 0 $3000000.00 $3000000.00 120180 12700 14-jun-2000 09:10:08 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 124220 ACQ MISC EQUIPMENT 0 $0.00 $0.00 120180 12400 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 124101 PRELIMINARY A&EADMIN. FACILITY 0 $-270000.00 $-270000.00 120180 12400 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411400 SHORT RANGE TRANSP PLANNING 0 $0.00 $0.00 120180 41100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 126220 PURCH MISC SIG/COMMUN EQUIPPA SYSTEM 0 $0.00 $0.00 120180 12600 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127691 REAL ESTATE ACQUISITION 79TH STREET STATION 0 $-153616.00 $-153616.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127300 CONTINGENCIES 0 $-11660.00 $-11660.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411301 LONG RANGE PLNG - SYSTEM LEVEL 0 $0.00 $0.00 120180 41100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $0.00 $0.00 120180 41100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $99700.00 $99700.00 120180 41100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127203 FORCE ACCT PROJECT MANAGEMENT 0 $0.00 $0.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411700 STATION SITE PLAN GUIDELINESDOUBLE TRACKING 0 $-100000.00 $-100000.00 120180 41100 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 411500 TRANSP IMPROVEMENT PROGRAM 0 $0.00 $0.00 120180 41100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 126402 REHAB COMMUNICATIONS SYSTEMSROW IMPROVEMENTS 0 $-2545.00 $-2545.00 120180 12600 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 124303 REHAB LINE EQUIP/STRUCTURES 0 $3191488.00 $3191488.00 120180 12400 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127691 REAL ESTATE ACQUISITIONDEERFIELD BEACH STATION 0 $0.00 $0.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 124101 ENGRG/DESIGN-ADMIN FACILITY 0 $-16122.00 $-16122.00 120180 12400 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127691 REAL ESTATE ACQUISITIONCYPRESS CREEK STATION 0 $0.00 $0.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 300900 OPERATING ASSISTANCEJULY 1, 1995 TO JUNE 30, 1996 0 $0.00 $0.00 120180 30000 00 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 123302 RAIL STATION CONSTRUCTIONBOCA RATON SOUTH 0 $-1775000.00 $-1775000.00 120180 12300 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 123302 RAIL STATION CONSTRUCTIONBOCA RATON NORTH 0 $-1200000.00 $-1200000.00 120180 12300 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $31995.00 $31995.00 120180 12700 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 121427 LOCOMOTIVES USED 0 $0.00 $0.00 120180 12100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 121423 REHAB COMMUTER RAIL TRAILERS 0 $0.00 $0.00 120180 12100 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 123102 ENGRG/DESIGN - RAIL STATIONDEERFIELD BEACH STATION 0 $-4240.00 $-4240.00 120180 12300 04-jun-1999 16:22:16 N 1100 FL90X283 2 90 Tri-Rail 5454 78400 $0.00 123102 ENGRG/DESIGN - RAIL STATIONCONGRESS AVENUE STATION 0 $-60000.00 $-60000.00 120180 12300 04-jun-1999 16:22:16 N 1100 IN90X309 0 90 KOKOMO 5470 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $544171.00 $249950.00 0 30001 16-nov-2000 12:30:17 N 300 IN90X309 0 90 KOKOMO 5470 78500 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 0 30000 16-nov-2000 12:30:17 N 300 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 114403 UPGRADE- ADMIN/MAINT FACILITY 1 $60000.00 $48000.00 360000 11400 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 116202 PURCHASE TELEPHONE COMMUNICATIONS SYSTEM 1 $48125.00 $38500.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 111201 BUY REPLACEMENT 40-FT BUS DIESEL 6 $1572166.00 $1257733.00 360000 11100 DF 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 114208 ACQUIRE - ADP SOFTWARE 0 $2000.00 $1600.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 113210 ACQUIRE - BUS PASSENGER SHELTERS 7 $215781.00 $152625.00 360000 11300 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 117A00 PREVENTIVE MAINTENANCE 0 $124689.00 $99751.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 111201 BUY REPLACEMENT 40-FT BUS HYBRID ELECTRIC/DIESEL 2 $1000000.00 $480000.00 360000 11100 EP 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 111309 BUY DIESEL TROLLEY BUS FOR EXPANSION 1 $20000.00 $16000.00 360000 11100 DF 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 113208 ACQUIRE - FURN/GRAPHICS FOR PASSENGER SHELTERS 20 $60000.00 $48000.00 360000 11300 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 114207 ACQUIRE - ADP HARDWARE 20 $47000.00 $37600.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 113410 REHAB/RENOVATE - BUS PASSENGER SHELTERS 1 $100000.00 $20000.00 360000 11300 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 114206 ACQUIRE - SHOP EQUIPMENT 4 $79214.00 $63371.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 116220 PURCHASE LED DISPLAY SIGNS FOR BUS PASSENGER SHELTERS 2 $25000.00 $20000.00 360000 11600 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $12204213.00 $765074.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 116202 PURCHASE ITS VEHICLE LOCATION SYSTEM 0 $306983.00 $245586.00 360000 11600 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $2424.00 $1940.00 360000 11100 14-aug-2000 15:06:11 N 1100 NY030372 0 3 TOMPKINS 5475 78200 $2466944.00 30-nov-2000 15:34:54 111309 BUY DIESEL TROLLEY BUS FOR EXPANSION 1 $243750.00 $195000.00 360000 11100 DF 06-jun-2000 12:41:49 N 1000 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 114211 ACQUIRE - SUPPORT VEHICLES 2 $27500.00 $22000.00 360000 11100 GA 14-aug-2000 15:06:11 N 1100 NY90X441 0 90 TOMPKINS 5475 78200 $1115836.00 22-nov-2000 14:59:18 117900 PROJECT ADMINISTRATION 0 $87500.00 $70000.00 360000 11100 14-aug-2000 15:06:11 N 1100 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-6393119.00 $0.00 720290 41000 00 22-sep-2000 12:21:50 N 800 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 111333 BUY FERRY BOATS FOR EXPANSION 1 $2922116.00 $2337693.00 0 11100 DF 19-oct-2000 13:34:43 N 400 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 411200 GEN DEV & COMPREHENSIVE PLNG 0 $-6497271.00 $0.00 720290 41000 00 22-sep-2000 12:21:50 N 800 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $365000.00 $292000.00 0 63000 19-oct-2000 13:34:43 N 400 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 411302 LONG RANGE PLNG-PROJECT LEVEL 0 $-949822.00 $0.00 720290 41000 00 22-sep-2000 12:21:50 N 800 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 118000 STATE ADMINISTRATION 0 $292188.00 $292188.00 0 61000 19-oct-2000 13:34:43 N 400 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $46911.00 $46911.00 0 63500 19-oct-2000 13:34:43 N 400 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 502000 TUITION/FEES 0 $-537464.00 $100000.00 720290 50000 22-sep-2000 12:21:50 N 800 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 435003 TRANSIT RESEARCH 0 $20000.00 $20000.00 0 63500 19-oct-2000 13:34:43 N 400 PR18X015 0 18 PUERTO RICO PRHTA 5489 78400 $0.00 435001 TRAINING 0 $20000.00 $20000.00 0 63500 19-oct-2000 13:34:43 N 400 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $4358998.00 $4000000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS 0 $0.00 $0.00 720000 11300 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134120 ENG/DESIGN - MISC EQUIPMENT 0 $-766539.00 $100000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134207 PURCHASE - COMPUTER HARDWARE 0 $23346.00 $10000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113305 CONSTRUCT - FERRY TERMINAL 0 $-20750.00 $-16600.00 720000 11300 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134208 PURCHASE - COMPUTER SOFTWARE 0 $23346.00 $10000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS -7 $-95500.00 $-76400.00 720000 11300 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136302 CONSTRUCT COMMUNICATIONS SYSTEM 0 $1167307.00 $500000.00 720290 13600 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113309 CONSTRUCT - BUS ROUTE SIGNING 0 $0.00 $0.00 720000 11300 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134611 LEASE SUPPORT VEHICLES 0 $23346.00 $10000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117107 AUDIT SERVICES - 3RD PARTY 1 $3000.00 $2400.00 720000 11700 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 720000 11700 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134620 LEASE MISCELLANEOUS EQUIPMENT 0 $23346.00 $10000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117210 FORCE ACCOUNT - INSPECTION 1 $30000.00 $24000.00 720000 11700 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 720000 43500 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 131321 PURCH RAPID RAIL CARS-SVC EXP 10 $-14546218.00 $2196519.00 720290 13100 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $-135850.00 $-108680.00 720000 11300 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117694 REAL ESTATE APPRAISALS 1 $12000.00 $9600.00 720000 11700 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 0 $0.00 $0.00 720000 11600 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132203 ACQUIRE LINE EQUIP/STRUCTURES 0 $-9240383.00 $1000000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117211 FORCE ACCOUNT - OTHER 1 $22000.00 $17600.00 720000 11700 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132304 CONSTRUCT TUNNELS 0 $-33915093.00 $4000000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113405 REHAB/RENOVATE - FERRY TERMINAL 0 $0.00 $0.00 720000 11300 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117691 REAL ESTATE ACQUISITION 1 $100000.00 $80000.00 720000 11700 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 3 $159000.00 $131970.00 720000 11100 GA 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133206 PURCH STATIONARY FARE COLL EQ 0 $-76654.00 $10000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435001 TRAINING 0 $0.00 $0.00 720000 43500 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133208 PURCHASE FURNITURE/GRAPHICS 0 $-26654.00 $10000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $0.00 $0.00 720000 30000 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435003 TRANSIT RESEARCH 0 $0.00 $0.00 720000 43500 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 131121 DESIGN RAPID RAIL CARS 0 $-23441539.00 $100000.00 720290 13100 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 720000 11700 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 0 $0.00 $0.00 720000 11400 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133102 DESIGN NEW START STATIONS 0 $-7102134.00 $100000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 6 $745048.00 $618390.00 720000 11100 DF 01-nov-2000 07:11:08 N 300 PR18X014 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $-31150.00 $-24920.00 720000 11300 01-nov-2000 07:11:08 N 300 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133308 CONSTRUCT FURNITURE/GRAPHICS 0 $-11984.00 $1000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132307 CONSTRUCTAT-GRADE LINE SEGMENTS 0 $-46486078.00 $4000000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133307 CONST SURVEILL/SECURITY SYSTEM 0 $273236.00 $100000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132306 CONSTRUCT ELEVATED STRUCTURES 0 $-56014069.00 $4000000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133306 CONST STATIONARY FARE COLL EQ 0 $9978.00 $10000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133304 CONSTRUCT PARK & RIDE FACILITY 0 $-142560.00 $10000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132106 ENGRG/DESIGN ELEV STRUCTURES 0 $6790560.00 $100000.00 720290 13200 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132120 DESIGN MISC NEW START EQUIP 0 $-169017.00 $100000.00 720290 13200 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133109 DESIGN ROUTE SIGNING 0 $-74060.00 $1000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132103 DESIGN LINE EQ/STRUCTURES 0 $-744058.00 $100000.00 720290 13200 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132104 ENGRG/DESIGN - TUNNELS 0 $-5537721.00 $100000.00 720290 13200 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133106 DESIGN STATIONARY FARE COLL EQ 0 $-245728.00 $1000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133108 DESIGN FURNITURE/GRAPHICS 0 $12060.00 $10000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133107 DESIGN SURVEILL/SECURITY SYS 0 $2136115.00 $100000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 0 $140000.00 $112000.00 720000 11101 GA 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113405 RENOVATE FERRY TERMINAL 0 $634150.00 $507320.00 720000 11301 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111409 REHAB/REBUILD STD TROLLEY BUS 1 $6046.00 $4837.00 720000 11101 GA 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117210 FORCE ACCOUNT - INSPECTION 1 $2000.00 $1600.00 720000 11700 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111315 BUY VAN FOR SVC EXPANSION 15 $700744.00 $560595.00 720000 11101 GA 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435001 TRAINING 0 $0.00 $0.00 720000 63501 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113110 ENG/DESIGN - BUS PASSENGER SHELTERS 10 $3850.00 $3080.00 720000 11300 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117102 FINAL DESIGN/ENG SERVICES - 3RD PARTY 1 $4140.00 $3312.00 720000 11700 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $4968.00 $4968.00 720000 63501 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435003 TRANSIT RESEARCH 0 $0.00 $0.00 720000 63501 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435004 RELATED SUPPORT SERVICES 0 $0.00 $0.00 720000 63501 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113310 CONSTRUCT - BUS PASSENGER SHELTERS 30 $144510.00 $115608.00 720000 11300 10-oct-2000 14:11:20 N 400 PR18X012 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $976.00 $781.00 720000 11300 10-oct-2000 14:11:20 N 400 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 111309 BUY TROLLEY BUS FOR EXPANSION 5 $705874.00 $585875.00 720000 11100 DF 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435003 TRANSIT RESEARCH 0 $21669.00 $21669.00 720000 63501 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435002 TECHNICAL ASSISTANCE 0 $0.00 $0.00 720000 63501 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113401 REHAB/RENOVATE - BUS TERMINAL 2 $325971.00 $260777.00 720000 11300 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 1 $2000.00 $1600.00 720000 11600 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 1 $54596.00 $43677.00 720000 11300 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $35000.00 $28000.00 720000 11400 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 16 $2410.00 $1928.00 720000 11300 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 435001 TRAINING 0 $0.00 $0.00 720000 63501 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 117210 FORCE ACCOUNT - INSPECTION 1 $3000.00 $2400.00 720000 11100 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 118000 STATE ADMINISTRATION 0 $-74536.00 $-74536.00 720000 60001 19-oct-2000 13:31:02 N 300 PR18X013 1 18 PUERTO RICO PRHTA 5489 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 1 $9500.00 $7600.00 720000 11300 19-oct-2000 13:31:02 N 300 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134120 ENG/DESIGN - MISC EQUIPMENT 0 $466923.00 $200000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136302 CONSTRUCT COMMUNICATIONS SYSTEM 0 $2334613.00 $1000000.00 720290 13600 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136201 PURCHASE TRAIN CONTROL-SIGNAL SYS 0 $2329842.00 $1000000.00 720290 13600 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136102 ENG/DESIGN COMMUNICATIONS SYS 0 $233461.00 $100000.00 720290 13600 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132107 ENG/DESIGN - AT-GRADE LINE SEGMENTS 0 $1166962.00 $500000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136301 CONSTRUCT TRAIN CONTROL 0 $2334080.00 $1000000.00 720290 13600 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137111 OTHER ADMINISTRATION - 3RD PARTY 0 $9331332.00 $4000000.00 720290 13700 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 135301 CONSTRUCT TRACTION POWER EQUIP 0 $2332372.00 $1000000.00 720290 13500 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133308 CONSTRUCT FURNITURE/GRAPHICS 0 $700384.00 $300000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134105 ENG/DESIGN - YARDS AND SHOPS 0 $466923.00 $200000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134207 PURCHASE COMPUTER HARDWARE 0 $232864.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134101 ENG/DESIGN - ADMINISTRATIVE FACILITY 0 $234927.00 $100628.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132104 ENG/DESIGN - TUNNELS 0 $1167214.00 $500000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132106 ENGRG/DESIGN ELEV STRUCTURES 0 $1157662.00 $500000.00 720290 13200 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137101 3RD PARTY PRELIMINARY ENGINEERING SVCS 0 $-162.00 $0.00 720290 13700 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 135303 CONSTRUCT POWER DISTRIB SUBSTATION 0 $466923.00 $200000.00 720290 13500 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132103 ENGRG/DESIGN LINE EQ/STRUCTURES 0 $1165088.00 $500000.00 720290 13200 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134301 CONSTRUCT ADMIN BUILDING 0 $2332522.00 $1000000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134102 ENG/DESIGN - MAINTENANCE FACILITY 0 $2330572.00 $1000000.00 720290 13400 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137105 INSURANCE - 3RD PARTY 0 $2333581.00 $1000000.00 720290 13700 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 135201 PURCHASE TRACTION POWER EQUIP 0 $1160516.00 $500000.00 720290 13500 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133102 ENGINEERING/DESIGN STATIONS 0 $2315879.00 $1000000.00 720290 13300 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 131121 ENG/DESIGN - RAPID RAIL CARS 0 $14316947.00 $6132470.00 720290 13100 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134208 PURCHASE COMPUTER SOFTWARE 0 $233395.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134206 PURCHASE - SHOP EQUIPMENT 0 $233305.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136101 ENGRG/DESIGN TRAIN CONTROL/SIGNAL SYSTEM 0 $229509.00 $100000.00 720290 13600 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134302 CONSTRUCT MAINTENANCE FACILITY 0 $2333869.00 $1000000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134620 LEASE MISCELLANEOUS EQUIPMENT 0 $23346.00 $10000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133302 CONSTRUCT STATION 0 $27949799.00 $12000000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 411200 GEN DEV & COMPREHENSIVE PLNG 0 $-12914.00 $0.00 720290 41000 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137103 3RD PARTY PROJECT MANAGEMENT SVCS 0 $11607548.00 $5000000.00 720290 13700 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 135101 ENGRG/DESIGN TRACTION POWER 0 $231441.00 $100000.00 720290 13500 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132307 CONSTRUCT AT-GRADE LINE SEGMENTS 0 $6950512.00 $3000000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134611 LEASE SUPPORT VEHICLES 0 $233245.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132203 PURCHASE - LINE EQUIP/STRUCTURES 0 $4647375.00 $2000000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134220 PURCHASE MISC EQUIPMENT 0 $232359.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 136202 PURCHASE COMMUNICATIONS SYSTEM 0 $2333277.00 $1000000.00 720290 13600 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132304 CONSTRUCT TUNNELS 0 $6997601.00 $3000000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137104 3RD PARTY CONSTRUCTION MANAGEMENT 0 $11622522.00 $5000000.00 720290 13700 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137900 PROJECT/PROGRAM ADMINISTRATION 0 $1164466.00 $500000.00 720290 13700 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 411100 PROGRAM SUPPORT/ADMINISTRATION 0 $-8407.00 $0.00 720290 41000 00 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134305 CONSTRUCT YARDS & SHOP 0 $1167178.00 $500000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133307 CONSTRUCT SURVEILL/SECURITY /SAFETY SYSTEM 0 $233019.00 $100000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 502000 TUITION/FEES 0 $1166898.00 $500000.00 720290 50000 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 137595 RIGHT-OF-WAY UTILITY RELOCATION 0 $2334138.00 $1000000.00 720290 13700 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133108 ENG/DESIGN - FURNITURE/GRAPHICS 0 $14003.00 $6000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133208 PURCHASE FURNITURE/GRAPHICS 0 $1166499.00 $500000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 131321 PURCHASE EXP - RAPID RAIL CARS 64 $19633095.00 $8409570.00 720290 13100 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132303 CONSTRUCT LINE EQ/STRUCTURES 0 $4668309.00 $2000000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 132306 CONSTRUCT ELEVATED STRUCTURES 0 $11648674.00 $5000000.00 720290 13200 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 133107 ENG/DESIGN - SURVEILL/SECURITY /SAFETY SYSTEMS 0 $1166390.00 $500000.00 720290 13300 15-sep-2000 09:11:02 N 1100 PR90X127 5 90 PUERTO RICO PRHTA 5489 78400 $62841808.00 09-nov-2000 11:20:35 134109 ENG/DESIGN - SURVEILLANCE/SECURITY/SAFETY 0 $233461.00 $100000.00 720290 13400 15-sep-2000 09:11:02 N 1100 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137591 ACQUISITION 0 $-60679753.00 $0.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134206 PURCHASE SHOP EQUIPMENT 0 $-11766539.00 $100000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137595 UTILITY RELOCATION 0 $-3766539.00 $100000.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133309 CONSTRUCT ROUTE SIGNING 0 $-8324.00 $1000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134112 DESIGN WORK TRAINS 0 $-15153.00 $10000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 132107 DESIGN AT-GRADE LINE SEGMENTS 0 $-3622074.00 $100000.00 720290 13200 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133104 DESIGN PARK & RIDE FACILITY 0 $-386860.00 $1000.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133120 DESIGN MISC NEW START EQUIP 0 $13048.00 $0.00 720290 13300 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133302 CONSTRUCT STATION 0 $-9440903.00 $5000000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136103 DESIGN RAIL SYSTEM RADIOS 0 $-74420.00 $1000.00 720290 13600 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134220 PURCHASE MISC EQUIPMENT 0 $-766539.00 $100000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134301 CONSTRUCT ADMIN BUILDING 0 $-196830.00 $1000000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134302 CONSTRUCT MAINTENANCE FACILITY 0 $1334613.00 $1000000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134305 CONSTRUCT YARDS & SHOP 0 $-2102684.00 $1000000.00 720290 13400 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135101 DESIGN TRACTION POWER EQUIP 0 $-1931420.00 $100000.00 720290 13500 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135102 DESIGN AC POWER/LIGHTING 0 $46340.00 $40000.00 720290 13500 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135104 DESIGN VEHICLE LOCATOR SYSTEM 0 $61228.00 $50000.00 720290 13500 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135103 DESIGN POWER DIST SUBSTATION 0 $-905609.00 $40000.00 720290 13500 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135120 A&E MISC EQUIPMENT 0 $-262393.00 $50000.00 720290 13500 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135201 PURCHASE TRACTION POWER EQUIP 0 $-1340157.00 $0.00 720290 13500 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135303 CONST POWER DIST-SUB STATION 0 $-1920336.00 $100000.00 720290 13500 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 135301 CONSTRUCT TRACTION POWER EQUIP 0 $-106539.00 $100000.00 720290 13500 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136101 DESIGN TRAIN CONTROL SYSTEMS 0 $-9202951.00 $100000.00 720290 13600 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136102 DESIGN VEH COMMUNICATIONS SYS 0 $-666483.00 $100000.00 720290 13600 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136120 A&E MISC EQUIPMENT 0 $-70407.00 $1000.00 720290 13600 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136201 ACQ TRAIN CONTROL-SIGNAL SYS 0 $-3326382.00 $100000.00 720290 13600 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136202 ACQ COMMUNICATIONS SYSTEM 0 $-10358390.00 $100000.00 720290 13600 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 136301 CONST TRAIN CONTROL-SIGNAL SYS 0 $78989.00 $500000.00 720290 13600 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137103 PROJECT MANAGEMENT SERVICES 0 $-213539.00 $100000.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137104 CONSTRUCTION MANAGEMENT SVCS 0 $-49287663.00 $100000.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137105 CONSTR CONTRACT INSURANCE 0 $-11071515.00 $100000.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134111 DESIGN SUPPORT VEHICLES 0 $-44558.00 $10000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137300 CONTINGENCIES 0 $-18649485.00 $0.00 720290 13700 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 137111 OTHER-CONSTR ADMINISTRATION 0 $-48149297.00 $100000.00 720290 13700 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 133320 CONSTRUCT MISC NEW START EQUIP 0 $-4406032.00 $1000.00 720290 13300 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134101 DESIGN ADMINISTRATIVE FACILITY 0 $-331277.00 $100000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134102 DESIGN MAINTENANCE FACILITY 0 $-912298.00 $100000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134105 DESIGN YARDS AND SHOPS 0 $-518468.00 $50000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134106 DESIGN SHOP EQUIPMENT 0 $-234259.00 $50000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 PR030047 4 3 PUERTO RICO PRHTA 5489 78400 $0.00 134109 DESIGN MOBILE RADIO EQUIPMENT 0 $188063.00 $100000.00 720290 13400 00 22-sep-2000 12:21:50 N 800 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $470000.00 $235000.00 0 30000 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $55000.00 $44000.00 0 11400 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 116203 PURCHASE RADIOS 0 $12500.00 $10000.00 0 11600 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 119204 PURCHASE PUBLIC ART 0 $12500.00 $10000.00 0 11900 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $72500.00 $58000.00 0 11700 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 117C00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $47486.00 $37988.00 0 11700 30-nov-2000 09:29:44 N 300 NC90X276 0 90 ROCKY MOUNT CITY 5525 78400 $0.00 119203 PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION 0 $7000.00 $5600.00 0 11900 30-nov-2000 09:29:44 N 300 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $460000.00 $368000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $2700000.00 $2160000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113208 ACQUIRE - FURN/GRAPHICS 0 $10000.00 $8000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113101 ENG/DESIGN - BUS TERMINAL 0 $200000.00 $160000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT 0 $40000.00 $32000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113206 ACQUIRE - STATIONARY BUS FARE COLL EQUIP 0 $10000.00 $8000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113201 ACQUIRE - BUS TERMINAL 1 $1000000.00 $800000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 111302 BUY 35-FT BUS FOR EXPANSION 13 $2500000.00 $2000000.00 0 11100 DF 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113207 ACQUIRE - SURVEIL/SECURITY EQUIP 0 $80000.00 $64000.00 0 11300 14-aug-2000 10:59:21 N 400 NC90X273 0 90 TRIANGLE TRANSIT AUTH 5527 78400 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 1 $500000.00 $400000.00 0 11300 14-aug-2000 10:59:21 N 400 CA030556 0 3 SCLAR 5550 78900 $0.00 114103 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 1 $1500000.00 $1200000.00 0 11100 05-apr-2000 15:45:00 N 300 CA030556 0 3 SCLAR 5550 78900 $0.00 114303 CONSTRUCT - ADMIN/MAINT FACILITY 1 $963430.00 $770744.00 0 11100 05-apr-2000 15:45:00 N 300 CA90X765 1 90 SCLAR 5550 78900 $0.00 111238 LEASEE PURCHASE OF COMMUTERBUSES 0 $0.00 $0.00 60020 11120 00 27-apr-1999 N 1600 CA90X797 1 90 SCLAR 5550 78900 $0.00 111301 PURCHASE 40 FT. BUSES(CMAQ) 0 $-80783.00 $-64626.00 60020 11130 DF 27-apr-1999 N 1600 CA90X765 1 90 SCLAR 5550 78900 $0.00 111238 LEASE PURCHASE OF 35 FT. BUSES 0 $0.00 $0.00 60020 11120 00 27-apr-1999 N 1600 CA90X765 1 90 SCLAR 5550 78900 $0.00 111238 LEASE PURCHASE OF 30 FT. BUSES 0 $0.00 $0.00 60020 11120 00 27-apr-1999 N 1600 CA90X797 1 90 SCLAR 5550 78900 $0.00 111607 LEASE COMMUTER BUSES 0 $0.00 $0.00 60020 11160 00 27-apr-1999 N 1600 CA90X797 1 90 SCLAR 5550 78900 $0.00 111602 LEASE 35 FT. BUSES 0 $0.00 $0.00 60020 11160 00 27-apr-1999 N 1600 CA90X797 1 90 SCLAR 5550 78900 $0.00 111604 LEASE 30 FT. BUSES 0 $0.00 $0.00 60020 11160 00 27-apr-1999 N 1600 CA90X980 0 90 FTZ 5551 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS (CMAQ) 17 $4254591.00 $3403673.00 60020 11100 DF 18-aug-2000 14:57:57 N 400 CA90X980 0 90 FTZ 5551 78900 $0.00 111201 BUY REPLACEMENT 40-FT BUS 30 $15286331.00 $6138380.00 60020 11100 DF 18-aug-2000 14:57:57 N 400 PA90X333 1 90 POTTSTOWN 5556 78300 $0.00 111700 VEH OVER (UP TO 20% VEH MAINT) 0 $0.00 $0.00 423850 11100 00 19-aug-1999 N 1600 PA90X333 1 90 POTTSTOWN 5556 78300 $0.00 442400 TRANSIT DEVELOPMENT PLAN 0 $35000.00 $28000.00 423850 44240 19-aug-1999 N 1600 PA90X333 1 90 POTTSTOWN 5556 78300 $0.00 300900 OPERATING ASSISTANCE FOR THEPERIOD 7/1/96-6/30/97 0 $0.00 $0.00 423850 30001 00 19-aug-1999 N 1600 DC262009 7 26 CSHS 5561 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 551300 CLERICAL 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 557000 OTHER 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 110080 55520 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 555000 CONTRACTUAL 0 $10000.00 $10000.00 110080 44120 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 110080 55520 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 551300 CLERICAL 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 554000 EQUIPMENT 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 552000 TRAVEL 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 554100 ADP PURCHASE LEASE OR RENTAL 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 552000 TRAVEL 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 558000 INDIRECT COSTS 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 557000 OTHER 0 $0.00 $0.00 110080 55100 14-sep-2000 16:34:15 N 800 DC262009 7 26 CSHS 5561 68000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 110080 55100 00 14-sep-2000 16:34:15 N 800 CA90X932 1 90 AVTA 5564 78900 $0.00 114103 TECH STUDIES/PRELIM. ENG/PROJECT MANAGEMENT LA960202 1 $770000.00 $616000.00 60000 11410 04-oct-2000 14:30:30 N 800 CA90X932 1 90 AVTA 5564 78900 $0.00 111307 BUY COMMUTER BUS FOR EXPANSION 0 $0.00 $0.00 60000 11100 DF 04-oct-2000 14:30:30 N 800 CA90X932 1 90 AVTA 5564 78900 $0.00 111207 BUY REPLACEMENT COMMUTER BUS 0 $0.00 $0.00 60000 11100 DF 04-oct-2000 14:30:30 N 800 CA030511 1 3 LACMTA 5566 78900 $0.00 123402 REHAB/RENOV STATION, ACQ MISC SUPT EQP/FAC, CONST ADMIN FAC 0 $0.00 $0.00 60020 12300 11-nov-1999 19:48:42 N 1100 CA90X970 1 90 LACMTA 5566 78900 $0.00 117112 07-LA963543 CAPITAL COST OF 3RD PARTY CONTRACTING 0 $0.00 $0.00 60020 11700 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 308001 LA990306 OPERATING ASST - CMAQ (USE FPC 00) 0 $43426059.00 $38445090.00 60020 11703 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 114403 LA990306 FACILITIES/EQUIP (CMAQ) 0 $-11295607.00 $-10000000.00 60020 11703 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 111201 07- LA963542 BUY REPLACEMENT 40-FT BUS (STP) 204 $77600813.00 $68700000.00 60020 11100 12-jul-2000 12:13:40 N 600 CA030511 1 3 LACMTA 5566 78900 $0.00 126220 PURCHASE MISC SIG/COMMUN EQUIP 0 $0.00 $0.00 60020 12600 11-nov-1999 19:48:42 N 1100 CA90X970 1 90 LACMTA 5566 78900 $0.00 116201 LA990306 PRIORITY SIGNALIZATION (100% CMAQ) 0 $0.00 $0.00 60020 11703 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 111201 07-LA963542- BUY REPLACEMENT 40-FT BUS(CMAQ) 86 $33434995.00 $29600000.00 60020 11100 CN 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 114403 07LA963546 REHAB/ACQ - FACILITY & EQUIP 0 $0.00 $0.00 60020 11400 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 117A00 07LA963543 PREVENTIVE MAINTENANCE 0 $0.00 $0.00 60020 11700 12-jul-2000 12:13:40 N 600 CA030511 1 3 LACMTA 5566 78900 $0.00 127A00 07-LA963543 PREVENTIVE MAINTENANCE FIXED GUIDEWAY 0 $6437500.00 $5150000.00 60020 12700 11-nov-1999 19:48:42 N 1100 CA030511 1 3 LACMTA 5566 78900 $0.00 127900 LA980930 PROJECT ADMINISTRATION FIXED GUIDEWAY 0 $125000.00 $100000.00 60020 12700 11-nov-1999 19:48:42 N 1100 CA90X970 1 90 LACMTA 5566 78900 $0.00 111201 LA990306BUY REPLACEMENT 40-FT BUS (CMAQ) -40 $-15300000.00 $-13545090.00 60020 11703 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 117900 LA980930 GRANT PROJECT ADMINISTRATION 0 $0.00 $0.00 60020 11702 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 119206 LA990314 TRANSIT ENHANCEMENT ACTIVITIES 0 $0.00 $0.00 60020 11900 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 114403 07LA963546 REHAB/RENOVATE - FAC ACQ OF EQUIP (CMAQ) 0 $33617521.00 $29761591.00 60020 11400 12-jul-2000 12:13:40 N 600 CA90X970 1 90 LACMTA 5566 78900 $0.00 111201 07LA963545 COP DEBT SERVICE PAYMENT 8 OF 12 0 $0.00 $0.00 60020 11101 12-jul-2000 12:13:40 N 600 DC037429 3 3 S&W 5568 65000 $0.00 117900 PROJECT ADMINISTRATION 0 $-29154.00 $-29154.00 250070 11700 00 09-dec-1999 N 1100 DC037446 2 3 S&W 5568 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-237381.00 $-237381.00 250070 11700 00 10-sep-1999 N 1100 DC037430 3 3 S&W 5568 65000 $0.00 117900 PROJECT ADMINISTRATION 0 $-224539.00 $-224539.00 250070 11700 00 09-dec-1999 N 1100 DC037452 1 3 S&W 5568 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-24900.00 $-24900.00 170100 11700 10-dec-1999 N 1100 DC037438 3 3 SVERDRUP CORP 5569 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-3311757.00 $-3311757.00 290100 11700 00 29-sep-1999 N 1100 DC037451 1 3 SVERDRUP CORP 5569 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-223520.00 $-223520.00 290100 11700 29-sep-1999 N 1100 DC037465 1 3 SVERDRUP CORP 5569 65000 $0.00 127900 0 0 $-115368.00 $-115368.00 290100 12700 29-sep-1999 N 0 DC037421 5 3 KAISER 5570 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-480856.00 $-480856.00 240140 11700 00 09-dec-1999 N 1400 DC037421 6 3 KAISER 5570 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-9800.00 $-9800.00 240140 11700 00 29-dec-1999 N 1100 DC037421 4 3 KAISER 5570 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-47539.00 $-47539.00 240140 11700 00 09-dec-1999 N 1400 DC037449 2 3 KAISER 5570 65000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $-115954.00 $-115954.00 240140 11700 09-dec-1999 N 1100 CO030110 0 3 AVON 5572 78800 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 2 $17900.00 $14320.00 0 11100 29-sep-2000 17:26:01 N 300 CO030110 0 3 AVON 5572 78800 $0.00 116202 PURCHASE COMMUNICATIONS SYSTEM 1 $77181.00 $63053.00 0 13300 29-sep-2000 17:26:01 N 300 CO030110 0 3 AVON 5572 78800 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $137724.00 $110179.00 0 11100 GA 29-sep-2000 17:26:01 N 300 MI90X352 0 90 DETROIT TRANS CORP 5574 78500 $670000.00 21-nov-2000 14:53:24 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 1 $838000.00 $670000.00 260050 11100 15-sep-2000 15:51:06 N 1000 CA90X987 0 90 VCTC 5579 78900 $4090008.00 03-nov-2000 17:58:31 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 1 $292000.00 $200000.00 60860 30000 29-jan-2000 15:09:52 N 1100 CA90X987 0 90 VCTC 5579 78900 $4090008.00 03-nov-2000 17:58:31 123302 CONSTRUCT RAIL STATION 1 $4394000.00 $3890008.00 60860 12300 29-jan-2000 15:09:52 N 1100 AL90X143 0 90 PRATTVILLE CITY 5600 78400 $0.00 111215 BUY REPLACEMENT VAN 1 $37500.00 $30000.00 0 11100 GA 03-oct-2000 13:10:51 N 300 AL90X143 0 90 PRATTVILLE CITY 5600 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $15750.00 $12600.00 0 11700 03-oct-2000 13:10:51 N 300 FL90X399 0 90 CCBCC 5610 78400 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 9 $6345.00 $6345.00 120000 11400 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 116220 PURCHASE MISC COMMUNICATIONS EQUIP 14 $45759.00 $45759.00 120000 11600 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 114207 ACQUIRE - ADP HARDWARE 7 $20082.00 $20082.00 120000 11400 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 9 $500500.00 $500500.00 120000 11100 DF 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 119206 PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES 9 $8712.00 $8712.00 120000 11100 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 116203 PURCHASE RADIOS 9 $27311.00 $27311.00 120000 11600 05-apr-2000 08:35:48 N 600 FL90X399 0 90 CCBCC 5610 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 1 $42609.00 $42609.00 120000 11400 05-apr-2000 08:35:48 N 600 CA030560 0 3 PCDPW 5618 78900 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY 1 $36836.00 $29469.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 1 $239435.00 $191548.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 117102 FINAL DESIGN/ENG SERVICES - 3RD PARTY 1 $276271.00 $221017.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $460452.00 $368362.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 117104 CONSTRUCTION MANAGEMENT - 3RD PARTY 1 $36836.00 $29469.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 1 $644634.00 $515706.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 117203 FORCE ACCOUNT - PROJECT MGMT 1 $92090.00 $73672.00 60000 11300 02-may-2000 18:29:43 N 800 CA030560 0 3 PCDPW 5618 78900 $0.00 113320 CONSTRUCT - MISC BUS STATION EQUIPMENT 1 $55254.00 $44203.00 60000 11300 02-may-2000 18:29:43 N 800 DC266024 1 26 STPP 5635 66000 $0.00 555000 CONTRACTUAL 0 $-2857.00 $-2857.00 110080 55000 00 13-apr-2000 N 1600 DC266026 1 26 STPP 5635 66000 $0.00 555000 CONTRACTUAL 0 $-3394.00 $-3394.00 110080 55000 00 13-apr-2000 N 1600 NY266002 1 26 CUNY-ITS 5642 66000 $0.00 555000 CONTRACTUAL 0 $-623.00 $-623.00 360010 55000 00 13-apr-2000 N 1100 DC267022 1 26 NCAI 5645 67000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 110080 55000 00 22-mar-2000 N 1600 DC267022 1 26 NCAI 5645 67000 $0.00 558000 INDIRECT COSTS 0 $0.00 $0.00 110080 55000 00 22-mar-2000 N 1600 DC267022 1 26 NCAI 5645 67000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 110080 55000 00 22-mar-2000 N 1600 DC267022 1 26 NCAI 5645 67000 $0.00 552000 TRAVEL 0 $-23066.00 $-23066.00 110080 55000 00 22-mar-2000 N 1600 DC267022 1 26 NCAI 5645 67000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 110080 55000 00 22-mar-2000 N 1600 CA90X982 0 90 CITY OF UNION CITY 5651 78900 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT - STP 1 $261000.00 $231000.00 0 11300 OR 10-may-2000 15:20:20 N 400 CA90X982 0 90 CITY OF UNION CITY 5651 78900 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT - STP 1 $46000.00 $40000.00 0 11300 OR 10-may-2000 15:20:20 N 400 CA90X982 0 90 CITY OF UNION CITY 5651 78900 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT - STP 1 $227000.00 $200000.00 0 11300 OR 10-may-2000 15:20:20 N 400 TX262002 1 26 HACU 5655 68000 $0.00 557000 OTHER 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 TX262002 1 26 HACU 5655 68000 $0.00 551000 PERSONNEL 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 TX262002 1 26 HACU 5655 68000 $0.00 701000 FACULTY SALARIES & WAGES 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 TX262002 1 26 HACU 5655 68000 $0.00 552000 TRAVEL 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 TX262002 1 26 HACU 5655 68000 $0.00 554900 SUPPLIES 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 TX262002 1 26 HACU 5655 68000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 480330 55100 00 17-aug-2000 12:33:45 N 1600 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER CONTRACTED SERVICESLRT PROJECT CONTROLS 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER CONTRACTED SERVICES 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA90X243 0 90 Sound Transit 5656 79000 $0.00 113102 ENG/PE DESIGN-LYNNWOOD TRANSIT CTR (CMAQ 86.5/13.5)(00) 0 $1734104.00 $1500000.00 530170 11300 09-mar-2000 19:20:11 N 800 WA030121 2 3 Sound Transit 5656 79000 $0.00 137591 RIGHT-OF-WAY ACQUISITION (5309NS 33:67)(00) 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA37X003 1 37 Sound Transit 5656 79000 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 0 $0.00 $0.00 530170 30001 DF 09-aug-2000 19:37:26 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137112 FINANCING COSTS 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA37X003 1 37 Sound Transit 5656 79000 $0.00 111301 BUY 40-FT BUS FOR EXPANSION 6 $2000000.00 $1000000.00 530170 30001 DF 09-aug-2000 19:37:26 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER MISC COSTS 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137594 RIGHT-OF-WAY APPRAISAL - REAL ESTATE 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 139303 CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION 0 $0.00 $0.00 530170 13900 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137101 PRELIMINARY ENGINEERING SVCS - CIVIL ENGINEERING 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137592 RIGHT-OF-WAY RELOCATION - REAL ESTATE 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 132302 S ROYAL BROUGHAM TO AIRPORT WAY S 0 $0.00 $0.00 530170 13200 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER CONTRACTED SERVICESGIS, MAPPING, AERIAL SURVEY 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER CONTRACTED SERVICESEIS PREPARATION 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137101 PRELIMINARY ENGINEERING SVCS - SYSTEMS ENGINEERING 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 OTHER CONTRACTED SERVICESOTHER JURISDICTION ACTIVITIES 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 133302 STATION FINISHES AT 45TH AND PACIFIC 0 $0.00 $0.00 530170 13300 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 INTERGOVT AGREEMENTS (5309NS 33:67)(00) 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137900 PROJ/PROG ADMIN LRT AGENCY MNGMNT (5309NS 80:20)(00) 0 $0.00 $0.00 530170 13701 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 139304 PUBLIC ART 0 $0.00 $0.00 530170 13900 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137104 CONTRACTED CONSTRUCTION MANAGEMENT 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137102 FINAL DESIGN/ENGINEERING - 3RD PARTY (01)(5309NS 80:20) 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 132304 DSTT (2) 0 $0.00 $0.00 530170 13200 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 132304 DESIGN/BUILD FOR TUNNEL & SUBWAY STATIONS 0 $0.00 $0.00 530170 13200 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137900 PROJECT MANAGEMENT 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137691 OTHER REAL ESTATE 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 131320 PURCHASE EXP - LRT RAIL CARS (5309NS 33:67) 40 $0.00 $0.00 530170 13100 EP 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 135301 TRACTION POWER SYSTEM W/ OCS 0 $0.00 $0.00 530170 13500 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 133302 STATION FINISHES AT CAPITAL HILL AND FIRST HILL 0 $0.00 $0.00 530170 13300 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 135303 SYSTEMWIDE ELEC. W 26KV DISTRIBUTION 0 $0.00 $0.00 530170 13500 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 133306 CONSTRUCT STATIONARY FARE COLL EQUIP - FARE COLLECTION 56 $0.00 $0.00 530170 13300 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137300 PROJECT RESERVE 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137G00 START-UP COSTS - NEW START PROJECTS ONLY 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 134306 MAINTENANCE EQUIPMENT AND SHOP 0 $0.00 $0.00 530170 13400 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 134302 O&M FACILITY 0 $0.00 $0.00 530170 13400 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 134211 PURCHASE NON-REVENUE VEHICLES 35 $0.00 $0.00 530170 13400 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 137102 CONTRACT FINAL DESIGN 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 136301 TRAIN SIGNALS 0 $0.00 $0.00 530170 13600 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 139306 CONSTRUCT BICYCLE ACCESS 0 $0.00 $0.00 530170 13900 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 136301 CONSTRUCT TRAIN CONTROL - SCADA AND OPS CONTROL CENTER 0 $0.00 $0.00 530170 13600 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 136302 COMMUNICATIONS SYSTEMS 0 $0.00 $0.00 530170 13600 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 136303 TUNNEL RADIO 0 $0.00 $0.00 530170 13600 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 139305 CONSTRUCT PED ACCESS 0 $0.00 $0.00 530170 13900 15-nov-2000 17:16:24 N 300 WA030121 2 3 Sound Transit 5656 79000 $0.00 136303 PORTABLE RADIOS 145 $0.00 $0.00 530170 13600 15-nov-2000 17:16:24 N 300 WA030119 2 3 Sound Transit 5656 79000 $0.00 121324 BUY DIESEL ELEC LOCOMOTIVE - (02-00) 2 $4231743.00 $3385394.00 530170 13100 DF 03-mar-2000 19:41:38 N 800 WA030119 2 3 Sound Transit 5656 79000 $0.00 121322 BUY SELF-PRO COMM RAIL CARS - (01-99) 23 $50618325.00 $40494660.00 530170 13100 DF 03-mar-2000 19:41:38 N 800 WA030121 2 3 Sound Transit 5656 79000 $0.00 137111 INTERGOVERNMENT AGREEMENTS 0 $0.00 $0.00 530170 13700 15-nov-2000 17:16:24 N 300 WA030119 2 3 Sound Transit 5656 79000 $0.00 121324 BUY DIESEL ELEC LOCOMOTIVE - (00-98) 0 $992677.00 $794141.00 530170 13100 DF 03-mar-2000 19:41:38 N 800 MA267069 1 26 PCI 5670 67000 $0.00 510706 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 250070 51000 27-sep-2000 10:22:08 N 800 MA267075 0 26 PCI 5670 67000 $0.00 551300 CLERICAL 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA267069 1 26 PCI 5670 67000 $0.00 555000 CONTRACTUAL 0 $100000.00 $100000.00 250070 51001 27-sep-2000 10:22:08 N 800 MA267075 0 26 PCI 5670 67000 $0.00 557600 PROFIT OR FEE 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA267075 0 26 PCI 5670 67000 $0.00 557400 OTHER PROJECT COSTS 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA901001 1 90 PCI 5670 71000 $0.00 442100 PROGRAM SUPPORT ADMINISTRATION 0 $100.00 $100.00 250070 44100 01-jan-2000 09:40:57 N 600 MA267075 0 26 PCI 5670 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA267075 0 26 PCI 5670 67000 $0.00 553000 FRINGE BENEFITS 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA267075 0 26 PCI 5670 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 250070 55000 06-jul-2000 N 800 MA267043 1 26 PCI 5670 67000 $0.00 555000 CONTRACTUAL 0 $-14321.00 $-14321.00 250070 55000 05-may-1999 10:47:20 N 1100 MA267043 1 26 PCI 5670 67000 $0.00 557100 ADMINISTRATIVE COSTS 0 $0.00 $0.00 250070 55000 05-may-1999 10:47:20 N 1100 MA267043 1 26 PCI 5670 67000 $0.00 552000 TRAVEL 0 $0.00 $0.00 250070 55000 05-may-1999 10:47:20 N 1100 MA267043 1 26 PCI 5670 67000 $0.00 555200 CONSULTANT SERVICES 0 $0.00 $0.00 250070 55000 05-may-1999 10:47:20 N 1100 MA267043 1 26 PCI 5670 67000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 250070 55000 05-may-1999 10:47:20 N 1100 MA267043 1 26 PCI 5670 67000 $0.00 557600 PROFIT OR FEE 0 $0.00 $0.00 250070 55000 05-may-1999 10:47:20 N 1100 VA267015 0 26 MATHCRAFT 5673 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $0.00 $0.00 510000 11100 01-jun-1999 N 800 VA267015 0 26 MATHCRAFT 5673 67000 $0.00 551300 CLERICAL 0 $0.00 $0.00 510000 11100 01-jun-1999 N 800 VA267015 0 26 MATHCRAFT 5673 67000 $0.00 558100 OVERHEAD 0 $0.00 $0.00 510000 11100 01-jun-1999 N 800 VA267015 0 26 MATHCRAFT 5673 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $0.00 $0.00 510000 11100 01-jun-1999 N 800 VA267015 0 26 MATHCRAFT 5673 67000 $0.00 557600 PROFIT OR FEE 0 $0.00 $0.00 510000 11100 01-jun-1999 N 800 ME90X117 0 90 NNEPRA 5691 78100 $0.00 133103 ENG/DESIGN - INTERMODAL TERMINAL 0 $381715.00 $238732.00 0 13300 04-apr-2000 09:41:22 N 300 ME90X117 0 90 NNEPRA 5691 78100 $0.00 133303 CONST INTERMODAL TERMINAL 0 $1633500.00 $914800.00 0 13300 04-apr-2000 09:41:22 N 300 ME90X117 0 90 NNEPRA 5691 78100 $0.00 133203 PURCHASE INTERMODAL TERMINAL 0 $344360.00 $217668.00 0 13300 04-apr-2000 09:41:22 N 300 ME90X117 0 90 NNEPRA 5691 78100 $0.00 137300 CONTINGENCIES 0 $50000.00 $40000.00 0 13300 04-apr-2000 09:41:22 N 300 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $375000.00 $300000.00 0 11301 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113604 LEASE - BUS PARK & RIDE LOT 1 $137000.00 $109600.00 0 11300 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 1 $126000.00 $100800.00 0 11301 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT 1 $45000.00 $36000.00 0 11301 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 1 $564000.00 $451200.00 0 11300 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 113204 ACQUIRE - BUS PARK & RIDE LOT 1 $205000.00 $164000.00 0 11300 13-oct-1999 17:33:38 N 400 LA90X206 0 90 TAMMANY 5699 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 1 $80000.00 $40000.00 0 11100 13-oct-1999 17:33:38 N 400 MD903007 0 90 LS CO. 5713 69000 $0.00 558100 OVERHEAD 0 $70200.00 $70200.00 240000 55000 21-mar-2000 N 800 MD903007 0 90 LS CO. 5713 69000 $0.00 551900 OTHER 0 $19000.00 $19000.00 240000 55000 21-mar-2000 N 800 MD903007 0 90 LS CO. 5713 69000 $0.00 552000 TRAVEL 0 $1560.00 $1560.00 240000 55000 21-mar-2000 N 800 MD903007 0 90 LS CO. 5713 69000 $0.00 557600 PROFIT OR FEE 0 $14040.00 $14040.00 240000 55000 21-mar-2000 N 800 MD903007 0 90 LS CO. 5713 69000 $0.00 551000 PERSONNEL 0 $70200.00 $70200.00 240000 55000 21-mar-2000 N 800 VA265006 0 26 SIGNAL CORP 5716 65000 $0.00 555000 CONTRACTUAL 0 $495144.00 $495144.00 510080 55000 23-aug-2000 11:56:15 N 800 MD908001 2 90 CCG,INC. 5727 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55500 01-apr-1999 N 1400 MD908001 2 90 CCG,INC. 5727 68000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 240000 55500 01-apr-1999 N 1400 CA37X016 0 37 ROSE 5728 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $127480.00 $63740.00 0 30000 15-feb-2000 12:29:07 N 300 CA90X998 0 90 ROSE 5728 78900 $0.00 111204 BUY REPLACEMENT <30 FT BUS 2 $125000.00 $71875.00 60390 11100 15-feb-2000 12:37:40 N 800 CA90X998 0 90 ROSE 5728 78900 $0.00 111202 BUY REPLACEMENT 35-FT BUS 1 $230000.00 $132306.00 60390 11100 DF 15-feb-2000 12:37:40 N 800 CA030488 1 3 HTA 5764 78900 $992500.00 30-nov-2000 16:43:19 114205 ACQUIRE - YARDS AND SHOPS 1 $1191000.00 $992500.00 60000 11430 17-mar-2000 16:28:59 N 1100 CA030488 1 3 HTA 5764 78900 $992500.00 30-nov-2000 16:43:19 114302 CONSTRUCT MAINTENANCE FACILITY 1 $0.00 $0.00 60000 11430 17-mar-2000 16:28:59 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 0 $0.00 $0.00 110080 30-sep-1999 N 1100 DC267087 1 26 TASC 5765 67000 $0.00 555000 CONTRACTUAL 0 $-639.00 $-639.00 110080 55000 24-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 552000 TRAVEL 0 $-109930.00 $-109930.00 110080 11100 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $-249200.00 $-249200.00 110080 11100 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 555400 OTHER 0 $-7500.00 $-7500.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $-125000.00 $-125000.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 557000 OTHER 0 $0.00 $0.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 557000 OTHER 0 $0.00 $0.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 557100 ADMINISTRATIVE COSTS 0 $-39750.00 $-39750.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 558100 OVERHEAD 0 $-21120.00 $-21120.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 557400 OTHER PROJECT COSTS 0 $0.00 $0.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 554200 MATERIAL & EQUIP PURCHASE/LEASE/RENT 0 $-40000.00 $-40000.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $-10000.00 $-10000.00 110080 00000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 111000 BUS - ROLLING STOCK 0 $0.00 $0.00 110080 0000 30-sep-1999 N 1100 DC267082 2 26 TASC 5765 67000 $0.00 554000 EQUIPMENT 0 $-10000.00 $-10000.00 110080 11100 30-sep-1999 N 1100 VA266006 2 26 MICRO INFO 5766 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 510080 55000 15-sep-2000 N 800 VA266006 2 26 MICRO INFO 5766 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 510080 55001 15-sep-2000 N 800 VA266006 2 26 MICRO INFO 5766 66000 $0.00 555000 CONTRACTUAL 0 $108523.00 $108523.00 510080 55003 15-sep-2000 N 800 CA90X878 1 90 BENICIA 5772 78900 $0.00 111202 PURCHASE 35-FT. DIESELREPLACEMENT BUS 0 $21549.00 $0.00 60060 11120 DF 14-dec-1999 N 1600 CA90X878 1 90 BENICIA 5772 78900 $0.00 111202 PURCHASE 35-FT. DIESELREPLACEMENT BUS (STP) 0 $-27180.00 $-25097.00 60060 11120 DF 14-dec-1999 N 1600 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 10 $30000.00 $30000.00 0 11300 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 111303 BUY 30-FT BUS FOR EXPANSION 1 $240000.00 $240000.00 0 11100 DF 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 111340 BUY ASSOC CAP MAINT ITEMS 0 $5000.00 $5000.00 0 11100 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 111304 BUY <30-FT BUS FOR EXPANSION 1 $70000.00 $70000.00 0 11100 DF 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 117300 CONTINGENCIES/PROGRAM RESERVE 0 $30000.00 $30000.00 0 11700 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 113301 CONSTRUCT - BUS TERMINAL 0 $246000.00 $246000.00 0 11300 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 113220 ACQUIRE - MISC BUS STATION EQUIP 50 $20000.00 $20000.00 0 11300 05-may-2000 13:54:33 N 400 FL90X388 0 90 POLK COUNTY 5777 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $545360.00 $120360.00 0 30000 05-may-2000 13:54:33 N 400 DC267075 1 26 MITRETEK 5781 67000 $0.00 552000 TRAVEL 0 $2041.00 $2041.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $29136.00 $29136.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESS 0 $0.00 $0.00 110080 55000 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 558100 OVERHEAD 0 $41022.00 $41022.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 551300 CLERICAL 0 $3682.00 $3682.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 551900 OTHER 0 $2000.00 $2000.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $15576.00 $15576.00 110080 55001 06-jul-2000 N 800 DC267075 1 26 MITRETEK 5781 67000 $0.00 557600 PROFIT OR FEE 0 $6543.00 $6543.00 110080 55001 06-jul-2000 N 800 NV267001 1 26 EFC-ZINC AIR BATTERY 5784 67000 $1361000.00 28-nov-2000 08:36:48 551900 OTHER-ZINC AIR PHASE II 0 $2722000.00 $1361000.00 320900 55001 22-sep-2000 N 1000 NV267001 1 26 EFC-ZINC AIR BATTERY 5784 67000 $1361000.00 28-nov-2000 08:36:48 551900 OTHER 0 $0.00 $0.00 320900 55000 22-sep-2000 N 1000 CA90Y011 1 90 SCRRA 5802 78900 $0.00 121424 REHAB/REBUILD DIESEL ELEC LOCO 0 $251790.00 $201432.00 60420 12200 DF 31-oct-2000 12:26:07 N 300 CA90Y011 1 90 SCRRA 5802 78900 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $639689.00 $511751.00 60420 12200 31-oct-2000 12:26:07 N 300 CA90Y011 1 90 SCRRA 5802 78900 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $204474.00 $163579.00 60420 12200 31-oct-2000 12:26:07 N 300 CA030552 1 3 SCRRA 5802 78900 $0.00 121424 REHAB/REBUILD DIESEL ELEC LOCO 0 $346167.00 $276934.00 60020 12200 31-oct-2000 12:23:42 N 300 CA030552 1 3 SCRRA 5802 78900 $0.00 122403 REHAB/RENOV LINE EQUIP/STRUCTURES 0 $3252364.00 $2601891.00 60020 12200 31-oct-2000 12:23:42 N 300 CA030552 1 3 SCRRA 5802 78900 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY 0 $92447.00 $73958.00 60020 12200 31-oct-2000 12:23:42 N 300 CA030552 1 3 SCRRA 5802 78900 $0.00 126401 REHAB TRAIN CONTROL-SIGNAL SYS 0 $307625.00 $246100.00 60020 12200 31-oct-2000 12:23:42 N 300 CA90Y011 1 90 SCRRA 5802 78900 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY 0 $67242.00 $53794.00 60420 12200 31-oct-2000 12:26:07 N 300 AK030028 0 3 ARRC 5806 79000 $0.00 137900 PROJECT ADMINISTRATION (80:20)(5309) 1 $129000.00 $103200.00 0 13210 26-may-2000 15:33:01 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 124105 ENG/DESIGN - YARDS & SHOPS - ANCHORAGE CAR SHOP (01) 1 $1700000.00 $1360000.00 20000 12700 19-sep-2000 16:04:50 N 400 AK030024 0 3 ARRC 5806 79000 $0.00 137900 PROJECT ADMINISTRATION (80:20)(5309) 0 $113500.00 $90800.00 0 13700 14-apr-2000 18:05:44 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 123402 ANCHORAGE DEPOT (00/01) 0 $-8857.00 $-7085.00 20000 12300 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 132320 CONSTRUCT MISC NEW START EQUIP (80:20)(5309) 1 $573300.00 $458640.00 0 13210 26-may-2000 15:33:01 Y 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121422 REHAB/REBUILD SELF-PROP CARS -#701, 712 (01) 3 $1600000.00 $1280000.00 20000 12100 DF 19-sep-2000 16:04:50 N 400 AK030026 0 3 ARRC 5806 79000 $0.00 129105 ENG/DESIGN PED ACCESS / WALKWAYS 1 $110000.00 $88000.00 0 12900 14-apr-2000 18:07:04 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 124208 PURCHASE - ADP SOFTWARE (01) 1 $750000.00 $600000.00 20000 12700 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 132301 CONSTRUCT RAILWAY (80:20)(5309) 1 $1163700.00 $930960.00 0 13210 26-may-2000 15:33:01 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 442302 WHITTIER MARGINAL WARF (00/01) 0 $-47750.00 $-38200.00 20000 44230 19-sep-2000 16:04:50 N 400 AK030024 0 3 ARRC 5806 79000 $0.00 132101 ENG/DESIGN - RAIL CONSTRUCTION (80:20)(5309) 1 $172500.00 $138000.00 0 13200 14-apr-2000 18:05:44 N 300 AK030028 0 3 ARRC 5806 79000 $0.00 132101 ENG/DESIGN - RAILWAY (80:20)(5309) 1 $141000.00 $112800.00 0 13210 26-may-2000 15:33:01 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 442302 AIRPORT ROAD/RAIL CORRIDOR STUDY (00/01) 0 $-7300.00 $-5840.00 20000 44230 19-sep-2000 16:04:50 N 400 AK030026 0 3 ARRC 5806 79000 $0.00 127208 FORCE ACCT CONSTRUCTION 0 $60000.00 $48000.00 0 12700 14-apr-2000 18:07:04 N 300 AK030028 0 3 ARRC 5806 79000 $0.00 132320 CONSTRUCT MISC NEW START EQUIP (80:20)(5309) 1 $53000.00 $42400.00 0 13210 26-may-2000 15:33:01 N 400 AK030024 0 3 ARRC 5806 79000 $0.00 132101 ENG/DESIGN - RAIL CONSTRUCTION (80:20)(5309) 1 $35000.00 $28000.00 0 13200 14-apr-2000 18:05:44 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 121426 REHAB/REBUILD USED RAIL CARS (00/01) 0 $-1766946.00 $-1413557.00 20000 121 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 137900 PROJECT ADMINISTRATION 1 $1395400.00 $1116320.00 0 13210 26-may-2000 15:33:01 Y 400 AK90X017 1 90 ARRC 5806 79000 $0.00 127693 WHITTIER SHED DEMOLITION (00/01) 1 $865250.00 $692200.00 20000 12700 19-sep-2000 16:04:50 N 400 AK030026 0 3 ARRC 5806 79000 $0.00 129305 CONSTRUCT PED ACCESS / WALKWAYS 1 $1970141.00 $1576113.00 0 12900 14-apr-2000 18:07:04 N 300 AK030028 0 3 ARRC 5806 79000 $0.00 137208 FORCE ACCOUNT CONSTRUCTION (80:20)(5309) 1 $531200.00 $424960.00 0 13210 26-may-2000 15:33:01 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121426 REHAB/REBUILD USED RAIL CARS (01) 3 $500000.00 $400000.00 20000 12100 19-sep-2000 16:04:50 N 400 AK030024 0 3 ARRC 5806 79000 $0.00 132301 RAIL CONSTRUCTION (80:20)(5309) 1 $5989300.00 $4791440.00 0 13200 14-apr-2000 18:05:44 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 124102 ENG/DESIGN - MAINT FACILITY - WHITTIER (01) 1 $1125000.00 $900000.00 20000 12700 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 132301 CONSTRUCT RAILWAY (80:20)(5309) 1 $12587760.00 $10070208.00 0 13210 26-may-2000 15:33:01 Y 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121426 REHAB/REBUILD USED RAIL CARS (01) 2 $466555.00 $373244.00 20000 12100 19-sep-2000 16:04:50 N 400 AK030026 0 3 ARRC 5806 79000 $0.00 129105 ENG/DESIGN PED ACCESS / WALKWAYS 1 $88500.00 $70800.00 0 12900 14-apr-2000 18:07:04 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 123102 DENALI DEPOT (01) 1 $791350.00 $633080.00 20000 12300 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 132101 ENG/DESIGN - RAILWAY (80:20)(5309) 1 $1525125.00 $1220100.00 0 13210 26-may-2000 15:33:01 Y 400 AK90X017 1 90 ARRC 5806 79000 $0.00 442301 SOUTHCENTRAL COMMUTER RAIL STUDY (01) 1 $233250.00 $186600.00 20000 44230 19-sep-2000 16:04:50 N 400 AK030024 0 3 ARRC 5806 79000 $0.00 137208 FORCE ACCOUNT CONSTRUCTION (80:20)(5309) 0 $717000.00 $573600.00 0 13700 14-apr-2000 18:05:44 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 121426 REHAB/REBUILD USED RAIL CARS (OO/01) 0 $-15964.00 $-12771.00 20000 121 19-sep-2000 16:04:50 N 400 AK030028 0 3 ARRC 5806 79000 $0.00 137208 FORCE ACCOUNT CONSTRUCTION (80:20)(5309) 1 $5745415.00 $4596332.00 0 13210 26-may-2000 15:33:01 Y 400 AK030026 0 3 ARRC 5806 79000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) 0 $56253.00 $45002.00 0 12700 14-apr-2000 18:07:04 N 300 AK90X017 1 90 ARRC 5806 79000 $0.00 121326 BUY USED RAIL CARS - SERVICE EXP (CRUISE TRAIN) (01) 9 $4564143.00 $3651314.00 20000 12100 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121422 REHAB/REBUILD SELF-PROP CARS (00/01) 0 $-219592.00 $-175673.00 20000 121 DF 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 127900 PROJECT ADMINISTRATION (RAIL) (00/01) 0 $105290.00 $84232.00 20000 12700 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121326 BUY USED RAIL CARS - SERVICE EXP (00/01) 0 $3306859.00 $2645488.00 20000 121 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 127209 FORCE ACCT VEHICLE REHAB (00/01) 0 $98718.00 $79233.00 20000 12700 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 124402 REHAB/RENOV - MAINTENANCE FACILITY - SEWARD (01) 1 $675000.00 $540000.00 20000 12700 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 123402 REHAB/RENOV - RAIL STATION (01) 1 $762000.00 $609600.00 20000 12300 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 442302 ANCHORAGE DEPOT (00/01) 0 $-45872.00 $-36698.00 20000 44230 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 442301 ANCHORAGE/FAIRBANKS YARD AND TERMINAL (00/01) 0 $155309.00 $124247.00 20000 44230 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 121424 REHAB/REBUILD DIESEL ELEC LOCO (00/01) 0 $151693.00 $121354.00 20000 12100 DF 19-sep-2000 16:04:50 N 400 AK90X017 1 90 ARRC 5806 79000 $0.00 123302 SHIP CREEK PEDESTRIAN AMENITIES (01) 1 $375959.00 $300767.00 20000 12300 19-sep-2000 16:04:50 N 400 CA90X984 0 90 RCTC 5807 78900 $0.00 127691 REAL ESTATE ACQUISITION 1 $1630000.00 $1000000.00 0 12300 19-jan-2000 18:10:22 N 400 CA030522 0 3 RCTC 5807 78900 $0.00 132103 ENG/DESIGN - LINE EQ/STRUCTURES 1 $620280.00 $496280.00 0 13200 18-mar-1999 20:45:44 N 400 CA90X984 0 90 RCTC 5807 78900 $0.00 123302 CONSTRUCT RAIL STATION 2 $9700000.00 $4500000.00 0 12300 19-jan-2000 18:10:22 N 400 CA90X984 0 90 RCTC 5807 78900 $0.00 123102 ENG/DESIGN - RAIL STATION 2 $1450000.00 $500000.00 0 12300 19-jan-2000 18:10:22 N 400 NJ267043 0 26 TS CONSORTIUM 5818 67000 $315801.00 07-nov-2000 11:59:52 552000 TRAVEL 0 $34500.00 $34500.00 340000 55000 11-sep-2000 N 1000 NJ267043 0 26 TS CONSORTIUM 5818 67000 $315801.00 07-nov-2000 11:59:52 555000 CONTRACTUAL 0 $200300.00 $200300.00 340000 55000 11-sep-2000 N 1000 NJ267043 0 26 TS CONSORTIUM 5818 67000 $315801.00 07-nov-2000 11:59:52 557400 OTHER PROJECT COSTS 0 $16501.00 $16501.00 340000 55000 11-sep-2000 N 1000 NJ267043 0 26 TS CONSORTIUM 5818 67000 $315801.00 07-nov-2000 11:59:52 557100 ADMINISTRATIVE COSTS 0 $33500.00 $33500.00 340000 55000 11-sep-2000 N 1000 NJ267043 0 26 TS CONSORTIUM 5818 67000 $315801.00 07-nov-2000 11:59:52 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $31000.00 $31000.00 340000 55000 11-sep-2000 N 1000 DC267085 1 26 GPO 5828 67000 $0.00 555000 CONTRACTUAL 0 $-364.00 $-364.00 110000 55000 21-sep-1999 N 1100 AL030031 1 3 USSRC 5831 78400 $0.00 112101 ENG/DESIGN - BUSWAY 0 $300460.00 $240368.00 11400 11200 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 114102 ENG/DESIGN - MAINT FACILITY 0 $0.00 $0.00 11400 11400 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 113104 ENG/DESIGN - BUS PARK & RIDE LOT 0 $0.00 $0.00 11400 11300 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 112301 CONSTRUCT - BUSWAY 0 $3991832.00 $3193466.00 11400 11200 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 114302 CONSTRUCT - MAINTENANCE FACILITY 0 $0.00 $0.00 11400 11400 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 0 $0.00 $0.00 11400 11300 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 113304 CONSTRUCT - BUS PARK&RIDE LOT 0 $0.00 $0.00 11400 11300 17-jul-2000 17:12:33 N 300 AL030031 1 3 USSRC 5831 78400 $0.00 113103 ENG/DESIGN - INTERMODAL BUS TERMINAL 0 $0.00 $0.00 11400 11300 17-jul-2000 17:12:33 N 300 TX380002 0 38 GREYHOUND 5840 78600 $0.00 117D01 TRAINING - OVER THE ROAD BUS PROGRAM 0 $106112.00 $95500.00 0 11700 13-oct-2000 14:59:39 N 300 TX380002 0 38 GREYHOUND 5840 78600 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 30 $1005000.00 $904500.00 0 11400 13-oct-2000 14:59:39 N 300 WV37X006 0 37 CHANGE 5847 78300 $109000.00 20-nov-2000 12:42:55 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $200000.00 $100000.00 542030 30001 08-may-2000 N 1000 WV37X006 0 37 CHANGE 5847 78300 $109000.00 20-nov-2000 12:42:55 111316 BUY SEDAN/STA WAGON-EXPANSION 1 $18000.00 $9000.00 542030 30001 GA 08-may-2000 N 1000 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 113203 ACQUIRE - BATTERY ST. SITE 0 $785780.00 $707202.00 500000 11300 25-jul-2000 N 300 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 117692 REAL ESTATE RELOCATION 0 $32680.00 $29412.00 500000 11300 25-jul-2000 N 300 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 117900 PROJECT ADMINISTRATION 0 $0.00 $0.00 500000 11300 25-jul-2000 N 300 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 113303 CONSTRUCT - INTERMODAL BUS TERMINAL 0 $614110.00 $552699.00 500000 11300 25-jul-2000 N 300 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 113303 CONSTRUCT - SITE DEMOLITION 0 $196090.00 $176481.00 500000 11300 25-jul-2000 N 300 VT030031 1 3 DEPT OF PUBLIC WORKS 5852 78100 $0.00 113103 PRE-ENG/DESIGN - MULTI MODAL TRANSPORTATION CENTER 0 $0.00 $0.00 500000 11300 25-jul-2000 N 300 CA90X969 1 90 SJRRC 5859 78900 $0.00 308001 OPERATING ASST - 80% CMAQ (USE FPC 00) 0 $6500000.00 $1504000.00 61240 30000 18-aug-2000 12:50:50 N 600 MD265002 0 26 SCICOMM 5864 65000 $0.00 555000 CONTRACTUAL 0 $13000.00 $13000.00 240000 50000 26-sep-2000 16:16:01 N 800 TX90X506 0 90 TEXARKANA 5870 78600 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 1 $23000.00 $18400.00 0 11400 GA 07-aug-2000 10:36:00 N 400 TX90X506 0 90 TEXARKANA 5870 78600 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $63000.00 $50400.00 0 11400 07-aug-2000 10:36:00 N 400 TX90X506 0 90 TEXARKANA 5870 78600 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $134410.00 $41405.00 0 30000 07-aug-2000 10:36:00 N 400 CA267023 1 26 5878 67000 $0.00 501000 TRAVEL 0 $0.00 $0.00 60000 55001 07-feb-2000 N 1100 CA37X021 0 37 KERN CRD 5879 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $766800.00 $239000.00 69530 30000 31-mar-2000 18:23:09 N 800 CA37X017 0 37 DEL NORTE 5883 78900 $0.00 300900 OPERATING ASSISTANCE - 50% 0 $146500.00 $73250.00 0 30000 01-mar-2000 N 400 CA37X018 0 37 TULARE (HHSA) 5888 78900 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $426000.00 $200000.00 60000 30000 12-apr-2000 N 800 OR030078 0 3 SETD 5892 79000 $0.00 113203 ACQUIRE- ROW ASTORIA INTERMODAL CTR (5309 80:20) 0 $353195.00 $294329.00 0 11300 30-mar-2000 17:32:30 N 400 AK37X002 1 37 MASCOT 5899 79000 $0.00 300900 (01) REVERSE COMMUTE OPERATING ASST (3037 50:50) 0 $20000.00 $10000.00 20000 30001 19-oct-2000 17:07:07 N 300 AK37X002 1 37 MASCOT 5899 79000 $0.00 300900 (00) JOB ACCESS OPERATING ASSISTANCE (3037 50:50) 0 $0.00 $0.00 20000 30002 19-oct-2000 17:07:07 N 300 AK37X002 1 37 MASCOT 5899 79000 $0.00 300900 (00) REVERSE COMMUTE OPERATING ASSIST (3037 50:50) 0 $0.00 $0.00 20000 30001 19-oct-2000 17:07:07 N 300 AK37X002 1 37 MASCOT 5899 79000 $0.00 300900 (01) JOBS ACCESS OPS ASST (3037 50:50) 0 $100000.00 $50000.00 20000 30002 19-oct-2000 17:07:07 N 300 VT030033 0 3 5912 78100 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY-TRANSPORTATION CENTER 0 $125000.00 $100000.00 0 11700 10-oct-2000 N 300 VT030033 0 3 5912 78100 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY 0 $100000.00 $80000.00 0 11700 10-oct-2000 N 300 VT030033 0 3 5912 78100 $0.00 117203 FORCE ACCOUNT - PROJECT MGMT 0 $63000.00 $50400.00 0 11700 10-oct-2000 N 300 VT030033 0 3 5912 78100 $0.00 117101 PRELIMINARY ENGINEERING - 3RD PARTY-UNION STATION 0 $80000.00 $64000.00 0 11700 10-oct-2000 N 300 VT030033 0 3 5912 78100 $0.00 117694 REAL ESTATE APPRAISALS 0 $10000.00 $8000.00 0 11700 10-oct-2000 N 300 DC267110 0 26 EVAA 5914 67000 $741369.00 29-nov-2000 08:51:12 551900 ELEC VEH INFO AND TECH TRAN 0 $1077197.00 $741369.00 110080 55000 21-aug-2000 N 1000 AZ380002 0 38 ARROW STAGE 5918 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 6 $210000.00 $105000.00 0 11400 25-oct-2000 N 300 AZ380001 0 38 NAVA-HOPI 5919 78900 $0.00 117D01 OVER THE ROAD BUS PRGM. 0 $2900.00 $1450.00 0 11700 25-oct-2000 N 300 AZ380001 0 38 NAVA-HOPI 5919 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 2 $58000.00 $29000.00 0 11400 25-oct-2000 N 300 CA380003 0 38 GONZALES 5920 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 4 $140000.00 $126000.00 0 11400 25-oct-2000 N 300 CA380001 0 38 VIA 5921 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 1 $23500.00 $11750.00 0 11400 25-oct-2000 N 300 CA380001 0 38 VIA 5921 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 1 $16800.00 $15120.00 0 11400 25-oct-2000 N 300 NV380001 0 38 5922 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 25 $583474.00 $291737.00 0 11400 25-oct-2000 N 300 NV380001 0 38 5922 78900 $0.00 117D01 OVER THE ROAD BUS PRGM. 0 $26770.00 $13385.00 0 11700 25-oct-2000 N 300 NV380001 0 38 5922 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 4 $112000.00 $56000.00 0 11400 25-oct-2000 N 300 CA380002 0 38 PACIFIC COACH 5923 78900 $0.00 117D01 OVER THE ROAD BUS PRGM. 0 $3500.00 $1750.00 0 11700 26-oct-2000 N 300 CA380002 0 38 PACIFIC COACH 5923 78900 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 2 $56000.00 $28000.00 0 11400 26-oct-2000 N 300 MT380001 0 38 5927 78800 $0.00 114243 INCREMENTAL COST OF LIFT 1 $25000.00 $22500.00 0 11100 26-oct-2000 N 300 MT380001 0 38 5927 78800 $0.00 117D01 OVER THE ROAD BUS PRGM. 1 $7444.00 $6700.00 0 11100 26-oct-2000 N 300 MT380001 0 38 5927 78800 $0.00 114243 INCREMENTAL COST OF LIFT 1 $25000.00 $12500.00 0 11100 26-oct-2000 N 300 WY380001 0 38 5928 78800 $0.00 117D01 OVER THE ROAD BUS PRGM. 1 $2216.67 $1995.00 0 11100 26-oct-2000 N 300 WY380001 0 38 5928 78800 $0.00 114443 REHAB/RENOVATE - ADA VEHICLE EQUIPMENT 1 $19966.66 $17970.00 0 11100 26-oct-2000 N 300 WY380001 0 38 5928 78800 $0.00 114443 REHAB/RENOVATE - ADA VEHICLE EQUIPMENT 1 $19966.00 $9983.00 0 11100 26-oct-2000 N 300 DC267202 0 26 ActionNet 5930 62000 $0.00 510301 DIRECT LABOR 0 $138300.00 $138300.00 0 51000 27-sep-2000 13:43:28 N 600 DC267202 0 26 ActionNet 5930 62000 $0.00 554000 EQUIPMENT 0 $20000.00 $20000.00 0 51000 27-sep-2000 13:43:28 N 600 DC268016 0 26 MBELDEF 5939 62000 $0.00 501000 TRAVEL 0 $22000.00 $22000.00 110080 44120 28-sep-2000 N 800 DC268016 0 26 MBELDEF 5939 62000 $0.00 551000 PERSONNEL 0 $20000.00 $20000.00 110080 44120 28-sep-2000 N 800 PA380008 0 38 5940 78300 $46210.00 21-nov-2000 14:38:16 114243 INCREMENTAL COST OF A LIFT (50%) 1 $28000.00 $14000.00 420000 11100 23-oct-2000 N 1000 PA380008 0 38 5940 78300 $46210.00 21-nov-2000 14:38:16 117D01 OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING (50%) 0 $2500.00 $1250.00 420000 11100 23-oct-2000 N 1000 PA380008 0 38 5940 78300 $46210.00 21-nov-2000 14:38:16 114443 REHAB/RENOVATE VEHICLE W/LIFT (90%) 1 $31900.00 $28710.00 420000 11100 23-oct-2000 N 1000 PA380008 0 38 5940 78300 $46210.00 21-nov-2000 14:38:16 117D01 OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING (90%) 0 $2500.00 $2250.00 420000 11100 23-oct-2000 N 1000 PA380011 0 38 FABCO 5941 78300 $0.00 114243 INCREMENTAL COST OF A LIFT 1 $26230.00 $23607.00 0 11100 DF 03-nov-2000 N 300 PA380011 0 38 FABCO 5941 78300 $0.00 117D01 OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING 0 $8115.00 $7303.00 0 11100 03-nov-2000 N 300 PA380013 0 38 WERNER 5942 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (90%) 1 $36445.00 $32800.00 0 11101 27-nov-2000 N 600 PA380013 0 38 WERNER 5942 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT (50%) 0 $36420.00 $18210.00 0 11102 27-nov-2000 N 600 PA380012 0 38 KRAPF 5943 78300 $0.00 114243 ACQUIRE - ADA VEHICLE EQUIPMENT - CHARTER VEHICLE (50%) 2 $52460.00 $26230.00 0 11101 27-nov-2000 N 300 PA380009 0 38 MTCI 5944 78300 $0.00 114443 REHAB/RENOVATE VEHICLE W/LIFT 1 $30000.00 $15000.00 0 11100 24-oct-2000 N 600 PA380009 0 38 MTCI 5944 78300 $0.00 117D01 OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING 0 $15000.00 $7500.00 0 11100 24-oct-2000 N 600 PA380009 0 38 MTCI 5944 78300 $0.00 114243 INCREMENTAL COST OF A LIFT 1 $30000.00 $15000.00 0 11100 24-oct-2000 N 600 FL380001 0 38 5946 78400 $15140.00 20-nov-2000 14:11:06 114243 ACQUIRE - ADA VEHICLE EQUIPMENT 1 $28780.00 $14390.00 129570 11400 09-nov-2000 N 1100 FL380001 0 38 5946 78400 $15140.00 20-nov-2000 14:11:06 117D01 OVER THE ROAD BUS PRGM. 0 $1500.00 $750.00 129570 11700 09-nov-2000 N 1100 AL380001 0 38 IBLI 5955 78400 $0.00 117D01 OTRB PROGRAM TRAINING 0 $5000.00 $2500.00 0 11700 24-oct-2000 N 300 AL380001 0 38 IBLI 5955 78400 $0.00 114443 RETROFIT VEHICLE W/ LIFT (CHARTER) 1 $25000.00 $12500.00 0 11400 24-oct-2000 N 300 AL380002 0 38 CTI 5956 78400 $0.00 114443 RETROFIT VEHICLE W/ LIFT (CHARTER) 1 $25000.00 $12500.00 0 11402 26-oct-2000 N 300 AL380002 0 38 CTI 5956 78400 $0.00 114443 RETROFIT VEHICLE W/ LIFT (INTRCTY F-R) 1 $25000.00 $22500.00 0 11401 26-oct-2000 N 300 AL380002 0 38 CTI 5956 78400 $0.00 117D01 OTRB PRGM. TRAINING 0 $1000.00 $900.00 0 11700 26-oct-2000 N 300 AL380003 0 38 CMLI 5957 78400 $0.00 114443 RETROFIT VEHICLE W/ LIFT (CHARTER) 1 $25000.00 $12500.00 0 11402 26-oct-2000 N 300 AL380003 0 38 CMLI 5957 78400 $0.00 117D01 OTRB PRGM. TRAINING 0 $1445.00 $1300.00 0 11700 26-oct-2000 N 300 AL380003 0 38 CMLI 5957 78400 $0.00 114443 RETROFIT VEHICLE W/ LIFT (INTRCTY F-R) 1 $25000.00 $22500.00 0 11401 26-oct-2000 N 300 AL380004 0 38 BUSCO 5964 78400 $0.00 114243 INCR. COST OF LIFT, SECURMENT DEVICES AND LABOR (CHARTER) 1 $30000.00 $15000.00 0 11400 24-nov-2000 N 300 FL90X369 0 90 MCBCC 6060 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $745736.00 $211500.00 0 30000 11-feb-1999 20:31:12 N 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 114208 ACQUIRE - ADP SOFTWARE 1 $5000.00 $5000.00 0 11400 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 115204 PURCHASE VEHICLE LOCATOR SYSTEM 0 $300000.00 $300000.00 0 11100 11-feb-1999 20:31:12 Y 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 114220 ACQUIRE - MISC SUPPORT EQUIPMENT 1 $30000.00 $30000.00 0 11400 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 0 $30000.00 $30000.00 0 11100 11-feb-1999 20:31:12 N 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 300900 OPERATING ASSISTANCE - 50% (USE FPC 04) 0 $811165.00 $262200.00 0 30000 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 114211 ACQUIRE - SUPPORT VEHICLES 0 $55000.00 $55000.00 0 11100 11-feb-1999 20:31:12 Y 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 117A00 PREVENTIVE MAINTENANCE 1 $50000.00 $50000.00 0 11700 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 114301 CONSTRUCT - ADMINISTRATIVE BUILDING 0 $462500.00 $462500.00 0 11100 11-feb-1999 20:31:12 N 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 117900 PROJECT ADMINISTRATION 1 $25000.00 $25000.00 0 11700 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 117900 PROJECT ADMINISTRATION 0 $10000.00 $10000.00 0 11100 11-feb-1999 20:31:12 N 400 FL90X402 0 90 MCBCC 6060 78400 $0.00 442400 SHORT RANGE TRANSIT PLANNING 1 $37500.00 $37500.00 0 44240 06-jun-2000 10:34:11 N 600 FL90X369 0 90 MCBCC 6060 78400 $0.00 111316 BUY SEDAN/STA WAGON-EXPANSION 2 $55000.00 $55000.00 0 11100 GA 11-feb-1999 20:31:12 N 400 FL90X369 0 90 MCBCC 6060 78400 $0.00 115220 PURCHASE MISC ELEC/POWER EQUIP 1 $25000.00 $25000.00 0 11100 11-feb-1999 20:31:12 N 400 FL90X369 0 90 MCBCC 6060 78400 $0.00 113209 ACQUIRE - BUS ROUTE SIGNING 0 $4000.00 $4000.00 0 11100 11-feb-1999 20:31:12 Y 400 FL90X369 0 90 MCBCC 6060 78400 $0.00 113210 ACQUIRE - BUS PASSENGER SHELTERS 0 $40000.00 $40000.00 0 11100 11-feb-1999 20:31:12 Y 400 FL90X369 0 90 MCBCC 6060 78400 $0.00 114210 ACQUIRE - MOBILE FARE COLL EQUIP 0 $150000.00 $150000.00 0 11100 11-feb-1999 20:31:12 Y 400 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 555000 CONTRACTUAL 0 $28750.00 $28750.00 110000 55000 22-sep-1999 N 800 IT266014 0 26 TO BE SELECTED 9999 66000 $0.00 555000 CONTRACTUAL 0 $200000.00 $200000.00 110000 11100 01-sep-2000 N 800 IT907005 0 90 TO BE SELECTED 9999 71000 $0.00 510406 GENERAL & ADMINISTRATIVE 0 $12187.00 $12187.00 0 55000 20-may-1999 N 600 IT265004 0 26 TO BE SELECTED 9999 65000 $0.00 555000 CONTRACTUAL 0 $100000.00 $100000.00 110000 50000 26-sep-2000 15:21:58 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 551400 MANAGERIAL,TECHNICAL & PROFESSIONAL 0 $30000.00 $30000.00 110000 55000 22-sep-1999 N 800 IT267018 0 26 TO BE SELECTED 9999 67000 $0.00 555000 CONTRACTUAL 0 $170000.00 $170000.00 110000 55000 01-aug-2000 16:26:55 N 800 IT907005 0 90 TO BE SELECTED 9999 71000 $0.00 510407 FEE OR PROFIT 0 $8438.00 $8438.00 0 55000 20-may-1999 N 600 IT265003 0 26 TO BE SELECTED 9999 65000 $0.00 555000 CONTRACTUAL 0 $100000.00 $100000.00 110000 55000 25-sep-2000 11:45:49 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 552000 TRAVEL 0 $20000.00 $20000.00 110000 55000 22-sep-1999 N 800 IT901001 0 90 TO BE SELECTED 9999 71000 $0.00 555000 CONTRACTUAL 0 $50000.00 $50000.00 0 51000 20-jul-2000 12:38:25 N 600 IT907005 0 90 TO BE SELECTED 9999 71000 $0.00 510401 DIRECT LABOR 0 $318750.00 $318750.00 0 55000 20-may-1999 N 600 IT902002 0 90 TO BE SELECTED 9999 65000 $0.00 510501 DIRECT LABOR 0 $346045.00 $346045.00 110000 51000 29-sep-2000 15:12:12 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 558200 GENERAL & ADMINISTRATIVE 0 $13825.00 $13825.00 110000 55000 22-sep-1999 N 800 IT907005 0 90 TO BE SELECTED 9999 71000 $0.00 510403 TRAVEL - TRANSPORTATION 0 $35625.00 $35625.00 0 55000 20-may-1999 N 600 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 558100 OVERHEAD 0 $33000.00 $33000.00 110000 55000 22-sep-1999 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 557100 ADMINISTRATIVE COSTS 0 $5416.00 $5416.00 110000 55000 22-sep-1999 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 555300 ADP SERVICES 0 $8000.00 $8000.00 110000 55000 22-sep-1999 N 800 DC267086 0 26 TO BE SELECTED 9999 67000 $0.00 557600 PROFIT OR FEE 0 $12509.00 $12509.00 110000 55000 22-sep-1999 N 800 IT266013 0 26 TO BE SELECTED 9999 66000 $0.00 555000 CONTRACTUAL 0 $0.00 $0.00 0 55000 26-may-1999 N 600 IT266013 0 26 TO BE SELECTED 9999 66000 $0.00 555000 CONTRACTUAL 0 $200000.00 $200000.00 0 55000 26-may-1999 N 600