Project No. Amendment Number Section ID Amendment Brief Description Amendment Obligation Amount Amendment Obligation Date Amendment Award Date Cost Center City State Recipient Name Recipient Acronym Recipient ID Orig. Project Brief Description Total Project Obligations Amendment Deobligation Amount Amendment Deobligation Date Tot. Project Disbursement Amount Last Disbursement Date State DOT? (Y/N) Recipient Type MPO? (Y/N) Designated Recipient? (Y/N) FTA Project Manager Street 1 Street 2 Zip Code Phone Number Geographic Location ID Project Status Code Project Type Special Condition Amount Special Condition Effective Date Special Condition Estimated Date Special Condition? (Y/N) Estimated Obligation Date Estimated Obligation Amount DOL Cert Submission Date DOL Cert Resubmission Date DOL Cert Issued Date DOL Cert Status OST Principal Purpose Code Amendment Reservation Amount Amendment Reservation Date Application Entered Date Application Submission Date Execution Date Paper? (Y/N) Program Plan ID Proc.Ct/Reim.Agmt/PPA No DBE Date EEO Date Title VI Date Certs and Assurances Date Talking Points Date AL160034 00 16 FY 2004 §5310 Statewide Apportionment $1577848.00 14-dec-2004 14-dec-2004 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2004 §5310 Statewide Apportionme $1577848.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour/Jerry Hubbard 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) 10-dec-2004 $1577848.00 N/A - Not Applicable 6 Other $1577848.00 13-dec-2004 30-nov-2004 14-dec-2004 No 0 STIP p 324 of 331 30-mar-2000 10-dec-2003 24-sep-2002 29-nov-2001 AL90X176 00 90 Operating,Capital &Preventive Maint $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Operating,Capital &Preventive Maint $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) 20-jan-2005 $2847164.00 17-dec-2004 23-dec-2004 SFC - Sent for Certification 6 Other $0.00 07-dec-2004 No 0 p 32-261 30-mar-2000 10-dec-2003 24-sep-2002 29-nov-2001 AL80X013 00 80 Metropolitan & Statewide Planning -2005 $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Metropolitan & Statewide Planning - $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $590656.00 N/A - Not Applicable 3 Planning $0.00 30-nov-2004 No 0 UZA UPWPs 30-mar-2000 10-dec-2003 24-sep-2002 29-nov-2001 AL90X177 00 90 Capital Assist-Phenix City FY2005 $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Capital Assist-Phenix City FY2005 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $251000.00 SFC - Sent for Certification 6 Other $0.00 17-dec-2004 No 0 page 272 30-mar-2000 10-dec-2003 24-sep-2002 29-nov-2001 AL160033 01 16 Elderly and Handicapped Assistance $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Elderly and Handicapped Assistance $2600000.00 $0.00 $2060420.00 10-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David E. Mucher 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 06-dec-2004 No 0 p 321 of 321 30-mar-2000 10-dec-2003 24-sep-2002 29-nov-2001 FL80X004 02 80 Amendment Closeout $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Amendment Closeout $2762246.00 $0.00 $2759209.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 DORIS HARTNESS 605 SUWANNEE STREET 32399 8504145200 120732940 C (Closed) G (Grant) $0.00 N (None) $-3037.00 N/A - Not Applicable 6 Other $0.00 10-apr-2003 No 0 0 11-may-2000 08-nov-2004 09-oct-2003 07-jan-2002 FL80X005 01 80 Amendment for Closeout $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Amendment for Closeout $2601145.00 $0.00 $2600704.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ELIZABETH MARTIN 605 SUWANNEE STREET 32399 8504145200 120732940 C (Closed) G (Grant) $0.00 N (None) $-441.00 N/A - Not Applicable 6 Other $0.00 10-apr-2003 No 0 0 11-may-2000 08-nov-2004 09-oct-2003 07-jan-2002 GA18X024 00 18 Statewide Rural Transit Program $9761441.00 16-dec-2004 16-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Statewide Rural Transit Program $9761441.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $9761441.00 N/A - Not Applicable 6 Other $9761441.00 16-dec-2004 15-dec-2004 16-dec-2004 No 0 29-mar-2000 04-aug-2004 11-mar-2002 27-nov-2001 GA260003 00 26 United We Ride State Coordination Grant $34750.00 16-dec-2004 16-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 United We Ride State Coordination G $34750.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $34750.00 N/A - Not Applicable 6 Other $34750.00 16-dec-2004 15-dec-2004 16-dec-2004 No 0 29-mar-2000 04-aug-2004 11-mar-2002 27-nov-2001 GA90X165 01 90 City of Canton Trolley Bus Purchase $72000.00 14-dec-2004 14-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 City of Canton Trolley Bus Purchase $108000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $72000.00 17-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $72000.00 13-dec-2004 17-nov-2004 14-dec-2004 No 0 64 29-mar-2000 04-aug-2004 11-mar-2002 27-nov-2001 KY030062 00 03 Red Cross Wheels-Louisville $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Red Cross Wheels-Louisville $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $77670.00 09-nov-2004 01-dec-2004 SFC - Sent for Certification 6 Other $77670.00 07-dec-2004 09-nov-2004 No 0 Exh a-10 30-sep-1999 22-jul-2004 10-sep-2002 26-dec-2001 KY80X013 00 80 Statewide Planning & Technical Assistanc $498431.00 17-nov-2004 17-nov-2004 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Statewide Planning & Technical Assi $498431.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $498431.00 N/A - Not Applicable 6 Other $498431.00 17-nov-2004 10-nov-2004 18-nov-2004 No 0 A-8 30-sep-1999 22-jul-2004 10-sep-2002 26-dec-2001 KY030063 00 03 Fulton County Transit (4) Replace Vans $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Fulton County Transit (4) Replace $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $145632.00 09-nov-2004 01-dec-2004 SFC - Sent for Certification 6 Other $145632.00 14-dec-2004 09-nov-2004 No 0 A-10 30-sep-1999 22-jul-2004 10-sep-2002 26-dec-2001 KY030066 00 03 Audubon Area Com Action (3) replace veh $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Audubon Area Com Action (3) replace $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $97088.00 10-dec-2004 13-dec-2004 SFC - Sent for Certification 6 Other $97088.00 21-dec-2004 08-dec-2004 No 0 30-sep-1999 22-jul-2004 10-sep-2002 26-dec-2001 NC80X009 01 80 Amendment for closeout $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Amendment for closeout $732950.00 $0.00 $676130.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 C (Closed) G (Grant) $0.00 N (None) $-114895.00 N/A - Not Applicable Unspecified $0.00 13-sep-2002 No 0 PT-5, PT-20 27-jul-2000 29-aug-2002 09-sep-2002 13-dec-2001 TN030041 01 03 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $2481248.00 $0.00 $2481125.00 10-may-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-123.00 N/A - Not Applicable 6 Other $0.00 02-jun-2003 No 0 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN030034 02 03 CAPITAL ASSISTANCE $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 CAPITAL (STIMULUS) $8000000.00 $0.00 $7996072.00 10-may-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-3928.00 N/A - Not Applicable 6 Other $0.00 25-oct-2001 Yes 1 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN80X004 01 80 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $566505.00 $0.00 $510451.00 16-dec-1997 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-56054.00 N/A - Not Applicable 3 Planning $0.00 11-mar-2002 No 0 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN80X013 01 80 Section 5303 / Section 5313 (b) FY 05 $715267.00 30-nov-2004 30-nov-2004 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Section 5303 / Section 5313 (b) FY $861569.00 $0.00 $117390.00 10-nov-2004 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) 01-oct-2004 $715267.00 N/A - Not Applicable 3 Planning $715267.00 30-nov-2004 29-nov-2004 01-dec-2004 No 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN90X221 00 90 SE Corridor Alternative Phase 2/Murfree $301007.00 30-nov-2004 30-nov-2004 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SE Corridor Alternative Phase 2/Mu $301007.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $301007.00 N/A - Not Applicable 6 Other $301007.00 30-nov-2004 23-nov-2004 13-dec-2004 No 0 PT-19 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN37X037 00 37 SECTION 3037 JOB ACCESS RURAL $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SECTION 3037 JOB ACCESS RURAL $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/ Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $1849000.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1849000.00 22-dec-2004 23-nov-2004 No 0 PT-1 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN37X010 01 37 amendment for closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 amendment for closeout $174608.00 $0.00 $174607.00 25-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 24-mar-2003 No 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN80X005 01 80 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $539485.00 $0.00 $538600.00 11-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MYRA IMMINGS 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-885.00 N/A - Not Applicable 6 Other $0.00 31-jan-2003 No 0 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 TN030039 01 03 CAPITAL ASSISTANCE $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 CAPITAL ASSISTANCE $4000000.00 $0.00 $3998888.00 18-apr-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-1112.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 No 0 0 18-may-2000 08-nov-2004 13-nov-2002 29-jul-2002 MS160026 01 16 Amendment for Closeout $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 Amendment for Closeout $260944.00 $0.00 $256620.00 09-jul-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Brian Jackson P.O. BOX 1850 39215 6013597800 C (Closed) G (Grant) $0.00 N (None) $-4324.00 N/A - Not Applicable 0 Unknown(?) $0.00 21-aug-2002 Yes 1 0 06-jan-2000 28-sep-2004 24-feb-2003 16-may-2002 MS160027 01 16 ELDERLY AND DISABLED TRANSPORTATION $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 Amendment for Close-out $790171.00 $0.00 $789503.00 04-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 C (Closed) G (Grant) $0.00 N (None) $-668.00 N/A - Not Applicable Unspecified $0.00 26-sep-2002 Yes 1 III-1through III-19 06-jan-2000 28-sep-2004 24-feb-2003 16-may-2002 MS160032 01 16 E & D - Amendment to Increase Award $408712.00 15-nov-2004 15-nov-2004 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 E & D - Amendment to Increase Award $1029560.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) $408712.00 N/A - Not Applicable 6 Other $408712.00 15-nov-2004 03-nov-2004 23-nov-2004 No 0 III-1through III-19 06-jan-2000 28-sep-2004 24-feb-2003 16-may-2002 SC90X047 01 90 Amendment for Closeout $0.00 78400 COLUMBIA SC CITY OF COLUMBIA COLUMBIA CITY 1011 Amendment for Closeout $1000512.00 $0.00 $974715.00 09-dec-1998 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard P. O. BOX 147 BUILDING 29217 8037338223 450630520 C (Closed) G (Grant) $0.00 N (None) $-7757.00 N/A - Not Applicable 6 Other $0.00 09-apr-2002 No 0 0 AL90X140 01 90 Amendment for Closeout $0.00 78400 GADSDEN AL CITY OF GADSDEN GADSDEN CITY 1016 Amendment for Closeout $418603.00 $0.00 $303480.00 13-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Glenn 90 Broad Street P.O. Box 267 35902 2565494832 C (Closed) G (Grant) $0.00 N (None) $-115123.00 SFC - Sent for Certification Unspecified $0.00 17-may-2002 No 0 170 of 176 10-jun-2002 23-jan-2002 FL90X306 01 90 Amendment for Closeout $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 Amendment for Closeout $2688240.00 $0.00 $2414550.00 27-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 McCormick 401 SOUTH VARR AVE 32922 3216357815 C (Closed) G (Grant) $0.00 N (None) $-273690.00 N/A - Not Applicable 6 Other $0.00 13-may-2002 No 0 0 02-jun-2000 17-oct-2003 09-oct-2003 18-jan-2002 FL90X518 00 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 401 SOUTH VARR AVE 32922 3216357815 A (Active) G (Grant) $0.00 N (None) $3372931.00 22-dec-2004 SFC - Sent for Certification 6 Other $0.00 22-dec-2004 No 0 1602 02-jun-2000 17-oct-2003 09-oct-2003 18-jan-2002 FL90X335 01 90 AMENDMENT FOR CLOSEOUT $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 AMENDMENT FOR CLOSEOUT $2427632.00 $0.00 $1700802.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 McCormick 401 SOUTH VARR AVE 32922 3216357815 C (Closed) G (Grant) $0.00 N (None) $-427103.00 N/A - Not Applicable 6 Other $0.00 18-apr-2003 No 0 0 02-jun-2000 17-oct-2003 09-oct-2003 18-jan-2002 NC90X266 02 90 Amendment for Closeout $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Amendment for Closeout $3829867.00 $0.00 $2336075.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 101 CITY HALL PLAZA 27701 9199577336 C (Closed) G (Grant) $0.00 N (None) $-540.00 SFC - Sent for Certification Unspecified $0.00 11-sep-2002 No 0 23 07-sep-2000 08-aug-2002 01-aug-2002 04-dec-2001 NC90X282 01 90 Amendment for Closeout $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Amendment for Closeout $1915216.00 $0.00 $1915093.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil 101 CITY HALL PLAZA 27701 9199577336 C (Closed) G (Grant) $0.00 N (None) $-123.00 SFC - Sent for Certification Unspecified $0.00 04-mar-2003 No 0 PT-11 07-sep-2000 08-aug-2002 01-aug-2002 04-dec-2001 NC90X226 01 90 Amendment to Close $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Amendment to Close $584352.00 $0.00 $542492.00 18-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Dittmeier P.O. BOX 230 27261 3368833424 C (Closed) G (Grant) $0.00 N (None) $-41860.00 SFC - Sent for Certification 6 Other $0.00 06-feb-2002 No 0 0 07-aug-2000 02-jul-2002 14-nov-2001 NC90X214 01 90 Amendment to Closeout $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Amendment to Closeout $485648.00 $0.00 $464149.00 06-dec-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 TONY DITTMEIER P.O. BOX 230 27261 3368833424 C (Closed) G (Grant) $0.00 N (None) $-21499.00 N/A - Not Applicable 6 Other $0.00 11-jan-2001 No 0 0 07-aug-2000 02-jul-2002 14-nov-2001 NC030061 00 03 Design & Egineering of Intermodal Hub. $145632.00 29-dec-2004 29-dec-2004 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 Design & Egineering of Intermodal H $145632.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil P.O. BOX 590 27602 9198903808 A (Active) G (Grant) $0.00 N (None) $145632.00 01-dec-2004 10-dec-2004 N/A - Not Applicable 6 Other $145632.00 16-dec-2004 14-dec-2004 No 0 5-38 20-mar-2002 09-feb-2004 21-mar-2003 31-jan-2002 NC90X207 02 90 AMENDMENT FOR CLOSEOUT $0.00 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 AMENDMENT FOR CLOSEOUT $1782400.00 $0.00 $1737181.00 07-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIER P.O. BOX 590 27602 9198903808 C (Closed) G (Grant) $0.00 N (None) $-45219.00 N/A - Not Applicable 6 Other $0.00 12-jul-2002 No 0 0 20-mar-2002 09-feb-2004 21-mar-2003 31-jan-2002 AL030013 01 03 Amendment for Closeout $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 Amendment for Closeout $3393600.00 $0.00 $3385025.00 10-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher Brian Glenn P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 C (Closed) G (Grant) $0.00 N (None) $-8575.00 SFC - Sent for Certification 6 Other $0.00 25-apr-2002 No 0 0 COMPLETE W/13(C) #7 30-sep-1999 04-aug-2003 16-oct-2002 11-dec-2001 AL90X085 01 90 FY94 OPERATING AND CAPITAL ASSISTANCE $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 CAPITAL AND OPERATING $2804643.00 $0.00 $2788242.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 C (Closed) G (Grant) $0.00 N (None) $-16401.00 N/A - Not Applicable 6 Other $0.00 17-sep-2002 No 0 0 30-sep-1999 04-aug-2003 16-oct-2002 11-dec-2001 AL90X146 01 90 Amendment for Closeout $0.00 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 Amendment for Closeout $1571992.00 $0.00 $1371629.00 11-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Glenn 500 B Church Street 35801 2564276831 010891730 C (Closed) G (Grant) $0.00 N (None) $-200363.00 N/A - Not Applicable Unspecified $0.00 22-may-2002 No 0 171 07-sep-2000 23-apr-2003 14-nov-2001 AL90X172 01 90 CAPITAL and PLANNING GRANT ASSISTANCE $582717.00 16-nov-2004 16-nov-2004 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAPITAL and PLANNING GRANT ASSISTAN $2332944.00 $0.00 $2189945.00 23-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513446600 010972100 A (Active) G (Grant) $0.00 N (None) $2332944.00 17-jun-2004 12-jul-2004 SFC - Sent for Certification 6 Other $582717.00 16-nov-2004 09-nov-2004 17-nov-2004 No 0 213 31-aug-2000 26-feb-2004 12-aug-2003 14-nov-2001 AL90X110 01 90 FY96 OPERATING AND CAPITAL, PLANNING $0.00 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAP/PLNG/OPERATING $906440.00 $0.00 $906438.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Glenn GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513446600 010972100 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 08-nov-2002 No 0 0 31-aug-2000 26-feb-2004 12-aug-2003 14-nov-2001 FL90X275 01 90 Amendment for Closeout $0.00 78400 BRADENTON FL MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS BRADENTON BCC 1079 Amendment for Closeout $1381952.00 $0.00 $1362622.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DORIS HARTNESS MCAT 1108 26TH AVE E 34208 9417478621 C (Closed) G (Grant) $0.00 N (None) $-19330.00 N/A - Not Applicable 6 Other $0.00 01-mar-2002 Yes 1 0 02-jun-2000 29-jun-2004 21-aug-2002 28-aug-2002 FL90X349 01 90 Admendment for Closeout $0.00 78400 S. DAYTONA BEACH FL VOLUSIA TRANSPORTATION AUTHORITY DAYTONA VOTRAN 1081 Admendment for Closeout $3006820.00 $0.00 $3005016.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIR 950 BIG TREE ROAD 32119 3867567496 121270780 C (Closed) G (Grant) $0.00 N (None) $-1804.00 SFC - Sent for Certification 0 Unknown(?) $0.00 06-mar-2003 No 0 105 07-sep-2000 21-jul-2004 15-aug-2002 05-aug-2002 FL030193 01 03 Amendment for closeout $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Amendment for closeout $1488750.00 $0.00 $1487334.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Brian Jackson P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342612 C (Closed) G (Grant) $0.00 N (None) $-1416.00 N/A - Not Applicable Unspecified $0.00 18-jul-2002 No 0 Page 288 07-sep-2000 17-may-2004 24-may-2004 01-mar-2002 FL030268 00 03 Bus Purchase FY2004 $297167.00 28-dec-2004 28-dec-2004 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Bus Purchase FY2004 $297167.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342612 A (Active) G (Grant) $0.00 N (None) $297167.00 23-jul-2004 29-nov-2004 SFC - Sent for Certification 6 Other $297167.00 07-dec-2004 09-nov-2004 No 0 430 07-sep-2000 17-may-2004 24-may-2004 01-mar-2002 16-aug-2004 FL90X317 01 90 Amendment for closeout $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Amendment for closeout $956504.00 $0.00 $956302.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Brian Jackson P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342612 C (Closed) G (Grant) $0.00 N (None) $-202.00 N/A - Not Applicable 6 Other $0.00 18-jul-2002 No 0 0 07-sep-2000 17-may-2004 24-may-2004 01-mar-2002 FL030246 01 03 Multimodal Transportation Center $70000.00 28-dec-2004 28-dec-2004 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Multimodal Transportation Center $130000.00 $0.00 $5280.00 10-sep-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342612 A (Active) G (Grant) $0.00 N (None) $70000.00 09-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $70000.00 07-dec-2004 09-nov-2004 No 0 430 07-sep-2000 17-may-2004 24-may-2004 01-mar-2002 FL030256 00 03 Fixed Guideway Modernization $106587.00 16-dec-2004 16-dec-2004 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Fixed Guideway Modernization $106587.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32204 9046303187 A (Active) G (Grant) $0.00 N (None) 20-sep-2004 $106587.00 22-jul-2004 13-dec-2004 SFC - Sent for Certification 6 Other $106587.00 16-dec-2004 07-dec-2004 17-dec-2004 No 0 2451 04-jan-2000 30-jun-2002 24-sep-2002 30-nov-2001 FL030255 00 03 FY 2003 Bus Purchase $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2003 Bus Purchase $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32204 9046303187 A (Active) G (Grant) $0.00 N (None) $1229598.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $1229598.00 29-dec-2004 07-dec-2004 No 0 2386 N/A 04-jan-2000 30-jun-2002 24-sep-2002 30-nov-2001 FL030265 00 03 FY 2004 Bus Earmark $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2004 Bus Earmark $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32204 9046303187 A (Active) G (Grant) $0.00 N (None) $1033016.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $1033016.00 29-dec-2004 07-dec-2004 No 0 2386 N/A 04-jan-2000 30-jun-2002 24-sep-2002 30-nov-2001 FL030266 00 03 FY 2004 Bus/Bus Facilities $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2004 Bus/Bus Facilities $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32204 9046303187 A (Active) G (Grant) $0.00 N (None) $970874.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 5 Training $970874.00 29-dec-2004 07-dec-2004 No 0 2386 N/A 04-jan-2000 30-jun-2002 24-sep-2002 30-nov-2001 FL37X018 00 37 Job Access/Reverse Commute $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Job Access/Reverse Commute $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32204 9046303187 A (Active) G (Grant) $0.00 N (None) $1609840.00 29-dec-2004 SFC - Sent for Certification 6 Other $0.00 29-dec-2004 No 0 2389 N/A 04-jan-2000 30-jun-2002 24-sep-2002 30-nov-2001 FL050076 01 05 amendment for closeout $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 amendment for closeout $397904.00 $0.00 $397903.90 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ALEX E. MCNEIL 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 C (Closed) G (Grant) $0.00 N (None) $-0.10 SFC - Sent for Certification 1 Construction $0.00 27-mar-2002 Yes 1 0 000000000000000000000000000000 07-sep-2000 06-jan-2004 06-jan-2004 15-feb-2002 FL260007 00 26 NW 7th Ave. Multimodal PAC $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 NW 7th Ave. Multimodal PAC $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Martin/Dudley Whyte 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) G (Grant) $0.00 N (None) $550000.00 04-aug-2004 24-aug-2004 SFC - Sent for Certification 1 Construction $0.00 13-dec-2004 04-aug-2004 No 0 772 04-jan-2001 31-may-2002 14-nov-2003 20-dec-2001 FL90X501 01 90 FY 2004 Capital, Planning & Operati $7314717.00 08-dec-2004 08-dec-2004 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2004 Capital, Planning & Operati $21062972.00 $0.00 $10483834.00 15-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Anthony Dittmeier 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $7314717.00 22-apr-2004 14-may-2004 SFC - Sent for Certification 6 Other $7314717.00 08-dec-2004 07-dec-2004 16-dec-2004 No 0 252,254,434,435,582, 07-sep-2000 02-jan-2002 10-dec-2004 27-dec-2001 FL900076 02 90 CORRECT BUDGET DUE TO GMIS CONVERSION $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 SECTION 9A CAPITAL GRANT $430600.00 $0.00 $430387.00 24-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSLYN HARPER 5303 PINKNEY AVENUE 34233 9418611234 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 19-may-1988 30-sep-1999 Yes 1 0 000000000000000000000000000000 06-mar-2001 22-aug-2003 03-mar-2003 01-apr-2002 FL90X353 01 90 Amendment for Closeout $0.00 78400 TALLAHASSEE FL CITY OF TALLAHASSEE - TALTRAN TALLAHASSEE (TALTRAN) 1095 Amendment for Closeout $1459590.00 $0.00 $1457457.00 29-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Jackson 555 APPLEYARD DRIVE 32304 8508915564 120732940 C (Closed) G (Grant) $0.00 N (None) $-2133.00 SFC - Sent for Certification 0 Unknown(?) $0.00 02-may-2002 No 0 67 02-jun-2000 09-apr-2004 21-mar-2003 07-mar-2002 FL030221 03 03 Bus and Van Purchase $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Bus and Van Purchase $6321301.00 $0.00 $3943543.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White / Derek Scott 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $1227717.00 16-sep-2004 26-oct-2004 SFC - Sent for Certification 6 Other $1227717.00 23-nov-2004 25-oct-2004 No 0 458 02-jun-2000 03-jul-2002 24-feb-2003 10-dec-2001 FL90X323 01 90 FY97 OPERATING AND CAPITAL ASSISTANCE $0.00 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 Close-out of project $4057122.00 $0.00 $4055525.00 29-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELIZABETH MARTIN 3201 ELECTRONICS WAY 33407 5618414200 C (Closed) G (Grant) $0.00 N (None) $-1597.00 N/A - Not Applicable 6 Other $0.00 01-mar-2002 No 0 0 07-aug-2000 12-may-2003 03-may-2004 03-apr-2002 GA030073 00 03 5309 Capital Grant $0.00 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 5309 Capital Grant $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $2655932.00 29-jun-2004 07-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $0.00 07-dec-2004 No 0 52 26-feb-2004 25-mar-2004 25-mar-2004 GA37X008 00 37 2003 Job Access Reverse Commute (JARC) $0.00 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 2003 Job Access Reverse Commute (JA $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher/Tony Dittmeier P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $433914.00 22-dec-2004 SFC - Sent for Certification 6 Other $0.00 22-dec-2004 No 0 54 26-feb-2004 25-mar-2004 25-mar-2004 KY90X103 01 90 amendment for closeout $0.00 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 amendment for closeout $10446944.00 $0.00 $11990953.00 29-may-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Roslyn Harper 1000 WEST BROADWAY 40203 5025615100 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 0 Unknown(?) $0.00 02-jun-2003 No 0 2 21-apr-2000 20-oct-2002 15-jan-2002 14-nov-2001 KY90X115 01 90 Amendment for Closeout $0.00 78400 OWENSBORO KY CITY OF OWENSBORO OWENSBORO CITY 1106 Amendment for Closeout $732188.00 $0.00 $698947.00 17-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford P.O. BOX 10003 430 ALLEN ST. 42302 2706878570 210592490 C (Closed) G (Grant) $0.00 N (None) $-33241.00 SFC - Sent for Certification Unspecified $0.00 25-mar-2002 No 0 page 2 23-may-2000 29-jan-2004 09-jan-2002 MS37X002 01 37 Amendment for Closeout $0.00 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Amendment for Closeout $100596.00 $0.00 $95122.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott/B. Jackson 333 DEBUYS ROAD 39507 2288968080 C (Closed) G (Grant) $0.00 N (None) $-5474.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-aug-2002 No 0 VI-2-1 22-nov-2000 04-aug-2003 15-jan-2003 13-nov-2001 MS90X062 01 90 Fy 00 Capital and Operating $0.00 78400 HATTIESBURG MS CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT HATTIESBURG CITY 1108 Fy 00 Capital and Operating $499541.00 $0.00 $-555643.00 22-jan-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Jackson P.O. BOX 1898 39403 6015454593 C (Closed) G (Grant) $0.00 N (None) $-353998.00 N/A - Not Applicable Unspecified $0.00 19-sep-2002 No 0 VI-3-1 to VI-3-3 04-jan-2001 21-jul-2004 11-dec-2001 NC90X351 00 90 REMANUFACTURE OF 5 BUSES $0.00 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 REMANUFACTURE OF 5 BUSES $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil, Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $800000.00 N/A - Not Applicable 6 Other $0.00 09-nov-2004 No 0 7-36 07-aug-2000 13-mar-2002 15-jan-2003 07-mar-2002 NC030055 01 03 FY2003 Bus Discretionary $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2003 Bus Discretionary $1910658.00 $0.00 $1513918.00 05-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $4854368.00 09-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $0.00 09-dec-2004 No 0 PT 10-24 07-sep-2000 21-jan-2004 11-feb-2002 04-feb-2002 NC90X334 00 90 Park&Ride Lots and Transit Centers $4980000.00 16-dec-2004 16-dec-2004 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 Park&Ride Lots and Transit Centers $4980000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $4980000.00 12-nov-2004 13-dec-2004 SFC - Sent for Certification 6 Other $4980000.00 16-dec-2004 09-nov-2004 20-dec-2004 No 0 PT (10-25) 07-sep-2000 21-jan-2004 11-feb-2002 04-feb-2002 NC030048 05 03 FFGA, South Corridor LIght Rail Project $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FFGA, South Corridor LIght Rail Pro $35587993.00 $0.00 $26340276.00 03-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte/Alex McNeil 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $2942442.00 11-aug-2004 31-aug-2004 SFC - Sent for Certification Unspecified $0.00 11-aug-2004 No 0 10-27 07-sep-2000 21-jan-2004 11-feb-2002 04-feb-2002 NC90X347 00 90 FY2004 Formula $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2004 Formula $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $9699712.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $0.00 09-dec-2004 No 0 PT10-22 07-sep-2000 21-jan-2004 11-feb-2002 04-feb-2002 NC37X004 01 37 Amendment for Close Out $0.00 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Amendment for Close Out $155790.00 $0.00 $60000.00 03-aug-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte/Alex McNeil P.O. BOX 2511 27102 3367272648 C (Closed) G (Grant) $0.00 N (None) $-95790.00 SFC - Sent for Certification Unspecified $0.00 04-mar-2003 No 0 pt-23 07-aug-2000 16-oct-2002 22-apr-2003 17-jul-2002 TN37X041 00 37 Job Access Operating Assistance - Bus $0.00 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Job Access Operating Assistance - B $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford P.O. BOX 1189 37621 4239895519 471630290 A (Active) G (Grant) $0.00 N (None) $51000.00 22-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $51000.00 29-dec-2004 22-dec-2004 No 0 PT-20 12-dec-2003 06-feb-2002 TN90X181 01 90 Amendment for Closeout $0.00 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Amendment for Closeout $190131.00 $0.00 $178795.00 07-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Bill Wheeler P.O. BOX 1189 37621 4239895519 471630290 C (Closed) G (Grant) $0.00 N (None) $-11336.00 SFC - Sent for Certification Unspecified $0.00 22-apr-2002 No 0 page 6 12-dec-2003 06-feb-2002 TN90X222 00 90 Operating and Capital Assistance - Bus $0.00 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Operating and Capital Assistance - $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford P.O. BOX 1189 37621 4239895519 471630290 A (Active) G (Grant) $0.00 N (None) $283000.00 22-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $283000.00 29-dec-2004 22-dec-2004 No 0 TP-20 12-dec-2003 06-feb-2002 TN030031 02 03 amendment for closeout $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 amendment for closeout $15395135.00 $0.00 $15395134.00 30-jan-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIER 1617 WILCOX BLVD 37406 4236291411 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 6 Other $0.00 10-apr-2002 No 0 0 04-jan-2000 16-oct-2002 16-oct-2002 03-jan-2002 TN030081 01 03 FY 04 5309 $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 04 5309 $422207.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Doug Frate 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $140736.00 17-dec-2004 08-jul-2004 SFI - Sent for Information 6 Other $140736.00 22-dec-2004 17-dec-2004 No 0 PT #2, 14-15, 20 04-jan-2000 16-oct-2002 16-oct-2002 03-jan-2002 TN37X042 00 37 FY 04 3037 (Job Acc. & Rev. Commute) $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 04 3037 (Job Acc. & Rev. Commute $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Doug Frate 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $579978.00 17-dec-2004 SFC - Sent for Certification 6 Other $0.00 17-dec-2004 No 0 PT #2, page 19 04-jan-2000 16-oct-2002 16-oct-2002 03-jan-2002 TN90X142 03 90 Amendment for Closeout $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 Amendment for Closeout $2563265.00 $0.00 $2563265.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 6 Other $0.00 23-oct-2002 No 0 51 & 54 9 04-jan-2000 16-oct-2002 16-oct-2002 03-jan-2002 TN030082 01 03 Section 5309 Discretionary Capital $62500.00 01-dec-2004 01-dec-2004 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Section 5309 Discretionary Capital $250000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford/Doug Frate 430 BOILLIN LANE 37040 9315532430 471250410 A (Active) G (Grant) $0.00 N (None) $62500.00 22-nov-2004 21-jun-2004 SFI - Sent for Information 6 Other $62500.00 23-nov-2004 22-nov-2004 02-dec-2004 No 0 Pg. 6 01-sep-2000 04-mar-2002 11-feb-2002 TN37X039 00 37 Job Access Reverse Commute Funds $500000.00 09-dec-2004 09-dec-2004 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Job Access Reverse Commute Funds $500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Doug Frate 430 BOILLIN LANE 37040 9315532430 471250410 A (Active) G (Grant) $0.00 N (None) $500000.00 22-nov-2004 26-nov-2004 SFC - Sent for Certification 6 Other $500000.00 30-nov-2004 22-nov-2004 13-dec-2004 No 0 Pg. 6 01-sep-2000 04-mar-2002 11-feb-2002 30-nov-2004 TN90X175 01 90 Capital and Operating Asst. $0.00 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Capital and Operating Asst. $735434.00 $0.00 $735434.00 13-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 430 BOILLIN LANE 37040 9315532430 471250410 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 No 0 01-sep-2000 04-mar-2002 11-feb-2002 TN90X216 01 90 Bus -Capital & Planning Amendment $181000.00 15-nov-2004 15-nov-2004 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Bus -Capital & Planning Amendment $845458.00 $0.00 $126763.00 03-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $181000.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 6 Other $181000.00 15-nov-2004 04-nov-2004 19-nov-2004 No 0 PT-14 07-sep-2000 04-feb-2003 02-jul-2002 TN37X038 00 37 Section 3037 Job Access Operation Applic $262500.00 17-nov-2004 17-nov-2004 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Section 3037 Job Access Operation A $262500.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Doug Frate 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $262500.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 6 Other $262500.00 15-nov-2004 04-nov-2004 19-nov-2004 No 0 PT-14 07-sep-2000 04-feb-2003 02-jul-2002 TN37X036 00 37 Knoxville JARC Grant 04 $545193.00 28-dec-2004 28-dec-2004 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Knoxville JARC Grant 04 $545193.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $545193.00 15-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $545193.00 08-dec-2004 11-nov-2004 28-dec-2004 No 0 MPO #2004-029 07-sep-2000 30-apr-2003 10-sep-2003 12-feb-2002 TN030087 00 03 Bus Capital Program for Knoxville $0.00 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Bus Capital Program for Knoxville $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Donald Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $984000.00 16-dec-2004 SFC - Sent for Certification 6 Other $0.00 15-dec-2004 No 0 #2004-026/045 07-sep-2000 30-apr-2003 10-sep-2003 12-feb-2002 TN90X174 01 90 Amendment for Closeout $0.00 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Amendment for Closeout $2467994.00 $0.00 $2459722.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 C (Closed) G (Grant) $0.00 N (None) $-8272.00 SFC - Sent for Certification Unspecified $0.00 08-nov-2002 No 0 07-sep-2000 30-apr-2003 10-sep-2003 12-feb-2002 TN90X213 03 90 MATA`s FY04 Formula Grant $2111800.00 16-dec-2004 16-dec-2004 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY04 Formula Grant $11826600.00 $0.00 $7543543.00 17-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-nov-2004 $2111800.00 22-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $2111800.00 16-dec-2004 22-nov-2004 16-dec-2004 No 0 78-93;121-134 02-feb-2000 14-jan-2003 31-oct-2002 22-jan-2002 VA90X210 01 90 Amendment for Closeout $0.00 78400 BRISTOL VA CITY OF BRISTOL BRISTOL CITY 1127 Amendment for Closeout $96390.00 $0.00 $96376.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alford/Wheeler 300 Lee Street 24201 2766457474 515200300 C (Closed) G (Grant) $0.00 N (None) $-14.00 SFC - Sent for Certification 7 Operating Assistance $0.00 10-feb-2003 No 0 page 7 10-dec-2003 16-sep-2002 CO030168 01 03 Fixed Guideway Grant for 2004 $760486.00 23-dec-2004 23-dec-2004 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Fixed Guideway Grant for 2004 $3041909.00 $0.00 $807234.00 10-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $760486.00 20-dec-2004 02-jul-2004 SFC - Sent for Certification 1 Construction $760486.00 23-dec-2004 20-dec-2004 29-dec-2004 No 0 07-feb-2000 14-jan-2003 06-apr-2001 12-nov-2001 CO90X142 01 90 2004 -5307 For Capital Maintenance &CMAQ $9502475.00 23-dec-2004 23-dec-2004 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 2004 -5307 For Capital Maintenance $43893667.00 $0.00 $27537102.00 10-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $9502475.00 03-dec-2004 23-dec-2004 SFC - Sent for Certification 2 Equipment $9502475.00 23-dec-2004 02-dec-2004 29-dec-2004 No 0 07-feb-2000 14-jan-2003 06-apr-2001 12-nov-2001 CO030097 07 03 SOUTHEAST CORRIDOR LRT $0.00 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 SOUTHEAST CORRIDOR LRT $188830959.00 $0.00 $188780734.00 09-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $19616283.00 30-nov-2004 22-nov-2000 SFI - Sent for Information 6 Other $19616283.00 07-dec-2004 30-nov-2004 No 0 20 07-feb-2000 14-jan-2003 06-apr-2001 12-nov-2001 CO033003 02 03 Project Closeout with Deobligation $0.00 67000 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Project Closeout with Deobligation $1377549.00 $0.00 $1279701.00 03-nov-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 HSIUNG 1600 BLAKE STREET 80202 3036289000 080310600 C (Closed) G (Grant) $0.00 N (None) $-97848.00 N/A - Not Applicable 2 Equipment $0.00 04-feb-2003 No 0 0 000000000000000000000000000000 07-feb-2000 14-jan-2003 06-apr-2001 12-nov-2001 CO030173 00 03 Purchase Used Buses and construct P-n-R $777612.00 20-dec-2004 20-dec-2004 78800 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 Purchase Used Buses and construct P $777612.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 1575 80901 7193855423 A (Active) G (Grant) $0.00 N (None) $777612.00 05-nov-2004 29-nov-2004 SFC - Sent for Certification 1 Construction $777612.00 07-dec-2004 05-nov-2004 30-dec-2004 No 0 07-feb-2000 30-oct-2002 21-nov-2001 CO90X102 01 90 Project closeout with de-obligation. $0.00 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 Project closeout with de-obligation $531926.00 $0.00 $524847.00 27-oct-1999 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 DENVER/BECKHOUSE P.O. BOX 20,000-5093 81502 9702557168 C (Closed) G (Grant) $0.00 N (None) $-7079.00 N/A - Not Applicable 2 Equipment $0.00 02-jan-2003 No 0 0 26-feb-2001 27-dec-2001 CO030108 01 03 Project Closeout with Deobligation $0.00 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Project Closeout with Deobligation $232131.00 $0.00 $220578.00 25-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1 CITY HALL PLACE 81003 7195840800 081012050 C (Closed) G (Grant) $0.00 N (None) $-3851.00 SFC - Sent for Certification 2 Equipment $0.00 24-apr-2003 No 0 02-jul-2000 16-feb-2001 28-nov-2001 CO030172 00 03 3 replacement buses &1 hybrid bus $677944.00 17-nov-2004 17-nov-2004 78800 VAIL CO TOWN OF VAIL VAIL 1142 3 replacement buses &1 hybrid bus $677944.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David 75 SOUTH FRONTAGE ROAD 81657 3034792105 080372457 A (Active) G (Grant) $0.00 N (None) $677944.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $677944.00 12-nov-2004 04-nov-2004 No 0 24-sep-2001 04-mar-2002 CO030177 00 03 Vans, Comunications, Destinations, Softw $0.00 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 Vans, Comunications, Destinations, $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $247953.00 06-dec-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $247953.00 14-dec-2004 03-dec-2004 No 0 NF1601 07-feb-2000 16-feb-2001 16-nov-2001 CO90X143 02 90 2004 Fixed Route & Paratransit Serv $372018.00 13-dec-2004 13-dec-2004 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 2004 Fixed Route & Paratransit Serv $1496480.00 $0.00 $853572.00 05-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $372018.00 15-nov-2004 18-nov-2004 SFC - Sent for Certification 7 Operating Assistance $372018.00 13-dec-2004 15-nov-2004 15-dec-2004 No 0 NF33 NF3538 NF6266/7 07-feb-2000 16-feb-2001 16-nov-2001 MT80X008 01 80 MONTANA STATEWIDE & MPP PLANNING PR $0.00 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 MONTANA STATEWIDE & MPP PLANNING PR $298734.00 $0.00 $184302.00 21-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 C (Closed) G (Grant) $0.00 N (None) $-114432.00 N/A - Not Applicable Unspecified $0.00 06-jun-2002 No 0 . 11-may-2000 24-feb-2003 15-may-2001 28-mar-2002 MT90X068 00 90 operating assistance 7/1/04-6/30/05 $0.00 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 operating assistance 7/1/04-6/30/05 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON COVER 3905 NORTH STAR BLVD P O BOX 2353 59403 4067270382 300130530 A (Active) G (Grant) $0.00 N (None) $726863.00 21-dec-2004 SFC - Sent for Certification 7 Operating Assistance $726863.00 21-dec-2004 21-dec-2004 No 0 07-jul-2000 01-aug-2001 07-nov-2001 ND90X063 01 90 operating assistance $209816.00 05-nov-2004 05-nov-2004 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 operating assistance $910870.00 $0.00 $583268.00 13-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Beckhouse P.O. BOX 5503 58502 7012226471 380150370 A (Active) G (Grant) $0.00 N (None) $209816.00 03-nov-2004 05-nov-2004 SFC - Sent for Certification 7 Operating Assistance $209816.00 05-nov-2004 02-nov-2004 07-nov-2004 No 0 10-apr-2000 29-mar-2002 16-nov-2001 ND90X061 01 90 FY2004 Capital & Operating $371591.00 23-nov-2004 23-nov-2004 78800 FARGO ND CITY OF FARGO FARGO 1156 FY2004 Capital & Operating $1487689.00 $0.00 $1017102.00 21-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 A (Active) G (Grant) $0.00 N (None) $371591.00 03-nov-2004 22-nov-2004 SFC - Sent for Certification 7 Operating Assistance $371591.00 23-nov-2004 03-nov-2004 24-nov-2004 No 0 58 15-nov-2000 27-nov-2001 15-feb-2002 ND90X054 01 90 Project Closeout with Deobligation $0.00 78800 FARGO ND CITY OF FARGO FARGO 1156 Project Closeout with Deobligation $948030.00 $0.00 $846310.00 05-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Dow 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 C (Closed) G (Grant) $0.00 N (None) $-101720.00 SFC - Sent for Certification Unspecified $0.00 17-jul-2002 No 0 . 15-nov-2000 27-nov-2001 15-feb-2002 ND90X062 01 90 Operating and Capital Assistance $178161.00 06-dec-2004 06-dec-2004 78800 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 Operating and Capital Assistance $712642.00 $0.00 $472401.00 12-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Wanda Merritt P.O. BOX 5200 58206 7017462590 380351280 A (Active) G (Grant) $0.00 N (None) $178161.00 09-nov-2004 30-nov-2004 SFC - Sent for Certification 7 Operating Assistance $178161.00 06-dec-2004 09-nov-2004 07-dec-2004 No 0 . 14-aug-2000 03-jul-2001 28-feb-2002 MN90X206 00 90 FY2004 Operating, Planning and Capital $316166.00 07-dec-2004 07-dec-2004 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 FY2004 Operating, Planning and Capi $316166.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Wanda Merritt CITY HALL - 500 CENTER AVENUE 56560 2182995370 270274880 A (Active) G (Grant) $0.00 N (None) $316166.00 16-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $316166.00 07-dec-2004 16-nov-2004 07-dec-2004 No 0 A-4, Page 3 16-apr-2003 31-jan-2002 SD18X022 01 18 ADMINISTRATION AND OPERATING FUNDS $653072.00 23-dec-2004 23-dec-2004 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 ADMINISTRATION AND OPERATING FUNDS $1567372.00 $0.00 $720360.00 02-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $653072.00 N/A - Not Applicable 7 Operating Assistance $653072.00 23-dec-2004 20-dec-2004 No 0 06-jan-2000 08-jan-2001 28-mar-2001 20-nov-2001 SD160033 01 16 Purchase transit vehicles $96023.00 23-dec-2004 23-dec-2004 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Purchase transit vehicles $338559.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $96023.00 N/A - Not Applicable 2 Equipment $96023.00 23-dec-2004 20-dec-2004 No 0 06-jan-2000 08-jan-2001 28-mar-2001 20-nov-2001 SD90X035 02 90 Project Closeout with Deobligation $0.00 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Project Closeout with Deobligation $533373.00 $0.00 $520640.00 23-mar-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Dow 300 6TH STREET 57701 6053944110 461032250 C (Closed) G (Grant) $0.00 N (None) $-12733.00 SFC - Sent for Certification Unspecified $0.00 16-jul-2002 No 0 incorp by ref 01-sep-2000 11-dec-2002 SD90X037 01 90 Project Closeout with Deobligation $0.00 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Project Closeout with Deobligation $590699.00 $0.00 $550795.00 13-feb-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Dow 300 6TH STREET 57701 6053944110 461032250 C (Closed) G (Grant) $0.00 N (None) $-39904.00 SFC - Sent for Certification Unspecified $0.00 23-apr-2003 No 0 incorp by ref 01-sep-2000 11-dec-2002 SD90X045 00 90 Municipal bus service $0.00 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Municipal bus service $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Beckhouse 300 6TH STREET 57701 6053944110 461032250 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $574035.00 21-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 21-dec-2004 No 0 01-sep-2000 11-dec-2002 SD030012 01 03 Facilities, Vehicles, Equipment $924011.00 01-dec-2004 01-dec-2004 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 Facilities, Vehicles, Equipment $1186971.00 $0.00 $415210.00 09-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse CITY PLANNING OFFICE 224 WEST 9TH STREET 57104 6053678892 A (Active) G (Grant) $0.00 N (None) $924011.00 03-nov-2004 22-nov-2004 SFC - Sent for Certification 6 Other $924011.00 23-nov-2004 02-nov-2004 03-dec-2004 No 0 19-feb-2000 18-feb-2003 13-feb-2001 16-nov-2001 SD90X038 01 90 Project Closeout with Deobligation $0.00 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 Project Closeout with Deobligation $1130821.00 $0.00 $1127514.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Dow CITY PLANNING OFFICE 224 WEST 9TH STREET 57104 6053678892 C (Closed) G (Grant) $0.00 N (None) $-3307.00 SFC - Sent for Certification Unspecified $0.00 31-jan-2003 No 0 By reference page 5 19-feb-2000 18-feb-2003 13-feb-2001 16-nov-2001 UT18X907 01 18 11TH NAT`L CONF ON RURAL PUBLIC TRANSP $0.00 67000 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 11TH NAT`L CONF RURAL PUBLIC TRANSP $45000.00 $0.00 $43999.90 20-oct-1994 Yes 1 Public, Not a Contractor 1 No 0 No 0 D``ANTIGNAC 4501 South 2700 West 84114 8019644508 490351700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1000.10 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 11-may-2000 23-apr-2001 31-jan-2002 UT030047 01 03 New Start-WCSL Commuter Rail-PE Phase $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-WCSL Commuter Rail-PE Pha $2726749.00 $0.00 $1091338.00 20-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) $2130861.00 14-dec-2004 03-jun-2004 SFI - Sent for Information 6 Other $2130861.00 14-dec-2004 14-dec-2004 No 0 67 03-apr-2000 19-apr-2000 27-jun-2001 28-nov-2001 14-dec-2004 UT267003 00 26 Joint Operation/Shared Use Rail Program $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Joint Operation/Shared Use Rail Pro $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Terrell Williams (202) 366-0232 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-sep-2002 No 0 40 03-apr-2000 19-apr-2000 27-jun-2001 28-nov-2001 UT030045 03 03 DEIS-Weber Cty. to SLC Fixd Guidewy $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 DEIS-Weber Cty. to SLC Fixd Guidewy $7370721.00 $0.00 $7370684.00 29-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $1547191.00 N/A - Not Applicable 3 Planning $1547191.00 14-dec-2004 14-dec-2004 No 0 67 03-apr-2000 19-apr-2000 27-jun-2001 28-nov-2001 14-dec-2004 UT030043 02 03 Medical Ctr. LRT Line $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Medical Ctr. LRT Line $14773028.00 $0.00 $14772939.00 16-jun-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $30178231.00 14-dec-2004 24-oct-2001 SFI - Sent for Information Unspecified $30178231.00 14-dec-2004 14-dec-2004 No 0 67 03-apr-2000 19-apr-2000 27-jun-2001 28-nov-2001 14-dec-2004 UT90X022 01 90 PROJECT CLOSEOUT $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 PROJECT CLOSEOUT $16847459.00 $0.00 $16838898.00 27-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/COVER 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 C (Closed) G (Grant) $0.00 N (None) $16838898.00 SFC - Sent for Certification 2 Equipment $0.00 07-mar-2003 No 0 0 03-apr-2000 19-apr-2000 27-jun-2001 28-nov-2001 WY90X028 01 90 Project closeout with deobligation $0.00 78800 CASPER WY CITY OF CASPER CASPER 1171 Project closeout with deobligation $543528.00 $0.00 $501287.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 C (Closed) G (Grant) $0.00 N (None) $-42241.00 SFC - Sent for Certification Unspecified $0.00 04-feb-2003 No 0 11-12 01-sep-2000 21-aug-2001 13-dec-2001 WY90X030 01 90 Project Closeout with Deobligation $0.00 78800 CASPER WY CITY OF CASPER CASPER 1171 Project Closeout with Deobligation $516144.00 $0.00 $452534.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 C (Closed) G (Grant) $0.00 N (None) $-63610.00 SFC - Sent for Certification Unspecified $0.00 23-apr-2003 No 0 11-12 01-sep-2000 21-aug-2001 13-dec-2001 CO030167 01 03 Bus and Equipment Purchase $87176.00 01-dec-2004 01-dec-2004 78800 DURANGO CO DURANGO, CITY OF DURAG 1172 Bus and Equipment Purchase $199776.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 949 SECOND AVENUE 81301 9703754949 A (Active) G (Grant) $0.00 N (None) $87176.00 19-nov-2004 22-nov-2004 SFC - Sent for Certification 2 Equipment $87176.00 23-nov-2004 19-nov-2004 02-dec-2004 No 0 07-aug-2001 11-jan-2002 CO030156 02 03 PNR Lot and Transit Pullout/Stop $233956.00 17-nov-2004 17-nov-2004 78800 TELLURIDE CO TELLURIDE, TOWN OF TELLR 1173 PNR Lot and Transit Pullout/Stop $1413943.00 $0.00 $1734454.00 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David P.O. BOX 397 81435 9707282177 A (Active) G (Grant) $0.00 N (None) $233956.00 09-nov-2004 10-nov-2004 SFC - Sent for Certification 1 Construction $233956.00 12-nov-2004 09-nov-2004 22-nov-2004 No 0 30-mar-2001 26-mar-2002 IL160022 01 16 SECTION 5310 $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 5310 $2261194.00 $0.00 $2261193.00 12-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 27-dec-2004 01-feb-2002 IL18X015 01 18 Closeout Amendment $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Closeout Amendment $4436773.00 $0.00 $4436771.00 16-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-2.00 N/A - Not Applicable 7 Operating Assistance $0.00 02-may-2002 Yes 1 0 27-dec-2004 01-feb-2002 IL18X016 01 18 Closeout Amendment $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Closeout Amendment $5829434.00 $0.00 $5829433.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 06-jun-2003 Yes 1 27-dec-2004 01-feb-2002 IL90X412 01 90 Closeout Amendment $0.00 78500 PEORIA IL GREATER PEORIA MASS TRANSIT DISTRICT PEORIA MTD 1179 Closeout Amendment $847600.00 $0.00 $846000.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 2105 N.E. JEFFERSON AVENUE 61603 3096768015 171436850 C (Closed) G (Grant) $0.00 N (None) $-1600.00 SFC - Sent for Certification Unspecified $0.00 20-feb-2003 Yes 1 02-nov-2001 13-mar-2002 IL90X429 01 90 Closeout Amendment $0.00 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Closeout Amendment $992816.00 $0.00 $991649.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 104 E. OAKLAND AVENUE 61701 3098289331 171130840 C (Closed) G (Grant) $0.00 N (None) $-1167.00 SFC - Sent for Certification 7 Operating Assistance $0.00 08-nov-2002 Yes 1 . 21-mar-2003 05-mar-2003 28-feb-2002 IL90X495 00 90 Operating Assistance $0.00 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 A (Active) G (Grant) $0.00 N (None) $559708.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 07-dec-2004 No 0 19 21-mar-2003 05-mar-2003 28-feb-2002 IL90X407 01 90 Closeout of Project $0.00 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Closeout of Project $987002.00 $0.00 $900372.00 18-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 C (Closed) G (Grant) $0.00 N (None) $-86630.00 N/A - Not Applicable Unspecified $0.00 07-dec-2001 Yes 1 . 21-mar-2003 05-mar-2003 28-feb-2002 IL239001 03 23 BUY TOOLS AND SPARE PARTS FOR ARTICULATE $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment- WINTERIZATION $43780066.00 $0.00 $43791987.00 04-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams-Donald P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-13.00 N/A - Not Applicable 6 Other $0.00 28-may-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-feb-2002 IL239031 05 23 Closeout of Project $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout of Project $73117000.00 $0.00 $73116998.00 24-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 1 Construction $0.00 04-jan-2002 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-feb-2002 IL260001 01 26 AUTOMATIC VEHICLE LOCATION STUDY $0.00 67000 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 AUTOMATIC VEHICLE LOCATION STUDY $400000.00 $0.00 $80433.00 30-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 RICKETSON P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-354157.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 04-may-2000 15-oct-2004 21-feb-2002 IL030110 02 03 Closeout Amendment $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment $6703215.00 $0.00 $6714113.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 06-jun-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-feb-2002 IL030062 09 03 Closeout of Project $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout of Project $72679236.00 $0.00 $73388412.00 02-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-97784.00 N/A - Not Applicable 2 Equipment $0.00 07-dec-2001 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-feb-2002 IL030117 01 03 Closeout Amendment $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment $21928050.00 $0.00 $20538014.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-693.00 N/A - Not Applicable 2 Equipment $0.00 28-may-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-feb-2002 IL90X489 02 90 Rehab/Replace Bus & Rail Facilities $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Rehb/Repl Bus & Rail Facil.-Adjust $116345988.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin P.O. BOX 3555 MERCHANDISE MART PLAZA 60654 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $2100000.00 SFC - Sent for Certification 1 Construction $0.00 13-dec-2004 No 0 A2 04-may-2000 15-oct-2004 21-feb-2002 IL37X034 00 37 Sunday Service $0.00 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 Sunday Service $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 520 MULBERRY STREET 61101 8159612227 172017460 A (Active) G (Grant) $0.00 N (None) $182509.00 26-may-2004 14-jun-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 24-jun-2004 25-may-2004 No 0 . 14-sep-2000 07-may-2003 17-jun-2004 IN18X023 00 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 06-dec-2004 06-dec-2004 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $7223574.00 N/A - Not Applicable 7 Operating Assistance $7223574.00 02-dec-2004 02-dec-2004 13-dec-2004 No 0 30 10-mar-2000 07-jan-2002 17-jan-2002 IN90X264 02 90 Closeout Amendment $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Closeout Amendment $2961555.00 $0.00 $2592205.00 13-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 VANESSA ADAMS-DONALD 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-211786.17 N/A - Not Applicable 2 Equipment $0.00 06-mar-2003 Yes 1 0 14-sep-2000 06-mar-2002 08-jan-2002 IN90X296 01 90 Deobligation Amendment $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Deobligation Amendment $2854871.00 $0.00 $1966779.00 19-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-888092.00 SFC - Sent for Certification Unspecified $0.00 26-aug-2002 Yes 1 5-102 14-sep-2000 06-mar-2002 08-jan-2002 IN90X281 01 90 Closeout of Project-LR Planning - Transi $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Closeout of Project-LR Planning - T $369000.00 $0.00 $344993.00 16-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-24007.00 N/A - Not Applicable 3 Planning $0.00 21-dec-2001 Yes 1 5-101 14-sep-2000 06-mar-2002 08-jan-2002 IN90X459 00 90 Operating,Planning,Capital Assistance $892664.00 16-dec-2004 16-dec-2004 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 Operating,Planning,Capital Assistan $892664.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $892664.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $892664.00 14-dec-2004 18-nov-2004 21-dec-2004 No 0 40, 41 & 42 16-oct-2002 08-jul-2004 28-feb-2002 IN90X256 02 90 Closeout Amendment $0.00 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 Closeout Amendment $2890674.00 $0.00 $2890470.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 C (Closed) G (Grant) $0.00 N (None) $-204.00 N/A - Not Applicable 2 Equipment $0.00 01-nov-2002 Yes 1 0 02-jul-2002 IN030067 01 03 Closeout Amendment $0.00 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 Closeout Amendment $3096572.00 $0.00 $3096567.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 2 Equipment $0.00 01-nov-2002 Yes 1 0 02-jul-2002 IN90X214 01 90 Closeout Amendment $0.00 78500 ANDERSON IN CITY OF ANDERSON CITY OF ANDERSON 1198 Closeout Amendment $495968.00 $0.00 $451518.00 12-sep-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 120 E. 8TH ST. P.O. BOX 2100 46018 7656486163 180950140 C (Closed) G (Grant) $0.00 N (None) $-44450.00 SFC - Sent for Certification 7 Operating Assistance $0.00 06-sep-2002 Yes 1 0 25-may-2000 02-jan-2004 27-aug-2002 IN90X267 01 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $2422495.00 $0.00 $2355631.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 VANESSA ADAMS-DONALD 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-66864.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-apr-2003 Yes 1 0 30-oct-2002 IN90X219 03 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $3899681.00 $0.00 $3866881.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-161700.00 N/A - Not Applicable 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 IN90X251 02 90 CAPITAL $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 SECTION 5307 $5040367.00 $0.00 $4523878.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-516489.00 N/A - Not Applicable 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 IN90X236 02 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $2499097.00 $0.00 $2417122.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-81975.00 SFC - Sent for Certification 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 IN030076 01 03 Closeout of Project $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout of Project $258050.00 $0.00 $249858.00 28-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-8192.00 N/A - Not Applicable 2 Equipment $0.00 27-dec-2001 Yes 1 0 30-oct-2002 IN260002 01 26 MANAGERIAL TRAINING $0.00 67000 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 MANAGERIAL TRAINING $30350.00 $0.00 $19939.25 28-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-10410.75 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2002 Yes 1 0 30-oct-2002 IN90X338 01 90 Section 5307 Annual Formula Grant $0.00 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Section 5307 Annual Formula Grant $9479199.00 $0.00 $7854459.00 17-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $680000.00 22-dec-2004 SFC - Sent for Certification 6 Other $0.00 17-dec-2004 No 0 Table 6 08-apr-2003 02-apr-2002 MI030171 01 03 Delta/Schoolcraft Vehicles $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Closeout Amendment $245274.00 $0.00 $245272.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification Unspecified $0.00 21-nov-2002 Yes 1 27-jul-2000 15-aug-2003 10-nov-2004 31-jan-2002 MI030215 00 03 FY 2004 Statewide Vehicles $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY 2004 Statewide Vehicles $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $970874.00 20-aug-2004 SFC - Sent for Certification 2 Equipment $0.00 25-aug-2004 19-aug-2004 No 0 48 27-jul-2000 15-aug-2003 10-nov-2004 31-jan-2002 25-aug-2004 MI030212 00 03 FY 2004 Individual Earmarks $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY 2004 Individual Earmarks $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $3752555.00 05-aug-2004 SFC - Sent for Certification 2 Equipment $0.00 01-sep-2004 No 0 48 27-jul-2000 15-aug-2003 10-nov-2004 31-jan-2002 MI034500 01 03 ESTABLISH A STATE-LEVEL CLEARINGHOUSE $0.00 67000 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 STATE-LEVEL CLEARINGHOUSE $249600.00 $0.00 $248137.00 02-nov-1995 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1463.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 27-jul-2000 15-aug-2003 10-nov-2004 31-jan-2002 MI90X237 01 90 Closeout of Project $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 Closeout of Project $596209.00 $0.00 $544053.00 08-dec-1997 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 VICTOR AUSTIN 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-52156.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-feb-2002 Yes 1 0 08-nov-2002 21-sep-2004 22-mar-2002 MI90X338 01 90 Closeout Amendment $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 Closeout Amendment $674526.00 $0.00 $674525.00 22-jan-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 08-may-2003 Yes 1 08-nov-2002 21-sep-2004 22-mar-2002 MI90X361 02 90 FY2001 5307 $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 FY2001 5307 $820413.00 $0.00 $812509.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-7904.00 SFC - Sent for Certification Unspecified $0.00 08-may-2003 Yes 1 08-nov-2002 21-sep-2004 22-mar-2002 MI90X450 00 90 FY 2004 STP Application for LETC $65500.00 24-nov-2004 24-nov-2004 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2004 STP Application for LETC $65500.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $65500.00 01-sep-2004 21-sep-2004 SFC - Sent for Certification 2 Equipment $65500.00 22-nov-2004 31-aug-2004 24-nov-2004 No 0 09-jan-2004 26-mar-2002 15-jan-2002 MI90X225 02 90 Closeout Amendment $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Closeout Amendment $4430008.00 $0.00 $4409905.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 C (Closed) G (Grant) $0.00 N (None) $-20103.00 N/A - Not Applicable 2 Equipment $0.00 21-nov-2002 Yes 1 0 07-sep-2000 15-aug-2003 16-may-2003 22-jan-2002 MI90X201 05 90 Closeout Amendment $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Closeout Amendment $3228405.00 $0.00 $2976213.00 23-may-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 C (Closed) G (Grant) $0.00 N (None) $-92192.00 SFC - Sent for Certification 2 Equipment $0.00 09-jun-2003 Yes 1 0 07-sep-2000 15-aug-2003 16-may-2003 22-jan-2002 MI90X251 01 90 Closeout amendment $0.00 78500 KALAMAZOO MI KALAMAZOO METRO TRANSIT KALAMAZOO MTA 1211 Closeout amendment $812684.00 $0.00 $796718.00 15-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 530 N. ROSE STREET 49007 2693378201 260772520 C (Closed) G (Grant) $0.00 N (None) $-12393.00 SFC - Sent for Certification 7 Operating Assistance $0.00 11-apr-2002 Yes 1 0 22-aug-2000 04-oct-2004 11-jan-2002 MI90X160 02 90 Closeout Amendment $0.00 78500 MUSKEGON HEIGHTS MI COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT 1212 Closeout Amendment $1696125.00 $0.00 $1675908.00 01-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2624 SIXTH STREET 49444 2317246420 C (Closed) G (Grant) $0.00 N (None) $-20217.00 SFC - Sent for Certification 7 Operating Assistance $0.00 15-apr-2002 Yes 1 0.. 03-jun-2002 10-jun-2002 MI90X300 02 90 Closeout of Project-SECTION 5307 $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout of Project-SECTION 5307 $506496.00 $0.00 $506492.00 10-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 VICTOR AUSTIN 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-4.00 SFC - Sent for Certification 7 Operating Assistance $0.00 24-jul-1998 11-jan-2002 Yes 1 0 07-sep-2000 25-mar-2003 08-jul-2004 21-nov-2001 MI90X319 01 90 Closeout Amendment $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout Amendment $666281.00 $0.00 $665795.00 17-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-486.00 N/A - Not Applicable Unspecified $0.00 15-apr-2003 Yes 1 07-sep-2000 25-mar-2003 08-jul-2004 21-nov-2001 MI90X391 01 90 Closeout Amendment $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout Amendment $882458.00 $0.00 $876837.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-5621.00 SFC - Sent for Certification 2 Equipment $0.00 15-apr-2003 Yes 1 . 07-sep-2000 25-mar-2003 08-jul-2004 21-nov-2001 MI90X358 01 90 Closeout Amendment $0.00 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 Closeout Amendment $396616.00 $0.00 $395752.00 25-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 2699272268 260210410 C (Closed) G (Grant) $0.00 N (None) $-864.00 SFC - Sent for Certification Unspecified $0.00 25-nov-2002 Yes 1 07-feb-2002 08-feb-2002 MI260002 02 26 SINGLE AGENCY TRAINING GRANT $0.00 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 SINGLE AGENCY TRAINING GRANT $145500.00 $0.00 $139360.08 11-jun-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) G (Grant) $0.00 N (None) $-0.92 N/A - Not Applicable 5 Training $0.00 06-feb-2002 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 21-feb-2002 MI260003 01 26 ANN ARBOR SMART BUS $0.00 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 ANN ARBOR SMART BUS $350000.00 $0.00 $369195.60 21-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 RICKETSON 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-6.40 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 21-feb-2002 MI90X248 02 90 Closeout of Project-FY`96 OPR ASST; CAPI $0.00 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 Closeout of Project-FY`96 OPR ASST; $2898205.00 $0.00 $2898191.00 08-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) G (Grant) $0.00 N (None) $-14.00 N/A - Not Applicable 2 Equipment $0.00 20-dec-2001 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 21-feb-2002 MN90X127 01 90 Year 2000 Operating and Capital $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Year 2000 Operating and Capital $635591.00 $0.00 $635591.00 10-may-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 271371900 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 7 Operating Assistance $0.00 19-may-2000 Yes 1 06-may-2004 13-may-2002 15-jan-2002 MN90X115 01 90 Closeout Amendment $0.00 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 Closeout Amendment $743109.00 $0.00 $804030.00 06-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 28-mar-2002 Yes 1 III-32 07-oct-2004 09-nov-2001 MN030098 00 03 FY 2005 Office Addition and 2 Buses $0.00 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 FY 2005 Office Addition and 2 Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) $558226.00 02-aug-2004 18-aug-2004 SFC - Sent for Certification 1 Construction $0.00 31-aug-2004 22-dec-2004 No 0 A-4; Page 9 of 32 07-oct-2004 09-nov-2001 OH90X444 01 90 Light Rail - PE/Environmental $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Light Rail - PE/Environmental $2500000.00 $0.00 $1805776.00 22-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $2943000.00 03-dec-2004 SFC - Sent for Certification 3 Planning $0.00 02-dec-2004 No 0 01-may-2000 10-may-2002 OH80X005 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1698709.00 $0.00 $1629376.00 12-aug-1999 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-69636.36 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 10-may-2002 OH80X003 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1764997.00 $0.00 $1744399.00 05-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-20598.00 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 10-may-2002 OH030148 02 03 Grant Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Grant Closeout Amendment $15000000.00 $0.00 $14998281.00 21-may-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-1679.00 N/A - Not Applicable 2 Equipment $0.00 28-may-2003 Yes 1 0 01-may-2000 10-may-2002 OH80X004 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1765194.00 $0.00 $1745112.00 02-sep-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-20082.00 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 10-may-2002 OH030157 02 03 TOLL REVENUE CREDIT $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 REPLACEMENT BUSES $11599500.00 $0.00 $11595024.00 24-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-4476.00 N/A - Not Applicable 2 Equipment $0.00 01-may-2003 Yes 1 0 01-may-2000 10-may-2002 OH034500 01 03 ANTI-DRUG DEMO $0.00 67000 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 ANTI-DRUG STATE DEMO $150000.00 $0.00 $148677.00 04-mar-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 FIELD 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-1323.00 N/A - Not Applicable 2 Equipment $0.00 08-mar-2002 Yes 1 0 01-may-2000 10-may-2002 OH160025 01 16 Grant Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Grant Closeout Amendment $1427059.00 $0.00 $1419950.00 21-may-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-7109.00 N/A - Not Applicable Unspecified $0.00 28-may-2003 Yes 1 01-may-2000 10-may-2002 OH37X034 00 37 Jobs Access / Reverse Commute $495630.00 09-dec-2004 09-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Jobs Access / Reverse Commute $495630.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $495630.00 08-jul-2004 30-jul-2004 SFC - Sent for Certification 7 Operating Assistance $495630.00 22-nov-2004 19-nov-2004 13-dec-2004 No 0 1 25-mar-2002 22-may-2002 08-jan-2002 29-nov-2004 OH90X449 01 90 FY 2004 URBANIZED FORMULA FUNDS $4291963.00 27-dec-2004 27-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY 2004 URBANIZED FORMULA FUNDS $10334288.00 $0.00 $5957754.00 19-jul-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $4291963.00 22-nov-2004 13-dec-2004 SFC - Sent for Certification 1 Construction $4291963.00 21-dec-2004 22-nov-2004 31-dec-2004 No 0 8 25-mar-2002 22-may-2002 08-jan-2002 OH030255 01 03 Mck Roof Phase II $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Mck Roof Phase II $311667.00 $0.00 $33614.00 14-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $244411.00 02-dec-2004 28-dec-2004 SFC - Sent for Certification 1 Construction $0.00 02-dec-2004 No 0 9 25-mar-2002 22-may-2002 08-jan-2002 OH90X411 02 90 Light Rail PE/Bus / Bus components $1618000.00 27-dec-2004 27-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Light Rail PE/Bus Replacement $7728000.00 $0.00 $6069392.00 20-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $1618000.00 22-nov-2004 13-dec-2004 SFC - Sent for Certification 2 Equipment $1618000.00 21-dec-2004 22-nov-2004 31-dec-2004 No 0 9,10 25-mar-2002 22-may-2002 08-jan-2002 OH90X268 02 90 Closeout Amendment $0.00 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 Closeout Amendment $1286803.00 $0.00 $1286802.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 604 MAHONING AVENUE 44502 3307448431 390999230 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 13-mar-2002 Yes 1 0 21-sep-2004 20-feb-2002 08-jan-2002 OH90X477 02 90 FY2004 Program of Projects $1500000.00 10-nov-2004 10-nov-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 FY2004 Program of Projects $6335000.00 $0.00 $5433664.00 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $1500000.00 03-may-2004 N/A - Not Applicable 2 Equipment $1500000.00 04-nov-2004 04-nov-2004 15-nov-2004 No 0 12 23-sep-2004 26-nov-2001 OH37X033 01 37 Continue Welfare to Work access $123907.00 09-dec-2004 09-dec-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 Continue Welfare to Work access $400378.00 $0.00 $241131.00 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $123907.00 03-may-2004 SFC - Sent for Certification 7 Operating Assistance $123907.00 30-nov-2004 29-nov-2004 No 0 23-sep-2004 26-nov-2001 06-dec-2004 OH030262 00 03 Bus Purchase and PnR lot construction $587241.00 20-dec-2004 20-dec-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 Bus Purchase and PnR lot constructi $587241.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $587241.00 04-nov-2004 26-nov-2004 SFC - Sent for Certification 2 Equipment $587241.00 30-nov-2004 04-nov-2004 No 0 24 23-sep-2004 26-nov-2001 06-dec-2004 OH030154 01 03 Closeout of Project-SECTION 5309 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project-SECTION 5309 $10195655.00 $0.00 $10452777.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-46820.93 SFC - Sent for Certification 2 Equipment $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH030150 01 03 Final Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Final Closeout Amendment $3200000.00 $0.00 $3962445.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-0.26 SFC - Sent for Certification 2 Equipment $0.00 07-jan-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH030134 01 03 Closeout of Project -SECTION 3-NEW START $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project -SECTION 3-NEW $1000000.00 $0.00 $1001516.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-93.00 SFC - Sent for Certification 3 Planning $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH030115 02 03 Closeout of Project- -SECTION 3 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project- -SECTION 3 $15959700.00 $0.00 $15959386.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-645.38 N/A - Not Applicable 1 Construction $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH030113 01 03 Closeout of Project-SECTION 3 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project-SECTION 3 $6750000.00 $0.00 $6719403.00 12-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PFISH 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-45214.15 SFC - Sent for Certification 1 Construction $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X288 02 90 SECTION 5307, FIXED ROUTE BUSES (6) $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 5307 BUSES,SPARTS,RADIO UPG $17088728.00 $0.00 $17088769.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 CARLOS PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) I (Interagency Agreement) $0.00 N (None) $-0.43 SFC - Sent for Certification 0 Unknown(?) $0.00 07-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X270 02 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $16334885.00 $0.00 $16336242.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-658524.00 SFC - Sent for Certification 2 Equipment $0.00 25-apr-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X242 01 90 Closeout of Project - SECTION 9 - CMAQ $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project - SECTION 9 - C $16248000.00 $0.00 $16247999.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 18-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X222 02 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $17946610.00 $0.00 $17992546.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-4.00 N/A - Not Applicable 2 Equipment $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X204 01 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $18418879.00 $0.00 $18486057.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-3.82 SFC - Sent for Certification 7 Operating Assistance $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X179 01 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $13446720.00 $0.00 $13448948.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-1.90 SFC - Sent for Certification 7 Operating Assistance $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH90X484 00 90 FY 2005 Section 5307 CMAQ ECTP BRT $7190000.00 03-nov-2004 03-nov-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2005 Section 5307 CMAQ ECTP BRT $7190000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $7190000.00 06-aug-2004 31-aug-2004 SFC - Sent for Certification 1 Construction $7190000.00 02-nov-2004 06-aug-2004 05-nov-2004 No 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 OH030247 00 03 FY 2004 Section 5309 New Start ECTP BRT $11225967.00 03-nov-2004 03-nov-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2004 Section 5309 New Start ECTP $11225967.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $11225967.00 06-aug-2004 31-aug-2004 SFC - Sent for Certification 1 Construction $11225967.00 02-nov-2004 06-aug-2004 05-nov-2004 No 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 28-sep-2004 OH37X031 00 37 FY 2004 Job Access $743445.00 20-dec-2004 20-dec-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2004 Job Access $743445.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner (TRO-05) 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $743445.00 18-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $743445.00 08-dec-2004 16-nov-2004 21-dec-2004 No 0 09-may-2000 17-feb-2004 03-aug-2002 19-nov-2001 13-dec-2004 OH90X469 01 90 5307 FY 2004 Operating, Preventive Maint $0.00 78500 MANSFIELD OH RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB 1240 5307 FY 2004 Operating, Preventive $576132.00 $0.00 $473387.00 22-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 35 NORTH PARK STREET 44902 4197746396 A (Active) G (Grant) $0.00 N (None) $298807.00 21-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 21-dec-2004 No 0 05-mar-2003 21-feb-2002 OH90X299 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $595247.00 $0.00 $583466.00 08-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-11781.00 SFC - Sent for Certification 2 Equipment $0.00 01-mar-2002 Yes 1 0 07-dec-2004 10-dec-2001 OH90X249 01 90 Closeout of Project - SECTION 9 GRANT $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project - SECTION 9 GRA $556852.00 $0.00 $540641.00 08-aug-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-16211.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 10-dec-2001 OH90X351 01 90 Closeout Amendment $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout Amendment $855766.00 $0.00 $835917.00 10-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-19849.00 SFC - Sent for Certification Unspecified $0.00 18-sep-2002 Yes 1 07-dec-2004 10-dec-2001 OH90X485 00 90 Capital, Planning, Oper for 2005 $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Capital, Planning, Oper for 2005 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 76 E. HIGH STREET 45502 9373247736 A (Active) G (Grant) $0.00 N (None) $1170965.00 02-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 02-dec-2004 No 0 23 07-dec-2004 10-dec-2001 OH90X322 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $622188.00 $0.00 $606080.00 14-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-16108.00 SFC - Sent for Certification Unspecified $0.00 01-mar-2002 Yes 1 0 07-dec-2004 10-dec-2001 OH90X274 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $594807.00 $0.00 $571991.00 18-oct-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-22816.00 N/A - Not Applicable 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 10-dec-2001 OH90X236 03 90 Closeout of Project-SECTION 9 GRANT $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project-SECTION 9 GRANT $761888.00 $0.00 $736278.00 18-apr-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-25610.00 N/A - Not Applicable 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 10-dec-2001 OH90X252 03 90 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Closeout Amendment $2533045.00 $0.00 $2532648.00 05-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C (Closed) G (Grant) $0.00 N (None) $-397.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2003 Yes 1 0 29-mar-2000 18-feb-2002 OH90X220 01 90 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Closeout Amendment $4094797.00 $0.00 $4085672.00 27-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSE JENKINS 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C (Closed) G (Grant) $0.00 N (None) $-9125.00 SFC - Sent for Certification 3 Planning $0.00 09-jan-2003 Yes 1 0 29-mar-2000 18-feb-2002 WI18X012 03 18 Final Amendment $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 Final Amendment $3936015.00 $0.00 $3375515.00 10-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082663661 550252780 C (Closed) G (Grant) $0.00 N (None) $-731016.00 N/A - Not Applicable 2 Equipment $0.00 17-jul-2002 Yes 1 0 01-jan-2000 07-nov-2003 09-dec-2002 10-jan-2002 WI80X013 01 80 FY 2004 Sec 5303/5313(b) Amendment $221349.00 14-dec-2004 14-dec-2004 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY 2004 Sec 5303/5313(b) Amendment $912272.00 $0.00 $478149.00 09-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082663661 550252780 A (Active) G (Grant) $0.00 N (None) $221349.00 N/A - Not Applicable 3 Planning $221349.00 09-dec-2004 23-nov-2004 21-dec-2004 No 0 . 01-jan-2000 07-nov-2003 09-dec-2002 10-jan-2002 WI90X284 02 90 Closeout Amendment $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Closeout Amendment $7295692.00 $0.00 $6890039.00 11-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 C (Closed) G (Grant) $0.00 N (None) $-405653.00 SFC - Sent for Certification 2 Equipment $0.00 12-apr-2002 Yes 1 0 20-aug-2003 07-dec-2001 WI030085 00 03 Milw. County`s 2004 Earmark Grant $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milw. County`s 2004 Earmark Grant $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 A (Active) G (Grant) $0.00 N (None) $3046347.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 22-nov-2004 No 0 20-aug-2003 07-dec-2001 WI90X400 00 90 Milwaukee County`s 2004 Formula Grant $22097000.00 09-dec-2004 09-dec-2004 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milwaukee County`s 2004 Formula Gra $22097000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 A (Active) G (Grant) $0.00 N (None) $22097000.00 12-apr-2004 03-may-2004 SFC - Sent for Certification 2 Equipment $22097000.00 07-dec-2004 22-nov-2004 No 0 20-aug-2003 07-dec-2001 WI90X413 01 90 Federal Operating Assistance $0.00 78500 OSHKOSH WI OSHKOSH TRANSIT SYSTEM OSHKOSH TRANSIT SYSTE 1266 Federal Operating Assistance $742402.00 $0.00 $742402.00 24-aug-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 926 DEMPSEY TRAIL 54902 9202325340 A (Active) G (Grant) $0.00 N (None) $247467.00 09-dec-2004 30-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 02-dec-2004 No 0 11-nov-1999 15-may-2002 IL90X203 03 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $775841.00 $0.00 $1032377.00 27-jan-2003 No 0 Public, Not a Contractor 1 No 0 No 0 VANESSA ADAMS 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 08-nov-2002 Yes 1 0 03-mar-2003 07-feb-2003 24-apr-2002 IL90X326 02 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $983151.00 $0.00 $960495.00 22-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA F. GLOVER 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-635.00 SFC - Sent for Certification 3 Planning $0.00 10-jul-2002 Yes 1 0 03-mar-2003 07-feb-2003 24-apr-2002 IL90X480 02 90 Capital and Operating Assistance $251474.00 16-dec-2004 16-dec-2004 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Capital and Operating Assistance $1007992.00 $0.00 $736518.00 09-sep-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 A (Active) G (Grant) $0.00 N (None) $251474.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 7 Operating Assistance $251474.00 09-dec-2004 17-nov-2004 No 0 31 03-mar-2003 07-feb-2003 24-apr-2002 IL90X388 02 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $956103.00 $0.00 $956103.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 14-nov-2002 Yes 1 03-mar-2003 07-feb-2003 24-apr-2002 IN90X298 02 90 Closeout amendment $0.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Closeout amendment $1172000.00 $0.00 $905876.00 25-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 5742871829 C (Closed) G (Grant) $0.00 N (None) $-9637.00 SFC - Sent for Certification Unspecified $0.00 10-apr-2003 Yes 1 5, transit element 28-mar-2000 10-may-2002 IN90X273 02 90 Closeout Amendment $0.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Closeout Amendment $1092142.00 $0.00 $958048.00 04-apr-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 5742871829 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 19-apr-2002 Yes 1 17, transit element 28-mar-2000 10-may-2002 MI030167 02 03 Closeout of Project $0.00 78500 DETROIT MI SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS SE MICHIGAN COG 1293 Closeout of Project $198510.00 $0.00 $196927.00 27-aug-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 535 Griswold Street Suite 300 48226 3139614266 261631260 C (Closed) G (Grant) $0.00 N (None) $-1583.00 N/A - Not Applicable Unspecified $0.00 20-feb-2002 Yes 1 . 11-nov-1999 17-may-2002 MN90X140 01 90 Closeout Amendment $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Closeout Amendment $10730400.00 $0.00 $10730399.00 25-apr-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 270534760 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 29-may-2003 Yes 1 III-72 & III-73 08-dec-2004 14-feb-2003 04-dec-2001 OH37X004 01 37 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS TMACOG 1316 Closeout Amendment $528016.00 $0.00 $528015.60 11-mar-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 David Werner 300 Dr. Martin Luther King Jr. 43602 4192419155 C (Closed) G (Grant) $0.00 N (None) $-0.40 N/A - Not Applicable Unspecified $0.00 13-mar-2002 Yes 1 . 11-nov-1999 14-apr-2004 WI90X406 01 90 Operating Assistance $256529.00 30-dec-2004 30-dec-2004 78500 EAU CLAIRE WI CITY OF EAU CLAIRE EAU CLAIRE TRANSIT 1319 Operating Assistance $1026115.00 $0.00 $769586.00 20-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 910 FOREST STREET 54703 7158395111 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $256529.00 29-dec-2004 09-jun-2004 SFI - Sent for Information 7 Operating Assistance $256529.00 29-dec-2004 29-dec-2004 No 0 07-feb-2003 25-jan-2002 WI90X414 01 90 2004 OP. ASST - LaCrosse $0.00 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2004 OP. ASST - LaCrosse $858299.00 $0.00 $858299.00 29-nov-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 400 LACROSSE STREET 54601 6087897350 A (Active) G (Grant) $0.00 N (None) $286099.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 06-dec-2004 No 0 07-feb-2003 19-jul-2002 WI90X416 01 90 2004 MN Op Asst-LaCrescent $0.00 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2004 MN Op Asst-LaCrescent $39486.00 $0.00 $39486.00 29-nov-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 400 LACROSSE STREET 54601 6087897350 A (Active) G (Grant) $0.00 N (None) $13162.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 06-dec-2004 No 0 07-feb-2003 19-jul-2002 CT18X017 01 18 CAPITAL, OPERATING, PLANNING & STATE ADM $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 STATE ADMIN., CAPITAL & OPERATING $1501836.00 $0.00 $1420765.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 C (Closed) G (Grant) $0.00 N (None) $-16.00 N/A - Not Applicable 7 Operating Assistance $0.00 25-sep-2002 No 0 0 23-mar-2000 26-jul-2000 03-dec-2001 CT90X404 00 90 FY 2004 Program of Projects - Reg 2 $26720000.00 10-dec-2004 10-dec-2004 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 FY 2004 Program of Projects - Reg 2 $26720000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Susino 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $26720000.00 10-nov-2004 06-dec-2004 SFC - Sent for Certification 6 Other $26720000.00 10-dec-2004 10-nov-2004 13-dec-2004 No 0 1 23-mar-2000 26-jul-2000 03-dec-2001 CT90X294 01 90 deob closeout $0.00 78100 MIDDLETOWN CT MIDDLETOWN TRANSIT DISTRICT MIDDLETOWN TRD 1336 deob closeout $220680.00 $0.00 $196093.00 07-aug-1998 No 0 Private, Not a Contractor 2 No 0 Yes 1 . 340 MAIN STREET 6457 8603460212 C (Closed) G (Grant) $0.00 N (None) $-24587.00 SFC - Sent for Certification 0 Unknown(?) $0.00 19-aug-2002 No 0 2 12-may-2000 06-aug-2002 ME90X092 01 90 PROJECT CLOSEOUT WITH DEOBLIGATION $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 PROJECT CLOSEOUT WITH DEOBLIGATION $350661.00 $0.00 $337598.00 16-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 C (Closed) G (Grant) $0.00 N (None) $-13063.00 SFC - Sent for Certification 0 Unknown(?) $0.00 27-jan-2003 No 0 19 18-may-2000 28-dec-2001 ME18X036 02 18 Capital & Operating Assistance $245728.00 09-dec-2004 09-dec-2004 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Capital & Operating Assistance $2646741.00 $0.00 $1815446.00 22-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $245728.00 N/A - Not Applicable 7 Operating Assistance $245728.00 09-dec-2004 09-dec-2004 10-dec-2004 No 0 18-may-2000 28-dec-2001 ME260004 00 26 UWR Coordination Grant $35000.00 15-dec-2004 15-dec-2004 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 UWR Coordination Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 15-jan-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 13-dec-2004 13-dec-2004 21-dec-2004 No 0 18-may-2000 28-dec-2001 MA18X033 01 18 Project close out with Deobligation $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 Project close out with Deobligation $151600.00 $0.00 $150369.00 07-may-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-1231.00 N/A - Not Applicable Unspecified $0.00 19-may-2003 No 0 17-oct-2000 04-may-1999 22-mar-2002 MA18X025 01 18 VTA - Change in Scope $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 VTA - Buses & Facility Feasibility $720000.00 $0.00 $719982.00 23-oct-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable Unspecified $0.00 09-mar-2001 No 0 17-oct-2000 04-may-1999 22-mar-2002 MA37X004 02 37 DEOB & CLOSEOUT $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 DEOB & CLOSEOUT $1400853.00 $0.00 $1400839.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-14.00 N/A - Not Applicable 7 Operating Assistance $0.00 31-dec-2002 No 0 17-oct-2000 04-may-1999 22-mar-2002 MA080188 01 08 Project Closeout with Deobligation $0.00 78100 HAVERHILL MA MERRIMACK VALLEY PLANNING COMMISSION MVPC 1357 Project Closeout with Deobligation $65000.00 $0.00 $64828.00 29-dec-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 D. LAIDLEY 160 MAIN STREET 1830 5083740519 C (Closed) G (Grant) $0.00 N (None) $-300.20 N/A - Not Applicable 3 Planning $0.00 07-jan-2003 No 0 0 22-mar-1996 08-dec-1995 MA90X437 00 90 Transit Enhancements & FY04 Oper. $1098992.00 09-nov-2004 09-nov-2004 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Transit Enhancements & FY04 Oper. $1098992.00 $0.00 $846326.00 18-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $1098992.00 20-sep-2004 13-oct-2004 SFC - Sent for Certification 7 Operating Assistance $1098992.00 08-nov-2004 20-sep-2004 12-nov-2004 No 0 1 & 2 13-jun-2000 12-apr-2001 08-nov-2001 MA030154 01 03 Deob & Closeout $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Deob & Closeout $6318750.00 $0.00 $6019618.00 24-apr-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. MELLO 10 PARK PLAZA 2116 6172225000 250250120 C (Closed) G (Grant) $0.00 D (Deferred) $-299132.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-jul-2002 No 0 0 17-mar-2000 28-jun-1999 19-jul-1999 07-jan-2002 MA030222 00 03 North/South Rail Link MIS/DEIS/R $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 North/South Rail Link MIS/DEIS/R $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 10 PARK PLAZA 2116 6172225000 250250120 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 3 Planning $0.00 11-mar-1999 No 0 17-mar-2000 28-jun-1999 19-jul-1999 07-jan-2002 MA030274 00 03 Silver Line Phase III - Prelim Design $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Silver Line Phase III - Prelim Desi $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $1968358.00 03-sep-2004 22-sep-2004 SFC - Sent for Certification 6 Other $0.00 01-sep-2004 No 0 17-mar-2000 28-jun-1999 19-jul-1999 07-jan-2002 MA90X358 01 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1719000.00 $0.00 $1715954.00 30-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 C (Closed) G (Grant) $0.00 N (None) $-3046.00 SFC - Sent for Certification 2 Equipment $0.00 20-nov-2001 No 0 . 28-aug-2000 30-jan-1998 01-oct-2001 23-jan-2002 MA90X300 02 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1629437.00 $0.00 $1628490.00 27-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 34 SCHOOL STREET 2301 5085882240 251400230 C (Closed) G (Grant) $0.00 N (None) $-947.00 N/A - Not Applicable 7 Operating Assistance $0.00 13-nov-2001 No 0 . 28-aug-2000 30-jan-1998 01-oct-2001 23-jan-2002 MA90X178 02 90 DEOBLIGATION & CLOSEOUT $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 DEOBLIGATION & CLOSEOUT $2556250.00 $0.00 $2087662.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 85 RAILROAD AVENUE 1835 9784691251 250090470 C (Closed) G (Grant) $0.00 N (None) $-7.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 No 0 0 30-may-2000 12-apr-1999 09-feb-1999 13-nov-2001 MA90X315 02 90 Deobligate and close-out $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Deobligate and close-out $312000.00 $0.00 $282240.00 11-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DONNA LAIDLEY 145 THORNDIKE STREET 1852 9784590164 C (Closed) G (Grant) $0.00 N (None) $-29760.00 SFC - Sent for Certification 7 Operating Assistance $0.00 03-may-2002 No 0 . 21-aug-2000 02-feb-2002 15-nov-2001 MA030275 00 03 FAREBOXES & PITTSFIELD ITC $0.00 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 FAREBOXES & PITTSFIELD ITC $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 DONNA LAIDLEY 67 DOWNING PARKWAY 1201 4134992782 250031030 A (Active) G (Grant) $0.00 N (None) $757282.00 20-sep-2004 13-oct-2004 SFC - Sent for Certification 1 Construction $0.00 20-sep-2004 No 0 1 05-may-1999 16-may-2002 MA030242 01 03 DEOB & CLOSEOUT $0.00 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 DEOB & CLOSEOUT $250000.00 $0.00 $249992.00 22-jan-2003 No 0 Private, Not a Contractor 2 No 0 Yes 1 JUDY MOLLOY 67 DOWNING PARKWAY 1201 4134992782 250031030 C (Closed) G (Grant) $0.00 N (None) $-8.00 SFC - Sent for Certification Unspecified $0.00 30-oct-2002 No 0 05-may-1999 16-may-2002 NH18X020 02 18 RURAL PUBLIC TRANSPORTATION GRANT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 RURAL PUBLIC TRANSPORTATION GRANT $1267087.00 $0.00 $1266209.00 22-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-878.00 N/A - Not Applicable 6 Other $0.00 22-may-2002 No 0 0 10-mar-2000 09-apr-1999 03-apr-2002 NH18X013 02 18 CMAQ Operating $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CAPITAL, OPERATING, STATE ADMIN. $1852356.00 $0.00 $1852349.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-7.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-sep-2002 No 0 0 10-mar-2000 09-apr-1999 03-apr-2002 NH18X019 02 18 DEOBLIGATION & CLOSEOUT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 DEOBLIGATION & CLOSEOUT $1130363.00 $0.00 $1130127.00 28-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-236.00 N/A - Not Applicable 6 Other $0.00 19-dec-2001 Yes 1 0 10-mar-2000 09-apr-1999 03-apr-2002 NH18X021 01 18 STATEWIDE SHARED RIDE MARKETING $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Deobligation/Project Closeout $126400.00 $0.00 $125740.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carol Morrissey 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-660.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 10-mar-2000 09-apr-1999 03-apr-2002 NH18X023 02 18 CLOSEOUT OF PROJECT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CLOSEOUT OF PROJECT $2038092.00 $0.00 $1934605.00 30-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-103487.00 N/A - Not Applicable 0 Unknown(?) $0.00 13-feb-2003 Yes 1 0 10-mar-2000 09-apr-1999 03-apr-2002 NH030013 01 03 Capital Bus Purchase $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Capital Bus Purchase $100000.00 $0.00 $80741.00 22-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-19259.00 SFC - Sent for Certification 2 Equipment $0.00 06-may-2002 No 0 31 10-mar-2000 09-apr-1999 03-apr-2002 NH18X026 01 18 CLOSEOUT OF PROJECT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CLOSEOUT OF PROJECT $1019044.00 $0.00 $976141.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 1 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) 20-jan-2003 $-42903.00 N/A - Not Applicable 2 Equipment $0.00 20-jan-2003 Yes 1 10-mar-2000 09-apr-1999 03-apr-2002 NH90X093 01 90 Operating Assistance and Prevent. M $0.00 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Closeout of Project $1600000.00 $0.00 $1397622.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 110 ELM STREET 3101 6036238801 C (Closed) G (Grant) $0.00 N (None) $-202378.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-feb-2003 Yes 1 25&26 30-may-2000 16-sep-1998 29-may-2002 RI90X050 01 90 Capital, Operating and Preventive Maint. $7167160.00 02-dec-2004 02-dec-2004 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Capital, Operating and Preventive M $16535160.00 $0.00 $4046925.00 07-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $7167160.00 04-nov-2004 23-nov-2004 SFC - Sent for Certification 2 Equipment $7167160.00 01-dec-2004 04-nov-2004 03-dec-2004 No 0 51, 52, 94, 95, 96 04-dec-2001 RI030033 00 03 Bus Discretionary Program FY 2004 $0.00 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Bus Discretionary Program FY 2004 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $4271844.00 05-nov-2004 23-nov-2004 SFC - Sent for Certification 2 Equipment $4271844.00 01-dec-2004 04-nov-2004 No 0 94 04-dec-2001 VT160025 02 16 Project closeout with deobligation. $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Project closeout with deobligation. $275000.00 $0.00 $274175.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-825.00 N/A - Not Applicable 2 Equipment $0.00 05-jun-2003 Yes 1 0 30-mar-2000 11-feb-2002 VT030021 01 03 RUTLAND/WHITEHALL TRACK REHABILITATION $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 RUTLAND/WHITEHALL RAIL LINE REHABHA $2977500.00 $0.00 $2901174.00 24-nov-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 A. MOTTER Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-76326.00 SFC - Sent for Certification 1 Construction $0.00 22-feb-2002 Yes 1 0 30-mar-2000 11-feb-2002 VT030037 01 03 Rolling Stock-Bus Earmark $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Rolling Stock-Bus Earmark $1485472.00 $0.00 $1243873.00 16-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-mar-2005 $776699.00 15-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 15-dec-2004 No 0 Pg. B6 30-mar-2000 11-feb-2002 VT80X008 01 80 CCMPO Planning Funds FFY 2001 $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 CCMPO Planning Funds FFY 2001 $91916.00 $0.00 $91912.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Motter Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 12-feb-2003 12-feb-2003 N (None) 12-feb-2003 $-4.00 N/A - Not Applicable 3 Planning $0.00 12-feb-2003 Yes 1 . 30-mar-2000 11-feb-2002 VT18X024 01 18 PROJECT ADMIN. & OPERATING $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 PROJECT ADMIN. AND OPERATING $659954.00 $0.00 $659936.00 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-mar-2003 Yes 1 0 30-mar-2000 11-feb-2002 VT160030 01 16 SSTA-STP $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 SSTA-STP $335948.00 $0.00 $332836.00 02-feb-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laurie Campo Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 D (Deferred) $-3112.00 N/A - Not Applicable Unspecified $0.00 12-jul-2002 No 0 . 30-mar-2000 11-feb-2002 VT160031 01 16 Renovations to Facility $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Renovations to Facility $76000.00 $0.00 $71315.00 13-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-4685.00 N/A - Not Applicable 1 Construction $0.00 12-jul-2002 No 0 . 30-mar-2000 11-feb-2002 VT80X012 00 80 Consultants, Regional Transit Model $188000.00 14-dec-2004 14-dec-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Consultants, Regional Transit Model $188000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Motter Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) $188000.00 N/A - Not Applicable 3 Planning $188000.00 13-dec-2004 08-dec-2004 No 0 30-mar-2000 11-feb-2002 VT18X051 00 18 Oper & Admin Funds for Rural Providers $1415065.00 30-nov-2004 30-nov-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 CMAQ, E&D Operating/STP Capital $1415065.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1415065.00 N/A - Not Applicable 7 Operating Assistance $1415065.00 26-nov-2004 23-nov-2004 01-dec-2004 No 0 30-mar-2000 11-feb-2002 VT18X042 01 18 Project Closeout with Deobligation $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Project Closeout with Deobligation $820000.00 $0.00 $819541.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-459.00 N/A - Not Applicable 7 Operating Assistance $0.00 02-apr-2003 Yes 1 30-mar-2000 11-feb-2002 VT260001 00 26 UWR-Enhance Coordination $35000.00 09-dec-2004 09-dec-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 UWR-Enhance Coordination $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-dec-2004 08-dec-2004 10-dec-2004 No 0 30-mar-2000 11-feb-2002 VT030024 01 03 CAPITAL GRANT $0.00 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 CAPITAL GRANT $2560000.00 $0.00 $2564117.00 18-jan-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN FALLON 15 INDUSTRIAL PKWY, 5401 8028640211 C (Closed) G (Grant) $0.00 N (None) 11-mar-2003 $-0.07 SFC - Sent for Certification 2 Equipment $0.00 11-mar-2003 Yes 1 0 26-oct-2000 08-sep-1998 15-sep-2004 11-dec-2001 DC260039 00 26 United We Ride $35000.00 29-dec-2004 29-dec-2004 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION DCDOT 1397 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sheila Byrne (215-656-7100) 2000 14TH STREET, NW 20009 2026710537 110010010 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 29-dec-2004 17-dec-2004 No 0 20-apr-2000 07-aug-2002 26-aug-2002 DC90X014 04 90 BUS AND RAIL SUPPORT EQUIPMENT $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 OPERATING ASSISTANCE $45189593.00 $0.00 $45190960.00 27-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 21-aug-2002 Yes 1 0 18-nov-1999 08-feb-1999 18-jan-2002 IT239008 02 23 WILL PROVIDE ADDITIONAL FEDERAL FUNDS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 WRAP-UP CONSTRUCTION INSUR $51850000.00 $0.00 $51849999.20 21-feb-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 JFISHER 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.80 N/A - Not Applicable 1 Construction $0.00 07-jun-2002 Yes 1 0 000000000000000000000000000000 18-nov-1999 08-feb-1999 18-jan-2002 IT239003 08 23 CONSTRUCTION COSTS, EQUIPMENT $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 METRORAIL CONSTRUCTION $857970244.00 $0.00 $859432996.91 02-jul-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSEMARIECERNIN 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.29 N/A - Not Applicable 1 Construction $0.00 06-jun-2002 Yes 1 0 000000000000000000000000000000 18-nov-1999 08-feb-1999 18-jan-2002 IT750006 12 75 METRORAIL CONSTRUCTION $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 GEN CONSUL AND PROJ MGMT $347355018.00 $0.00 $356508685.14 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 JERRY FISHER 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.86 N/A - Not Applicable 1 Construction $0.00 12-mar-2003 Yes 1 0 000000000000000000000000000000 18-nov-1999 08-feb-1999 18-jan-2002 IT239001 08 23 PURCHASE RAIL CARS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 METRORAIL CONSTRUCTION $477831500.00 $0.00 $479289981.82 22-dec-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSEMARIECERNIN 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-1.18 SFC - Sent for Certification 1 Construction $0.00 02-dec-2002 Yes 1 0 18-nov-1999 08-feb-1999 18-jan-2002 DC087005 01 08 SYSTEM SAFETY POLICY AUDIOVISUAL $0.00 67000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 SAFETY SECURITY VIDEOTAPES $50000.00 $0.00 $49924.00 09-jul-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 FERGUSON 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-76.00 N/A - Not Applicable 2 Equipment $0.00 11-jan-2002 Yes 1 0 18-nov-1999 08-feb-1999 18-jan-2002 KY90X067 02 90 Amendment for Closeout $0.00 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 Amendment for Closeout $820226.00 $0.00 $532702.00 09-aug-1999 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 ROSLYN HARPER P.O. BOX 1839 41105 6063272025 210190120 C (Closed) G (Grant) $0.00 N (None) $-287524.00 N/A - Not Applicable 6 Other $0.00 29-may-2002 No 0 0 NEEDS 13(C) 07-sep-2000 10-sep-2003 29-apr-2002 MD030092 01 03 Bus and Bus Facility $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Bus and Bus Facility $5917476.00 $0.00 $5848076.00 02-jan-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-jun-2004 $5814995.00 19-aug-2004 09-sep-2004 SFC - Sent for Certification 2 Equipment $0.00 19-aug-2004 No 0 F-35,F-36 05-apr-2000 23-aug-1999 27-dec-2001 27-nov-2001 MD90X054 01 90 OPERATING AND CAPITAL ASSISTANCE $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 OPERATING & CAPITAL ASST $2040258.00 $0.00 $1762488.00 24-jul-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PATRICIA KAMPF 6 ST. PAUL STREET 21202 4103333885 245100050 C (Closed) G (Grant) $0.00 N (None) $-277770.00 SFC - Sent for Certification 7 Operating Assistance $0.00 28-mar-2002 Yes 1 0 05-apr-2000 23-aug-1999 27-dec-2001 27-nov-2001 MD81X001 07 81 Consolidated Planning Grant $5891449.00 15-dec-2004 15-dec-2004 78300 Hanover MD MARYLAND DEPARTMENT OF TRANSPORTATION MDOT 1403 Consolidated Planning Grant $43531896.00 $0.00 $38909446.00 22-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sheila Byrne (215) 656-7100 7201 Corporate Center Drive 21076 4108651275 240030030 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $5891449.00 N/A - Not Applicable 3 Planning $5891449.00 15-dec-2004 15-dec-2004 17-dec-2004 No 0 N/A 21-aug-1992 10-sep-2002 NJ030106 01 03 CAPITAL ASSISTANCE $0.00 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 CAPITAL ASSISTANCE $6000000.00 $0.00 $6150347.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf P.O. Box 1949 8101 8569682210 340070520 C (Closed) G (Grant) $0.00 N (None) $-6.00 SFC - Sent for Certification 6 Other $0.00 01-may-2003 Yes 1 0 10-oct-2000 03-jul-2002 05-jun-2002 05-mar-2002 NJ030153 00 03 FY04 Fixed Guideway Application $6249161.00 19-nov-2004 19-nov-2004 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY04 Fixed Guideway Application $6249161.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 08-nov-2004 $6249161.00 13-sep-2004 01-oct-2004 SFC - Sent for Certification 1 Construction $6249161.00 16-nov-2004 10-sep-2004 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 05-mar-2002 NJ90X071 00 90 FY04 Program of Projects $3604966.00 22-nov-2004 22-nov-2004 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY04 Program of Projects $3604966.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 08-nov-2004 $3604966.00 08-sep-2004 29-sep-2004 SFC - Sent for Certification 1 Construction $3604966.00 15-nov-2004 07-sep-2004 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 05-mar-2002 NJ030154 00 03 Howard Blvd Intermodal Transit Center $491839.00 17-nov-2004 17-nov-2004 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Howard Blvd Intermodal Transit Cent $491839.00 $0.00 $183153.00 23-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carmen Orta ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $491839.00 15-oct-2004 09-nov-2004 SFC - Sent for Certification 6 Other $491839.00 15-nov-2004 13-oct-2004 08-dec-2004 No 0 III-29 25-apr-2000 17-jul-2000 05-may-2003 14-jan-2002 15-nov-2004 NJ087001 02 08 STUDY OF PRINCETON ROUTE 1 CORRIDOR $0.00 67000 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 STRATEGIC PLANNING STUDY $350000.00 $0.00 $348578.00 13-jan-1995 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095302847 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1422.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 24-feb-2000 29-mar-2004 23-may-2002 NJ80X017 01 80 REGIONAL & LOCAL TRANS. PLANNING $0.00 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 REGIONAL & LOCAL TRANS. PLANNING $756428.00 $0.00 $706647.00 13-may-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095302847 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 18-jul-2003 Yes 1 24-feb-2000 29-mar-2004 23-may-2002 PA030317 02 03 Buses & Transit System Improvements $1423772.00 09-dec-2004 09-dec-2004 78300 ALTOONA PA TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY AMTRAN 1420 Buses & Transit System Improvements $2249854.00 $0.00 $421593.00 09-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 3301 FIFTH AVENUE 16602 8149444074 420130130 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1423772.00 08-oct-2004 05-nov-2004 SFC - Sent for Certification 6 Other $1423772.00 16-nov-2004 08-oct-2004 10-dec-2004 No 0 20-nov-2000 01-may-2003 22-nov-2004 30-nov-2001 17-nov-2004 PA90X304 01 90 CLOSEOUT OF PROJECT $0.00 78300 GREENSBURG PA WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA 1426 CLOSEOUT OF PROJECT $1258940.00 $0.00 $1258939.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 MARGE TORNELLO 41 BELL WAY 15601 7248322705 421293370 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 7 Operating Assistance $0.00 08-may-2003 No 0 0 27-sep-2000 31-oct-2003 13-nov-2001 PA90X508 01 90 Capital Assistance, TE, and Transfer Ctr $1915748.00 19-nov-2004 19-nov-2004 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 Capital Assistance, TE, and Transfe $4307924.00 $0.00 $1963748.00 22-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1915748.00 08-oct-2004 02-nov-2004 SFC - Sent for Certification 2 Equipment $1915748.00 17-nov-2004 08-oct-2004 22-nov-2004 No 0 . 17-oct-2000 21-nov-2002 02-jul-2003 26-nov-2001 PA18X014 01 18 OP ASST, RTAP, STATE ADM, PROG RESV $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CLOSEOUT OF PROJECT $7192751.00 $0.00 $7192747.00 18-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MARGE TORNELLO P. O. Box 3151 17105 7177833990 420433500 C (Closed) G (Grant) $0.00 N (None) $-4.00 N/A - Not Applicable 7 Operating Assistance $0.00 18-oct-2002 No 0 0 23-mar-2000 26-jul-2004 10-apr-2003 14-jan-2002 PA260018 00 26 United We Ride Grant $35000.00 09-dec-2004 09-dec-2004 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 United We Ride Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-dec-2004 09-dec-2004 No 0 23-mar-2000 26-jul-2004 10-apr-2003 14-jan-2002 PA160017 01 16 CAPITAL ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $1769284.00 $0.00 $1769282.00 17-sep-1998 Yes 1 Public, Not a Contractor 1 No 0 No 0 ELAINE BURICK P. O. Box 3151 17105 7177833990 420433500 C (Closed) G (Grant) $0.00 N (None) $-2.00 N/A - Not Applicable 6 Other $0.00 31-jul-1991 07-jul-1999 Yes 1 0 23-mar-2000 26-jul-2004 10-apr-2003 14-jan-2002 PA90X509 01 90 04/05 OPERATING ASSISTANCE & FLEX FUNDS $342237.00 22-nov-2004 22-nov-2004 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 04/05 OPERATING ASSISTANCE & FLEX F $919679.00 $0.00 $290000.00 17-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $342237.00 19-oct-2004 05-nov-2004 SFC - Sent for Certification 7 Operating Assistance $342237.00 18-nov-2004 19-oct-2004 29-nov-2004 No 0 17-oct-2000 27-may-2003 02-may-2003 07-mar-2002 PA030167 01 03 30TH STREET STATION IMPROVEMENTS $0.00 78300 PHILADELPHIA PA CITY OF PHILADELPHIA CITY OF PHILADELPHIA 1438 30TH STREET STATION IMPROV $5428785.00 $0.00 $5430919.00 22-oct-1998 No 0 Public, Not a Contractor 1 No 0 No 0 janet kampf 1401 JFK Boulevard 830 MSB 19102 2156865538 421016540 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable 2 Equipment $0.00 13-jan-2003 Yes 1 0 000000000000000000000000000000 30-jan-2002 03-sep-2002 PA202003 01 20 TO AID IN FINANCING THE MINORITY $0.00 68000 PHILADELPHIA PA PHILADELPHIA, CITY OF MINORITY BUSINESS ENTERPRISE CONF. PHILADELPHIA MOP 1439 REVOLVING LOAN FUND. $80000.00 $0.00 $80000.00 19-jul-1993 No 0 Not Specified 0 No 0 No 0 ALICE ROYAL MUNICIPAL SERVICE BL DG ROOM 1620 19102 0000000000 421016540 C (Closed) G (Grant) $0.00 N (None) $-14808.00 N/A - Not Applicable 6 Other $0.00 27-jun-2002 Yes 1 0 000000000000000000000000000000 PA030218 01 03 Closeout Amendment and Deobligation $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 Closeout Amendment and Deobligation $5000000.00 $0.00 $4999997.00 08-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGE TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-3.00 SFC - Sent for Certification 6 Other $0.00 26-feb-2002 Yes 1 0 07-aug-2000 11-jun-2003 03-nov-2003 29-nov-2001 PA90X278 01 90 CAPITAL, OPERATING, AND PLANNING ASST $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 OPER, CAP, & PLNG ASST $23551661.00 $0.00 $23551656.00 26-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGE TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 7 Operating Assistance $0.00 30-may-2002 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 29-nov-2001 PA90X341 02 90 PROJECT CLOSEOUT $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 PROJECT CLOSEOUT $19622941.00 $0.00 $19622938.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGARET TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable 6 Other $0.00 19-dec-2002 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 29-nov-2001 PA030315 06 03 North Shore Connector LRT Project $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 North Shore Connector LRT Project $40428113.00 $0.00 $33749334.00 22-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) $266081944.00 14-sep-2004 30-sep-2004 SFI - Sent for Information 6 Other $0.00 13-sep-2004 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 29-nov-2001 PA030367 00 03 FY 2003 & 2004 Bus Procurement $6629524.00 22-dec-2004 22-dec-2004 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2003 & 2004 Bus Procurement $6629524.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 20-dec-2004 $6629524.00 19-oct-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $6629524.00 17-nov-2004 19-oct-2004 23-dec-2004 No 0 07-aug-2000 11-jun-2003 03-nov-2003 29-nov-2001 22-nov-2004 PA90X528 00 90 FY 2004 SVSS Grant Application $0.00 78300 HERMITAGE PA CITY OF SHARON CITY OF SHARON 1444 FY 2004 SVSS Grant Application $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 2495 HIGHLAND ROAD 16148 7249811561 420857550 A (Active) G (Grant) $0.00 N (None) 18-feb-2005 $202000.00 20-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 17-dec-2004 No 0 . 10-oct-2000 11-aug-2000 08-nov-2001 PA90X527 00 90 STP funds - capital assistance $155000.00 06-dec-2004 06-dec-2004 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 STP funds - capital assistance $155000.00 $0.00 $25730.00 27-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Roscher 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $155000.00 28-oct-2004 22-nov-2004 SFC - Sent for Certification 2 Equipment $155000.00 30-nov-2004 28-oct-2004 07-dec-2004 No 0 10-oct-2000 03-jun-2003 24-aug-2004 13-nov-2001 PA030366 00 03 Purchase AVL equipment $0.00 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 Purchase AVL equipment $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $582524.00 18-nov-2004 09-dec-2004 SFC - Sent for Certification 2 Equipment $582524.00 20-dec-2004 18-nov-2004 No 0 10-oct-2000 03-jun-2003 24-aug-2004 13-nov-2001 22-dec-2004 VA90X252 00 90 FY05 Op Asst/Van Purchase/Shop Equip $0.00 78300 HARRISONBURG VA CITY OF HARRISONBURG HARRISONBURG CITY 1454 FY05 Op Asst/Van Purchase/Shop Equi $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elaine Burick 215-656-7100 475 E. Washington Street 22802 5404320492 516601190 A (Active) G (Grant) $0.00 N (None) 14-feb-2005 $700310.00 14-dec-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 06-dec-2004 No 0 None Specified 28-nov-2003 VA80X004 01 80 project closeout with deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 project closeout with deobligation $1102730.00 $0.00 $1090872.00 26-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elaine Burrick P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-11858.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 28-feb-2002 VA80X007 01 80 Project Closeout with Deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Project Closeout with Deobligation $1048946.00 $0.00 $1045796.00 21-may-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MARGARET TORNELLO P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-3150.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 28-feb-2002 VA80X005 01 80 project closeout with deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 project closeout with deobligation $1038942.00 $0.00 $1038640.00 21-may-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 SHEILA BYRNE P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-302.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 28-feb-2002 VA80X003 01 80 PLANNING ASSISTANCE $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Closeout of project PLANNING ASSIST $1101791.00 $0.00 $1083606.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 SHEILA BYRNE P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-18185.00 N/A - Not Applicable 3 Planning $0.00 21-mar-2003 No 0 0 07-aug-2002 28-feb-2002 VA90X174 03 90 CLOSEOUT OF PROJECT $0.00 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE 1460 CLOSEOUT OF PROJECT $2308455.00 $0.00 $2308449.00 30-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 SHEILA BYRNE POST OFFICE BOX 13247 24032 5409820305 517702100 C (Closed) G (Grant) $0.00 N (None) $-6.00 SFI - Sent for Information 6 Other $0.00 11-oct-2002 No 0 0 17-oct-2000 18-jul-2002 25-feb-2002 19-nov-2001 WV90X078 01 90 Project Closeout with Deobligation $0.00 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 Project Closeout with Deobligation $1357372.00 $0.00 $1357371.00 26-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-jan-2003 No 0 17-oct-2000 23-mar-2004 08-jun-2004 08-nov-2001 WV37X027 00 37 Job Access $0.00 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Job Access $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen (215) 656-7100 P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 540111270 A (Active) G (Grant) $0.00 N (None) 11-jan-2005 $487500.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $487500.00 14-dec-2004 10-nov-2004 No 0 27-sep-2000 21-nov-2002 21-nov-2002 31-jan-2002 15-dec-2004 WV260001 00 26 United We Ride $35000.00 29-dec-2004 29-dec-2004 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 06-feb-2005 $35000.00 N/A - Not Applicable 3 Planning $35000.00 29-dec-2004 08-dec-2004 No 0 03-feb-2000 25-sep-2002 14-dec-2001 AR060004 01 06 TO DEMONSTRATE HOW A LOCAL TRANSIT $0.00 67000 LITTLE ROCK AR METROPLAN LITTLE ROCK MPO 1505 COMPETITIVE BIDDING $350000.00 $0.00 $347117.72 24-aug-1989 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 MCKEOWN 501 W MARKHAM, SUITE B 72201 5013723300 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2882.28 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 000000000000000000000000000000 11-nov-1999 26-feb-1992 LA90X188 01 90 Project Closeout with Deobligation $0.00 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 Project Closeout with Deobligation $501200.00 $0.00 $501150.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Kemp 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 C (Closed) G (Grant) $0.00 N (None) $-50.00 SFC - Sent for Certification 0 Unknown(?) $0.00 21-nov-2002 No 0 6 31-oct-2003 21-jul-2004 06-dec-2001 LA90X179 01 90 CAPITAL; OPERATING FY 97; PLANNING $0.00 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 CAPITAL; OPERATING FY 97; PLANNING $496400.00 $0.00 $496398.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Kemp 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 21-nov-2002 No 0 0 31-oct-2003 21-jul-2004 06-dec-2001 LA030050 01 03 LAND ACQUISITION; MAINTENANCE BLDG., ETC $0.00 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 Project Closeout with Deobligation $4373552.00 $0.00 $5197402.00 04-aug-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES P. O. BOX 1471 70821 2253898920 220330150 C (Closed) G (Grant) $0.00 N (None) $-52.00 SFC - Sent for Certification 6 Other $0.00 09-jul-2002 No 0 0 26-apr-2000 05-dec-2001 LA90X269 01 90 Capital Preventive Maintenance, CY $432529.00 09-nov-2004 09-nov-2004 78600 NEW ORLEANS LA CRESCENT CITY CONNECTION DIVISION CCC DIV 1518 Capital Preventive Maintenance, CY $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 POST OFFICE BOX 6297 70174 5043768100 A (Active) G (Grant) $0.00 N (None) $432529.00 09-nov-2004 SFI - Sent for Information 6 Other $432529.00 09-nov-2004 09-nov-2004 14-dec-2004 No 0 STIP page 42 LA030072 07 03 CANAL STREET CORRIDOR SPINE PROJECT $0.00 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CANAL STREET CORRIDOR SPINE PROJECT $97652960.00 $0.00 $91436226.00 22-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $11175644.00 22-nov-2004 02-may-2001 SFI - Sent for Information 0 Unknown(?) $11175644.00 29-nov-2004 19-nov-2004 No 0 1 17-nov-2003 01-dec-2003 03-apr-2002 29-nov-2004 LA90X273 00 90 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 09-nov-2004 09-nov-2004 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 $0.00 $6461000.00 15-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $12317000.00 14-oct-2004 04-nov-2004 SFC - Sent for Certification 6 Other $12317000.00 09-nov-2004 13-oct-2004 09-nov-2004 No 0 17-nov-2003 01-dec-2003 03-apr-2002 LA90X272 00 90 CAPITAL ASSISTANCE $150400.00 10-nov-2004 10-nov-2004 78600 CHALMETTE LA ST. BERNARD PARISH GOVERNMENT SBURT 1521 CAPITAL ASSISTANCE $150400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 8201 W. JUDGE PEREZ DRIVE 70043 5042771907 A (Active) G (Grant) $0.00 N (None) $150400.00 14-oct-2004 04-nov-2004 SFC - Sent for Certification 6 Other $150400.00 09-nov-2004 04-oct-2004 17-nov-2004 No 0 15-nov-2000 18-may-2001 30-jul-2002 NM90X032 01 90 Grant Closeout w/ Deob $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Grant Closeout w/ Deob $2080367.00 $0.00 $2079553.00 15-dec-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 100 First St. SW 87102 5057243114 350010030 C (Closed) G (Grant) $0.00 N (None) $-814.00 SFC - Sent for Certification 6 Other $0.00 18-sep-2002 Yes 1 0 01-oct-2004 05-oct-2000 03-apr-2002 01-may-2002 OK90X034 02 90 DEOBLIGATE $358,100 / REUSE IN 92 GRANT $0.00 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Project Closeout with Deobligation $5232441.00 $0.00 $4872757.00 28-nov-1995 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES 300 SW 7TH STREET 73109 4052972484 400173550 C (Closed) G (Grant) $0.00 N (None) $-1584.00 SFC - Sent for Certification 6 Other $0.00 18-sep-2002 No 0 0 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2001 OK90X036 01 90 Project Closeout with Deobligation $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Project Closeout with Deobligation $3435443.00 $0.00 $3476344.00 23-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES 510 S ROCKFORD 74120 9185851195 C (Closed) G (Grant) $0.00 N (None) $-49.00 SFC - Sent for Certification 6 Other $0.00 01-jul-2002 No 0 0 24-nov-2003 16-jan-2002 15-mar-2002 OK030008 01 03 Project Closeout with Deobligation $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Project Closeout with Deobligation $2625000.00 $0.00 $2624480.00 23-jun-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 RAY CASAS 510 S ROCKFORD 74120 9185851195 C (Closed) G (Grant) $0.00 N (None) $-520.00 SFC - Sent for Certification 2 Equipment $0.00 01-jul-2002 No 0 0 24-nov-2003 16-jan-2002 15-mar-2002 TX030263 01 03 Deobligation for CY Funding Correction $0.00 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 FY04 5309 Earmark $970874.00 $485437.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie Tiggs 1189 South 2nd 79602 9156766403 A (Active) G (Grant) $0.00 N (None) $485437.00 SFC - Sent for Certification 6 Other $0.00 06-aug-2004 No 0 22-jun-2001 19-feb-2002 TX90X606 01 90 FY03 Sec. 5307 Funding $1895568.00 08-dec-2004 08-dec-2004 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 FY03 Sec. 5307 Funding $9477839.00 $0.00 $8647372.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $1895568.00 26-oct-2004 18-nov-2004 SFC - Sent for Certification 6 Other $1895568.00 08-dec-2004 26-oct-2004 08-dec-2004 No 0 . 20-sep-2000 08-dec-2003 29-jul-2004 31-jan-2002 TX90X602 01 90 FY 2003 Capital, Operating, & Planning $540000.00 03-nov-2004 03-nov-2004 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 FY 2003 Capital, Operating, & Plann $1815009.00 $0.00 $1210581.00 09-apr-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 3115 MARKET 77550 4097973900 481672570 A (Active) G (Grant) $0.00 N (None) $540000.00 20-sep-2004 23-sep-2004 SFC - Sent for Certification 7 Operating Assistance $540000.00 02-nov-2004 20-sep-2004 16-dec-2004 No 0 30-sep-1999 26-jul-2002 TX90X403 03 90 FY1997 SECTION 9 PROGRAM OF PROJECTS $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY1997 SECTION 9 PROGRAM OF PROJECT $39720372.00 $0.00 $34794582.00 24-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 GAIL LYSSY P.O. BOX 61429 77208 7137396925 481573280 C (Closed) G (Grant) $0.00 N (None) $-19.00 N/A - Not Applicable 0 Unknown(?) $0.00 09-sep-2002 No 0 320 01-oct-2003 15-oct-2002 03-mar-2003 TX030232 05 03 FY00/FY01/FY02/FY03/FY04 NEW STARTS $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY00/FY01/FY02/FY03/FY04 NEW STARTS $32051183.00 $0.00 $17726534.00 20-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas, 817-978-0566 P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $1961629.00 N/A - Not Applicable 6 Other $1961629.00 09-nov-2004 14-sep-2004 No 0 3-11 01-oct-2003 15-oct-2002 03-mar-2003 23-nov-2004 TX90X643 01 90 FY2004 Operating, Planning, Capital $436910.00 29-nov-2004 29-nov-2004 78600 WACO TX CITY OF WACO TRANSIT SYSTEM WACO CTY 1558 FY2004 Operating, Planning, Capital $1749197.00 $0.00 $1290959.00 15-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Donna Murray 421 COLUMBUS AVENUE 76701 2547501617 A (Active) G (Grant) $0.00 N (None) $436910.00 29-nov-2004 SFI - Sent for Information 6 Other $436910.00 29-nov-2004 29-nov-2004 08-dec-2004 No 0 21-nov-2003 05-may-2001 10-dec-2001 TX90X359 01 90 CLOSE-OUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSE-OUT OF PROJECT $360958.00 $0.00 $352939.00 15-mar-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 JUAN PAREDES P.O. BOX 1431 1300 Seventh Street 76307 9407617449 C (Closed) G (Grant) $0.00 N (None) $-8019.00 SFC - Sent for Certification 6 Other $0.00 18-jul-2002 No 0 0 07-nov-2000 05-nov-1996 26-mar-2002 TX90X420 02 90 CLOSE-OUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSE-OUT OF PROJECT $531446.00 $0.00 $505992.00 24-jan-2000 No 0 Public, Not a Contractor 1 Yes 1 No 0 JAMES COX JR. P.O. BOX 1431 1300 Seventh Street 76307 9407617449 C (Closed) G (Grant) $0.00 N (None) $-25454.00 SFC - Sent for Certification 6 Other $0.00 14-may-2002 Yes 1 0 07-nov-2000 05-nov-1996 26-mar-2002 TX90X394 01 90 CLOSEOUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSEOUT OF PROJECT $528362.00 $0.00 $509281.00 15-feb-2000 No 0 Public, Not a Contractor 1 Yes 1 No 0 RAY CASAS P.O. BOX 1431 1300 Seventh Street 76307 9407617449 C (Closed) G (Grant) $0.00 N (None) $-19081.00 SFC - Sent for Certification 6 Other $0.00 18-jul-2002 No 0 0 07-nov-2000 05-nov-1996 26-mar-2002 AR81X008 01 81 Consolidated Planning Program $345722.00 24-nov-2004 24-nov-2004 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Consolidated Planning Program $1476827.00 $0.00 $53457.00 17-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $345722.00 N/A - Not Applicable 6 Other $345722.00 24-nov-2004 24-nov-2004 24-nov-2004 No 0 . 20-mar-2002 15-jun-2001 26-nov-2001 AR030027 00 03 Arkansas Statewide Transit Needs $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $556560.00 30-nov-2004 28-dec-2004 SFC - Sent for Certification 6 Other $556560.00 28-dec-2004 24-nov-2004 No 0 . 20-mar-2002 15-jun-2001 26-nov-2001 AR160023 01 16 Project Closeout with Deobligation $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Project Closeout with Deobligation $813232.00 $0.00 $812988.00 20-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 DONNA MURRAY P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-244.00 N/A - Not Applicable Unspecified $0.00 10-jul-2002 No 0 0 20-mar-2002 15-jun-2001 26-nov-2001 AR90X043 01 90 Project close out with deobligation. $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Project close out with deobligation $1906638.00 $0.00 $1905744.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-894.00 SFC - Sent for Certification Unspecified $0.00 01-may-2003 No 0 66 20-mar-2002 15-jun-2001 26-nov-2001 AR81X003 01 81 Consoldiated FTA/FHWA Metropolitan $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Consoldiated FTA/FHWA Metropolitan $1154757.00 $0.00 $1154696.00 08-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PEARLIE TIGGS P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-61.00 N/A - Not Applicable Unspecified $0.00 27-jun-2002 No 0 78 20-mar-2002 15-jun-2001 26-nov-2001 AR030025 01 03 Arkansas Statewide Transit Needs $2301754.00 18-nov-2004 18-nov-2004 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $4426554.00 $0.00 $1534264.00 19-oct-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $2301754.00 24-aug-2004 SFI - Sent for Information 6 Other $2301754.00 02-nov-2004 24-aug-2004 22-nov-2004 No 0 45 20-mar-2002 15-jun-2001 26-nov-2001 03-nov-2004 AR030013 01 03 Closeout with deob $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Closeout with deob $2679750.00 $0.00 $2617487.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-62263.00 SFC - Sent for Certification 0 Unknown(?) $0.00 24-may-2002 No 0 1 20-mar-2002 15-jun-2001 26-nov-2001 LA80X004 01 80 Project Closeout with Deobligation $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout with Deobligation $557958.00 $0.00 $557778.00 27-mar-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 94245 70804 2252744302 220330150 C (Closed) G (Grant) $0.00 N (None) $-180.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 No 0 0 21-mar-1999 24-jul-1999 17-dec-2001 LA050034 01 05 Project Closeout $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout $941000.00 $0.00 $940999.20 22-feb-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 BLAS URIBE P.O. BOX 94245 70804 2252744302 220330150 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-0.80 SFC - Sent for Certification 6 Other $0.00 23-may-2002 No 0 0 000000000000000000000000000000 21-mar-1999 24-jul-1999 17-dec-2001 LA160026 01 16 Project Closeout with Deobligation $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout with Deobligation $1117719.00 $0.00 $1117718.00 02-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 94245 70804 2252744302 220330150 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 23-jul-2002 No 0 1 21-mar-1999 24-jul-1999 17-dec-2001 LA160031 01 16 5310 Elderly & Disabled Capital Pur $596175.00 09-dec-2004 09-dec-2004 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5310 Elderly & Disabled Capital Pur $1450921.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 94245 70804 2252744302 220330150 A (Active) G (Grant) $0.00 N (None) $596175.00 N/A - Not Applicable 2 Equipment $596175.00 09-dec-2004 09-dec-2004 10-dec-2004 No 0 . 21-mar-1999 24-jul-1999 17-dec-2001 NM80X006 01 80 Project Closeout with Deobligation $0.00 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 Project Closeout with Deobligation $202087.00 $0.00 $203069.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PEARLIE TIGGS P.O. BOX 1149 87504 5058271577 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable 0 Unknown(?) $0.00 17-jul-2002 No 0 225 31-dec-1999 10-nov-1999 09-jul-2002 OK260004 01 26 WELFARE TO WORK CONFERENCE $0.00 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 WELFARE TO WORK PROGRAM $1000.00 $0.00 $418.00 23-mar-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 BLAS URIBE 200 NE 21ST STREET 73105 4055216046 C (Closed) P (Procurement) $0.00 N (None) $-582.00 N/A - Not Applicable 4 R&D or Demo $0.00 20-jun-2003 No 0 0 001 31-jul-1999 23-jul-1999 10-dec-2001 OK030010 01 03 Project closeout with deobligation $0.00 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Project closeout with deobligation $1749997.00 $0.00 $1738246.00 07-feb-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp 200 NE 21ST STREET 73105 4055216046 C (Closed) G (Grant) $0.00 N (None) $-11751.00 SFC - Sent for Certification 2 Equipment $0.00 15-may-2003 No 0 0 31-jul-1999 23-jul-1999 10-dec-2001 OK160029 00 16 5310 Capitol Assistance $1204626.00 05-nov-2004 05-nov-2004 78600 OKLAHOMA CITY OK DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA OKLAHOMA AGE 1566 5310 Capitol Assistance $1204626.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna J. Murray Aging Services Division 2401 NW 23rd Street Suite 40 73107 4055214214 A (Active) G (Grant) $0.00 N (None) $1204626.00 N/A - Not Applicable 6 Other $1204626.00 05-nov-2004 03-nov-2004 08-nov-2004 No 0 04-sep-2002 TX80X008 01 80 Work Program for Section 5303/5313 $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Work Program for Section 5303/5313 $3608568.00 $0.00 $3608567.00 17-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jesse Balleza 125 EAST 11TH STREET . 78701 5124162810 484530330 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 14-mar-2003 Yes 1 07-dec-2000 13-jul-2001 04-jan-2002 TX90X473 02 90 Deobligate Funds to Statewide Program $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Deobligate Funds to Statewide Progr $2420692.00 $0.00 $1967933.00 26-mar-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 125 EAST 11TH STREET . 78701 5124162810 484530330 C (Closed) G (Grant) $0.00 N (None) $-58354.00 N/A - Not Applicable Unspecified $0.00 31-jan-2002 No 0 . 07-dec-2000 13-jul-2001 04-jan-2002 LA90X112 01 90 TECHNICAL STUDIES $0.00 78600 LAFAYETTE LA LAFAYETTE AREAWIDE PLANNING COMMISSION LAFAYETTE RPC 1574 TECHNICAL STUDIES $100000.00 $0.00 $99748.00 17-apr-2001 No 0 Public, Not a Contractor 1 Yes 1 No 0 JUAN PAREDES 105 W. UNIVERSITY 70506 0000000000 C (Closed) G (Grant) $0.00 N (None) $-252.00 N/A - Not Applicable 3 Planning $0.00 10-jun-2003 No 0 0 NM90X071 00 90 Capital and Operating Assistance $1005197.00 02-nov-2004 02-nov-2004 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Capital and Operating Assistance $1005197.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie Tiggs P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) $1005197.00 16-sep-2004 28-sep-2004 SFC - Sent for Certification 6 Other $1005197.00 02-nov-2004 16-sep-2004 No 0 . 15-nov-2000 29-jul-2004 11-aug-2002 TX37X006 03 37 Commuter Bus Service $0.00 78600 BELTON TX CENTRAL TEXAS COUNCIL OF GOVERNMENTS CENTRAL TX COG 1590 Commuter Bus Service $71488.00 $0.00 $71170.00 25-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Laura C. Dorman P.O. BOX 729 76513 2549391801 480270570 C (Closed) G (Grant) $0.00 N (None) $-318.00 SFC - Sent for Certification Unspecified $0.00 19-nov-2002 No 0 . 30-sep-2000 09-mar-2000 07-jan-2002 TX030261 01 03 North Side Transfer Station $138792.00 09-nov-2004 09-nov-2004 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 North Side Transfer Station $339806.00 $0.00 $9504.00 05-nov-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) $138792.00 20-sep-2004 08-jun-2004 SFI - Sent for Information 6 Other $138792.00 09-nov-2004 20-sep-2004 10-nov-2004 No 0 26-oct-2000 03-nov-2000 31-jan-1996 05-dec-2001 CA90Y313 00 90 Capital & Planning Assistance $27145699.00 03-dec-2004 03-dec-2004 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Capital & Planning Assistance $27145699.00 $0.00 $15150935.00 09-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $27145699.00 19-nov-2004 SFC - Sent for Certification 1 Construction $27145699.00 01-dec-2004 01-dec-2004 06-dec-2004 No 0 35-40 11-mar-2002 CA030690 00 03 RAIL MODERNIZATION PROJECTS $8690000.00 23-nov-2004 23-nov-2004 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 RAIL MODERNIZATION PROJECTS $8690000.00 $0.00 $716800.00 02-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Ed Carranza 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $8690000.00 13-aug-2004 19-nov-2004 SFC - Sent for Certification 1 Construction $8690000.00 22-nov-2004 19-nov-2004 24-nov-2004 No 0 11-mar-2002 CA18X011 01 18 OPERATING, PLANNING & CAPITAL ASST. $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 OPERATING, PLANNING & CAPITAL ASST. $5175122.00 $0.00 $5008937.00 23-oct-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-166185.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2002 Yes 1 0.. 26-nov-2001 CA160023 01 16 CAPITAL ASSISTANCE-Closeout of Project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of Proj $4906464.00 $0.00 $4901373.00 17-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-5475.00 N/A - Not Applicable 2 Equipment $0.00 30-jul-2002 Yes 1 0 26-nov-2001 CA160029 01 16 CAPITAL ASSISTANCE-Closeout of project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of proj $26636464.00 $0.00 $26494283.00 15-apr-1999 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-142181.00 SFC - Sent for Certification 2 Equipment $0.00 07-mar-2003 Yes 1 0 26-nov-2001 CA160025 01 16 CAPITAL ASSISTANCE-Closeout of project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of proj $6502019.00 $0.00 $6482083.00 03-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-37693.00 N/A - Not Applicable 2 Equipment $0.00 16-aug-2002 Yes 1 0 26-nov-2001 CA160027 01 16 CAPITAL ASSISTANCE-Grant Closeout $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Grant Closeout $5215083.00 $0.00 $5192833.00 28-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-22250.00 N/A - Not Applicable 2 Equipment $0.00 10-apr-2003 Yes 1 0 26-nov-2001 CA160028 01 16 CAPITAL ASSISTANCE-Close out of Grant $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Close out of Gra $5150324.00 $0.00 $5146457.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-3867.00 N/A - Not Applicable 2 Equipment $0.00 11-mar-2003 Yes 1 0 26-nov-2001 CA160030 03 16 To close grant. $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 To close grant. $5822127.00 $0.00 $5820826.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 D.Turchie/J.Hunt P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-1301.00 N/A - Not Applicable 2 Equipment $0.00 10-mar-2003 Yes 1 0 26-nov-2001 CA160024 01 16 Closeout of Project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 Closeout of Project $4392269.00 $0.00 $4368801.00 17-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-23468.00 N/A - Not Applicable 2 Equipment $0.00 13-aug-2002 Yes 1 0 26-nov-2001 CA140001 02 14 NHTSA FUNDS TO CALTRANS $0.00 67000 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 FEASIBILITY STUDY ON ELEC BUS LINE $705635.00 $0.00 $554368.66 03-aug-1993 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CHAMBERS P.O. BOX 942874 MS-39 94274 9166574373 060673150 C (Closed) G (Grant) $0.00 N (None) $-151266.34 N/A - Not Applicable 2 Equipment $0.00 22-may-2002 Yes 1 0 26-nov-2001 HI80X003 01 80 OVERALL WORK PROGRAM $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 OVERALL WORK PROGRAM $208425.00 $0.00 $180838.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-27587.00 N/A - Not Applicable 3 Planning $0.00 07-dec-2001 Yes 1 0 10-jul-2002 HI80X004 01 80 PLANNING STUDIES $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 PLANNING STUDIES $208425.00 $0.00 $171351.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-37074.00 N/A - Not Applicable 3 Planning $0.00 07-dec-2001 Yes 1 0 10-jul-2002 HI80X006 01 80 METRO PLANNING FUNDS $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 METRO PLANNING FUNDS $202087.00 $0.00 $201104.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-983.00 N/A - Not Applicable 3 Planning $0.00 26-dec-2002 Yes 1 0 10-jul-2002 CA90X895 01 90 Project Closeout with DeObligation $0.00 78900 REDDING CA REDDING AREA BUS AUTHORITY RABA 1629 Project Closeout with DeObligation $2003000.00 $0.00 $1996658.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page 777 CYPRESS AVENUE 96001 5302254171 060892950 C (Closed) G (Grant) $0.00 N (None) $-6342.00 N/A - Not Applicable Unspecified $0.00 19-mar-2003 Yes 1 07-nov-2000 18-nov-2003 10-may-2002 CA030455 01 03 CAPITAL ASSISTANCE $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 CAPITAL ASSISTANCE $1206797.00 $0.00 $1206796.00 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 1600 FRANKLIN STREET 94612 5108914777 060012480 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 11-mar-2003 Yes 1 0 07-mar-2002 CA90X429 01 90 FY 91 EOE, BUSES AND OTHER CAPITAL. $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 FY 91 EOE, BUSES AND OTHER CAP. $15598361.00 $0.00 $14745250.00 07-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 PHILOKI BARROS 1600 FRANKLIN STREET 94612 5108914777 060012480 C (Closed) G (Grant) $0.00 N (None) $-853111.00 SFC - Sent for Certification 2 Equipment $0.00 29-jul-2002 Yes 1 0 07-mar-2002 AZ80X006 01 80 Project Closeout with Deobligation $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Project Closeout with Deobligation $752619.00 $0.00 $742477.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA 206 South 17TH Avenue Mail Drop 310B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-10142.00 N/A - Not Applicable 3 Planning $0.00 11-apr-2003 Yes 1 0 17-dec-2001 AZ160024 01 16 Closeout of Project $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Closeout of Project $1025265.00 $0.00 $981715.00 19-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 D,Turchie/J.Hunt 206 South 17TH Avenue Mail Drop 310B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-43550.00 N/A - Not Applicable Unspecified $0.00 28-mar-2003 Yes 1 17-dec-2001 AZ260001 00 26 UWR Statewide Assessment Grant $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 UWR Statewide Assessment Grant $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 206 South 17TH Avenue Mail Drop 310B 85007 6027126095 040130370 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $0.00 21-dec-2004 No 0 17-dec-2001 AZ18X017 01 18 Grant Close out Amendment $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Grant Close out Amendment $1890941.00 $0.00 $1723887.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA 206 South 17TH Avenue Mail Drop 310B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-167054.00 N/A - Not Applicable 2 Equipment $0.00 27-jan-2003 Yes 1 0 17-dec-2001 NV030011 01 03 PURCHASE EXPANSION VEHICLE $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RTCSN 1643 PURCHASE EXPANSION VEHICLE $7817570.00 $0.00 $7696245.00 14-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 JEROME WIGGINS 600 So. Grand Central Parkway Suite 350 89106 7026761500 320030120 C (Closed) G (Grant) $0.00 N (None) $-12388.00 N/A - Not Applicable 2 Equipment $0.00 18-mar-2002 No 0 0 10-oct-2000 16-jan-2002 CA90Y309 00 90 Fiscal 2004 Capital and Planning Gr $0.00 78900 FRESNO CA CITY OF FRESNO FRSNO 1649 Fiscal 2004 Capital and Planning Gr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 2223 G STREET 93706 5596211393 060191370 A (Active) G (Grant) $0.00 N (None) $7814050.00 09-sep-2004 04-oct-2004 SFC - Sent for Certification 2 Equipment $0.00 03-nov-2004 No 0 56 Through 62 20-jun-2000 01-sep-1999 10-dec-2001 CA90Y268 00 90 Fare Collection Equipment, Tech Systems $3162000.00 18-nov-2004 18-nov-2004 78900 MONTEBELLO CA CITY OF MONTEBELLO MONTB 1657 Fare Collection Equipment, Tech Sys $3162000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli 213.202.3957 400 S. TAYLOR 90640 3238874625 060372240 A (Active) G (Grant) $0.00 N (None) 04-nov-2004 $3162000.00 29-sep-2004 20-oct-2004 SFC - Sent for Certification 2 Equipment $3162000.00 02-nov-2004 29-sep-2004 No 0 . 01-sep-2000 20-may-1998 10-apr-2001 04-sep-2002 CA90Y118 01 90 Buses, Fareboxes, & Communication Equip $8064595.00 15-nov-2004 15-nov-2004 78900 SANTA MONICA CA CITY OF SANTA MONICA MUNICIPAL BUS LINES SMBUS 1664 Buses, Fareboxes, & Communication E $25525857.00 $0.00 $6233200.00 29-may-2003 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli; 213.202.3957 612 Colorado 90401 3104581975 060373470 A (Active) G (Grant) $0.00 N (None) 26-nov-2004 $8064595.00 27-sep-2004 14-oct-2004 SFC - Sent for Certification 2 Equipment $8064595.00 02-nov-2004 27-sep-2004 29-dec-2004 No 0 various 01-aug-1998 01-aug-1998 14-mar-2002 CA030589 01 03 15 Replc. 40` low-flr LNG buses $0.00 78900 SANTA MONICA CA CITY OF SANTA MONICA MUNICIPAL BUS LINES SMBUS 1664 15 Replc. 40` low-flr LNG buses $4688714.00 $0.00 $4475141.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 612 Colorado 90401 3104581975 060373470 C (Closed) G (Grant) $0.00 N (None) $-213573.00 SFC - Sent for Certification Unspecified $0.00 28-feb-2003 Yes 1 01-aug-1998 01-aug-1998 14-mar-2002 AZ030047 00 03 FY 2004 Bus Purch/ Intermodal Center $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 FY 2004 Bus Purch/ Intermodal Cent $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny P.O. BOX 27210 85726 5207915883 040190530 A (Active) G (Grant) $0.00 N (None) $6893201.00 02-sep-2004 22-sep-2004 SFC - Sent for Certification 1 Construction $6893201.00 16-dec-2004 06-dec-2004 No 0 1 15-may-2002 AZ90X071 00 90 CAPITAL AND PLANNING ASSISTANCE $9873309.00 17-dec-2004 17-dec-2004 78900 TUCSON AZ CITY OF TUCSON TUC 1667 CAPITAL AND PLANNING ASSISTANCE $9873309.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny P.O. BOX 27210 85726 5207915883 040190530 A (Active) G (Grant) $0.00 N (None) $9873309.00 02-sep-2004 22-sep-2004 SFC - Sent for Certification 3 Planning $9873309.00 17-dec-2004 06-dec-2004 No 0 15-may-2002 AZ90X041 01 90 CAPITAL, OPERATING, AND PLNG ASSISTNCE $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 CAPITAL, OP, AND PLNG ASSISTNCE $5725089.00 $0.00 $5598663.00 17-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/COVER P.O. BOX 27210 85726 5207915883 040190530 C (Closed) G (Grant) $0.00 N (None) $-126426.00 N/A - Not Applicable 2 Equipment $0.00 16-may-2002 No 0 0 15-may-2002 NV90X044 01 90 FFY04 Sec. 5307 Capital and Operating $1081685.00 02-dec-2004 02-dec-2004 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FFY04 Sec. 5307 Capital and Operati $6758132.00 $0.00 $2976401.00 01-nov-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $1081685.00 03-aug-2004 25-aug-2004 SFI - Sent for Information 2 Equipment $1081685.00 24-nov-2004 23-nov-2004 02-dec-2004 No 0 Washoe 8-9 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2001 NV030029 01 03 FY04 Section 5309 $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FY04 Section 5309 $7011446.00 $0.00 $7430.00 01-nov-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $2835329.00 03-aug-2004 25-aug-2004 SFI - Sent for Information 1 Construction $2835329.00 24-nov-2004 23-nov-2004 No 0 Washoe 10 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2001 CA90X235 01 90 CLOSE-OUT OF PROJECT $0.00 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 CLOSE-OUT OF PROJECT $3235607.00 $0.00 $2917434.00 08-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 060813240 C (Closed) G (Grant) $0.00 N (None) $-318173.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-apr-2002 No 0 0 000000000000000000000000000000 23-aug-2000 12-feb-2002 CA90Y035 01 90 Electric Buses & Superstops; Operat $0.00 78900 Santa Barbara CA SANTA BARBARA METROPOLITAN TRANSIT DISTRICT SBMTD 1673 Electric Buses & Superstops; Operat $9996200.00 $0.00 $1600000.00 29-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 550 Olive Street 93101 8059633364 060833430 A (Active) G (Grant) $0.00 N (None) $-812740.00 21-dec-2004 SFC - Sent for Certification Unspecified $0.00 15-dec-2004 No 0 05-jun-2001 18-jan-2002 CA90X675 04 90 TO REFLECT DEOBLIGATION $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 CAPITAL ASSISTANCE $16206416.00 $0.00 $15306051.00 17-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 KENNA, JAMES 3331 NORTH FIRST ST. 95134 4083215555 060853440 C (Closed) G (Grant) $0.00 N (None) $-15365.00 N/A - Not Applicable 1 Construction $0.00 14-mar-2003 Yes 1 0 19-dec-2001 CA90X752 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 SANTA CRUZ CA SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ 1675 CAPITAL AND OPERATING ASSISTANCE $2298601.00 $0.00 $2423250.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 No 0 TURCHIE, DONNA 370 ENCINAL ST SUITE 100 95060 8314266080 060873450 C (Closed) G (Grant) $0.00 N (None) $-2351.00 SFC - Sent for Certification 2 Equipment $0.00 10-mar-2003 Yes 1 0 11-aug-2000 01-may-2000 26-apr-2001 11-apr-2002 CA030657 00 03 CNG fueling station $0.00 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 CNG fueling station $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 A (Active) G (Grant) $0.00 N (None) $388350.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 1 Construction $0.00 09-dec-2004 No 0 07-jul-2000 16-jan-2002 CA90X574 04 90 FUNDS SUBSTITUTION $0.00 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 FY 1992/93 OPERATING, PLNG & CAP $5803756.00 $0.00 $5555332.00 25-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN/SUKYS 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 C (Closed) G (Grant) $0.00 N (None) $-248424.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 Yes 1 0 07-jul-2000 16-jan-2002 CA90Y251 00 90 CAPITAL ASSISTANCE $0.00 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1700 WEST FIFTH STREET 92411 9093797100 060713210 A (Active) G (Grant) $0.00 N (None) $8484735.00 02-sep-2004 21-sep-2004 SFC - Sent for Certification 2 Equipment $8484735.00 17-dec-2004 07-dec-2004 No 0 14-jul-2000 11-dec-2001 CA030483 01 03 CAPITAL ASSISTANCE $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 CAPITAL ASSISTANCE $4972599.00 $0.00 $4972598.00 11-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN, HYMIE 550 SOUTH MAIN STREET P.O. Box 14184 92868 7145605367 060592560 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 15-may-2002 Yes 1 0 07-aug-2000 13-nov-2000 15-feb-2002 AZ90X070 00 90 2004-5307 Capital and Planning Assist $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2004-5307 Capital and Planning Assi $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 900 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) $55408745.00 14-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 10-dec-2004 No 0 276 30-jan-2002 CA90Y272 01 90 FY04 Operating and Capital Projects $4854773.00 23-nov-2004 23-nov-2004 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 FY04 Operating and Capital Projects $10569456.00 $0.00 $6348477.00 08-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1825 THIRD STREET 92507 9095655000 060653070 A (Active) G (Grant) $0.00 N (None) $4854773.00 15-sep-2004 14-jun-2004 SFI - Sent for Information 2 Equipment $4854773.00 18-nov-2004 17-nov-2004 30-nov-2004 No 0 66-68 01-sep-2000 01-aug-2000 29-jan-2002 CA90X748 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL AND OPERATING ASSISTANCE $1549997.00 $0.00 $1549170.00 06-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 STRAKOSCH, WALTER 1825 THIRD STREET 92507 9095655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-827.00 SFC - Sent for Certification 2 Equipment $0.00 23-apr-2002 Yes 1 0 01-sep-2000 01-aug-2000 29-jan-2002 CA90X809 01 90 CAPITAL & OPERATING $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL & OPERATING $605298.00 $0.00 $604818.00 14-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 HYMIE LUDEN 1825 THIRD STREET 92507 9095655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-480.00 SFC - Sent for Certification 7 Operating Assistance $0.00 23-apr-2002 Yes 1 0 01-sep-2000 01-aug-2000 29-jan-2002 CA90X845 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL & OPERATING ASST. $4670193.00 $0.00 $4634175.00 25-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN/SUKYS 1825 THIRD STREET 92507 9095655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-36018.00 SFC - Sent for Certification 1 Construction $0.00 09-apr-2003 Yes 1 0 01-sep-2000 01-aug-2000 29-jan-2002 CA90X513 02 90 CAPITAL ASSISTANCE $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 CONSTRUCTION $1766800.00 $0.00 $1766799.00 21-nov-2000 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 810 MISSION AVENUE 92054 7609672828 060732510 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 24-jan-2002 Yes 1 0 06-feb-2002 CA90X183 02 90 ZERO DOLLAR AMENDMENT TO DELETE 140 $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 FY86 OP, 7 BUSES, SUP EQUI $5695348.00 $0.00 $5692075.08 18-dec-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 810 MISSION AVENUE 92054 7609672828 060732510 C (Closed) G (Grant) $0.00 N (None) $-4776.00 SFC - Sent for Certification 2 Equipment $0.00 06-mar-2003 Yes 1 0 000000000000000000000000000000 06-feb-2002 CA90Y338 00 90 Capital assistance $0.00 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 Capital assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 A (Active) G (Grant) $0.00 N (None) $7569300.00 N/A - Not Applicable 1 Construction $0.00 21-dec-2004 No 0 01-apr-1998 11-feb-2002 CA90X606 04 90 GRANT AMENDMENT $0.00 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 OPERATING, CAPITAL AND PLNG. ASST. $7682849.00 $0.00 $6213810.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 C (Closed) G (Grant) $0.00 N (None) $-20975.00 SFC - Sent for Certification 7 Operating Assistance $0.00 14-feb-2003 Yes 1 0 01-apr-1998 11-feb-2002 CA90X754 01 90 close out project $0.00 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 close out project $695280.00 $0.00 $655988.00 06-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 POWELL, BILL 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 C (Closed) G (Grant) $0.00 N (None) $-39292.00 SFC - Sent for Certification 2 Equipment $0.00 31-jan-2003 Yes 1 0 01-apr-1998 11-feb-2002 CA15X001 00 15 Radio Replacement and 3rd St Phase 1 $0.00 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Radio Replacement and 3rd St Phase $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $3976400.00 02-dec-2004 23-dec-2004 SFC - Sent for Certification 1 Construction $0.00 01-dec-2004 No 0 03-apr-2002 01-jun-1999 28-nov-2001 CA232035 01 23 AUTOMATED TICKET MACHINES AT LARKSPUR. $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 AUTOMATED TICKET MACHINES. $256000.00 $0.00 $245828.00 26-apr-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Luu, Khuong PRESIDIO STATION P.O. BOX 9000 94129 4159232327 060753290 C (Closed) G (Grant) $0.00 N (None) $-10172.00 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 No 0 0 24-may-2000 04-oct-2000 29-nov-2001 HI030021 01 03 Purchase Replacement Buses $0.00 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Purchase Replacement Buses $2248000.00 $0.00 $2214781.00 19-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D.Turchie/R.Sukys 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 C (Closed) G (Grant) $0.00 N (None) $-33219.00 SFC - Sent for Certification 2 Equipment $0.00 31-jan-2002 Yes 1 . 13-nov-2000 20-feb-2002 AK90X011 01 90 Project closeout with deobligation $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Project closeout with deobligation $1408997.00 $0.00 $1408995.00 29-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 THERESA MORSE P. O. BOX 196650 99519 9073438484 020200130 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 14-mar-2003 No 0 0 15-oct-2003 15-jan-2004 AK90X012 01 90 Project Closeout with Deobligation $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Project Closeout with Deobligation $4574236.00 $0.00 $4574235.00 17-nov-2000 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 THERESA MORSE P. O. BOX 196650 99519 9073438484 020200130 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 6 Other $0.00 14-mar-2003 No 0 0 15-oct-2003 15-jan-2004 OR038001 02 03 TRAVEL MODEL IMPROVEMENT PROGRAM (TMIP) $0.00 71000 PORTLAND OR METRO MSD 1711 TRAVEL MODEL IMPROVEMENT PROGRAM $1600000.00 $0.00 $1599999.90 27-feb-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 KEN VAUGHN 600 NE GRAND AVENUE 97232 5037971700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.10 N/A - Not Applicable 2 Equipment $0.00 27-jun-2002 Yes 1 0 30-sep-2002 19-nov-2001 ID160025 01 16 Buses, Vans, Purchase of Service, S $0.00 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Buses, Vans, Purchase of Service, S $362024.00 $0.00 $362007.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Nance-Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 C (Closed) G (Grant) $0.00 N (None) $-17.00 N/A - Not Applicable Unspecified $0.00 19-dec-2001 No 0 47 12-jan-2004 22-feb-2001 20-nov-2001 ID18X018 01 18 Project closeout with deobligation $0.00 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Project closeout with deobligation $1690456.00 $0.00 $1690441.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 C (Closed) G (Grant) $0.00 N (None) $-15.00 N/A - Not Applicable 7 Operating Assistance $0.00 07-jan-2003 No 0 P. 40 & P.8 (CMAQ) 12-jan-2004 22-feb-2001 20-nov-2001 OR80X014 00 80 Section 5303/5313 (b) Planning $675250.00 30-nov-2004 30-nov-2004 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 Section 5303/5313 (b) Planning $675250.00 $0.00 $42513.00 28-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 555 13TH STREET NE 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $675250.00 N/A - Not Applicable 3 Planning $675250.00 30-nov-2004 26-nov-2004 09-dec-2004 No 0 See below. 15-oct-2002 22-feb-2002 WA030191 01 03 FY04 5309B Wa State Bus & Bus Related $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY04 5309B Wa State Bus & Bus Relat $1558471.00 $0.00 $67716.00 17-dec-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) $1076063.00 13-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 13-dec-2004 No 0 Amd. #04-04 29-jan-2002 19-dec-2001 WA90X287 01 90 5307TE for Mukilteo Multimodal Terminal $74720.00 09-dec-2004 09-dec-2004 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 5307TE for Mukilteo Multimodal Term $1074720.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 20-sep-2004 $74720.00 09-sep-2004 01-oct-2004 SFC - Sent for Certification 1 Construction $74720.00 08-dec-2004 07-dec-2004 20-dec-2004 No 0 WSF-59, Amd. 04-06 29-jan-2002 19-dec-2001 AK80X006 02 80 Project Closeout With Deobligation $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Project Closeout With Deobligation $219369.00 $0.00 $219354.00 27-aug-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-15.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2002 No 0 1 04-jun-2004 11-dec-2001 AK80X004 01 80 Deobligate and Close Grant $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Deobligate and Close Grant $208425.00 $0.00 $208361.00 20-apr-2000 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-64.00 N/A - Not Applicable 6 Other $0.00 12-jul-2002 No 0 0 04-jun-2004 11-dec-2001 AK80X008 01 80 Project Closeout With Deobligation $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Project Closeout With Deobligation $221891.00 $0.00 $221871.00 14-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 Bill Fort 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-20.00 N/A - Not Applicable 3 Planning $0.00 29-nov-2002 No 0 NA 04-jun-2004 11-dec-2001 AK18X022 01 18 Add 2004 HP/FBD funds for ferry const $1159783.00 09-dec-2004 09-dec-2004 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Add 2004 HP/FBD funds for ferry con $15639758.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $1159783.00 N/A - Not Applicable 2 Equipment $1159783.00 08-dec-2004 06-dec-2004 10-dec-2004 No 0 Ferry 1 04-jun-2004 11-dec-2001 AK18X015 01 18 Deob Funds and Close Grant. $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Deob Funds and Close Grant. $1598830.00 $0.00 $1573981.00 19-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-24849.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2002 Yes 1 1 04-jun-2004 11-dec-2001 OR030027 04 03 CONSTRUCTION OF SIX TRANSIT TRANSFER $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 CONSTRUCT OF BUS GARAGE/TR $16741120.00 $0.00 $17167990.24 31-jul-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beth Sier 4012 SE 17TH AVENUE 97202 5039625850 410051650 C (Closed) G (Grant) $0.00 N (None) $-36691.76 SFC - Sent for Certification 1 Construction $0.00 06-jun-2002 Yes 1 0 000000000000000000000000000000 29-oct-2004 03-nov-2004 21-nov-2001 OR90X109 02 90 FY04 5307 PREVENTIVE MAINTENANCE & TE $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY04 5307 PREVENTIVE MAINTENANCE & $23498120.00 $0.00 $23498120.00 08-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea, 206-220-4464 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $3078115.00 04-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $0.00 04-nov-2004 No 0 #12469, #12471 29-oct-2004 03-nov-2004 21-nov-2001 WA90X311 01 90 FY 2004 Formula Funds (& CMAQ) $2314888.00 30-dec-2004 30-dec-2004 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 FY 2004 Formula Funds (& CMAQ) $7559297.00 $0.00 $4365925.00 29-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) $2314888.00 22-nov-2004 15-dec-2004 SFC - Sent for Certification 2 Equipment $2314888.00 30-dec-2004 22-nov-2004 No 0 PT-131, 132. 134 01-oct-2002 18-apr-2003 29-nov-2001 WA267005 01 26 TRANSIT STANDARDS DEPLOYMENT SUPPORT $0.00 67000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 TRANSIT STANDARDS DEPLOYMENT SUPPOR $25000.00 $0.00 $20000.00 25-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN CRONIN 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-5000.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-jul-2002 Yes 1 0 14-jan-2002 WA030198 00 03 FY03 5309B Bus and Bus Facilities $0.00 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 FY03 5309B Bus and Bus Facilities $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost WEST 1230 BOONE AVE 99201 5093256000 A (Active) G (Grant) $0.00 N (None) $2459197.00 20-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 20-dec-2004 No 0 STA-24 23-apr-2004 08-apr-2004 06-mar-2002 AK15X001 00 15 FY2004 Sec. 115 Replacement Buses $0.00 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 FY2004 Sec. 115 Replacement Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tina Frost 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) $3000000.00 16-nov-2004 09-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 16-nov-2004 No 0 25-jul-2003 ID90X044 02 90 Project closeout with deobligation $0.00 79000 Meridian ID Valley Ride ValleyRide 1736 Project closeout with deobligation $3190295.00 $0.00 $2990295.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE C (Closed) G (Grant) $0.00 N (None) $-200000.00 SFC - Sent for Certification 7 Operating Assistance $0.00 18-mar-2002 No 0 . 12-nov-2003 15-mar-2002 10-jan-2002 ID90X031 02 90 Project closeout with deobligation $0.00 79000 Meridian ID Valley Ride ValleyRide 1736 Project closeout with deobligation $3032608.00 $0.00 $3030431.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE C (Closed) G (Grant) $0.00 N (None) $-2177.00 N/A - Not Applicable 6 Other $0.00 18-mar-2002 No 0 0 12-nov-2003 15-mar-2002 10-jan-2002 ID90X041 01 90 Amend to Deob and Close Grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to Deob and Close Grant $257928.00 $0.00 $256555.00 19-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-1373.00 N/A - Not Applicable 6 Other $0.00 25-jul-2002 No 0 0 02-apr-2002 26-dec-2001 ID90X045 01 90 Amend to Deob and Close this grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to Deob and Close this grant $637217.00 $0.00 $543943.00 03-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-93274.00 N/A - Not Applicable 7 Operating Assistance $0.00 12-jul-2002 No 0 . 02-apr-2002 26-dec-2001 ID90X062 01 90 Ops, Plng, PM, Cap, STP for ITS. $317339.00 02-dec-2004 02-dec-2004 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Ops, Plng, PM, Cap, STP for ITS. $875693.00 $0.00 $477029.00 10-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 A (Active) G (Grant) $0.00 N (None) $317339.00 18-nov-2004 21-apr-2004 SFC - Sent for Certification 2 Equipment $317339.00 02-dec-2004 18-nov-2004 03-dec-2004 No 0 proj description 02-apr-2002 26-dec-2001 ID90X043 01 90 Amend to deob funds and close grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to deob funds and close grant $421762.00 $0.00 $421194.00 24-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-568.00 N/A - Not Applicable 6 Other $0.00 25-jul-2002 No 0 0 02-apr-2002 26-dec-2001 ID90X023 01 90 Amend to deob funds and close grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to deob funds and close grant $312853.00 $0.00 $281140.00 14-jul-1999 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-31713.00 SFC - Sent for Certification 6 Other $0.00 16-jul-2002 No 0 0 02-apr-2002 26-dec-2001 OR90X113 00 90 FY 2004 STP Funds $1039600.00 22-nov-2004 22-nov-2004 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 FY 2004 STP Funds $1039600.00 $0.00 $394713.00 27-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea (206) 220-4464 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 22-nov-2004 $1039600.00 20-aug-2004 12-oct-2004 SFC - Sent for Certification 6 Other $1039600.00 18-nov-2004 11-nov-2004 29-nov-2004 No 0 24-jan-2001 26-sep-2003 26-nov-2001 OR030072 04 03 04 5309B for 2 40-ft low-floor CNG Bus $582524.00 01-dec-2004 01-dec-2004 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 04 5309B for 2 40-ft low-floor CNG $5331943.00 $0.00 $4749419.00 19-may-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 TIna Frost 503-962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $582524.00 15-nov-2004 23-jul-2002 SFI - Sent for Information 6 Other $582524.00 18-nov-2004 15-nov-2004 03-dec-2004 No 0 KEY11620 17-mar-2003 08-jan-2004 05-apr-2002 22-nov-2004 WA90X228 02 90 vanpool vans, preventive maint, STP $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 Bus, vanpool vans, preventive maint $1326500.00 $0.00 $1311781.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-14719.00 SFC - Sent for Certification 2 Equipment $0.00 23-jul-2002 No 0 . 12-feb-2004 06-jan-2003 26-nov-2001 WA030190 01 03 FY04 5309B Heavy duty buses $396550.00 28-dec-2004 28-dec-2004 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY04 5309B Heavy duty buses $970874.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Rebecca Reyes-Alicea P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) $396550.00 18-nov-2004 02-jun-2004 SFI - Sent for Information 2 Equipment $396550.00 22-nov-2004 18-nov-2004 No 0 IT0404 12-feb-2004 06-jan-2003 26-nov-2001 02-dec-2004 WA90X189 01 90 REPL 3 BUSES W/STOPS USING STP FUNDS $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 BUS PURCHASE W/STP $694685.00 $0.00 $686535.00 08-may-2000 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort and Beth Sier P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-8150.00 SFC - Sent for Certification 6 Other $0.00 08-jan-2002 No 0 0 12-feb-2004 06-jan-2003 26-nov-2001 WA90X177 01 90 VANS AND STP FUNDS FOR BIKE EQUIPMENT $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 VANS AND STP BIKE EQUIP $297840.00 $0.00 $271379.00 13-jan-1998 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GEHRKE P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-26461.00 N/A - Not Applicable 6 Other $0.00 02-jan-2002 No 0 0 12-feb-2004 06-jan-2003 26-nov-2001 WA90X251 01 90 Project closeout with deobligation $0.00 79000 LONGVIEW WA CITY OF LONGVIEW LONGVIEW 1747 Project closeout with deobligation $1570493.00 $0.00 $1483288.00 01-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 128 98632 3604425661 C (Closed) G (Grant) $0.00 N (None) $-87205.00 N/A - Not Applicable 2 Equipment $0.00 24-jun-2002 No 0 . 29-jul-2002 26-nov-2001 WA90X329 00 90 Operating Asst for 2004 Program $0.00 79000 Yakima WA City of Yakima Yakima Transit 1750 Operating Asst for 2004 Program $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 2301 Fruitvale Boulevard 98902 5095756005 A (Active) G (Grant) $0.00 N (None) $1272380.00 23-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 23-dec-2004 No 0 07-aug-2001 08-jan-2002 CT90X291 01 90 deob and closeout $0.00 78100 STAMFORD CT CITY OF STAMFORD, CT. CITY OF STAMFORD 1751 deob and closeout $195000.00 $0.00 $168302.00 12-nov-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 888 WASHINGTON BOULEVARD 6904 2039774150 C (Closed) G (Grant) $0.00 N (None) $-26698.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2002 No 0 0 12-apr-1999 01-jul-2002 CT90X302 01 90 Deob & Closeout $0.00 78100 STAMFORD CT CITY OF STAMFORD, CT. CITY OF STAMFORD 1751 Deob & Closeout $195000.00 $0.00 $177917.00 09-nov-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 888 WASHINGTON BOULEVARD 6904 2039774150 C (Closed) G (Grant) $0.00 N (None) $-17083.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2002 No 0 0 12-apr-1999 01-jul-2002 CT90X273 01 90 Deob & Closeout $0.00 78100 MILFORD CT MILFORD TRANSIT DISTRICT MTD 1755 Deob & Closeout $312912.00 $0.00 $312677.00 22-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDREW MOTTER 259 RESEARCH DR. 6460 2038744507 C (Closed) G (Grant) $0.00 N (None) $-235.00 SFC - Sent for Certification 2 Equipment $0.00 24-jun-2002 Yes 1 0 1 24-sep-2004 27-jun-2002 CT90X204 01 90 CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT $0.00 78100 MILFORD CT MILFORD TRANSIT DISTRICT MTD 1755 CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT $790999.00 $0.00 $731628.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 R. MAX VIGIL 259 RESEARCH DR. 6460 2038744507 C (Closed) G (Grant) $0.00 N (None) $-60515.00 SFC - Sent for Certification 1 Construction $0.00 24-jun-2002 Yes 1 0 24-sep-2004 27-jun-2002 NJ420004 00 42 Elizabeth Ferry Project $0.00 72000 ELIZABETH NJ COUNTY OF UNION UNION COUNTY 1773 Elizabeth Ferry Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Marci Malaster COUNTY ADMIN BLDG 10 ELIZABETHTOWN PLAZA 7207 9085274086 A (Active) G (Grant) $0.00 N (None) $9500000.00 N/A - Not Applicable 1 Construction $0.00 23-dec-2004 No 0 07-nov-2003 10-oct-2003 NY90X521 00 90 2004 Operating / Capital $2505260.00 20-dec-2004 20-dec-2004 78200 BINGHAMTON NY BROOME COUNTY BROOME COUNTY 1774 2004 Operating / Capital $2505260.00 $0.00 $2030260.00 23-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Maureen Moritz BROOME COUNTY OFFICE BUILDING GOVT. PLAZA 13902 6077634464 A (Active) G (Grant) $0.00 N (None) $2505260.00 23-nov-2004 13-dec-2004 SFI - Sent for Information 6 Other $2505260.00 17-dec-2004 23-nov-2004 20-dec-2004 No 0 . 20-mar-2001 24-jan-2003 13-sep-2002 04-dec-2001 NY37X004 01 37 closeout $0.00 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 closeout $497500.00 $0.00 $497499.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 360010050 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 06-jan-2003 Yes 1 Added by Amendm. 24-may-2000 26-apr-2002 22-may-2002 22-jan-2002 NY030322 01 03 Amendment for Closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for Closeout $1985000.00 $0.00 $1984987.00 26-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-13.00 SFC - Sent for Certification 0 Unknown(?) $0.00 26-sep-2002 No 0 11 02-apr-2001 25-nov-2003 06-oct-2004 26-jun-2002 NY030241 01 03 Amendment for closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for closeout $1744875.00 $0.00 $1744874.00 02-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-sep-2002 No 0 0 02-apr-2001 25-nov-2003 06-oct-2004 26-jun-2002 NY90X354 01 90 CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for Closeout $1365628.00 $0.00 $726628.00 02-mar-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-639000.00 SFC - Sent for Certification 0 Unknown(?) $0.00 12-sep-2002 No 0 11 02-apr-2001 25-nov-2003 06-oct-2004 26-jun-2002 NY030355 01 03 Amendment for closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for closeout $8171944.00 $0.00 $8171942.00 20-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification Unspecified $0.00 26-sep-2002 No 0 83 02-apr-2001 25-nov-2003 06-oct-2004 26-jun-2002 NY90X520 00 90 Operating and Capital Assis. for CY 2005 $499000.00 01-dec-2004 01-dec-2004 78200 QUEENSBURY NY GREATER GLENS FALLS TRANSIT SYSTEM GLENS FALLS CTY 1781 Operating and Capital Assis. for CY $499000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Clara Douglas Wallace 495 QUEENSBURY AVENUE 12804 5187921085 361132300 A (Active) G (Grant) $0.00 N (None) $499000.00 05-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $499000.00 01-dec-2004 04-nov-2004 08-dec-2004 No 0 07-may-2002 NY90X519 00 90 Fare Boxes/Preventive Maintenance $1333600.00 16-nov-2004 16-nov-2004 78200 POUGHKEEPSIE NY DUTCHESS COUNTY DUTCHESS CNT 1784 Fare Boxes/Preventive Maintenance $1333600.00 $0.00 $492000.00 07-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt DIV OF MASS TRANS 14 Commerce Street 12603 8454730171 A (Active) G (Grant) $0.00 N (None) $1333600.00 22-oct-2004 10-nov-2004 SFC - Sent for Certification 6 Other $1333600.00 16-nov-2004 21-oct-2004 19-nov-2004 No 0 06-dec-2002 06-dec-2001 NY260004 01 26 DEVEL. OF SIGNAL SYSTEM SIMULATOR $0.00 67000 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 DEV. OF SIGNAL SYSTEM SIMULATOR $400000.00 $0.00 $240355.00 11-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 PINDIPROLU 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-159645.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 08-mar-2000 07-feb-2003 06-feb-2002 NY030150 02 03 closeout $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 closeout $116020000.00 $0.00 $115136726.58 19-mar-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-1580885.74 N/A - Not Applicable 7 Operating Assistance $0.00 03-apr-2003 No 0 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY030051 14 03 DEOBLIGATION ADDITION TO NY-03-0051 OF S $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 CONST SUBWAY SYSTEM $299744000.00 $0.00 $278959502.73 05-dec-1997 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-209957.27 SFC - Sent for Certification 1 Construction $0.00 27-aug-2002 Yes 1 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY239004 10 23 project closeout $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 project closeout $81250174.00 $0.00 $78500033.85 14-aug-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-1144052.00 N/A - Not Applicable 6 Other $0.00 06-jan-2003 No 0 0 01-apr-1987 02-jun-1989 NY030045 14 03 project closeout w/deobligation $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 project closeout w/deobligation $320776193.00 $0.00 $320068578.02 07-aug-1996 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-707614.98 N/A - Not Applicable 1 Construction $0.00 18-oct-2002 No 0 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY080193 01 08 FY`91 UPWP FOR UZAS UNDER 200,000 $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FY`91 UPWP FOR AREAS UNDER 200,000 $140780.00 $0.00 $139006.00 17-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-1774.00 N/A - Not Applicable 3 Planning $0.00 27-jan-2003 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY18X011 02 18 CAP & OPER ASSIST FOR URBAN/RURAL TRANSP $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 CAPITAL AND OPERATING ASST GRANT $5586875.00 $0.00 $5586875.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLASS 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-181677.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 03-feb-2000 24-nov-1999 19-nov-2001 NY80X002 02 80 Project Closeout $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Project Closeout $4492508.00 $0.00 $4534159.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-815.00 N/A - Not Applicable 3 Planning $0.00 21-nov-2002 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY80X004 02 80 FFY 95 TECHNICAL STUDIES GRANT APPLICATI $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FFY 95 TECHNICAL STUDIES GRANT $4883840.00 $0.00 $4854244.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-29596.00 N/A - Not Applicable 3 Planning $0.00 25-jul-2002 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY080190 01 08 FY 91 UPWP FOR GTC $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FY 91 UPWP FOR GTC $120000.00 $0.00 $111498.00 17-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-8502.00 N/A - Not Applicable 3 Planning $0.00 27-jan-2003 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY80X001 02 80 NYSDOT ON BEHALF OF THE MPOS FOR FY`92 $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 NYSDOT ON BEHALF OF MPOS FOR FY`92 $5149800.00 $0.00 $5050458.00 08-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-99342.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 Yes 1 0 03-feb-2000 24-nov-1999 19-nov-2001 NY160021 01 16 ELDERLY & DISABLED TRANSPORTATION PROGRA $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 AMENDMENT FOR CLOSEOUT $3127104.00 $0.00 $3121706.00 31-jul-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-5398.00 N/A - Not Applicable 6 Other $0.00 18-mar-2003 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY18X010 01 18 closeout $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 closeout $4615339.00 $0.00 $4615339.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-213367.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY80X003 01 80 Closeout w/deobligation $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Closeout w/deobligation $4882572.00 $0.00 $4623912.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) 24-jul-2002 $-258660.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 24-jul-2002 Yes 1 0 03-feb-2000 24-nov-1999 19-nov-2001 NY80X005 01 80 SECTION 8 PLANNING ASSISTANCE $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 SECTION 8 PLANNING ASSISTANCE $4655756.00 $0.00 $4493598.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-162158.00 N/A - Not Applicable 3 Planning $0.00 25-jul-2002 No 0 0 03-feb-2000 24-nov-1999 19-nov-2001 NY90X333 02 90 Amendment for Closeout $0.00 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 Amendment for Closeout $2828546.00 $0.00 $2828546.00 29-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 MAUREEN MORITZ 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 360656220 C (Closed) G (Grant) $0.00 N (None) $-44925.00 N/A - Not Applicable 6 Other $0.00 13-sep-2002 No 0 0 14-sep-2000 17-dec-2004 14-dec-2001 NY90X523 00 90 Purchase (2) Trolleys for PART System $0.00 78200 CARMEL NY PUTNAM COUNTY PUTNAM CO PLANNING 1795 Purchase (2) Trolleys for PART Syst $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt 841 FAIR STREET 10512 8458783480 360790900 A (Active) G (Grant) $0.00 N (None) $288000.00 N/A - Not Applicable 6 Other $0.00 30-dec-2004 No 0 20-apr-2004 06-dec-2002 28-nov-2001 NY90X381 02 90 closeout w/ deob $0.00 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 closeout w/ deob $5763851.00 $0.00 $5762139.00 18-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 C (Closed) G (Grant) $0.00 N (None) $-1712.00 N/A - Not Applicable 6 Other $0.00 26-aug-2002 No 0 0 07-jul-2004 03-oct-2002 18-dec-2001 NY90X331 02 90 CAPITAL & OPERATING ASSISTANCE $0.00 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 CAPITAL & OPERATING ASSISTANCE $6610954.00 $0.00 $6608280.00 02-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 C (Closed) G (Grant) $0.00 N (None) $-2674.00 N/A - Not Applicable 6 Other $0.00 25-nov-2002 No 0 0 07-jul-2004 03-oct-2002 18-dec-2001 NY050105 01 05 grant closeout $0.00 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 grant closeout $1049664.00 $0.00 $815364.00 02-dec-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT COUNTY OFFICE BLDG. 10956 8453642064 360874063 C (Closed) G (Grant) $0.00 N (None) $-234578.00 SFC - Sent for Certification 7 Operating Assistance $0.00 02-jan-2003 Yes 1 0 000000000000000000000000000000 12-feb-2003 12-dec-2002 27-nov-2001 NY050103 01 05 Project Closeout $0.00 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 Project Closeout $700000.00 $0.00 $694797.00 22-apr-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT COUNTY OFFICE BLDG. 10956 8453642064 360874063 C (Closed) G (Grant) $0.00 N (None) $-5203.00 SFC - Sent for Certification 7 Operating Assistance $0.00 16-jul-2002 No 0 0 000000000000000000000000000000 12-feb-2003 12-dec-2002 27-nov-2001 NY90X332 01 90 Amendment for Closeout $0.00 78200 HAUPPAUGE NY SUFFOLK COUNTY SUFFOLK COUNTY 1799 Amendment for Closeout $3121100.00 $0.00 $3121099.00 24-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 LARRY PENNER H. LEE DENNISON BUILDING 100 VETERAN`S MEMORIAL HY. 11788 6318524880 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 6 Other $0.00 20-aug-2002 No 0 0 22-sep-2003 23-aug-2001 TN030085 00 03 Replace 40` transit buses $0.00 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Replace 40` transit buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $1109307.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1109307.00 22-dec-2004 23-nov-2004 No 0 14 07-sep-2000 14-jan-2004 02-mar-2003 24-jan-2002 TN030049 02 03 Amendment for Closeout $0.00 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Amendment for Closeout $312000.00 $0.00 $311999.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford/Tony Dittmeier 130 NESTOR STREET 37210 6158803977 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 10-feb-2003 No 0 07-sep-2000 14-jan-2004 02-mar-2003 24-jan-2002 TN90X212 03 90 Prevent. Maint., ADA, Transit Enhance. $1577749.00 22-dec-2004 22-dec-2004 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Prevent. Maint., ADA, Transit Enhan $8486856.00 $0.00 $6386158.00 09-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $1577749.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1577749.00 22-dec-2004 23-nov-2004 27-dec-2004 No 0 7 07-sep-2000 14-jan-2004 02-mar-2003 24-jan-2002 KS18X013 02 18 Project Closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout with Deobligation $2184385.00 $0.00 $2169778.00 07-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 L. LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-14607.00 N/A - Not Applicable 7 Operating Assistance $0.00 28-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS160023 01 16 Project Closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout with Deobligation $577019.00 $0.00 $568190.00 08-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 L. LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-8829.00 N/A - Not Applicable 2 Equipment $0.00 28-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS18X019 01 18 Project closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project closeout with Deobligation $3462973.00 $0.00 $2365651.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1097322.00 N/A - Not Applicable 7 Operating Assistance $0.00 26-mar-2003 Yes 1 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS18X018 01 18 public transit grant $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 public transit grant $3480600.00 $0.00 $2352392.00 14-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1128208.00 N/A - Not Applicable Unspecified $0.00 05-jun-2002 Yes 1 . 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS81X003 02 81 Consolidated planning Grant $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Metropolitan Planning $2864946.00 $0.00 $1811992.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1052954.00 N/A - Not Applicable 3 Planning $0.00 21-feb-2003 Yes 1 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS160024 03 16 Project Closeout With Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout With Deobligation $2038484.00 $0.00 $2036282.00 16-sep-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-2202.00 N/A - Not Applicable 2 Equipment $0.00 16-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 KS160022 01 16 CAP ASSIST - Proj Closeout w/deob $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 CAP ASSIST - Proj Closeout w/deob $652722.00 $0.00 $649240.00 21-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LOUISE LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-3482.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 28-may-2002 MO18X019 01 18 Project Closeout with Deobligation $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Project Closeout with Deobligation $1639824.00 $0.00 $1639732.00 28-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Louise Lloyd P.O. BOX 270 65102 5735265505 290374040 C (Closed) G (Grant) $0.00 N (None) $-92.00 N/A - Not Applicable Unspecified $0.00 17-jan-2003 No 0 13-apr-2000 15-dec-2002 07-feb-2002 MO37X026 00 37 JARC funding $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 JARC funding $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 M.Brown P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $1500000.00 08-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 08-dec-2004 No 0 10-14 13-apr-2000 15-dec-2002 07-feb-2002 NE80X007 01 80 Closeout $0.00 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 Closeout $209518.00 $0.00 $209517.00 17-aug-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 10-mar-2000 30-sep-2002 14-dec-2001 08-apr-2002 NE034002 02 03 SMALL INTERCITY BUS IN RURAL SETTING $0.00 67000 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 NEBRASKA DEPT. OF ROADS $270000.00 $0.00 $269989.00 12-oct-1989 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 C (Closed) G (Grant) $0.00 N (None) $-11.00 N/A - Not Applicable 6 Other $0.00 11-feb-2002 Yes 1 0 000000000000000000000000000000 10-mar-2000 30-sep-2002 14-dec-2001 08-apr-2002 IA030088 03 03 Rehab/Expansion of existing garage $396550.00 28-dec-2004 28-dec-2004 78700 AMES IA CITY OF AMES AMES CITY 1817 Rehab/Expansion of existing garage $2846019.00 $0.00 $1876331.00 08-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 William Kalt 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $396550.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 1 Construction $396550.00 08-dec-2004 11-nov-2004 No 0 19-nov-2002 31-jul-2003 04-dec-2001 10-dec-2004 IA90X285 00 90 Operating Assistance, ACM, and small cap $175546.00 27-dec-2004 27-dec-2004 78700 AMES IA CITY OF AMES AMES CITY 1817 Operating Assistance, ACM, and smal $175546.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $175546.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $175546.00 27-dec-2004 11-nov-2004 No 0 196 19-nov-2002 31-jul-2003 04-dec-2001 KS90X064 02 90 FUND SUBSTITUTION/INCREASE IN OPERATING $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/PLANNING/CAPITAL $3033605.00 $0.00 $3033506.00 23-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-99.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-jul-2002 Yes 1 0 03-jul-2000 07-nov-2000 12-feb-2003 23-jan-2002 KS90X072 03 90 ADD FUNDS MADE AVAILABLE BY TEA21 $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/CAPITAL/PLANNING $2572200.00 $0.00 $2572085.00 07-jan-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-115.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2003 Yes 1 0 03-jul-2000 07-nov-2000 12-feb-2003 23-jan-2002 KS90X055 02 90 OPERATING/CAPITAL/PLNG- closeout $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/CAPITAL/PLNG- closeout $2598631.00 $0.00 $2468957.00 17-nov-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-1897.00 N/A - Not Applicable 7 Operating Assistance $0.00 15-mar-2002 Yes 1 0 03-jul-2000 07-nov-2000 12-feb-2003 23-jan-2002 MO030106 01 03 2004 Bus and BRT $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 2004 Bus and BRT $7457052.00 $0.00 $5047756.00 15-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $2061464.00 30-nov-2004 12-may-2004 SFI - Sent for Information 1 Construction $2061464.00 08-dec-2004 30-nov-2004 No 0 14-jul-2000 28-may-2003 15-oct-2002 22-jan-2002 10-dec-2004 MO90X210 01 90 Operating Assistance for FY 2004 $724154.00 16-nov-2004 16-nov-2004 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating Assistance for FY 2004 $1739520.00 $0.00 $1739520.00 22-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 M Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 C (Closed) G (Grant) $0.00 N (None) $724154.00 03-nov-2004 26-feb-2004 SFI - Sent for Information 7 Operating Assistance $724154.00 10-nov-2004 02-nov-2004 16-nov-2004 No 0 F4 26-oct-2000 08-jul-2003 26-jun-2001 07-dec-2001 MO37X025 00 37 JARC Operating Assist.-Rts. 8,10&11 $770039.00 20-dec-2004 20-dec-2004 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 JARC Operating Assist.-Rts. 8,10&11 $770039.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $770039.00 03-nov-2004 23-nov-2004 SFC - Sent for Certification 7 Operating Assistance $770039.00 07-dec-2004 02-nov-2004 27-dec-2004 No 0 26-oct-2000 08-jul-2003 26-jun-2001 07-dec-2001 13-dec-2004 MO90X197 02 90 Capital Assistance $2128729.00 23-dec-2004 23-dec-2004 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 Capital Assistance $36622769.00 $0.00 $17817362.00 14-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brown 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $2128729.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 1 Construction $2128729.00 14-dec-2004 16-nov-2004 23-dec-2004 No 0 page 4 of 36 20-dec-2000 26-dec-2000 16-jan-2002 07-feb-2002 MO90X176 01 90 MO Botanical Gardens Intermodal Ctr $0.00 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 MO Botanical Gardens Intermodal Ctr $353214.00 $0.00 $11072.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Russell 707 North First Street 63102 3149821568 C (Closed) G (Grant) $0.00 N (None) $-342142.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 Yes 1 20-dec-2000 26-dec-2000 16-jan-2002 07-feb-2002 IA90X207 01 90 closeout $0.00 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 closeout $120496.00 $0.00 $120380.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 M. BROWN STADIUM PARK ROAD 52242 3193358628 C (Closed) G (Grant) $0.00 N (None) $-116.00 SFC - Sent for Certification 7 Operating Assistance $0.00 08-feb-2002 Yes 1 0 15-oct-2001 28-nov-2001 IA90X291 00 90 FY04 Capital Project $58333.00 04-nov-2004 04-nov-2004 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 FY04 Capital Project $58333.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown STADIUM PARK ROAD 52242 3193358628 A (Active) G (Grant) $0.00 N (None) $58333.00 05-aug-2004 14-oct-2004 03-nov-2004 SFC - Sent for Certification 2 Equipment $58333.00 04-nov-2004 14-oct-2004 05-nov-2004 No 0 200 15-oct-2001 28-nov-2001 IA90X200 01 90 closeout $0.00 78700 SIOUX CITY IA CITY OF SIOUX CITY CITY OF SIOUX 1836 closeout $480201.00 $0.00 $480114.00 15-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 RUSSELL/COMEDY 2505 FOURTH STREET 51102 7122796405 191937850 C (Closed) G (Grant) $0.00 N (None) $-87.00 N/A - Not Applicable 7 Operating Assistance $0.00 08-feb-2002 Yes 1 0 22-apr-2003 15-oct-2001 25-jun-2002 NE90X061 00 90 Replace vehicles, misc. cap., prev maint $4748102.00 30-dec-2004 30-dec-2004 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 Replace vehicles, misc. cap., prev $4748102.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 2222 CUMING STREET 68102 4023417560 310553620 A (Active) G (Grant) $0.00 N (None) $4748102.00 01-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $4748102.00 30-dec-2004 01-dec-2004 No 0 19 04-nov-2002 11-oct-2002 25-jan-2002 LA90X152 02 90 ADDITION OF 3 PROJECTS $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 CAP (STP); OPER. 94; PLNG. $5740500.00 $0.00 $5739489.00 24-jan-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-1011.00 N/A - Not Applicable 6 Other $0.00 19-may-2003 No 0 0 05-dec-2002 12-may-1999 03-aug-2001 10-may-2002 LA90X038 01 90 Closeout with Deob $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 Closeout with Deob $1057360.00 $0.00 $1057359.80 02-mar-2001 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-0.20 SFC - Sent for Certification 2 Equipment $0.00 29-jan-2002 No 0 0 000000000000000000000000000000 05-dec-2002 12-may-1999 03-aug-2001 10-may-2002 LA050025 02 05 PURCHASE LAND FOR AND BUILD A MAINTEN- $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 PURCHASE OF TEN TRANSIT VE $1376400.00 $0.00 $1376400.59 24-dec-1998 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-0.21 SFC - Sent for Certification 2 Equipment $0.00 26-sep-2002 No 0 0 000000000000000000000000000000 05-dec-2002 12-may-1999 03-aug-2001 10-may-2002 CA90Y102 02 90 Reclassify from formula to CMAQ funds $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Reclassify from formula to CMAQ fun $2291400.00 $0.00 $1854772.00 25-apr-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-555.00 SFC - Sent for Certification 6 Other $0.00 01-may-2003 Yes 1 . 11-nov-1999 13-apr-2001 28-nov-2001 CA90Y273 00 90 Operating, Capital & Planning Assis $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Operating, Capital & Planning Assis $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 2929 TAPO CANYON RD. 93063 8055836701 061113641 A (Active) G (Grant) $0.00 N (None) $2535500.00 01-sep-2004 20-sep-2004 SFC - Sent for Certification 2 Equipment $2535500.00 30-dec-2004 29-dec-2004 No 0 11-nov-1999 13-apr-2001 28-nov-2001 CA90Y033 01 90 Closeout of Project $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Project $2361615.00 $0.00 $1917772.00 28-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-443843.00 SFC - Sent for Certification Unspecified $0.00 31-mar-2003 Yes 1 11-nov-1999 13-apr-2001 28-nov-2001 CA90Y003 01 90 Closeout of Projects $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Projects $4009533.00 $0.00 $3777576.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-231957.00 SFC - Sent for Certification Unspecified $0.00 26-dec-2002 Yes 1 11-nov-1999 13-apr-2001 28-nov-2001 CA90X946 02 90 Closeout of Project $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Project $1962602.00 $0.00 $1856845.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-105757.00 SFC - Sent for Certification 2 Equipment $0.00 20-may-2002 No 0 . 11-nov-1999 13-apr-2001 28-nov-2001 CA90Y022 01 90 Municipal Bus Service $0.00 78900 CHICO CA CITY OF CHICO - CHICO AREA TRANSIT CHICO 1866 Municipal Bus Service $877890.00 $0.00 $877072.00 04-may-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page P. O. BOX 3420 95927 5308954800 060070660 C (Closed) G (Grant) $0.00 N (None) $-818.00 N/A - Not Applicable 7 Operating Assistance $0.00 20-mar-2002 Yes 1 6 12-apr-2002 TT18X022 01 18 PURCHASE OF SCHOOL SYSTEM BUSSES AND VAN $190934.00 17-dec-2004 17-dec-2004 78900 SAIPAN MARIANA ISL CM COMMONWEALTH OF THE NORTHERN MARIANAS NMARI 1867 PURCHASE OF SCHOOL SYSTEM BUSSES AN $763737.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt Public School System P.O. BOX 501370 96950 6706643790 690107000 A (Active) G (Grant) $0.00 N (None) $190934.00 N/A - Not Applicable 2 Equipment $190934.00 15-dec-2004 13-dec-2004 21-dec-2004 No 0 13-apr-2001 09-sep-2002 PR90X067 01 90 Closeout amendment $0.00 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 Closeout amendment $8258026.00 $0.00 $8257818.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 LEONARD TENNESSEE P. O. BOX 195349 919 7877670115 721270930 C (Closed) G (Grant) $0.00 N (None) $-208.00 SFC - Sent for Certification 6 Other $0.00 28-jan-2003 No 0 0 01-sep-2000 22-jan-2003 10-nov-2002 14-nov-2001 PR030044 02 03 Amendment Closeout $0.00 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 Amendment Closeout $248000.00 $0.00 $243793.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P. O. BOX 195349 919 7877670115 721270930 C (Closed) G (Grant) $0.00 N (None) $-4207.00 SFC - Sent for Certification 6 Other $0.00 09-jun-2003 Yes 1 0 01-sep-2000 22-jan-2003 10-nov-2002 14-nov-2001 PR90X011 10 90 Amendment for Closeout $0.00 78400 SANTURCE PR COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS PUERTO RICO DOTPW 1885 Amendment for Closeout $30283449.00 $0.00 $30283448.91 30-oct-2001 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Leonard Tennessee P.O. BOX 41269 MINILLAS STATION 940 7877291586 721270964 C (Closed) G (Grant) $0.00 N (None) $-0.09 SFC - Sent for Certification 6 Other $0.00 06-mar-2002 No 0 FTA-4, 10 000000000000000000000000000000 30-dec-1997 01-jun-1998 IL37X021 00 37 Phase II Transportation Clearinghouse $0.00 78500 CHICAGO IL REGIONAL TRANSPORTATION AUTHORITY CHICAGO RTA 1888 Phase II Transportation Clearinghou $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 175 W. Jackson St. SUITE 1550 60604 3129133200 A (Active) G (Grant) $0.00 N (None) $100000.00 07-sep-2004 28-sep-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 08-sep-2004 07-sep-2004 No 0 67237 11-aug-2000 08-sep-2004 IL239016 12 23 Closeout of Project-LOOP EL STATION REHA $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Transfer of Assets to CTA $84985720.00 $0.00 $84653599.00 03-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-353660.00 N/A - Not Applicable 2 Equipment $0.00 08-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL90X236 02 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $317925.00 $0.00 $272713.00 12-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-45212.00 SFC - Sent for Certification 2 Equipment $0.00 09-dec-2002 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL90X258 01 90 Closeout of Projectd - SECTION 9 (CMAQ) $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Projectd - SECTION 9 (C $260000.00 $0.00 $249123.00 30-mar-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-10877.00 SFC - Sent for Certification 3 Planning $0.00 31-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL90X305 02 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $160000.00 $0.00 $153066.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-6934.00 SFC - Sent for Certification 2 Equipment $0.00 09-dec-2002 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL90X231 03 90 Closeout of Project - SECTION 9 $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Project - SECTION 9 $612000.00 $0.00 $552395.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-59605.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL90X233 04 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $2539200.00 $0.00 $906536.00 19-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-1632664.00 SFC - Sent for Certification 2 Equipment $0.00 09-jun-2003 Yes 1 0 30-jun-2001 10-jul-2001 10-jan-2002 IL239012 06 23 Closeout of Project - RENOVATION PROGRAM $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Project - RENOVATION PR $7985750.00 $0.00 $8106479.00 10-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-278351.00 SFC - Sent for Certification 2 Equipment $0.00 08-jan-2002 Yes 1 0 000000000000000000000000000000 30-jun-2001 10-jul-2001 10-jan-2002 MO90X091 01 90 TECHNICAL ASSISTANCE-Closeout $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 TECHNICAL ASSISTANCE-Closeout $160000.00 $0.00 $155300.00 24-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 DONALD Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 C (Closed) G (Grant) $0.00 N (None) $-4700.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 13-jun-1990 08-feb-2002 MO030036 01 03 ALTERNATIVE ANALYSIS-Closeout $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 ALTERNATIVE ANALYSIS-Closeout $446625.00 $0.00 $442467.00 27-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 ROESELER Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 C (Closed) G (Grant) $0.00 N (None) $-4158.00 N/A - Not Applicable 3 Planning $0.00 10-jul-2002 Yes 1 0 13-jun-1990 08-feb-2002 PR90X066 04 90 Amendment for Closeout $0.00 78400 MANATI PR MUNICIPALITY OF MANATI MANATI MUNICIPALITY 1906 Amendment for Closeout $2084276.00 $0.00 $2076846.00 17-jul-2001 No 0 Public, Not a Contractor 1 No 0 No 0 leonard tennessee BOX 3250 674 7878544942 manat C (Closed) G (Grant) $0.00 N (None) $-7430.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 22-sep-2003 10-jul-2002 WI030070 02 03 CLOSEOUT OF PROJECT $0.00 78500 MADISON WI CITY OF MADISON/ Madison Metro Transit MADISON 1910 CLOSEOUT OF PROJECT $510702.00 $0.00 $510701.00 28-dec-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 08-mar-2002 Yes 1 . 27-dec-2001 NY90X522 00 90 2004 Preventative Maintenance $0.00 78200 ELMIRA NY CHEMUNG COUNTY TRANSIT SYSTEM CHEMUNG CNT 1924 2004 Preventative Maintenance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt 1201 CLEMENS CENTER PARKWAY 14901 6077345212 360151850 A (Active) G (Grant) $0.00 N (None) $591200.00 15-dec-2004 SFC - Sent for Certification 6 Other $0.00 14-dec-2004 No 0 12-jun-2002 13-feb-2002 TX37X035 00 37 Employment Center Access $0.00 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Employment Center Access $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $408895.00 21-dec-2004 SFC - Sent for Certification 6 Other $0.00 21-dec-2004 No 0 18-jul-2000 07-jun-2002 24-jan-2002 TX90X210 02 90 DEOB. FOR REUSE IN LATER GRANT $0.00 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Project Closeout with deobligation $8164330.00 $0.00 $7988092.00 22-oct-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEGGY CRIST P. O. BOX 12489 78212 2103622000 C (Closed) G (Grant) $0.00 N (None) $-38.00 SFC - Sent for Certification 6 Other $0.00 23-jul-2002 No 0 0 18-jul-2000 07-jun-2002 24-jan-2002 TX030243 02 03 Purchase 7 40` Replcmnt Buses & 82 Vans $1982747.00 08-dec-2004 08-dec-2004 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Purchase 7 40` Replcmnt Buses & 82 $6329886.00 $0.00 $1367405.00 24-jun-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $1982747.00 20-sep-2004 13-may-2004 SFI - Sent for Information 6 Other $1982747.00 02-dec-2004 20-sep-2004 08-dec-2004 No 0 18-jul-2000 07-jun-2002 24-jan-2002 20-sep-2004 PA034008 01 03 DECENTRALIZED MARKET PROG. FOR SEPTA $0.00 67000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 DECENTRAL. MARKET PROGRAM $150000.00 $0.00 $148994.00 29-jul-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-1006.00 N/A - Not Applicable 3 Planning $0.00 01-apr-2002 Yes 1 0 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA90X529 00 90 FY 2005 Preventive Maintenance $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2005 Preventive Maintenance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 16-feb-2005 $31200000.00 16-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 16-dec-2004 No 0 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA030195 02 03 CAPITAL ASSISTANCE $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FRA MANDATED SPEED CONTROL $14625000.00 $0.00 $14611247.00 17-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-13753.00 N/A - Not Applicable 6 Other $0.00 31-mar-2003 Yes 1 0 000000000000000000000000000000 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA90X271 02 90 ZERO DOLLAR AMENDMENT $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CAPITAL ASSISTANCE $478000.00 $0.00 $477299.00 02-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 JANET KAMPF 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-701.00 N/A - Not Applicable 6 Other $0.00 05-aug-2002 Yes 1 0 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA90X019 03 90 closeout amendment $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 closeout amendment $43860788.00 $0.00 $45727369.00 15-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) 31-mar-2002 $-706.00 N/A - Not Applicable 2 Equipment $0.00 28-mar-2002 Yes 1 0 000000000000000000000000000000 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA262002 01 26 TRNG/TECH. ASSISTANCE TO DBES $0.00 68000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 TRNG. TO DBES RE: CONTRACTS/SEPTA $75000.00 $0.00 $73702.00 18-jan-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA W. KING 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-1298.00 N/A - Not Applicable 5 Training $0.00 27-mar-2002 Yes 1 0 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 PA267002 02 26 CIRCUIT BREAKER DEVELOPMENT & TEST $0.00 67000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CIRCUIT BREAKER $2950000.00 $0.00 $2940733.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MORA 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-164434.00 N/A - Not Applicable 4 R&D or Demo $0.00 21-mar-2002 Yes 1 0 25-apr-2000 04-dec-2000 04-nov-2001 24-dec-2001 DC260008 01 26 1ST YR AGENDA OF TCRP PROJECT ACTIVITY $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 AGENDA OF PROJECT ON TCRP PROJECTS $8961135.00 $0.00 $9961135.00 26-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-30 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 DC267035 01 26 TECHNICAL SUPPORT THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 TECHNICAL ASSISTANCE THRU NAS $250000.00 $0.00 $249727.66 24-oct-2002 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-30 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16104.63 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 DC267009 01 26 TECH SUPP & DISSEMINATION THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 PRIVATE NON PROFIT $339000.00 $0.00 $338067.84 04-jun-1997 No 0 Public, Not a Contractor 1 No 0 No 0 COOPER 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-932.16 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 DC260022 01 26 TECH ASSISTANCE THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 TECH ASSISTANCE THRU NAS $400000.00 $0.00 $400000.00 26-sep-1994 No 0 Public, Not a Contractor 1 No 0 No 0 COOPER 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1521.70 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 DC267123 01 26 2001 TRB CORE Technical Activities $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 2001 TRB CORE Technical Activities $150000.00 $0.00 $149992.55 11-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-7.45 N/A - Not Applicable 4 R&D or Demo $0.00 08-apr-2003 Yes 1 38 DC901001 00 90 Women`s Issues in Transp. Conf $0.00 71000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 Women`s Issues in Transp. Conf $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Effie Stallsmith 500 Fifth Street NW 20001 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $20000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 PR90X095 01 90 Amendment for Closeout $0.00 78400 RIO GRANDE PR MUNICIPALITY OF RIO GRANDE RIO GRANDE 1974 Amendment for Closeout $232000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 leonard tennessee RIO GRANDE CITY HALL P.O. BOX 847 745 7878870330 C (Closed) G (Grant) $0.00 N (None) $-232000.00 SFC - Sent for Certification 6 Other $0.00 28-aug-2002 No 0 0 07-sep-2000 30-jun-1998 CA90Y258 00 90 1 Replt Van/1 Exp. Van/Office Equip/P/M $0.00 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 1 Replt Van/1 Exp. Van/Office Equip $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 3900 MAIN STREET 92522 9513516182 060653070 A (Active) G (Grant) $0.00 N (None) 31-oct-2003 $236000.00 14-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 07-dec-2004 No 0 Transit 54 18-jul-2002 PR90X047 01 90 Amendment for Closeout $0.00 78400 MAYAQUEZ PR MUNICIPALITY OF MAYAQUEZ MAYAQUEZ MUN 2011 Amendment for Closeout $680000.00 $0.00 $386820.00 04-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 LEONARD TENNESSEE P.O. BOX 447 681 7878348585 C (Closed) G (Grant) $0.00 N (None) $-293180.00 SFC - Sent for Certification 1 Construction $0.00 15-may-2002 No 0 0 17-oct-2000 11-mar-1996 OH030250 00 03 EARMARK FOR 5 BUSES $0.00 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 EARMARK FOR 5 BUSES $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1014 Vine Street Suite 2000 45202 5136219450 390611610 A (Active) G (Grant) $0.00 N (None) $1182083.00 13-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 13-dec-2004 No 0 77 30-apr-2001 30-dec-2004 14-feb-2002 CA060175 06 06 GARRETT AIRESEARCH AC PROPULSION $0.00 67000 TORRANCE CA GARRETT CORPORATION AIRESEARCH MANUFACTURING COMPANY GARRETT COM 2032 AC PROPULSION $4536459.00 $0.00 $5787924.47 21-oct-1994 No 0 Private Contractor 4 No 0 No 0 KANGAS 2525 WEST 190TH STRE ET 90509 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-0.53 N/A - Not Applicable 4 R&D or Demo $0.00 08-may-2002 Yes 1 0 82-C-71144 MN80X006 01 80 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $710810.00 $0.00 $708690.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-2120.00 N/A - Not Applicable 3 Planning $0.00 17-jan-2003 Yes 1 0 16-jun-2000 06-feb-2002 11-jan-2002 MN80X004 01 80 Closeout of Project $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project $733548.00 $0.00 $697285.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 VANESSA ADAMS-DONALD MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-36263.00 N/A - Not Applicable 3 Planning $0.00 05-mar-2002 Yes 1 0 16-jun-2000 06-feb-2002 11-jan-2002 MN18X022 02 18 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $3651697.00 $0.00 $2514439.00 16-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-1137258.00 N/A - Not Applicable 2 Equipment $0.00 02-may-2002 Yes 1 0 16-jun-2000 06-feb-2002 11-jan-2002 MN80X003 01 80 Closeout of Project $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project $733547.00 $0.00 $705137.00 08-mar-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 R. JENKINS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-28410.00 N/A - Not Applicable 3 Planning $0.00 06-mar-2002 Yes 1 0 16-jun-2000 06-feb-2002 11-jan-2002 MN80X005 01 80 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $700538.00 $0.00 $637207.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-55709.00 N/A - Not Applicable 3 Planning $0.00 17-jan-2003 Yes 1 0 16-jun-2000 06-feb-2002 11-jan-2002 MN90X110 01 90 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $4000000.00 $0.00 $3999981.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-19.00 N/A - Not Applicable Unspecified $0.00 28-jan-2003 Yes 1 16-jun-2000 06-feb-2002 11-jan-2002 MN90X136 01 90 Closeout of Project-Vehicle Purchase for $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project-Vehicle Purchas $2218474.00 $0.00 $2170066.00 28-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-48408.00 SFC - Sent for Certification 2 Equipment $0.00 04-jan-2002 Yes 1 . 16-jun-2000 06-feb-2002 11-jan-2002 MN160027 01 16 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $1138772.00 $0.00 $1038127.00 29-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-77371.00 N/A - Not Applicable Unspecified $0.00 08-jan-2003 Yes 1 16-jun-2000 06-feb-2002 11-jan-2002 MN90X143 01 90 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $672117.00 $0.00 $669635.00 10-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-2482.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 Yes 1 III-78 of 113 16-jun-2000 06-feb-2002 11-jan-2002 KY90X094 02 90 FUNDS SUBSTITUTION $0.00 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 SECTION 9 $330600.00 $0.00 $330600.00 27-jul-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 R. JENKINS P.O. BOX 716 CITY HALL 42420 5028275671 211011510 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 25-jul-1997 13-jun-1999 Yes 1 0 07-feb-2003 30-may-2002 IN030118 00 03 Purchase 35 foot low floor transit buses $679612.00 02-dec-2004 02-dec-2004 78500 MUNCIE IN MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC 2053 Purchase 35 foot low floor transit $679612.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Andy Minyo 1300 EAST SEYMOUR STREET 47302 7652822762 A (Active) G (Grant) $0.00 N (None) $679612.00 27-may-2004 N/A - Not Applicable 6 Other $679612.00 18-nov-2004 08-nov-2004 02-dec-2004 No 0 15 14-sep-2000 15-nov-2002 05-jan-2004 02-jan-2002 22-nov-2004 NY90X319 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78200 POUGHKEEPSIE NY CITY OF POUGHKEEPSIE POUGHKEEPSIE CTY 2062 CAPITAL & OPERATING ASSISTANCE $424320.00 $0.00 $424308.00 06-mar-1998 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 CLARA WALLACE-DOUGLAS MUNICIPAL BUILDING 12602 8454514211 C (Closed) G (Grant) $0.00 N (None) $-12.00 N/A - Not Applicable 6 Other $0.00 03-oct-2002 Yes 1 0 04-dec-2004 29-jan-2002 23-jan-2002 PA310002 01 31 project closeout $0.00 67000 UNIVERSITY PARK PA PENNSYLVANIA STATE UNIVERSITY PENNSYLVANIA UIV 2064 project closeout $1971611.00 $0.00 $561076.40 21-aug-2002 No 0 Not Specified 0 No 0 No 0 GARDNER 207 OLD MAIN 16802 0000000000 420278100 A (Active) P (Procurement) $0.00 N (None) $-1410533.83 N/A - Not Applicable 4 R&D or Demo $0.00 07-apr-2003 Yes 1 0 89-C-41007 NM90X069 01 90 Operating Assistance $201495.00 23-dec-2004 23-dec-2004 78600 Santa Fe NM CITY OF SANTA FE SFT (Santa Fe Trails) 2066 Operating Assistance $805979.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 2931 Rufina St 87507 5059552004 A (Active) G (Grant) $0.00 N (None) $201495.00 23-dec-2004 SFI - Sent for Information 6 Other $201495.00 23-dec-2004 21-dec-2004 No 0 161 15-nov-2000 26-apr-1997 06-feb-2002 TX90X639 01 90 Operating Assistance For FY2004 $585734.00 29-nov-2004 29-nov-2004 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Operating Assistance For FY2004 $1407016.00 $0.00 $821282.00 23-jun-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) $585734.00 29-nov-2004 SFI - Sent for Information 6 Other $585734.00 29-nov-2004 24-nov-2004 03-dec-2004 No 0 11-may-2001 11-jul-2003 01-feb-2002 TX90X611 00 90 Purchase Replacement Revenue Vehicles $0.00 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Purchase Replacement Revenue Vehicl $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) 01-jan-2007 $6200000.00 23-dec-2004 SFC - Sent for Certification 6 Other $0.00 21-dec-2004 No 0 11-may-2001 11-jul-2003 01-feb-2002 TX90X644 01 90 Transit Operations for Small Urban $814412.00 24-nov-2004 24-nov-2004 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Transit Operations for Small Urban $3260550.00 $0.00 $2446138.00 24-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 579 1110 Houston St. 78042 9567917303 A (Active) G (Grant) $0.00 N (None) $814412.00 24-nov-2004 SFI - Sent for Information 6 Other $814412.00 24-nov-2004 24-nov-2004 No 0 30-jul-2000 30-jul-2000 03-jul-2002 MA266003 02 26 SUPPORT THE PUBLIC AFFILIATES PROGRAM $0.00 66000 CAMBRIDGE MA MASSACHUSSETTS INSTITUTE OF TECHNOLOGY MASS INST TECUIV 2077 PUBLIC AFFILIATES PROGRAM $15000.00 $0.00 $11564.03 08-sep-1995 No 0 Private, Not a Contractor 2 No 0 No 0 WILLIAM MENCZER 77 MASSACHUSSETTS AV ENUE 2139 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.97 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 CO030170 01 03 Purch.30-ft. HD bus, Cap. PM costs $0.00 78800 Frisco CO SUMMIT COUNTY SUMMIT County 2089 Purch.30-ft. HD bus, Cap. PM costs $204864.00 $0.00 $201090.00 08-oct-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse Summit Stage P.O. Box 2179 80443 9706684161 A (Active) G (Grant) $0.00 31-dec-2004 31-dec-2004 N (None) 31-dec-2004 $65281.00 17-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 17-dec-2004 No 0 16-dec-2002 22-apr-2002 MI030204 01 03 FY 2004 DISCRETIONARY FUNDS $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2004 DISCRETIONARY FUNDS $9223300.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $970874.00 SFI - Sent for Information 2 Equipment $0.00 03-dec-2004 No 0 03-apr-2000 17-feb-2003 10-feb-2003 23-jan-2002 MI90X434 01 90 FY 2004 SECTION 5307 FORMULA FUNDS $9698409.00 10-nov-2004 10-nov-2004 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2004 SECTION 5307 FORMULA FUNDS $23316154.00 $0.00 $9840000.00 16-nov-2004 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $9698409.00 09-nov-2004 SFI - Sent for Information 2 Equipment $9698409.00 09-nov-2004 09-nov-2004 16-nov-2004 No 0 03-apr-2000 17-feb-2003 10-feb-2003 23-jan-2002 OH90X289 02 90 Closeout of Project-SECTION 5307 FUNDSIN $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project-SECTION 5307 FU $552162.00 $0.00 $468602.00 16-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-83560.00 N/A - Not Applicable 1 Construction $0.00 17-jan-2002 Yes 1 0 05-feb-2002 OH90X229 03 90 Closeout Amendment $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout Amendment $668960.00 $0.00 $661447.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-7513.00 N/A - Not Applicable 2 Equipment $0.00 15-mar-2002 Yes 1 0 05-feb-2002 OH90X355 01 90 Closeout of Project-Capital, Planning, a $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project-Capital, Planni $737616.00 $0.00 $737484.00 24-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. Pena 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-132.00 SFC - Sent for Certification Unspecified $0.00 17-jan-2002 Yes 1 . 05-feb-2002 OH90X313 03 90 Capital, Planning, & Operating $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 SECTION 5307 $411534.00 $0.00 $411411.00 16-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-123.00 N/A - Not Applicable 2 Equipment $0.00 17-jan-2002 Yes 1 0 05-feb-2002 OH90X091 01 90 Closeout of Project $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project $354800.00 $0.00 $298799.00 10-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PAUL FISH 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-56001.00 SFC - Sent for Certification 7 Operating Assistance $0.00 09-jan-2002 Yes 1 0 000000000000000000000000000000 05-feb-2002 OH90X464 01 90 Section 5307 Grant Application $555333.00 21-dec-2004 21-dec-2004 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Section 5307 Grant Application $1144333.00 $0.00 $588111.00 05-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 A (Active) G (Grant) $0.00 N (None) $555333.00 21-dec-2004 SFI - Sent for Information 2 Equipment $555333.00 16-dec-2004 09-dec-2004 28-dec-2004 No 0 05-feb-2002 DC267020 02 26 ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 DUETS TRAVEL FUNDS $18580.00 $0.00 $18152.88 20-sep-2000 No 0 Public, Not a Contractor 1 No 0 No 0 MANCINI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-427.12 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2003 Yes 1 0 DC900015 01 90 GUI OVERSIGHT DEVELOPMENT $0.00 69000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 GUI OVERSIGHT DEVELOPMENT $1500000.00 $0.00 $1466711.97 31-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 FREDERICK MAY 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-33288.03 N/A - Not Applicable 3 Planning $0.00 04-mar-2002 Yes 1 1 DC900015 DC264009 00 26 Printing $0.00 64000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 Printing $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Burke (202) 493-0937 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $109398.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-oct-2003 Yes 1 DC267023 04 26 AATC PROJECT TRAVEL $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 ARPA TRAVEL FUNDS FOR BART $37650.00 $0.00 $35961.21 18-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 PINDIPROLU 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-1688.79 N/A - Not Applicable 3 Planning $0.00 16-apr-2003 Yes 1 0 DC267046 01 26 TRAVELFUNDS TO MANAGE EV AGILE PROJECT $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 TRAVEL FUNDS FOR DOD EV AGILE DEMON $20000.00 $0.00 $19999.99 22-jul-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HSIUNG 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.01 N/A - Not Applicable 4 R&D or Demo $0.00 08-feb-2002 Yes 1 0 AS18X006 01 18 CONSTRUCT PASSENGERS TERMINAL. $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CONSTRUCT PASSENGERS TERMINAL. $34499.00 $0.00 $34498.17 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 LUDEN/HUNT PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-0.83 N/A - Not Applicable 1 Construction $0.00 22-apr-2003 Yes 1 0 11-mar-2002 28-jun-2002 AS18X018 00 18 Consolidated 5311 grant for FY04 $223682.00 08-dec-2004 08-dec-2004 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 Consolidated 5311 grant for FY04 $223682.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt PAGO PAGO 96799 6846334141 602516000 A (Active) G (Grant) $0.00 N (None) $223682.00 N/A - Not Applicable 1 Construction $223682.00 02-dec-2004 02-dec-2004 31-dec-2004 No 0 11-mar-2002 28-jun-2002 AS18X011 01 18 CAPITAL ASSISTANCE $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CAPITAL ASSISTANCE $119161.00 $0.00 $119160.00 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE/DONNA PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 19-may-2003 Yes 1 0 11-mar-2002 28-jun-2002 AS18X009 01 18 CAPITAL ASSISTANCE $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CAPITAL ASSISTANCE $128896.00 $0.00 $128895.39 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 HUNT, JOHN PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-0.61 N/A - Not Applicable 1 Construction $0.00 22-apr-2003 Yes 1 0 11-mar-2002 28-jun-2002 MA900062 01 90 START $0.00 67000 CAMBRIDGE MA CAMBRIDGE SYSTEMATICS, INC. CSI 2192 START $550000.00 $0.00 $269990.45 27-dec-2004 No 0 Private Contractor 4 No 0 No 0 TSSRickGerhart68970AmyJernigan66475 100 CambridgePark Drive Suite 400 2140 6173540167 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 8 Safety $0.00 19-feb-2004 16-jan-2004 Yes 1 DTFT60-99-D-41024/TO#6 DC266018 03 26 INNOVATIVE FINANCE WORKSHOPS $0.00 66000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 FLEXIBLE FUNDING WORKSHOPS $265818.00 $0.00 $360192.67 23-dec-1997 No 0 Private, Not a Contractor 2 No 0 No 0 RICHARD STEINMANN 1666 K Street, NW Suite 1100 20006 2024964886 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.01 N/A - Not Applicable 4 R&D or Demo $0.00 22-mar-2002 Yes 1 0 04-sep-2002 DC268001 01 26 closeout of GROWING SMART PROJECT $0.00 71000 WASHINGTON DC DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD 2199 closeout of GROWING SMART PROJECT $91000.00 $0.00 $68736.91 30-sep-1998 No 0 Public, Not a Contractor 1 No 0 No 0 MICHAEL HOPSON 451 7TH STREET, S.W. 20410 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-22263.09 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DC267027 01 26 GPS SUPPORT $0.00 67000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 GPS SUPPORT $48000.00 $0.00 $47962.86 27-jul-1998 No 0 Public Contractor 3 No 0 No 0 SYMES ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-37.14 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 95-X-00021 DC089074 02 08 SSTP DISSEMINATION $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 SSTP DISSEMINATION PGM $100000.00 $0.00 $99154.00 08-nov-1995 No 0 Public Contractor 3 No 0 No 0 VERCHINSKI ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-846.00 N/A - Not Applicable 2 Equipment $0.00 15-jul-2002 Yes 1 0 000000000000000000000000000000 DC089103 01 08 LONG RANGE EARTHQUAKE RESPONSE $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 LONG RANGE EARTHQUAKE RESPONSE $60000.00 $0.00 $35614.90 24-jan-1995 No 0 Public Contractor 3 No 0 No 0 STEVE ASATOORIAN ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-0.15 N/A - Not Applicable 2 Equipment $0.00 30-jan-2002 Yes 1 0 TR100040 DC269029 01 26 PROGRAM PRINTING $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 PROGRAM PRINTING $25000.00 $0.00 $15492.20 29-nov-1999 No 0 Public Contractor 3 No 0 No 0 . ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-9507.80 N/A - Not Applicable 1 Construction $0.00 31-jan-2002 Yes 1 0 DC267028 01 26 CHILD SAFETY SUMMIT $0.00 67000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 CHILD SAFETY SUMMIT $21150.00 $0.00 $14204.10 26-jun-1997 No 0 Public Contractor 3 No 0 No 0 FERGUSON ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-6945.90 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 95-X-00022 DC266030 01 26 NTS $0.00 66000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 NTS $138900.00 $0.00 $135210.96 06-apr-2001 No 0 Public Contractor 3 No 0 No 0 ROBERT OWENS ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-3689.04 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 DC099032 01 09 REIMB. AGREEMENT WITH DOT/OST TO PROVIDE $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 TO PROVIDE FUNDING FOR PTI $94725.00 $0.00 $94725.00 30-sep-1984 No 0 Public Contractor 3 No 0 No 0 UPM-VERCHINSKI ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-8442.22 N/A - Not Applicable 3 Planning $0.00 02-apr-2002 Yes 1 0 000000000000000000000000000000 DC269020 01 26 DEVELOPMENT OF PTMS TRAINING MODULE $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 PTMS TRAINING $20000.00 $0.00 $19866.32 30-aug-1995 No 0 Public Contractor 3 No 0 No 0 LIBBERTON 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-133.68 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DC268002 01 26 BEST PRACTICES IN JOINT DEVELOPMENT $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 BEST PRACTICES IN JOINT DEVELOPMENT $91000.00 $0.00 $85000.00 29-jun-1999 No 0 Public Contractor 3 No 0 No 0 SAL CARUSO 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-6000.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2002 Yes 1 0 DC260013 01 26 JOINT FHWA/FTA OPERATION ACTION PROGRAM $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 JOINT FHWA/FTA OPER ACTION PROG $450000.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 GOODMAN 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 27-may-1992 28-sep-2001 Yes 1 0 92-X-00033 DC086007 01 08 CONGESTION PRICING STUDY $0.00 66000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 CONGESTION PRICING STUDY $150000.00 $0.00 $100000.00 27-jul-1998 No 0 Public Contractor 3 No 0 No 0 FRED WILLIAMS 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 DC089097 01 08 UPDATE 1990 CENSUS DATA $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 UPDATE 1990 CENSUS DATA $150000.00 $0.00 $85417.33 29-may-1990 No 0 Public Contractor 3 No 0 No 0 VERCHINSKI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-64582.67 N/A - Not Applicable 2 Equipment $0.00 07-feb-2002 Yes 1 0 DC26X001 01 26 ALTERNATIVES ANALYSIS STAFF (F& C) $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 ALTERNATIVES ANALYSIS STAFF (F& C) $200000.00 $0.00 $199994.00 08-may-1997 No 0 Public Contractor 3 No 0 No 0 RON FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-6.00 N/A - Not Applicable 0 Unknown(?) $0.00 04-mar-2002 Yes 1 0 DC267111 01 26 International Symposium $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 International Symposium $16000.00 $0.00 $15131.65 03-aug-2001 No 0 Public Contractor 3 No 0 No 0 Rita Daguillard 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-868.35 N/A - Not Applicable Unspecified $0.00 02-apr-2003 Yes 1 DTFT60-00-Z-90007 DC088003 01 08 URBAN DESIGN AND TRAVEL BEHAVIOR CONF. $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 LCI SUPPORT/URBAN DESIGN CONFERENCE $50000.00 $0.00 $16964.00 10-dec-1999 No 0 Public Contractor 3 No 0 No 0 RON FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-33036.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2002 Yes 1 0 DC269021 01 26 IMPROVEMENT IN TRAVEL DEMAND FORECASTING $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 IMPROVEMENT IN TRAVEL DEMAND FORECA $200000.00 $0.00 $190000.00 29-may-1997 No 0 Public Contractor 3 No 0 No 0 RON JENSEN-FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-10000.00 N/A - Not Applicable 2 Equipment $0.00 07-feb-2002 Yes 1 0 DC260015 01 26 FHWA/FTA OPERATIONAL ACTION PRG $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 FHWA/FTA OPERATIONAL ACTION PRG $350000.00 $0.00 $147704.11 30-sep-1995 No 0 Public Contractor 3 No 0 No 0 GOODMAN 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-202295.89 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 93-X-00030 DC089104 02 08 2ND YEAR FUNDING FOR WORKSHOPS ON CTPP $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 CENSUS PLNG WORKSHOPS $200000.00 $0.00 $176187.96 15-jan-1997 No 0 Public Contractor 3 No 0 No 0 PAUL VERCHINSKI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-23812.04 N/A - Not Applicable 3 Planning $0.00 07-feb-2002 Yes 1 0 DTUM60-X-00021 DC060647 01 06 LAW ENFORCEMENT TV NETWORK SAFETY VIDEOS $0.00 67000 WASHINGTON DC FEDERAL RAILROAD ADMIN. ACCOUNTING OPERATIONS DIV. FRA FRA 2210 TV NETWORK VIDEO PROGRAMS $50000.00 $0.00 $49733.02 11-jun-1992 No 0 Public, Not a Contractor 1 No 0 No 0 FIELD ROOM 8211-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-923.78 N/A - Not Applicable 1 Construction $0.00 05-feb-2002 Yes 1 0 91-X-00026 VA907005 01 90 CLOSEOUT OF PROJECT FOR INTERNAL AUDIT M $0.00 67000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 CLOSEOUT OF PROJECT FOR INTERNAL AU $148713.00 $0.00 $149369.29 26-apr-1996 No 0 Private Contractor 4 No 0 No 0 STALLSMITH 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-10407.39 N/A - Not Applicable 3 Planning $0.00 09-jan-2002 Yes 1 0 93-C-41024 VA269004 02 26 PROJECT CLOSEOUT $0.00 65000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 PROJECT CLOSEOUT $249886.00 $0.00 $160636.71 19-dec-1996 No 0 Private Contractor 4 No 0 No 0 CANDY NOONAN 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-77062.59 N/A - Not Applicable 2 Equipment $0.00 29-jan-2002 Yes 1 0 DTUM60-91-C-41026 DC089099 02 08 PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI $0.00 65000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 PROJECT CLOSEOUT FOR ALTERNATIVE AN $275000.00 $0.00 $274252.63 15-aug-2000 No 0 Private Contractor 4 No 0 No 0 JENSEN FISHER 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-747.37 N/A - Not Applicable 2 Equipment $0.00 08-nov-2001 Yes 1 0 608841033 DC037016 01 03 PROJECT CLOSEOUT FOR PMO FOR PITTSBURG $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR PITTSB $95874.00 $0.00 $47345.66 18-nov-1991 No 0 Private Contractor 4 No 0 No 0 MICHAEL MCCOLLUM G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-0.34 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87-C-71325 DC907709 01 90 PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR TRI-MET CAPITA $479589.00 $0.00 $336432.93 20-apr-1994 No 0 Private Contractor 4 No 0 No 0 RICARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-43156.07 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 DC237008 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $156423.00 $0.00 $151476.00 10-nov-1993 No 0 Private Contractor 4 No 0 No 0 ROGER KRAHL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-4947.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 DC907011 02 90 PROJECT CLOSEOUT FOR PMO PORTLAND OREGON $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO PORTLAND O $364951.00 $0.00 $339409.00 26-dec-1991 No 0 Private Contractor 4 No 0 No 0 RICHARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-9179.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 DC237007 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $180696.00 $0.00 $83062.00 13-may-1992 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-2121.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87- C-71325 MA907012 01 90 EVALUATION OF BUS TESTING PROCEDURES $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT $100000.00 $0.00 $96651.45 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 THOMAS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-3348.55 N/A - Not Applicable 3 Planning $0.00 07-feb-2002 Yes 1 0 PPA TT-914 MA260011 04 26 SAFETY ASSISTANCE CLEARINGHOUSE $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY SECURITY CLEARINGHOUSE ORT $145000.00 $0.00 $138887.58 31-may-2000 No 0 Private Contractor 4 No 0 No 0 CRAWLEY KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4345.54 N/A - Not Applicable 4 R&D or Demo $0.00 11-mar-2002 Yes 1 0 PPA TT-331 MA260005 01 26 TECH & ADMIN SUPP FOR TECH DEV PROG $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TECH & ADMIN SUPP FOR TECH DEV PRG $250000.00 $0.00 $245599.57 28-mar-2002 No 0 Private Contractor 4 No 0 No 0 MORA KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4400.43 N/A - Not Applicable 4 R&D or Demo $0.00 19-jun-2003 Yes 1 0 PPA TT-234 MA089028 01 08 SEISMIC DESIGN/TRANSIT FACILITIES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SEISMIC DESIGN/TRANSIT FACILITIES $100000.00 $0.00 $97549.09 20-aug-2001 No 0 Private Contractor 4 No 0 No 0 STEVE ASATOORIAN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-2450.91 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA089033 01 08 TRANSIT FACILITY ACCESS GUIDELINES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FACILITY ACCESS GUIDELINES $150000.00 $0.00 $148637.72 18-mar-2002 No 0 Private Contractor 4 No 0 No 0 AL NEUMANN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1362.28 N/A - Not Applicable 3 Planning $0.00 28-mar-2002 Yes 1 0 GWA91-UM,PPA UM-191 MA269036 01 26 DRUG AND ALCOHOL TESTING UPDATES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 DRUG AND ALCOHOL TESTING UPDATES $50000.00 $0.00 $41573.85 31-may-2000 No 0 Private Contractor 4 No 0 No 0 JUDY MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-8426.15 N/A - Not Applicable 8 Safety $0.00 28-nov-2001 Yes 1 0 MA269006 01 26 REVIEW OF LOCAL PLANNING SUPPORT $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 REVIEW OF LOCAL PLANNING STAFF SUPP $100000.00 $0.00 $99718.26 28-jun-1999 No 0 Private Contractor 4 No 0 No 0 DEBBIE BURNS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-281.74 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA269009 01 26 ATLANTA NATL. TRANSIT SECURITY CONF. $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 ATLANTA NATL. TRANSIT SECURITY CONF $80000.00 $0.00 $74404.75 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-5595.25 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2001 Yes 1 0 MA267034 01 26 JOINT PARTNERSHIP PROGRAM IN TECHNOLOGY $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 JOINT PARTNERSHIP PRG IN TECHNOLOGY $25000.00 $0.00 $24759.35 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 YEN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-240.65 N/A - Not Applicable 3 Planning $0.00 01-apr-2003 Yes 1 0 PPA TT-770 MA267015 02 26 CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 CLOSEOUT OF DRUG&ALCOHOL REGULATORY $100000.00 $0.00 $96744.47 31-may-2000 No 0 Private Contractor 4 No 0 No 0 MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-3255.53 N/A - Not Applicable 4 R&D or Demo $0.00 03-dec-2001 Yes 1 0 PPA TT-557 MA265003 01 26 SAFETY AND SECURITY CLEARINGHOUSE $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY AND SECURITYN CLEARINGHOUSE $75000.00 $0.00 $74797.24 22-aug-2001 No 0 Private Contractor 4 No 0 No 0 JUDY MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-202.76 N/A - Not Applicable 8 Safety $0.00 11-mar-2002 Yes 1 0 MA265007 01 26 STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 STUDY OF BUS MFGRS. FINAL ASSEMBLY $50000.00 $0.00 $48298.64 30-jun-1999 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1701.36 N/A - Not Applicable 4 R&D or Demo $0.00 29-nov-2001 Yes 1 0 MA905006 03 90 State Safety Oversight Compliance FY2000 $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 State Safety Oversight Compliance $2693000.00 $0.00 $2355527.29 30-jun-2004 No 0 Private Contractor 4 No 0 No 0 Roy Field KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $-850476.51 N/A - Not Applicable Unspecified $0.00 16-nov-2001 Yes 1 . TM-0A MA260055 00 26 FTA Safety and Security Website $0.00 74000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FTA Safety and Security Website $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Vicki Bellet KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 29-sep-2004 $75000.00 N/A - Not Applicable 8 Safety $0.00 29-sep-2004 Yes 1 . TM-63 MA907011 01 90 STATE SAFETY OVERSIGHT AUDITS $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 STATE SAFETY OVERSIGHT AUDITS $75000.00 $0.00 $73515.65 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 FIELD KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1484.35 N/A - Not Applicable 3 Planning $0.00 01-apr-2002 Yes 1 0 PPA TT-458 MA908001 02 90 PILOT COMPLIANCE REVIEW REPORTS $0.00 68000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 GRANTEE PROGRAM PLAN REVIEW $250000.00 $0.00 $197276.63 19-jul-2001 No 0 Private Contractor 4 No 0 No 0 ALICE J. ROYAL KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-52723.37 N/A - Not Applicable 5 Training $0.00 20-feb-2003 Yes 1 0 94-TC-401-PPA MA907015 01 90 ALTERNATIVE FUELS $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 ALTERNATIVE FUELS SAFETY $250000.00 $0.00 $249645.25 29-mar-2002 No 0 Private Contractor 4 No 0 No 0 MORA KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-354.75 N/A - Not Applicable 4 R&D or Demo $0.00 19-jun-2003 Yes 1 0 PPA TT-764 MA267037 02 26 FTA 5-YEAR R&D PLAN DEVELOPMENT $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FY 98 VOLPE WORK. AGREEMENT $75000.00 $0.00 $74568.53 28-jan-2000 No 0 Private Contractor 4 No 0 No 0 YEN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-431.47 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2003 Yes 1 0 PPA-TT-875 MA265006 01 26 TRANSIT CONTRUCTION ROUNDTABLE $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TRANSIT CONSTRUCTION ROUNDTABLE $80000.00 $0.00 $79782.14 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 TERRELL WILLIAMS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-217.86 N/A - Not Applicable 4 R&D or Demo $0.00 19-aug-2002 Yes 1 0 MA265004 01 26 TRANSIT SAFETY & SECURITY BULLETIN BOARD $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY & SECURITY BULLETIN BOARD $100000.00 $0.00 $99688.47 18-mar-2002 No 0 Private Contractor 4 No 0 No 0 IYON LYLES KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-311.53 N/A - Not Applicable 8 Safety $0.00 19-aug-2002 Yes 1 0 MA260012 05 26 TRANSIT SAFETY AND SECURITY BULLETIN BOA $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY BULLETIN BOARD $210000.00 $0.00 $206504.04 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 RODANO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4.78 N/A - Not Applicable 4 R&D or Demo $0.00 19-aug-2002 Yes 1 0 PPA TT-332,532 MA089026 01 08 TRANSIT GEOGRAPHIC INFO SYSTEM $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TRANSIT GEOGRAPHIC INFO SYSTEM $200000.00 $0.00 $254627.22 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 PAUL VERCHINSKI KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-398.36 N/A - Not Applicable 2 Equipment $0.00 29-nov-2001 Yes 1 0 PPA UM 086 MA060209 02 06 closeout of SBIR PROGRAM project $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 closeout of SBIR PROGRAM project $100000.00 $0.00 $99645.00 10-aug-1994 No 0 Private Contractor 4 No 0 No 0 MCKEOWN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-355.00 N/A - Not Applicable 4 R&D or Demo $0.00 05-nov-2001 Yes 1 0 91-X-00033 MA060153 06 06 APPROVAL OF FY 85 FUNDING FOR URBAN $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TSC SUPPORT TO URT-10 $4602000.00 $0.00 $4589255.97 30-sep-1997 No 0 Private Contractor 4 No 0 No 0 KULYK KENDALL SQUARE 2142 0000000000 250170170 C (Closed) G (Grant) $0.00 N (None) $-12744.03 N/A - Not Applicable 1 Construction $0.00 07-feb-2002 Yes 1 0 000000000000000000000000000000 OH265001 03 26 Transit Bus Safety and Security Program $0.00 65000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 Transit Bus Safety and Security Pro $747396.00 $0.00 $589507.00 23-sep-2002 No 0 Private Contractor 4 No 0 No 0 amy jernigan 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 01-aug-2003 $100000.00 N/A - Not Applicable Unspecified $0.00 01-jul-2003 01-jul-2003 Yes 1 DTFT60-99-D-41022 OH261001 00 26 BUS GUIDANCE DOCUMENTS $0.00 74000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 BUS GUIDANCE DOCUMENTS $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Amy Jernigan 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 01-jul-2004 $100000.00 N/A - Not Applicable 8 Safety $0.00 26-jul-2004 07-jun-2004 Yes 1 OH060056 08 06 TECH ASSIST./GENERAL SUPPORT $0.00 67000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 TECHNICAL SUPPORT TASK ORDERS $2165253.00 $0.00 $2142161.44 24-apr-2002 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 505 KING AVENUE 43201 0000000000 390491800 C (Closed) P (Procurement) $0.00 N (None) $-23424.58 N/A - Not Applicable 4 R&D or Demo $0.00 30-apr-2002 Yes 1 0 88-C-41030 OH900071 00 90 Security planning technical assistance $0.00 74000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 Security planning technical assista $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Harry Saporta 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 13-feb-2004 $928602.00 N/A - Not Applicable 8 Safety $0.00 19-feb-2004 03-jul-2003 Yes 1 DTFT60-99-D-41022 WA060014 12 06 CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM $0.00 67000 SEATTLE WA BOEING AEROSPACE COMPANY BOEING AERO COM 2241 CLOSEOUT OF PROJECT FOR MAGLEV PROG $8399958.00 $0.00 $8299518.25 15-nov-2000 No 0 Contractor, Unspecified 5 No 0 No 0 KANGAS P.O. BOX 3999 98124 0000000000 530331960 C (Closed) P (Procurement) $0.00 N (None) $-100439.75 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 80-C-71009 VA905004 04 90 Additional funding for Safety /Security $0.00 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Additional funding for Safety /Secu $2038977.00 $0.00 $2030651.55 07-aug-2003 No 0 Private Contractor 4 No 0 No 0 Rick Gerhart, (202) 366-8970 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 29-jan-2004 Yes 1 . DTFT60-99-D-41031 MD260001 09 26 PROJECT CLOSEOUT OF ADA STUDIES $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT OF ADA STUDIES $1348196.00 $0.00 $1242447.38 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 PINDIPROLU 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 C (Closed) P (Procurement) $0.00 N (None) $-112568.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 91-C-41024 MD907001 03 90 PROJECT CLOSEOUT FOR BUS TESTING TECHNIC $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT FOR BUS TESTING TE $499509.00 $0.00 $461625.56 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 CARUSO 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 C (Closed) P (Procurement) $0.00 N (None) $-29267.43 N/A - Not Applicable 3 Planning $0.00 07-nov-2001 Yes 1 0 91-C-41024 VA266008 03 26 Transit Conditions and Performance $0.00 66000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Transit Conditions and Performance $794529.00 $0.00 $447821.32 28-oct-2004 No 0 Private Contractor 4 No 0 No 0 Nancy Ody 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 15-dec-2004 $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 03-dec-2004 08-nov-2004 Yes 1 . DTFT60-99-D-41031 / #9 DC060259 03 06 TECHNICAL ASSISTANCE FOR ENERGY AND $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 FUEL CELL TECHNICAL ASSIST $70000.00 $0.00 $62450.70 28-feb-1989 No 0 Not Specified 0 No 0 No 0 YEN 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-7549.30 N/A - Not Applicable 6 Other $0.00 14-mar-2002 Yes 1 0 AT-90012 DC260001 03 26 PHASE 2&3 OF FC BATTERY BUS PROGRAM $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 FUEL CELL/BATTERY BUS PROG $4800000.00 $0.00 $3734443.11 25-jul-2001 No 0 Not Specified 0 No 0 No 0 HSIUNG 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-1065556.89 N/A - Not Applicable 4 R&D or Demo $0.00 19-feb-2002 Yes 1 0 87-X-00013 DC060568 01 06 TO PROVIDE TECHNICAL ASSISTANCE TO UMTA $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 DOE TECH. SUPPORT $20000.00 $0.00 $16934.05 04-may-2000 No 0 Not Specified 0 No 0 No 0 HSIUNG 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-3065.95 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2002 Yes 1 0 87-X-00017 IL90X392 01 90 Closeout Amendment $0.00 78500 PEKIN IL PEKIN MUNICIPAL BUS SERVICE PEKIN BUS SERVICE 2259 Closeout Amendment $736000.00 $0.00 $736000.00 02-jul-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1130 KOCH STREET 61554 3094772331 171796840 C (Closed) G (Grant) $0.00 N (None) $-637600.00 SFC - Sent for Certification Unspecified $0.00 14-nov-2002 Yes 1 13-feb-2004 21-jun-2002 IL90X493 00 90 Capital and Planning $0.00 78500 PEKIN IL PEKIN MUNICIPAL BUS SERVICE PEKIN BUS SERVICE 2259 Capital and Planning $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1130 KOCH STREET 61554 3094772331 171796840 A (Active) G (Grant) $0.00 N (None) $124726.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 3 Planning $0.00 07-dec-2004 No 0 31 13-feb-2004 21-jun-2002 CA030518 05 03 MISSION VALLEY EAST LRT EXTENSION $26563707.00 17-nov-2004 17-nov-2004 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 MISSION VALLEY EAST LRT EXTENSION $240617696.00 $0.00 $240617696.00 23-nov-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 A (Active) G (Grant) $0.00 N (None) $26563707.00 01-nov-2004 21-dec-1999 SFC - Sent for Certification 1 Construction $26563707.00 02-nov-2004 28-oct-2004 18-nov-2004 No 0 78 07-sep-2000 01-jun-1999 25-jan-2002 CA90X619 02 90 PLANNING, CAPITAL & OPERATING ASSISTANCE $0.00 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 PLANNING, CAPITAL & OPERATING ASSIS $19455558.00 $0.00 $19455556.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 2 Equipment $0.00 13-nov-2002 Yes 1 0 07-sep-2000 01-jun-1999 25-jan-2002 DC237014 04 23 closeout of triennial review contract $0.00 65000 SILVER SPRING MD ATE MANAGEMENT & SERVICE CO., INC. ATE MNGMT SERCOM 2315 closeout of triennial review contra $1732866.00 $0.00 $1652489.39 07-may-1998 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO 8601 GEORGIA AVENUE SUITE 900 20910 3015653311 C (Closed) P (Procurement) $0.00 N (None) $1533369.80 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 41007 DC037450 05 03 PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT PMO FOR NORTHGATE- $654337.00 $0.00 $483391.00 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 MICHAEL WILLIAMS 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-87820.62 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037418 07 03 PROJECT CLOSEOUT REGION 9 PROJECTS $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT REGION 9 PROJECTS $2782999.00 $0.00 $2251793.07 01-feb-1999 No 0 Private Contractor 4 No 0 No 0 JIM KENNA 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-41401.69 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037444 04 03 PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT KANSAS CITY SOUTHT $466384.00 $0.00 $348026.00 19-nov-1998 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-75823.03 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC035762 00 03 PMOC for LA Eastside Jan 2005-Sept 2006 $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for LA Eastside Jan 2005-Sept $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Ervin Poka 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $1400000.00 N/A - Not Applicable 1 Construction $1400000.00 20-dec-2004 20-dec-2004 Yes 1 DTFT60-04-D-00004 DC035763 00 03 PMOC for Sacramento Jan 2005-Sept 2006 $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for Sacramento Jan 2005-Sept $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor/COTR; P. Baroki TOM 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $900000.00 N/A - Not Applicable 1 Construction $900000.00 20-dec-2004 20-dec-2004 Yes 1 DTFT60-04-D-00004 PR90X136 01 90 Amendment for Closeout $0.00 78400 CAGUAS PR MUNICIPALITY OF CAGUAS CAGUAS MUN 2417 Amendment for Closeout $134400.00 $0.00 $130966.00 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ALEX MCNEIL P.O. BOX 907 726 7877448833 C (Closed) G (Grant) $0.00 N (None) $-3434.00 N/A - Not Applicable 6 Other $0.00 24-jan-2003 No 0 0 07-sep-2000 31-mar-2003 DC037419 06 03 PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N $0.00 65000 WASHINGTON DC DELON HAMPTON AND ASSOCIATES DELON HAMPTOMCOM 2441 PROJECT CLOSEOUT FOR PMO FOR NJ,MET $5790441.00 $0.00 $5385358.00 17-jan-2001 No 0 Public Contractor 3 No 0 No 0 HANS POINT DUJOUR 800 K ST N.W. SUITE 720 20001 2028981999 110010010 C (Closed) P (Procurement) $0.00 N (None) $-2307.00 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41005 TX260005 01 26 DESIGN & PLAN TRAVEL MODE & PATTERNS $0.00 67000 PRAIRIE VIEW TX PRAIRIE VIEW A & M UNIVERSITY PRAIRIE VIEW A&M 2539 TRAVEL MODE & TRIP PATTERN ON TRANS $52270.00 $0.00 $51432.85 26-jul-1995 No 0 Public, Not a Contractor 1 No 0 No 0 SOLOMON P.O. BOX 2818 77445 0000000000 C (Closed) G (Grant) $0.00 N (None) $-2118.15 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 TX060072 01 06 IVHS INITIATIVE BEING PLANNED IN HOUSTON $0.00 67000 COLLEGE STATION TX TEXAS TRANSPORTATION INSTITUTE TX TRA 2545 A&M RESEARCH FOUNDATION $90000.00 $0.00 $87345.00 11-feb-1993 No 0 Public, Not a Contractor 1 No 0 No 0 SYMES UNIVERSITY BLVD 77843 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2655.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 TX267004 02 26 VANPOOL PRJ FOR CENTRAL CITY COMMUTERS $0.00 67000 HOUSTON TX TEXAS SOUTHERN UNIVERSITY TX SOUTHERN UIV 2546 VANPOOL PRJ CENTRAL CITY COMMUTERS $144373.00 $0.00 $125178.95 16-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-12 Charlene Wilder 3100 CLEBURNE AVENUE 77004 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.05 N/A - Not Applicable 4 R&D or Demo $0.00 11-jun-2003 Yes 1 0 MD089010 01 08 INTRO. TO TRANSIT COURSE BY MORGAN STATE $0.00 71000 BALTIMORE MD MORGAN STATE UNIVERSITY TRANSPORTATION STUDIES CENTER MORGAN STATE UIV 2555 MORGAN STATE INTRO. TRANSIT COURSE $125000.00 $0.00 $109562.00 17-mar-2000 No 0 Public, Not a Contractor 1 No 0 No 0 NANCY GRUBB E. COLD SPRING LN HI LLEN RD 21239 0000000000 245100050 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-15438.00 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 CA088022 01 08 FINAL PHASE OF KNIGHT & TRYGG $0.00 71000 BERKELEY CA UNIVERSITY OF CALIFORNIA AT BERKELEY UC BERKELEY UIV 2557 FINAL PHASE OF KNIGHT &TRYGG $150000.00 $0.00 $149998.87 17-apr-1998 No 0 Public, Not a Contractor 1 No 0 No 0 BRIAN JACKSON M-11, WHEELER HALL 94720 0000000000 060010340 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1.13 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 IN90X274 01 90 Closeout of Project-MUNICIPAL BUS $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Closeout of Project-MUNICIPAL BUS $730235.00 $0.00 $589363.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 C (Closed) G (Grant) $0.00 N (None) $-140872.00 N/A - Not Applicable Unspecified $0.00 06-feb-2002 Yes 1 . 11-dec-2000 04-feb-2002 28-jan-2002 IN90X329 01 90 Closeout Amendment $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Closeout Amendment $684778.00 $0.00 $662874.00 28-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 C (Closed) G (Grant) $0.00 N (None) $-21904.00 SFC - Sent for Certification 7 Operating Assistance $0.00 02-apr-2003 Yes 1 . 11-dec-2000 04-feb-2002 28-jan-2002 CA90X520 03 90 Project Closeout with Deobligation $0.00 78900 WOODLAND CA YOLO COUNTY TRANSPORTATION DISTRICT YCTD 2570 Project Closeout with Deobligation $1194902.00 $0.00 $1174489.00 06-feb-2001 No 0 Public, Not a Contractor 1 No 0 No 0 BARROS/STRAKOSCH 350 INDUSTRIAL WAY 95776 5306610816 061134258 C (Closed) G (Grant) $0.00 N (None) $-20413.00 SFC - Sent for Certification 1 Construction $0.00 30-apr-2003 Yes 1 0 11-nov-1999 01-aug-1998 WA90X324 00 90 PM/ADA Paratransit $0.00 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 PM/ADA Paratransit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) $7096832.00 14-dec-2004 SFC - Sent for Certification 6 Other $0.00 14-dec-2004 No 0 CT-33; CT-34 05-sep-2003 27-feb-2004 21-nov-2001 CA90X527 02 90 DEOB OF CNG DEMO PROJECT $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 FY-93 OPERATING AND CAPITAL ASST. $4599691.00 $0.00 $4367845.00 20-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-179234.00 N/A - Not Applicable 7 Operating Assistance $0.00 03-dec-2001 Yes 1 0 12-sep-2003 11-apr-2001 30-jan-2002 CA90X425 01 90 BUS REHAB, MAINT. EQUIP & FY91 OP. $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 BUS REHAB., MAINT EQUIP., FY91 OP $2222852.00 $0.00 $2060829.00 25-aug-1998 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-162023.00 SFC - Sent for Certification 1 Construction $0.00 26-oct-1990 27-apr-1999 Yes 1 0 12-sep-2003 11-apr-2001 30-jan-2002 AL260002 01 26 Traffic, Parking, Pedestrian campus $0.00 78400 AUBURN AL AUBURN UNIVERSITY AU 2683 Traffic, Parking, Pedestrian campus $367500.00 $0.00 $248979.00 16-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Len Lacour 310 SAMFORD HALL 36849 3348444438 010810200 A (Active) G (Grant) $0.00 N (None) 30-nov-2004 $372563.00 N/A - Not Applicable 6 Other $0.00 12-nov-2004 No 0 12-aug-2003 AZ262001 02 26 INCREASE SKILLS OF BUS MECHANICS $0.00 68000 WINDOW ROCK AZ NAVAJO TRANSIT SYSTEM NAVAJO TRIBE ORG 2699 MAINTENANCE TRNG. PROGRAM $110000.00 $0.00 $45177.00 25-sep-1996 No 0 Private, Not a Contractor 2 No 0 No 0 MICHAEL VIRTS P.O. BOX 308 86515 0000000000 C (Closed) G (Grant) $0.00 N (None) $-64823.00 N/A - Not Applicable 5 Training $0.00 21-mar-2002 Yes 1 0 DC269004 03 26 SPECIAL STUDIES DISSEMINATION $0.00 65000 WASHINGTON DC RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION R.S.P.A. COM 2813 SPECIAL STUDIES DISSEMINATION $245000.00 $0.00 $170000.00 17-sep-2001 No 0 Public Contractor 3 No 0 No 0 LIBBERTON ` DPB 25 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-75000.00 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DTUM-60-82-X-00005 IT060310 08 06 closeout of SECTION 15 DATA project $0.00 67000 ALEXANDRIA VA TECHNOLOGY APPLICATIONS, INC. TECHNOLOGY APCOM 2941 closeout of SECTION 15 DATA project $2723108.00 $0.00 $2716603.22 25-feb-1988 No 0 Private Contractor 4 No 0 No 0 SHORTER 6101 STEVENSON AVENU E 22304 0000000000 515100040 C (Closed) P (Procurement) $0.00 N (None) $-15613.90 N/A - Not Applicable 4 R&D or Demo $0.00 06-dec-2001 Yes 1 0 83-C-72192 MA266007 00 26 Performance Measures $0.00 66000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 Performance Measures $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Nancy Ody D-3139 2241 0000000000 250250120 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $153437.00 N/A - Not Applicable 4 R&D or Demo $153437.00 28-dec-2004 28-dec-2004 Yes 1 MA060211 03 06 PROJECT CLOSEOUT $0.00 66000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 PROJECT CLOSEOUT $676126.00 $0.00 $469719.72 09-may-2001 No 0 Private Contractor 4 No 0 No 0 YVONNE GRIFFIN D-3139 2241 0000000000 250250120 C (Closed) P (Procurement) $0.00 N (None) $-46406.28 N/A - Not Applicable 4 R&D or Demo $0.00 06-nov-2001 Yes 1 0 DTUM6091C41004 MD034500 01 03 MONTGOMERY COUNTY DEPT. OF TRANSP. $0.00 67000 ROCKVILLE MD MONTGOMERY COUNTY GOVERNMENT DEPARTMENT OF TRANSPORTATION MONTGOMERY DOT 3008 MONT. COUNTY DOT $110000.00 $0.00 $109549.00 15-jun-1993 No 0 Public, Not a Contractor 1 No 0 No 0 STALLSMITH 100 MARYLAND AVE 20850 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-451.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 OH90X191 01 90 CAPITAL AND OPERATING $0.00 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 SECTION 9 $904950.00 $0.00 $894915.00 17-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena P.O. BOX 158 44045 4403501000 390853080 C (Closed) G (Grant) $0.00 N (None) $-10035.00 SFC - Sent for Certification 1 Construction $0.00 09-dec-2002 Yes 1 0 NEEDS 13C 10-may-2002 22-may-2002 OH90X153 01 90 Closeout Amendment $0.00 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 Closeout Amendment $882401.00 $0.00 $908306.00 06-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH P.O. BOX 158 44045 4403501000 390853080 C (Closed) G (Grant) $0.00 N (None) $-11513.00 SFC - Sent for Certification 2 Equipment $0.00 09-jan-2003 Yes 1 0 10-may-2002 22-may-2002 PR90X139 04 90 Amendement for Closeout $0.00 78400 JUNCOS PR MUNICIPALITY OF JUNCOS JUNCOS MUN 3050 Amendement for Closeout $565981.00 $0.00 $541861.00 14-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 ALEX MCNEIL P.O. BOX 1706 ESCUTE STREET PUEBLO WARD 777 7877348651 720000540 C (Closed) G (Grant) $0.00 N (None) $-24120.00 SFC - Sent for Certification 6 Other $0.00 09-jun-2003 Yes 1 FTA-25 24-feb-2003 MO90X218 01 90 Deobligation for CY Funding Correction $0.00 78700 JOPLIN MO CITY OF JOPLIN CITY OF JOPLIN 3087 CAPITAL AND OPERATING ASSISTANCE $872000.00 $436000.00 $61663.00 10-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Margaret Brown 303 EAST THIRD ST. 64801 4176268609 A (Active) G (Grant) $0.00 N (None) $436000.00 SFC - Sent for Certification 7 Operating Assistance $0.00 06-aug-2004 No 0 09-jul-2002 14-feb-2002 VA267036 00 26 ASCE 2nd Int`l Conf on Urban Pub. Transp $0.00 67000 RESTON VA AMERICAN SOCIETY OF CIVIL ENGINEERS, INC. ASCE 3166 ASCE 2nd Int`l Conf on Urban Pub. T $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irving Chambers 1801 ALEXANDER BELL DR 20191 7032956090 516100930 A (Active) G (Grant) $0.00 N (None) $6976.00 N/A - Not Applicable 4 R&D or Demo $0.00 27-nov-2002 Yes 1 DC037414 01 03 PMO FOR HOUSTON $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PMO FOR HOUSTON $205876.00 $0.00 $204041.00 25-feb-1994 No 0 Private Contractor 4 No 0 No 0 KYLE MILLS 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-1835.00 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 41023 DC037435 01 03 PMO FOR PITTSBURG $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PMO FOR PITTSBURG $21543.00 $0.00 $5175.00 09-dec-1993 No 0 Private Contractor 4 No 0 No 0 DEV SONI 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-16368.00 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 41023 DC907707 01 90 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $188569.00 $0.00 $171690.44 17-dec-1992 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-16878.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41023 SC030024 00 03 CAPITAL ASSISTANCE $0.00 78400 SUMTER SC SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY SUMTER SWRTA 3241 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2462 21 Holmes Gardner Road 29151 8039340538 C (Closed) G (Grant) $0.00 N (None) 01-oct-2001 $0.00 12-sep-2001 13-sep-2001 19-sep-2001 SFC - Sent for Certification Unspecified $0.00 11-sep-2001 No 0 119 07-sep-2000 17-apr-2002 12-jul-2002 12-jun-2002 CA90X599 01 90 OPERATING ASSISTANCE $0.00 78900 NAPA CA NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA 5001 OPERATING ASSISTANCE $671737.00 $0.00 $670088.00 05-mar-2002 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 707 Randolph Street SUITE 100 94559 7072598635 060552330 C (Closed) G (Grant) $0.00 N (None) $-1649.00 SFC - Sent for Certification 7 Operating Assistance $0.00 15-may-2003 Yes 1 0 07-sep-1999 11-nov-1999 01-oct-1998 27-nov-2001 MA90X233 01 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 DEOBLIGATION & CLOSEOUT AMENDMENT $1725984.00 $0.00 $1720519.00 02-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 700 PLEASANT ST., 1ST FL 2740 5089976767 C (Closed) G (Grant) $0.00 N (None) $-5465.00 SFC - Sent for Certification 6 Other $0.00 06-dec-2001 No 0 0 18-apr-2000 23-mar-2001 29-mar-2001 18-jan-2002 MA90X261 02 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 DEOBLIGATION & CLOSEOUT AMENDMENT $1828579.00 $0.00 $1819541.00 13-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN FALLON/D. LAIDLEY 700 PLEASANT ST., 1ST FL 2740 5089976767 C (Closed) G (Grant) $0.00 N (None) $-9038.00 SFC - Sent for Certification 1 Construction $0.00 31-jul-2002 No 0 0 18-apr-2000 23-mar-2001 29-mar-2001 18-jan-2002 IL900008 01 90 Closeout of Project-BUS/COMMUTER RAIL PU $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout of Project-BUS/COMMUTER RA $29370700.00 $0.00 $30768109.41 02-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Melody Hopson 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-573721.00 N/A - Not Applicable 2 Equipment $0.00 19-dec-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 14-sep-2004 05-nov-2001 IL030131 07 03 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $104041000.00 $0.00 $100635532.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 PAUL FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-4389362.00 SFC - Sent for Certification 2 Equipment $0.00 18-jun-2003 Yes 1 0 000000000000000000000000000000 30-apr-2001 14-sep-2004 05-nov-2001 IL90X316 02 90 Closeout Amedment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amedment $873825.00 $0.00 $841387.00 04-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-32438.00 N/A - Not Applicable 3 Planning $0.00 27-sep-2002 Yes 1 0 30-apr-2001 14-sep-2004 05-nov-2001 IL90X194 02 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $28564460.00 $0.00 $29052515.00 10-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-3777.00 SFC - Sent for Certification 1 Construction $0.00 15-nov-2002 Yes 1 0 30-apr-2001 14-sep-2004 05-nov-2001 IL90X075 03 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $31735242.00 $0.00 $31735217.00 04-aug-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-25.00 SFC - Sent for Certification 2 Equipment $0.00 27-may-2003 Yes 1 0 30-apr-2001 14-sep-2004 05-nov-2001 IL030065 06 03 CLOSEOUT OF PROJECT $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 CLOSEOUT OF PROJECT $53344708.00 $0.00 $55027471.98 18-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MELODY HOPSON 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-7990.00 N/A - Not Applicable 2 Equipment $0.00 11-dec-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 14-sep-2004 05-nov-2001 IL90X173 01 90 Closeout of Project $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout of Project $27855659.00 $0.00 $27781037.00 09-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-76590.00 SFC - Sent for Certification 1 Construction $0.00 05-mar-2002 Yes 1 0 30-apr-2001 14-sep-2004 05-nov-2001 IL030168 01 03 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $15236982.00 $0.00 $14813234.00 28-apr-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-505125.00 SFC - Sent for Certification 2 Equipment $0.00 10-jun-2003 Yes 1 0 30-apr-2001 14-sep-2004 05-nov-2001 IL90X101 01 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $34160656.00 $0.00 $34033653.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-127003.00 SFC - Sent for Certification 2 Equipment $0.00 20-sep-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 14-sep-2004 05-nov-2001 IL90X475 01 90 FFY 2004 CMAQ Grant $560000.00 01-dec-2004 01-dec-2004 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FFY 2004 CMAQ Grant $3691000.00 $0.00 $25600.00 08-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) 30-sep-2004 $560000.00 22-jul-2004 11-aug-2004 SFC - Sent for Certification 1 Construction $560000.00 23-nov-2004 22-nov-2004 03-dec-2004 No 0 30-apr-2001 14-sep-2004 05-nov-2001 MI90X442 01 90 Amend Award for 2004 Operating Assistanc $359574.00 24-nov-2004 24-nov-2004 78500 SAGINAW MI Saginaw Transit Authority Regional Services (STARS) SAGINAW TRANSIT 5007 Amend Award for 2004 Operating Assi $1467498.00 $0.00 $1467498.00 03-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 615 Johnson Street 48607 9899074012 261454350 A (Active) G (Grant) $0.00 N (None) $359574.00 25-jun-2004 N/A - Not Applicable 7 Operating Assistance $359574.00 22-nov-2004 22-nov-2004 02-dec-2004 No 0 28-sep-2004 21-may-2004 07-may-2002 DC267049 01 26 LC LOCAL PROJECT IMPLEMENTATION $0.00 67000 WASHINGTON DC CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) COMTO 5026 LC LOCAL PROJ IMPLEMENTATION $157750.00 $796.08 $156953.92 14-apr-1997 No 0 Private, Not a Contractor 2 No 0 No 0 STALLSMITH 818 18th Street, NW SUITE 850 20006 2025300551 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-796.08 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 CA030473 01 03 FUELING STATIONS $0.00 78900 THOUSAND PALMS CA SUNLINE TRANSIT AGENCY SUNLN 5057 FUELING STATIONS $496250.00 $0.00 $496000.00 28-jul-1999 No 0 Public, Not a Contractor 1 No 0 No 0 HYMIE LUDEN 32-505 HARRY OLIVER TRAIL 92276 7603433456 060652650 C (Closed) G (Grant) $0.00 N (None) $-250.00 N/A - Not Applicable 1 Construction $0.00 20-aug-2002 Yes 1 0 19-mar-2002 31-may-2000 21-feb-2002 RI80X004 01 80 Closeout Amendment $0.00 78100 PROVIDENCE RI RHODE ISLAND Statewide Planning Program RIDOP 5076 Closeout Amendment $318244.00 $0.00 $318241.00 10-may-2002 No 0 Public, Unspecified 6 Yes 1 Yes 1 Andrew Motter ONE CAPITOL HILL 2908 4012225772 440070190 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable Unspecified $0.00 11-mar-2003 Yes 1 01 03-oct-2000 26-sep-2002 DC060521 02 06 DEVELOPMENT OF TRANSIT SECURITY $0.00 67000 WASHINGTON DC WATSON RICE AND COMPANY WATSON RICE COM 5086 TRANSIT SECURITY REVENUW $547683.00 $0.00 $482155.16 10-sep-1990 No 0 Private Contractor 4 No 0 No 0 TRI-12 Irving Chambers 1220 L STREET N.W. . 20005 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-2317.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-jan-1988 23-jul-2001 Yes 1 0 86-C-71322 TN90X158 01 90 Amendment for closeout $0.00 78400 KINGSPORT TN CITY OF KINGSPORT KINGSPORT CITY 5097 Amendment for closeout $266500.00 $0.00 $299100.00 15-may-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 . 225 W. CENTER STREET 37660 4232242612 C (Closed) G (Grant) $0.00 N (None) $-49755.00 SFC - Sent for Certification 6 Other $0.00 12-jun-2002 No 0 0 18-aug-2003 11-jul-2002 DC037005 04 03 PROJECT CLOSEOUT MO NY-LI $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT MO NY-LI $6934320.00 $0.00 $6390744.48 15-nov-2000 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 C (Closed) P (Procurement) $0.00 N (None) $-5087.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 86-C-7131000000000000000000000 DC035689 00 03 PMOC for Dulles Corridor -Risk Assessmen $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PMOC for Dulles Corridor -Risk Asse $0.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Brian Glenn 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) 31-mar-2004 $0.00 N/A - Not Applicable 1 Construction $0.00 16-sep-2004 24-mar-2004 Yes 1 DC037458 08 03 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $9244803.00 $0.00 $8441399.00 19-jul-2004 No 0 Public Contractor 3 No 0 No 0 Larry Penner 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) 01-mar-2004 $0.00 N/A - Not Applicable 1 Construction $0.00 10-feb-2004 21-jan-2004 Yes 1 0 DTFT60-99-D-41003 DC907009 06 90 PROJECT CLOSEOUT CMO/FLUOR $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT CMO/FLUOR $1769962.00 $0.00 $1073936.84 03-sep-1991 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 C (Closed) P (Procurement) $0.00 N (None) $-4666.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 000000000000000000000000000000 AZ90X069 01 90 Capital and Operating Assistance $465418.00 30-nov-2004 30-nov-2004 78900 YUMA AZ YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING YUMA 5109 Capital and Operating Assistance $1320267.00 $0.00 $736606.00 09-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt 502 S. ORANGE AVENUE 85364 9287838911 040270620 A (Active) G (Grant) $0.00 N (None) $465418.00 31-aug-2004 03-sep-2004 SFC - Sent for Certification 7 Operating Assistance $465418.00 30-nov-2004 28-oct-2004 01-dec-2004 No 0 AZSTI P pgs 179,180 25-jul-2000 16-nov-2001 IL030153 01 03 Closeout of Project-SECTION 3 $0.00 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 Closeout of Project-SECTION 3 $3750000.00 $0.00 $3749999.00 08-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A.MINYO 550 W. ALGONQUIN RD. 60005 8472284260 170310280 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 3 Planning $0.00 20-feb-2002 Yes 1 0 14-jun-2004 11-jan-2002 IL90X208 02 90 Closeout Amendment $0.00 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 Closeout Amendment $3900000.00 $0.00 $3882712.00 26-may-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams-Donald 550 W. ALGONQUIN RD. 60005 8472284260 170310280 C (Closed) G (Grant) $0.00 N (None) $-17288.00 N/A - Not Applicable 2 Equipment $0.00 06-feb-2003 Yes 1 0 14-jun-2004 11-jan-2002 IL90X484 00 90 FY2004 Sec. 5307 Grant Application $26630668.00 16-dec-2004 16-dec-2004 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 FY2004 Sec. 5307 Grant Application $26630668.00 $0.00 $8813040.00 22-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $26630668.00 03-nov-2004 19-nov-2004 SFC - Sent for Certification 2 Equipment $26630668.00 08-dec-2004 02-nov-2004 20-dec-2004 No 0 A-2 14-jun-2004 11-jan-2002 MI90X451 00 90 FY2003 & FY2004 5307 $508997.00 06-dec-2004 06-dec-2004 78500 GRAND HAVEN MI CITY OF GRAND HAVEN/HARBOR TRANSIT COGH/HT 5127 FY2003 & FY2004 5307 $508997.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 440 NORTH FERRY ST 49417 6168423220 261631260 A (Active) G (Grant) $0.00 N (None) $508997.00 01-sep-2004 08-oct-2004 SFI - Sent for Information 7 Operating Assistance $508997.00 03-dec-2004 01-sep-2004 08-dec-2004 No 0 24-aug-2004 TX90X271 01 90 Amendment for Closeout $0.00 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 Amendment for Closeout $4683082.00 $0.00 $4683077.00 24-apr-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Gail Lyssy 2910 EAST FIFTH ST. 78702 5123897524 484530330 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 6 Other $0.00 30-dec-2001 09-jan-2002 Yes 1 0 NEEDS 13(C) 25-aug-2003 14-jul-2003 20-dec-2001 TX034503 01 03 EVALUATION OF BUS MAINTENANCE AND COST $0.00 67000 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 EVAL OF BUS MAINTENANCE & COST $125000.00 $0.00 $124011.00 26-jul-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN 2910 EAST FIFTH ST. 78702 5123897524 484530330 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-989.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 25-aug-2003 14-jul-2003 20-dec-2001 DC907712 01 90 PROJECT CLOSEOUT FOR PMO FOR LA $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR PMO FOR LA $1641235.00 $0.00 $1554860.91 30-mar-2000 No 0 Contractor, Unspecified 5 No 0 No 0 JIM KENNA PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-86374.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 DC907006 04 90 PROJECT CLOSEOUT FOR HILL/LA CMO $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR HILL/LA CMO $7780744.00 $0.00 $7415262.91 11-jul-1994 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-150931.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC037022 02 03 CLOSEOUT OF PROJECT FOR PMO FOR REGION I $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR PMO FOR REG $3335219.00 $0.00 $2926668.70 21-mar-1994 No 0 Contractor, Unspecified 5 No 0 No 0 MIKE MCCOLLUM PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-0.30 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 DC037006 04 03 CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR CMO FRANKFO $3312732.00 $0.00 $3356514.19 05-nov-1990 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-19901.49 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 86-C-7131100000000000000000000 DC035693 01 03 PMOC for Salt Lake City MOD 1 $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Salt Lake City MOD 1 $0.00 $0.00 $201633.00 24-nov-2004 No 0 Contractor, Unspecified 5 No 0 No 0 MIike OConnor COTR/Gallegos TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $330900.00 N/A - Not Applicable 1 Construction $330900.00 20-dec-2004 20-dec-2004 Yes 1 DC035724 01 03 PMOC for MBTA Projects $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for MBTA Projects $512461.00 $0.00 $165266.82 14-dec-2004 No 0 Contractor, Unspecified 5 No 0 No 0 Matthew Keamy PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $155000.00 N/A - Not Applicable 1 Construction $155000.00 14-dec-2004 14-dec-2004 Yes 1 DTFT60-04-D-00007 002 DC035751 00 03 PMOC for WMATA/Dulles Projects $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for WMATA/Dulles Projects $0.00 $0.00 $0.00 No 0 Contractor, Unspecified 5 No 0 No 0 Brian Glenn PO BOX 397 8046 0000000000 340053691 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 02-dec-2004 02-dec-2004 Yes 1 DC035760 00 03 PMOC S. Florida RTA thru 12/31/2005 $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC S. Florida RTA thru 12/31/20 $0.00 $0.00 $0.00 No 0 Contractor, Unspecified 5 No 0 No 0 M OConnor COTR/Chris White, TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $940000.00 N/A - Not Applicable 1 Construction $940000.00 20-dec-2004 20-dec-2004 Yes 1 DTFT60-04-D-00007 PA90X474 00 90 California Univ. Intermodal Facility $781895.00 22-nov-2004 22-nov-2004 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 California Univ. Intermodal Facilit $781895.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 421251240 A (Active) G (Grant) $0.00 N (None) 01-nov-2004 $781895.00 03-sep-2004 14-oct-2004 SFC - Sent for Certification 6 Other $781895.00 17-nov-2004 03-sep-2004 23-nov-2004 No 0 07-sep-2000 30-sep-2002 08-jan-2002 DC907704 03 90 PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PROJECT CLOSEOUT FOR PMO FOR NEW OR $535768.00 $0.00 $527994.08 22-jun-2000 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 225 PARK AVENUE SOUT H 10003 0000000000 360614170 C (Closed) P (Procurement) $0.00 N (None) $-623.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41019 DC035621 04 03 PMOC for Little Rock Arkansas $0.00 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMOC for Little Rock Arkansas $883558.00 $0.00 $866390.00 03-dec-2004 No 0 Private Contractor 4 No 0 No 0 Cheryl Tyson ONE PENN PLAZA 10019 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $70000.00 N/A - Not Applicable Unspecified $0.00 07-dec-2004 26-nov-2004 Yes 1 DTFT60-99-D-41010 VA060134 02 06 ASSIST IN PUBLICATION OF JOURNAL $0.00 66000 FAIRFAX VA GEORGE MASON UNIVERSITY, AT FAIRFAX GMU 5253 ASSIST IN PUBLICATION $398047.00 $0.00 $391427.97 10-jun-1993 No 0 Private, Not a Contractor 2 No 0 No 0 RICHARD STEINMANN 4400 UNIVERSITY DRIV E 22030 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.03 N/A - Not Applicable 4 R&D or Demo $0.00 28-mar-2002 Yes 1 0 VA905002 08 90 PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE $0.00 65000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 PROJECT CLOSEOUT FOR FINANCIAL MGMT $763340.00 $0.00 $741979.74 22-oct-1996 No 0 Private Contractor 4 No 0 No 0 NYDIA PICAYO (TGM-13) 8150 LEESBURG PIKE 22180 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-21360.26 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 DTUM-60-93-C-41024 VA060144 04 06 CLOSEOUT OF PROJECT FORTRANSIT FINANCE $0.00 66000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 CLOSEOUT OF PROJECT FORTRANSIT FINA $338090.00 $0.00 $263094.60 30-mar-2000 No 0 Private Contractor 4 No 0 No 0 RICHARD STEINMANN 8150 LEESBURG PIKE 22180 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-74995.40 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM60-91-C-41002 CA90Y297 01 90 Operating FY 03/04 $780342.00 17-dec-2004 17-dec-2004 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Operating FY 03/04 $3195368.00 $0.00 $2415026.00 05-aug-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) $780342.00 09-jul-2004 SFC - Sent for Certification 6 Other $780342.00 15-dec-2004 14-sep-2004 No 0 18-dec-2001 WA269001 01 26 INCORPORATING TRANSIT INTO HOV DESIGN $0.00 65000 OLYMPIA WA WASHINGTON STATE DOT WDOT 5298 INCORPORATING TRANSIT INTO HOV $100000.00 $0.00 $99591.00 30-jun-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 GRUBB TRANSPORTATION BLDG KF 01 98504 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-409.00 N/A - Not Applicable 2 Equipment $0.00 13-dec-2001 Yes 1 0 MO202003 01 20 ENTREPRENEURIAL SERVICES $0.00 67000 ST LOUIS MO COCHRAN GARDENS TENANT MANAGEMENT CORPORATION CGTMC 5313 ENTREPRENEURIAL SERVICES $150000.00 $0.00 $149999.91 14-dec-1990 No 0 Public, Not a Contractor 1 No 0 No 0 MCKEOWN 818 CASS AVENUE 63106 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.09 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 FL90X502 01 90 County Public Transportation Service $456704.00 08-dec-2004 08-dec-2004 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transportation Servic $1567974.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 7530 LITTLE RD 34654 7278343200 A (Active) G (Grant) $0.00 N (None) $456704.00 09-nov-2004 27-jul-2004 SFI - Sent for Information 6 Other $456704.00 08-dec-2004 08-nov-2004 13-dec-2004 No 0 2079/2080 07-sep-2000 07-jul-2003 20-feb-2002 TX90X630 01 90 04 Operations & Plan. Assist. Woodlands $410579.00 08-dec-2004 08-dec-2004 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 04 Operations & Plan. Assist. Woodl $986269.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $410579.00 30-nov-2004 20-apr-2004 SFI - Sent for Information 6 Other $410579.00 30-nov-2004 30-nov-2004 21-dec-2004 No 0 30-sep-2003 04-may-2000 09-oct-2002 03-jan-2002 TX90X638 01 90 Operations and Planning Assistance FY04 $666851.00 01-dec-2004 01-dec-2004 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Operations and Planning Assistance $1654547.00 $0.00 $626314.00 24-jun-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $666851.00 30-nov-2004 SFI - Sent for Information 6 Other $666851.00 30-nov-2004 30-nov-2004 No 0 30-sep-2003 04-may-2000 09-oct-2002 03-jan-2002 TX90X621 01 90 Deobligation for CY Funding Correction $0.00 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Park & Ride PE $400000.00 $200000.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $200000.00 N/A - Not Applicable 6 Other $0.00 12-dec-2003 No 0 30-sep-2003 04-may-2000 09-oct-2002 03-jan-2002 DC267059 01 26 PROJECT ACTION $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 PROJECT ACTION $2000000.00 $0.00 $1999999.06 24-dec-1998 No 0 Private, Not a Contractor 2 No 0 No 0 D``ANTIGNAC 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.94 N/A - Not Applicable 3 Planning $0.00 11-mar-2002 Yes 1 0 DC267097 01 26 Easter Seals Project Accessible Tra $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 Easter Seals Project Accessible Tra $2965477.00 $0.00 $3057108.00 29-may-2003 No 0 Private, Not a Contractor 2 No 0 No 0 Liz Solomon 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-173.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-jun-2003 Yes 1 DC267067 01 26 CONTINUE PROJECT ACTION VIA NESS $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 NAT`L EASTER SEAL SOCIETY, INC $2000000.00 $0.00 $1999995.22 27-apr-1999 No 0 Private, Not a Contractor 2 No 0 No 0 PAULINE DANTIGNAC 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-4.78 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 VA030098 00 03 FY04 VRE Earmarks $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY04 VRE Earmarks $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 21-feb-2005 $2952537.00 20-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 20-dec-2004 No 0 10-oct-2000 31-dec-2001 26-nov-2001 VA030099 00 03 FY04 PRTC Earmarks $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY04 PRTC Earmarks $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 21-feb-2005 $485437.00 20-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 20-dec-2004 No 0 10-oct-2000 31-dec-2001 26-nov-2001 VA90X251 00 90 VRE FY04 Formula Capital Projects $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 VRE FY04 Formula Capital Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 10-feb-2005 $6574238.00 09-dec-2004 SFC - Sent for Certification 1 Construction $0.00 09-dec-2004 No 0 10-oct-2000 31-dec-2001 26-nov-2001 WV90X111 00 90 Expansion/Coordination Study $0.00 78300 WEIRTON WV CITY OF WEIRTON WWV 5357 Expansion/Coordination Study $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Karen Crippen -215-656-7100 200 MUNICIPAL PLAZA 26062 3047978503 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $78000.00 N/A - Not Applicable 3 Planning $0.00 29-dec-2004 No 0 11-nov-1999 08-mar-2004 29-may-2002 CO030144 01 03 bus storage expansion $0.00 78800 STEAMBOAT SPRINGS CO STEAMBOAT SPRINGS, CITY OF STEAMBOAT SPRINGS 5372 bus storage expansion $727880.00 $0.00 $170065.00 02-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David P.O. BOX 775088 80477 9708793717 A (Active) G (Grant) $0.00 N (None) $887516.00 27-dec-2004 29-dec-2004 SFC - Sent for Certification 1 Construction $887516.00 30-dec-2004 27-dec-2004 No 0 02-may-2003 06-apr-2001 10-jan-2002 DC037011 05 03 PROJECT CLOSEOUT FOR PMO CONTRACTS $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PROJECT CLOSEOUT FOR PMO CONTRACTS $1260799.00 $0.00 $1089020.17 27-jun-1994 No 0 Private Contractor 4 No 0 No 0 MELODY HOPSON 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-174836.34 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC037410 04 03 CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 CLOSEOUT OF PROJECT FOR PMO FOR DAL $953427.00 $0.00 $865966.91 12-jul-1994 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-87460.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41024 DC907716 03 90 project closeout for pmo for atlanta $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 project closeout for pmo for atlant $495417.00 $0.00 $456060.00 14-sep-1994 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-73348.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 DC907013 01 90 closeout of PMO FOR MIDWESTERN BUS FACIL $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of PMO FOR MIDWESTERN BUS $148020.00 $0.00 $112435.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36803.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 DC237002 07 23 closeout for PMO FOR BALTIMORE project $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout for PMO FOR BALTIMORE proj $2070466.00 $0.00 $1907750.16 20-oct-1994 No 0 Private Contractor 4 No 0 No 0 JACK RYAN 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-162715.84 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 DC037014 01 03 closeout of MIDWESTERN BUS FACILITY PROJ $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of MIDWESTERN BUS FACILITY $148020.00 $0.00 $111218.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36802.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 KS030033 01 03 Security improvements/Preventative Maint $81681.00 20-dec-2004 20-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 Security improvements/Preventative $339806.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $81681.00 19-nov-2004 27-jul-2004 SFI - Sent for Information 2 Equipment $81681.00 08-dec-2004 16-nov-2004 22-dec-2004 No 0 05-mar-2003 31-may-2001 04-jan-2002 09-dec-2004 KS90X097 02 90 2004 Capital and Planning $311289.00 08-dec-2004 08-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 2004 Capital and Planning $1245155.00 $0.00 $1170367.00 23-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $311289.00 17-nov-2004 01-mar-2004 SFI - Sent for Information 6 Other $311289.00 29-nov-2004 16-nov-2004 15-dec-2004 No 0 05-mar-2003 31-may-2001 04-jan-2002 KS90X081 01 90 CAPITAL ASSISTANCE $480000.00 14-dec-2004 14-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL ASSISTANCE $1261000.00 $0.00 $475340.00 25-apr-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $480000.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 1 Construction $480000.00 14-dec-2004 16-nov-2004 15-dec-2004 No 0 0 05-mar-2003 31-may-2001 04-jan-2002 SC90X175 00 90 Oper/Cap/Planning for Transit Program $590244.00 22-dec-2004 22-dec-2004 78400 SPARTANBURG SC SPARTANBURG COUNTY GOVERNMENT SPARTANBURG COUNTY 5422 Oper/Cap/Planning for Transit Progr $590244.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard 366 N. CHURCH STREET 29303 8645963570 A (Active) G (Grant) $0.00 N (None) $590244.00 17-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $590244.00 21-dec-2004 16-nov-2004 No 0 20 07-sep-2000 09-sep-2002 06-jun-2002 VA089014 03 08 SEC 15 TECHNICAL SUPPORT $0.00 65000 ALEXANDRIA VA MATERIALS, COMMUNICATION & COMPUTERS, INC. MATCOM2 5443 SECTION 15 STAFF SUPPORT $830733.00 $0.00 $826540.13 14-may-1998 No 0 Public Contractor 3 No 0 Yes 1 DONNA ALBRITTON 1500 NORTH BEAUREGAR D STREET, SUITE 108 22311 7038203500 515100040 C (Closed) P (Procurement) $0.00 N (None) $-3455.96 N/A - Not Applicable 6 Other $0.00 18-apr-2002 Yes 1 0 89-41008 FL030204 03 03 Smart Card $0.00 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Smart Card $2722751.00 $0.00 $772073.00 16-jul-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $776699.00 18-nov-2004 13-dec-2004 SFC - Sent for Certification Unspecified $776699.00 20-dec-2004 18-nov-2004 No 0 1113 07-aug-2000 25-jul-2003 03-dec-2003 12-feb-2002 FL030195 07 03 Double Track Project - Segment 5 $0.00 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Double Track Project - Segment 5 $94775107.00 $0.00 $92153553.00 14-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White /Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $4514198.00 01-dec-2004 02-jul-2004 SFI - Sent for Information Unspecified $4514198.00 15-dec-2004 01-dec-2004 No 0 1149,1255 07-aug-2000 25-jul-2003 03-dec-2003 12-feb-2002 FL030248 02 03 Capital Projects $1701024.00 30-nov-2004 30-nov-2004 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Capital Projects $7659557.00 $0.00 $1949.00 21-oct-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $1701024.00 17-nov-2004 20-jul-2004 SFI - Sent for Information 6 Other $1701024.00 30-nov-2004 17-nov-2004 30-nov-2004 No 0 1147,1254 07-aug-2000 25-jul-2003 03-dec-2003 12-feb-2002 MA060197 01 06 WATERBORNE TRANSIT FERRY STUDY $0.00 67000 BOSTON MA UNIVERSITY OF MASS/BOSTON URBAN HARBORS INSTITUTE UNIV. MASS 5465 UNIVERSITY OF MA $750000.00 $0.00 $749997.64 06-jul-1995 No 0 Private, Not a Contractor 2 No 0 Yes 1 CHAMBERS HARBOR CAMPUS 2125 6172875570 250250120 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2.36 N/A - Not Applicable 4 R&D or Demo $0.00 11-mar-2002 Yes 1 0 DC269031 02 26 PLNG/SUPP FOR MVNG. KIDS SAFELY CONF. $0.00 65000 WASHINGTON DC OFFICE OF THE SECRETARY OFFICE OF THE ASSIST SEC FOR POLICY & INTERN- OST 5467 MOVING KIDS SAFELY $56600.00 $0.00 $56600.00 30-jun-1998 No 0 Public Contractor 3 No 0 Yes 1 CAROLE FERGUSON ATIONAL AFFAIRS 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-25000.00 N/A - Not Applicable 8 Safety $0.00 04-mar-2002 Yes 1 0 IN90X475 00 90 Operating and Capital Assistance $0.00 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating and Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo KHCGCC 120 EAST MULBERRY STREET 46901 7654562336 A (Active) G (Grant) $0.00 N (None) $588000.00 10-dec-2004 15-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 10-dec-2004 No 0 .13 13-nov-2001 CA030371 01 03 SIX (6) AFI VEHICLES $0.00 78900 SACRAMENTO CA COUNTY OF SACRAMENTO, DEPT OF PUBLIC WORKS SACCO 5472 SIX (6) AFI VEHICLES $1061175.00 $0.00 $969477.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BARROS, PHILOKI 827 SEVENTH STREET, RM.304 95814 0000000000 060673150 C (Closed) G (Grant) $0.00 N (None) $-153987.00 SFC - Sent for Certification 2 Equipment $0.00 10-jul-2002 Yes 1 0 06-aug-1991 NY100253 01 10 REGIONAL TRAINING GRANT $0.00 67000 ALBANY NY NEW YORK METRO TRANSPORTATION COUNCIL NYMTC 5474 MANAGERIAL TRAINING GRANT $125000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC BUILDING 4, STATE CAMPUS 12232 0000000000 360010050 C (Closed) G (Grant) $0.00 N (None) $-125000.00 N/A - Not Applicable 1 Construction $0.00 08-mar-1991 10-jul-2001 Yes 1 0 NY90X315 02 90 AMENDMENT TO REFLECT DEOBLIGATION $0.00 78200 ITHACA NY TOMPKINS COUNTY TOMPKINS 5475 CAP, OPER, PLNG & STP APPLICATION $1305089.00 $0.00 $1255354.00 29-apr-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 CLARA WALLACE-DOUGLAS 125 East Court Street. 14850 6072779388 361092940 C (Closed) G (Grant) $0.00 N (None) $-48745.00 N/A - Not Applicable 6 Other $0.00 26-aug-2002 No 0 0 05-sep-2003 04-dec-2001 VA060147 02 06 CLOSEOUT OF PROJECT ON PRODUCTIVITY AND $0.00 66000 MCLEAN VA MACDORMAN & ASSOCIATES, INC. MACDORMAN 5478 CLOSEOUT OF PROJECT ON PRODUCTIVITY $247994.00 $0.00 $222093.00 14-dec-1994 No 0 Private Contractor 4 No 0 Yes 1 FRED WILLIAMS 1483 CHAIN BRIDGE ROAD, SUITE 205 22101 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-20282.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM6091C41006 CA267003 01 26 IMPLEMENT TRANSIT BASE HOUSING $0.00 67000 LOS ANGELES CA THE REGENTS OF THE UNIVERSITY OF CALIFORNIA REGENT UNIV OF CALIF 5482 UNIVERSITY $74986.00 $0.00 $74964.00 09-sep-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 405 HILGARD AVENUE 90024 2138255705 C (Closed) G (Grant) $0.00 N (None) $-22.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 TX087004 01 08 EVALUATE 2 SUCCESSFUL TRANSIT SYSTEMS $0.00 65000 RICHARDSON TX UNIVERSITY OF TEXAS AT DALLAS UT-DALLAS 5485 EVALUATE 3 SUCCESSFUL TRANSIT SYST. $74952.00 $0.00 $70413.47 08-mar-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 SHEILA COHEN BOX 830688 75083 2146902313 C (Closed) G (Grant) $0.00 N (None) $-7011.78 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 DC267238 00 26 National Joblinks Phase 9 $994100.00 09-dec-2004 09-dec-2004 67000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 National Joblinks Phase 9 $994100.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 TRI-30 Pauline DAntignac 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $994100.00 N/A - Not Applicable 4 R&D or Demo $994100.00 07-dec-2004 17-sep-2004 14-dec-2004 No 0 4 27-aug-2003 25-sep-2002 DC267039 01 26 JOBLINKS $0.00 67000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JOBLINKS $1000000.00 $0.00 $999975.65 03-jul-2001 No 0 Private, Not a Contractor 2 No 0 Yes 1 TATE 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-24.35 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 27-aug-2003 25-sep-2002 PR18X010 01 18 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $2093407.00 $0.00 $2045648.00 06-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-47759.00 N/A - Not Applicable 6 Other $0.00 24-jan-2003 No 0 0 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR160025 01 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $662856.00 $0.00 $647762.00 15-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-15094.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR90X112 01 90 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $100000.00 $0.00 $64187.00 05-nov-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-35813.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR160027 02 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $789788.00 $0.00 $764908.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-24880.00 N/A - Not Applicable 6 Other $0.00 09-jun-2003 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR160026 01 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $715800.00 $0.00 $695626.00 15-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ALEX MCNEIL P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-20174.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR18X019 00 18 Rural Assistance $716767.00 22-dec-2004 22-dec-2004 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Rural Assistance $716767.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $716767.00 N/A - Not Applicable 6 Other $716767.00 22-dec-2004 22-dec-2004 No 0 5311 FTA 26-28 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 PR160033 00 16 Purchase of vehicles $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Purchase of vehicles $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $1395270.00 N/A - Not Applicable 6 Other $0.00 28-dec-2004 No 0 13-16,19,20,28 23-may-2000 01-jul-2003 30-jun-2003 13-dec-2001 DC266029 02 26 PHASE 2 COMMUTER CHOICE $0.00 66000 WASHINGTON DC ASSOCIATION FOR COMMUTER TRANSPORTATION ACT 5493 COMMUTER CHOICE $500000.00 $0.00 $483611.77 31-oct-1996 No 0 Private, Not a Contractor 2 No 0 Yes 1 ROBERT WASHINGTON 808 17TH ST. NW SUITE 200 20006 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16388.23 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 MA260001 05 26 TECHNOLOGY & MANAGEMENT SYSTEM $0.00 67000 BURLINGTON MA TECHNOLOGY MANAGEMENT SYSTEMS, INC. TMS 5497 TECH SUPPORT FOR THREE ACTIVITIES $730746.00 $0.00 $741911.51 24-jun-1997 No 0 Private Contractor 4 No 0 Yes 1 FIELD 99 SOUTH BEDFORD STREET 1803 6172703033 250170157 C (Closed) P (Procurement) $0.00 N (None) $-16526.49 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 92-C-41005 MA908002 02 90 COST ESTIMATE FOR ADDT`L. FUNDS $0.00 68000 BURLINGTON MA TECHNOLOGY MANAGEMENT SYSTEMS, INC. TMS 5497 KEY STATION COMPLIANCE INVESTIGATIO $5896.00 $0.00 $3439.00 24-jun-1997 No 0 Private Contractor 4 No 0 Yes 1 ROBERTA ROOT 99 SOUTH BEDFORD STREET 1803 6172703033 250170157 C (Closed) P (Procurement) $0.00 N (None) $-2397.00 N/A - Not Applicable 5 Training $0.00 14-jan-2002 Yes 1 0 DTUM60-92-C-41005 DC905003 03 90 4``A``EVIEWS/1``B``REVIEW+1500HRSIN``C`` $0.00 65000 WASHINGTON DC WILLIAMS, ADLEY & CO. ADLEY & CO 5501 FINANCIAL MGMT. OVERSIGHT PROGRAM $1651203.00 $0.00 $1549964.57 14-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 NYDIA PICAYO / TPM-41 1212 NEW YORK AVENUE, NW SUITE 475 20005 2023711397 110010010 C (Closed) P (Procurement) $0.00 N (None) $-114448.16 N/A - Not Applicable 6 Other $0.00 25-mar-2002 Yes 1 0 95C41015 DC202046 02 20 CIVIL RIGHTS TRNG. CONFERENCES $0.00 68000 WASHINGTON DC AMERICAN PUBLIC TRANSIT FOUNDATION APTF 5502 CIVIL RIGHTS TRNG. CONFERENCES $99885.00 $0.00 $99884.53 17-may-1995 No 0 Public, Not a Contractor 1 No 0 Yes 1 HARRY T. TAKAI 1201 NEW YORK AVENUE NW 20005 2028984000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.47 N/A - Not Applicable 4 R&D or Demo $0.00 08-jul-2002 Yes 1 0 NY905001 02 90 Triennial Review Contracts $1679781.00 10-dec-2004 10-dec-2004 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 Triennial Review Contracts $2566614.00 $0.00 $837789.00 16-dec-2004 No 0 Private Contractor 4 No 0 Yes 1 Kay Luongo 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $1679781.00 N/A - Not Applicable 6 Other $1679781.00 24-nov-2004 24-nov-2004 Yes 1 2G15-01 DTFT60-02-D-00012 24-nov-2004 VA905005 08 90 Procurement System Review Meetings $0.00 65000 FAIRFAX VA BUSINESS MANAGEMENT RESEARCH ASSO, INC BMRA 5523 Procurement System Review Meetings $771745.00 $0.00 $402509.44 27-sep-2004 No 0 Private Contractor 4 No 0 Yes 1 Jim Muir 11350 RANDOM HILLS ROAD, SUITE 440 22030 7036910868 516000900 A (Active) P (Procurement) $0.00 N (None) 26-nov-2004 $333863.00 N/A - Not Applicable Unspecified $333863.00 26-nov-2004 26-nov-2004 Yes 1 . DTFT60-02-D-00005 26-nov-2004 NC90X238 01 90 Amendment for Closeout $0.00 78400 ROCKY MOUNT NC CITY OF ROCKY MOUNT ROCKY MOUNT CITY 5525 Amendment for Closeout $287205.00 $0.00 $283746.00 20-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 M. R. Immings P.O. DRAWER 1180 100 COASTLINE STREET 27802 2529721596 C (Closed) G (Grant) $0.00 N (None) $-3459.00 SFC - Sent for Certification Unspecified $0.00 20-dec-2002 No 0 02-jun-2000 07-jul-2003 05-dec-2001 MD260006 01 26 STUDY OVERLAY & MIXED ZONE FIN. TRANSIT $0.00 67000 LANDOVER MD PARKING AUTHORITY OF PRINCE GEORGES COUNTY PAPGC 5533 STUDY HOW OVERLAY & MIXED ZONES $144000.00 $0.00 $130000.00 08-apr-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 COOPER 1300 MERCANTILE LANE SUITE 108 20785 3019259448 C (Closed) G (Grant) $0.00 N (None) $-14000.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2002 Yes 1 0 CA239011 01 23 TITLE 23 & COMMUTE SERICE $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 COMMUTE SERVICE $5989391.00 $0.00 $5903108.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 WIGGINS, JEROME 1250 SAN CARLOS AVE 94070 6505086200 060813240 C (Closed) G (Grant) $0.00 N (None) $-29207.00 N/A - Not Applicable 1 Construction $0.00 03-dec-2002 No 0 0 12-feb-2002 CA260013 02 26 SCAG REPLACE CTS TO COMPLETE TDM PRJS $0.00 67000 LOS ANGELES CA SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS SCAG 5539 IMPLEMENT OF TDM PROGRAMS $228000.00 $0.00 $263344.90 11-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 GOODMAN 818 WEST SEVENTH STREET 90017 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-50882.81 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 VA030059 04 03 Multimodal Transportation Center $0.00 78300 RICHMOND VA CITY OF RICHMOND CITY OF RICHMOND 5547 CAPITAL ASSISTANCE $28954080.00 $0.00 $25419393.00 22-nov-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 900 EAST BROAD STREET 23219 8046465871 517602060 A (Active) G (Grant) $0.00 N (None) 03-feb-2005 $1456311.00 03-dec-2004 04-aug-2003 SFI - Sent for Information 1 Construction $1456311.00 09-dec-2004 03-dec-2004 No 0 10-dec-2002 30-jan-2002 01-mar-2002 10-dec-2004 CA90X936 01 90 Deobligation for close out purposes $0.00 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Deobligation for close out purposes $5043188.00 $0.00 $5043187.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 23920 VALENCIA BLVD SUITE 300 91355 6612942538 060373445 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 10-mar-2003 Yes 1 10-aug-2000 01-may-2000 01-apr-1999 29-mar-2002 CA90Y185 00 90 Replacement CNG Buses/BSEP/Bus Com $21774245.00 15-nov-2004 15-nov-2004 78900 WEST COVINA CA FOOTHILL TRANSIT FTZ 5551 Replacement CNG Buses/BSEP/Bus Com $21774245.00 $0.00 $1604340.00 28-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Ottomanelli 213..202.3957 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 060374120 A (Active) G (Grant) $0.00 N (None) 28-nov-2004 $21774245.00 29-sep-2004 18-oct-2004 SFC - Sent for Certification 2 Equipment $21774245.00 02-nov-2004 29-sep-2004 23-nov-2004 No 0 28-nov-2001 CA267068 00 26 BRT Clean Mobility Transit Enhancement $2112462.00 08-dec-2004 08-dec-2004 67000 Pasadena CA CALSTART, INC CALSTART 5552 BRT Clean Mobility Transit Enhancem $2112462.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Stewart Mckeown 2181 E. Foothill Boulevard 91107 6267445600 A (Active) G (Grant) $0.00 N (None) $2112462.00 N/A - Not Applicable 4 R&D or Demo $2112462.00 07-dec-2004 07-sep-2004 20-dec-2004 No 0 14-mar-2002 DC262003 02 26 SUMMER INTERNSHIP AND TRAINING PROGRAMS $0.00 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 TRANSIT TRNG. FOR HS STUDENTS $100000.00 $0.00 $87953.00 15-dec-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 ALICE ROYAL 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 110010010 C (Closed) G (Grant) $0.00 N (None) $-12047.00 N/A - Not Applicable 5 Training $0.00 21-mar-2002 Yes 1 0 DC262014 01 26 TRANSTECH ACADEMY $0.00 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 TRANSTECH ACADEMY $110000.00 $0.00 $57700.00 10-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Eugene Jenkins 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 6 Other $0.00 10-oct-2003 Yes 1 3g CA030507 01 03 FY 1999 Bus Procurement $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY 1999 Bus Procurement $2977500.00 $0.00 $2977053.00 25-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 No 0 Hom/Poka ONE GATEWAY PLAZA 90012 2139222459 060371980 C (Closed) G (Grant) $0.00 N (None) $-447.00 SFC - Sent for Certification Unspecified $0.00 07-apr-2003 Yes 1 1 06-dec-2001 CA90Y056 01 90 FFGA-Metro Gold Line Eastside Extension $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FFGA-Metro Gold Line Eastside Exten $4603560.00 $0.00 $4603560.00 06-may-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) $0.00 09-jul-2003 30-jul-2003 SFC - Sent for Certification Unspecified $0.00 25-sep-2003 No 0 29 06-dec-2001 CA90X970 05 90 FY03 - Capital Assistance $84195.00 08-dec-2004 08-dec-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY03 - Capital Assistance $987254255.00 $0.00 $817690277.00 21-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 27-nov-2004 $84195.00 22-oct-2004 12-nov-2004 SFC - Sent for Certification Unspecified $84195.00 30-nov-2004 22-oct-2004 15-dec-2004 No 0 20 06-dec-2001 CA90Y305 00 90 PE - Exposition Light Rail Transit $8200000.00 18-nov-2004 18-nov-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 PE - Exposition Light Rail Transit $8200000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 12-nov-2004 $8200000.00 07-oct-2004 28-oct-2004 SFC - Sent for Certification 6 Other $8200000.00 08-nov-2004 07-oct-2004 08-dec-2004 No 0 1 06-dec-2001 CA030683 00 03 FY04 Fixed Guideway $31190169.00 08-dec-2004 08-dec-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY04 Fixed Guideway $31190169.00 $0.00 $15678865.00 28-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) $31190169.00 22-oct-2004 10-nov-2004 SFC - Sent for Certification 2 Equipment $31190169.00 06-dec-2004 02-dec-2004 15-dec-2004 No 0 19-25 06-dec-2001 DC037430 04 03 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $1743588.00 $0.00 $1512792.39 06-jun-2001 No 0 Private Contractor 4 No 0 Yes 1 KYLE MILLS P.O. BOX 3287 2241 6175895111 250250120 C (Closed) P (Procurement) $0.00 N (None) $-6256.61 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037452 02 03 PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PROJECT CLOSEOUT FOR PMO FOR ST. LO $182451.00 $0.00 $157550.82 05-nov-1998 No 0 Private Contractor 4 No 0 Yes 1 LEAH RUSSELL P.O. BOX 3287 2241 6175895111 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.18 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037446 03 03 Closeout of project $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 Closeout of project $716249.00 $0.00 $478867.24 29-jan-1999 No 0 Private Contractor 4 No 0 Yes 1 JAMES KENNA P.O. BOX 3287 2241 6175895111 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.76 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037429 04 03 PROJECT CLOSEOUT FOR PMO FOR PAT PITTSBU $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PROJECT CLOSEOUT FOR PMO FOR PAT PI $1725653.00 $0.00 $1716731.85 06-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 JACK RYAN P.O. BOX 3287 2241 6175895111 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.04 N/A - Not Applicable 1 Construction $0.00 29-jan-2002 Yes 1 0 41013 DC035755 00 03 PMOC for Chicago Projects - 18 months $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Chicago Projects - 18 mont $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 Melody Hopson 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $1400000.00 N/A - Not Applicable 1 Construction $1400000.00 08-dec-2004 08-dec-2004 Yes 1 DC035756 00 03 PMOC for Mission Valley East CA Projects $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Mission Valley East CA Pro $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 Ala Lyubovny 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $715000.00 N/A - Not Applicable 1 Construction $715000.00 08-dec-2004 08-dec-2004 Yes 1 DC035757 00 03 PMOC for NCTD,San Diego Projects $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for NCTD,San Diego Projects $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 Alla Lyubovny 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $715000.00 N/A - Not Applicable 1 Construction $715000.00 13-dec-2004 13-dec-2004 Yes 1 DC237009 03 23 PROJECT CLOSEOUT FOR MTA BALTIMORE $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR MTA BALTIMORE $1596557.00 $0.00 $1576931.71 15-aug-1997 No 0 Private Contractor 4 No 0 Yes 1 JACK RYAN 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-60029.29 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037451 02 03 CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT FOR PROJECT FOR PMO FOR BA $747434.00 $0.00 $523913.60 30-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 MICHAEL MCCOLLUM 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-63108.44 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037438 04 03 PROJECT CLOSEOUT FOR CHICAGO PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR CHICAGO PROJEC $5680755.00 $0.00 $2288997.95 05-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 MELEDY HOPSON 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-139952.05 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037465 01 03 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $288780.00 $0.00 $173412.00 30-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 BRIAN GLENN 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-10560.00 N/A - Not Applicable 1 Construction $0.00 05-dec-2001 Yes 1 0 41015 DC037421 07 03 PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA $0.00 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PROJECT CLOSEOUT FOR PMO FOR UTA SA $3334443.00 $0.00 $2726047.98 16-feb-1999 No 0 Private Contractor 4 No 0 Yes 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 245100050 C (Closed) P (Procurement) $0.00 N (None) $-80000.02 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41010 DC037449 03 03 PMO FOR NORFOLK LRT PROJECT $0.00 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 VA BEACH TO NORFOLK LRT $478576.00 $0.00 $362621.25 01-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 MICHAEL MCCOLLUM 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 245100050 C (Closed) P (Procurement) $0.00 N (None) $-0.75 N/A - Not Applicable 1 Construction $0.00 17-jan-2002 Yes 1 0 41001 MD267012 01 26 CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT $0.00 67000 SILVER SPRING MD INFOTEQ INFOTEQ 5573 CLOSEOUT OF PROJECCT DEV OF A DISSE $47925.00 $0.00 $46966.55 10-apr-1996 No 0 Private Contractor 4 No 0 Yes 1 NEJAKO 8484 GEORGIA AVENUE SUITE 320 20910 3015654020 C (Closed) P (Procurement) $0.00 N (None) $-958.45 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 94-C-41013 CA030950 00 03 FY 2003/04 RAIL MODERNIZATION $1830666.00 23-nov-2004 23-nov-2004 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2003/04 RAIL MODERNIZATION $1830666.00 $0.00 $722343.00 21-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $1830666.00 24-aug-2004 30-aug-2004 13-sep-2004 SFC - Sent for Certification 1 Construction $1830666.00 18-nov-2004 17-nov-2004 24-nov-2004 No 0 13-mar-2002 13-mar-2002 21-dec-2001 CA90Y253 00 90 FY 2003/04 ANNUAL PROGRAM $11912077.00 08-dec-2004 08-dec-2004 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2003/04 ANNUAL PROGRAM $11912077.00 $0.00 $1161282.00 21-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $11912077.00 24-aug-2004 30-aug-2004 17-sep-2004 SFC - Sent for Certification 1 Construction $11912077.00 02-dec-2004 17-nov-2004 13-dec-2004 No 0 13-mar-2002 13-mar-2002 21-dec-2001 CA030701 00 03 Electric Bus Investment $0.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 Electric Bus Investment $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $291262.00 23-nov-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $291262.00 28-dec-2004 24-nov-2004 No 0 13-mar-2002 13-mar-2002 21-dec-2001 CA90X900 01 90 FY 1998/99 Annual Program $0.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 1998/99 Annual Program $4385238.00 $0.00 $4189501.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tim Pennington 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 C (Closed) G (Grant) $0.00 N (None) $-56201.00 N/A - Not Applicable 2 Equipment $0.00 21-may-2002 No 0 . 13-mar-2002 13-mar-2002 21-dec-2001 AZ262002 03 26 DIESEL MECHANIC TRAINING PROGRAM $0.00 68000 SELLS AZ TOHANA O'ODHAM NATION SELLS, ARIZONA TOHANA O'ODHAM NATION 5591 BUS MECHANIC APPRENTICESHIP TRNG. $100000.00 $0.00 $53730.79 08-dec-1997 No 0 Public, Not a Contractor 1 No 0 No 0 MICHAEL VIRTS P.O. BOX 837 85634 6023832221 C (Closed) G (Grant) $0.00 N (None) $-0.21 N/A - Not Applicable 5 Training $0.00 12-nov-2002 Yes 1 0 PA405001 01 40 Security Roundtable Conferences 2003 $0.00 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Security Roundtable Conferences 200 $99598.00 $0.00 $99598.00 06-jan-2004 No 0 Private Contractor 4 No 0 No 0 Mike Taborn, 202-366-3526 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 16-sep-2003 Yes 1 DTFT60-99-D-41018 PA903001 01 90 PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B $0.00 69000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 PROJECT CLOSEOUT GUIDANCE HANDBOOK $245021.00 $0.00 $234937.38 12-jun-2001 No 0 Private Contractor 4 No 0 No 0 THOMPSON 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 C (Closed) P (Procurement) $0.00 N (None) $-10083.52 N/A - Not Applicable 6 Other $0.00 08-nov-2001 Yes 1 0 60-96-C-41004 PA908002 04 90 Tech Supp for Civil Rights Compliance $0.00 68000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Tech Supp for Civil Rights Complian $1422934.00 $0.00 $918839.20 07-dec-2004 No 0 Private Contractor 4 No 0 No 0 Sandra McCrea 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) $149937.00 N/A - Not Applicable 4 R&D or Demo $149937.00 30-nov-2004 31-aug-2004 Yes 1 DTFT60-99-D-41011 PA905007 05 90 Triennial Review Contracts $409641.00 10-dec-2004 10-dec-2004 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Triennial Review Contracts $3228438.00 $0.00 $2454240.00 03-dec-2004 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $409641.00 N/A - Not Applicable 6 Other $409641.00 24-nov-2004 24-nov-2004 Yes 1 2G15-01 DTFT60-02-D-00014 24-nov-2004 PA905008 00 90 Financial Management Oversight Program $0.00 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Financial Management Oversight Prog $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Nydia Picayo 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) G (Grant) $0.00 N (None) $274600.00 N/A - Not Applicable 6 Other $0.00 17-sep-2004 29-jun-2004 Yes 1 DC262004 01 26 INCREASE NATIVE AMERICAN BENEFICIARIES $0.00 68000 WASHINGTON DC NORTH AMERICAN INDIAN WOMEN'S ASSO NAIWA 5597 INCREASE NATIVE AMERICAN BENEFICIAR $50000.00 $0.00 $42984.00 18-dec-1998 No 0 Private, Not a Contractor 2 No 0 No 0 MICHAEL VIRTS 1424 16TH ST, NW #102 20036 2023282195 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-7016.00 N/A - Not Applicable 5 Training $0.00 28-mar-2002 Yes 1 0 CA90X712 01 90 CAPITAL, OPERATING & PLANNING ASST. $0.00 78900 VACAVILLE CA VACAVILLE, CITY OF VACAVILLE CITY 5601 CAPITAL AND OPERATING ASSISTANCE $532831.00 $0.00 $497125.00 02-may-2000 No 0 Public, Not a Contractor 1 No 0 No 0 WIGGINS, JEROME 650 MERCHANT STREET 95688 7074495330 060954010 C (Closed) G (Grant) $0.00 N (None) $497125.00 SFC - Sent for Certification 7 Operating Assistance $0.00 11-jan-2002 No 0 0 03-sep-1999 19-jul-2002 WA90X327 00 90 STP for bus purchase $224916.00 30-dec-2004 30-dec-2004 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 STP for bus purchase $224916.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 2700 Euclid Avenue 98807 5096623423 530072460 A (Active) G (Grant) $0.00 N (None) $224916.00 24-nov-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $224916.00 30-dec-2004 24-nov-2004 No 0 04-08 28-aug-2003 31-jan-2002 WA37X015 01 37 FY04 JARC PROGRAM $0.00 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 FY04 JARC PROGRAM $263479.00 $0.00 $183311.00 20-sep-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Beth Sier 2700 Euclid Avenue 98807 5096623423 530072460 A (Active) G (Grant) $0.00 N (None) $232151.00 13-dec-2004 20-apr-2004 SFI - Sent for Information 7 Operating Assistance $0.00 30-dec-2004 13-dec-2004 No 0 28-aug-2003 31-jan-2002 CA030418 01 03 CAPITAL ASSISTANCE $0.00 78900 SACRAMENTO CA LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY LOSSAN 5608 CAPITAL ASSISTANCE $10000000.00 $0.00 $9999927.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 No 0 SUKYS/LUDEN P.O. BOX 942874 94274 0000000000 060290240 C (Closed) G (Grant) $0.00 N (None) $-73.00 SFC - Sent for Certification 1 Construction $0.00 09-apr-2003 Yes 1 0 MD267013 01 26 DESIGN & DEVELOP TECH BRIEFS/FACTSHEETS $0.00 67000 GAITHERSBURG MD GRAPHICS VISION ASSOCIATES, INC. GRAPHIC VISION 5611 TECHNICAL BRIEFS/FACT SHEETS $9570.00 $0.00 $5172.00 30-oct-1996 No 0 Private Contractor 4 No 0 No 0 Henry Nejako 640 DIAMOND AVENUE, 20877 3019638600 C (Closed) P (Procurement) $0.00 N (None) $-4398.00 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2002 Yes 1 0 94-P-00073 MD264007 00 26 The Administrator`s Corner Project $0.00 64000 GAITHERSBURG MD GRAPHICS VISION ASSOCIATES, INC. GRAPHIC VISION 5611 The Administrator`s Corner Project $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jacqueline Bennett 640 DIAMOND AVENUE, 20877 3019638600 A (Active) G (Grant) $0.00 N (None) 03-sep-2003 $10000.00 N/A - Not Applicable 6 Other $0.00 03-sep-2003 03-sep-2003 Yes 1 WV267003 02 26 Transit Vehicle Exhaust Emissions Evalua $0.00 67000 MORGANTOWN WV WEST VIRGINIA UNIVERSITY RESEARCH CORP WVU 5619 Transit Vehicle Exhaust Emissions E $2331269.00 $0.00 $1170266.76 17-sep-2004 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-20 Marcel Belanger 886 CHESTNUT RIDGE ROAD P.O. BOX 6845 26506 3042933998 A (Active) C (Cooperative Agreement) $0.00 N (None) $1355555.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-sep-2004 No 0 40 01-aug-2002 NM267002 01 26 TECH SUPP TO SF/BART FOR AATC PROGRAM $0.00 67000 ALBUQUERQUE NM DEPT OF ENERGY DOE/AL 5625 TECHNICAL SUPPORT FOR BART/HUGHES $317000.00 $0.00 $316461.93 12-jan-1998 No 0 Public, Not a Contractor 1 No 0 No 0 PINDIPROLU ALBUQUERQUE FIELD OF 87185 5058455644 350010030 C (Closed) I (Interagency Agreement) $0.00 N (None) $-538.07 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 94-X-00035 DC262008 01 26 INTRO TO TRANSP. COURSE FOR HBCUS $0.00 68000 WASHINGTON DC NAT TRANSP CONSORTIUM OF MINORITY COLLEGES & UNIVERSITIES, INC. NTC 5633 INTRODUCTIN TO TRANSPORTATION COURS $300000.00 $0.00 $301235.00 08-jul-1999 No 0 Private Contractor 4 No 0 No 0 LINDA W. KING 601 PENNSYLVANIA AVE NORTH BLDG, SUITE 70 20004 2025083672 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-5415.00 N/A - Not Applicable 5 Training $0.00 27-mar-2002 Yes 1 0 MI90X308 01 90 Closeout Amendment $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 Closeout Amendment $1046295.00 $0.00 $1046287.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 C (Closed) G (Grant) $0.00 N (None) $-8.00 SFC - Sent for Certification 2 Equipment $0.00 25-nov-2002 Yes 1 0 05-mar-2003 MI90X281 01 90 Closeout of Project $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 Closeout of Project $430789.00 $0.00 $430787.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 2 Equipment $0.00 05-feb-2002 Yes 1 0 05-mar-2003 NY266002 02 26 STUDY ON TRANSIT GOVERNANCE $0.00 66000 NEW YORK NY THE CITY UNIVERSITY OF NEW YORK CUNY-ITS 5642 STUDY ON TRANSIT GOVERNANCE $85639.00 $0.00 $85015.85 03-sep-1998 No 0 Private, Not a Contractor 2 No 0 No 0 MATT WELBES INTSTITUTE FOR TRANS 30 WEST BROADWAY, 11TH FLOOR 10007 2124178300 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.15 N/A - Not Applicable 4 R&D or Demo $0.00 28-mar-2002 Yes 1 0 DC266028 01 26 PROJECT CLOSEOUT FOR POLICY WORKSHOP $0.00 66000 WASHINGTON DC TONYA, INC. TONYA, INC. 5643 PROJECT CLOSEOUT FOR POLICY WORKSHO $100000.00 $0.00 $95379.72 17-jan-2001 No 0 Private Contractor 4 No 0 No 0 ROBERT WASHINGTON 1000 VERMONT AVE, N. 5TH FLOOR 20005 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-4620.28 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 41 WA030105 01 03 Project Closeout with Deobligation $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Project Closeout with Deobligation $1330000.00 $0.00 $1329900.00 08-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 BILL FORT 401 South Jackson Street 98104 2063985000 530331960 C (Closed) G (Grant) $0.00 N (None) $-100.00 N/A - Not Applicable 6 Other $0.00 07-jan-2003 Yes 1 0 10-jun-2002 24-oct-2001 12-dec-2001 WI90X408 01 90 2004 Operating Assistance $19314.00 09-nov-2004 09-nov-2004 78500 ONALASKA WI CITY OF ONALASKA COO 5657 2004 Operating Assistance $77258.00 $0.00 $77258.00 22-nov-2004 No 0 Private, Not a Contractor 2 No 0 No 0 Rhonda Reed 415 MAIN STREET 54650 6087819530 A (Active) G (Grant) $0.00 N (None) $19314.00 04-nov-2004 SFI - Sent for Information 7 Operating Assistance $19314.00 04-nov-2004 02-nov-2004 11-nov-2004 No 0 2 (two) 05-dec-2003 22-jan-2002 VA907007 05 90 project closeout of procurement audits $0.00 62000 FALLS CHURCH VA Q SYSTEMS, INC. QSYS 5658 project closeout of procurement aud $1532158.00 $0.00 $1467641.15 09-may-2001 No 0 Private Contractor 4 No 0 No 0 JIM MUIR 5201 LEESBURG PIKE, SUITE 700 22041 7039986613 516100930 C (Closed) P (Procurement) $0.00 N (None) $-64516.85 N/A - Not Applicable 6 Other $0.00 06-nov-2001 Yes 1 0 41002 CA905002 01 90 FOURTH PHASE OF SECURITY AUDITS $0.00 65000 OXNARD CA AEGIR SYSTEMS AEGIR 5665 SECURITY AUDIT $824411.00 $0.00 $824106.72 11-may-2001 No 0 Private Contractor 4 No 0 No 0 CAROLE FERGUSON 2051 NORTH SOLAR AVE, STE 200 93030 8054854888 C (Closed) P (Procurement) $0.00 N (None) $-304.28 N/A - Not Applicable 6 Other $0.00 26-feb-2002 Yes 1 0 DTFT60-96-C-41002 CA260046 00 26 Bus Rapid Transit Safety $0.00 67000 OXNARD CA AEGIR SYSTEMS AEGIR 5665 Bus Rapid Transit Safety $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Ken Lord, (202) 366-2836 2051 NORTH SOLAR AVE, STE 200 93030 8054854888 A (Active) P (Procurement) $0.00 N (None) 03-aug-2003 $150000.00 N/A - Not Applicable 8 Safety $0.00 10-mar-2004 10-mar-2004 Yes 1 MD269004 01 26 PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE $0.00 65000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT FOR DEVELOP SAFETY $150000.00 $0.00 $80543.20 11-jul-1997 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 C (Closed) P (Procurement) $0.00 N (None) $-45554.80 N/A - Not Applicable 5 Training $0.00 08-nov-2001 Yes 1 0 DTUM6095C41005 MD267018 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT OF TASK ORDER CONT $264851.00 $0.00 $139967.00 10-jul-1997 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 C (Closed) P (Procurement) $0.00 N (None) $449149.75 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 95-C-41005 MA908006 01 90 PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL $0.00 71000 CAMBRIDGE MA HARVARD DESIGN AND MAPPING COMPANY HDM 5669 PROJECT CLOSEOUT FOR REVIEW OF FINA $99992.00 $0.00 $99940.97 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 NANCY STRINE 30 SPINELLI PLACE 2138 6173540100 C (Closed) P (Procurement) $0.00 N (None) $-51.03 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 Yes 1 0 DTFT-60-95-C-41004 MA908019 01 90 Technical Support for ADA Rail Stations $149602.00 03-dec-2004 03-dec-2004 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Rail Stat $448878.00 $0.00 $291990.36 07-dec-2004 No 0 Private Contractor 4 No 0 No 0 Clarissa Swann 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) 03-dec-2004 $149602.00 N/A - Not Applicable 6 Other $149602.00 29-nov-2004 30-aug-2004 03-dec-2004 Yes 1 DTFT60-99-D-41035/TO#11 MA908016 05 90 Technical Support for ADA Assessmen $0.00 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Assessmen $844146.00 $0.00 $749537.30 14-dec-2004 No 0 Private Contractor 4 No 0 No 0 Cheryl Hershey 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) $375709.00 N/A - Not Applicable Unspecified $375709.00 08-dec-2004 30-aug-2004 Yes 1 Advance Approval mem DTFT60-99-D-41035 MA261009 00 26 04 New Starts Roundtable $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 04 New Starts Roundtable $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Tonya Holland 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $0.00 15-sep-2004 02-sep-2004 Yes 1 MA908020 00 90 ADA Assessment Quarterly Report Monitori $0.00 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 ADA Assessment Quarterly Report Mon $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Cheryl Hershey 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) $24256.00 N/A - Not Applicable 6 Other $24256.00 01-dec-2004 05-oct-2004 Yes 1 MA908009 01 90 OVERSIGHT OF BART AIRPORT EXTENSION $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 OVERSIGHT OF BART AIRPORT EXTENSION $296679.00 $0.00 $296386.60 28-jul-1998 No 0 Private Contractor 4 No 0 No 0 MARY ANDERSON 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-3206.37 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT6095C41003 MA268001 01 26 LCI AND TURNKEY DEMO PROGRAM $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 LCI AND TURNKEY DEMONSTRATION $125000.00 $0.00 $119848.93 20-jul-1999 No 0 Private Contractor 4 No 0 No 0 EFFIE STALLSMITH 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-6378.60 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT60-95-C-41003 MA267044 01 26 JOB ACCESS AND REVERSE COMMUTE PRG $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 JOB ACCESS AND REVERSE COMMUTE PRG $42713.00 $0.00 $26131.58 09-dec-1999 No 0 Private Contractor 4 No 0 No 0 BIRNIE 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-17000.95 N/A - Not Applicable 4 R&D or Demo $0.00 28-jan-2002 Yes 1 0 DTFT60-95-C-41003 MA267043 02 26 PLANNERS COLLABORATIVE INC $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 TURNKEY DEMO PROG OVERSIGHT $100000.00 $0.00 $68721.70 24-apr-2000 No 0 Private Contractor 4 No 0 No 0 ANDERSON 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-17798.63 N/A - Not Applicable 4 R&D or Demo $0.00 14-jan-2002 Yes 1 0 95-C-41003 MA267027 05 26 LC TOWN MTG,TECHNICALASSIST &PRJSUPPORT $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 INITIAL AWARD OF 8A T/O CONTRACT $220900.00 $0.00 $220875.84 04-dec-1996 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-2194.49 N/A - Not Applicable 4 R&D or Demo $0.00 14-jan-2002 Yes 1 0 95-C-41003 VA267005 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 RESTON VA MATHCRAFT, INC. MATHCRAFT 5673 PROJECT CLOSEOUT OF TASK ORDER CONT $118855.00 $0.00 $118817.22 24-feb-1999 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 12110 SUNSET HILLS ROAD SUITE 450 22090 7037420860 C (Closed) P (Procurement) $0.00 N (None) $-37.78 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 95-C-41007 CA901001 00 90 3rd Annual New Partners Smart Growth $0.00 71000 SACRAMENTO CA LOCAL GOVERNMENT COMMISSION LGC 5679 3rd Annual New Partners Smart Grow $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Effie Stallsmith 1414 K STREET, SUITE 250 95814 9164481198 A (Active) P (Procurement) $0.00 N (None) $10000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 TX089005 01 08 DEV. TECHNIQUES FOR COMPARING WORTH ALTE $0.00 71000 COLLEGE STATION TX TEXAS A&M RESEARCH FOUNDATION TAMRF 5680 DEVELOP TECHNIQUES FOR COMPARING $200000.00 $0.00 $199981.91 25-jun-1998 No 0 Private, Not a Contractor 2 No 0 Yes 1 MICHAEL HOPSON BOX 3578, UNIVERSITY DR. AT WELLBORN ROAD 77843 4098458600 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-18.09 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 IL266001 02 26 LOCATION EFFICIENT MORTGAGE (LEM) $0.00 66000 CHICAGO IL CENTER FOR NEIGHBORHOOD TECHNOLOGY CNT 5681 LOCATION EFFICIENT MORTGAGE $450000.00 $0.00 $449983.43 01-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 FRED WILLIAMS 2125 WEST NORTH AVENUE 60647 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16.57 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 06-feb-2004 ME034000 02 03 INDEPENDENT TRANSPORTATION NETWORK $0.00 67000 PORTLAND ME SOUTHERN MAINE AREA AGENCY ON AGING SMAAA 5685 INDEPENTENT TRANSP. NETWORK $825000.00 $0.00 $843497.00 17-oct-1997 No 0 Public, Not a Contractor 1 No 0 No 0 MCKEOWN 307 CUMBERLAND AVENUE 4104 2027756503 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-9.63 N/A - Not Applicable 1 Construction $0.00 04-apr-2002 Yes 1 0 DC267043 02 26 AMERICAN INSTITUTE OF ARCHITECTS $0.00 71000 WASHINGTON DC AMERICAN INSTITUTE OF ARCHITECTS AIA 5688 TECH SERVICES THROUGH LCICONSORTIUM $231450.00 $0.00 $231449.92 29-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 1735 NEW YORK AVENUE, NW 20006 2026267322 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.08 N/A - Not Applicable 2 Equipment $0.00 26-feb-2002 Yes 1 0 IL908002 05 90 CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL $0.00 68000 CHICAGO IL RALPH G. MOORE & ASSO. INC. RGM ASSO 5690 CLOSE OUT PROJECT FOR CIVIL RIGHTS $359551.00 $0.00 $305752.54 11-may-2001 No 0 Private Contractor 4 No 0 No 0 BEVERLY PHIPPS 211 WEST WACKER DR 60606 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-53798.46 N/A - Not Applicable 5 Training $0.00 07-nov-2001 Yes 1 0 DTFT60-97-C-41008 TX908002 02 90 CLOSEOOUT OF COMPLIANCE REVIEWS/INVESTIG $0.00 68000 BOERNE TX JDG ASSOCIATES, INC. JDG 5693 CLOSEOOUT OF COMPLIANCE REVIEWS/INV $176521.00 $0.00 $167515.29 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 BEVERLY SLIGH 257 SCENIC LOOP 78006 2109818980 C (Closed) P (Procurement) $0.00 N (None) $-9005.71 N/A - Not Applicable 5 Training $0.00 06-dec-2001 Yes 1 0 DTFT6097C41011 MD266003 04 26 INNOVATIVE FINANCE SUPPORT $0.00 66000 CAPITOL HEIGHTS MD MARLAW SYSTEM TECHNOLOGIES, INC. MST 5694 FINANCE TASK ORDER CONTRACT $555283.00 $0.00 $560930.48 17-jan-2001 No 0 Private Contractor 4 No 0 Yes 1 PAUL MARX 9244 EAST HAMPTON DRIVE 20743 3015889781 C (Closed) P (Procurement) $0.00 N (None) $-15396.16 N/A - Not Applicable 4 R&D or Demo $0.00 09-jan-2002 Yes 1 0 DTFT6095C41020 OR90X092 02 90 STP For TDM $0.00 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 STP For TDM $220734.00 $0.00 $135353.00 04-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $110000.00 07-dec-2004 SFC - Sent for Certification 6 Other $0.00 07-dec-2004 No 0 13070 24-may-2004 14-may-2002 OR90X112 01 90 Deobligation for CY Funding Correction $0.00 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY04 5307 $0 amendment $665200.00 $332600.00 $41986.00 09-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $332600.00 SFC - Sent for Certification 1 Construction $0.00 13-aug-2004 No 0 Key#13141 p. 91 24-may-2004 14-may-2002 OR030097 02 03 FY04 5309B Land Purchase for Facility $0.00 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY04 5309B Land Purchase for Facili $614436.00 $0.00 $614436.00 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $118965.00 07-dec-2004 29-jun-2004 SFI - Sent for Information 1 Construction $118965.00 13-dec-2004 07-dec-2004 No 0 13141, 13579 24-may-2004 14-may-2002 30-dec-2004 VA909001 02 90 ATLANTIN MANAGEMENT CENTER $0.00 65000 ALEXANDRIA VA ATLANTIC MANAGEMENT CENTER, INC. AMCI 5707 DEVELOP PERFORMANCE BASED SOW $3000.00 $0.00 $2432.00 30-sep-1997 No 0 Private Contractor 4 No 0 No 0 LINDA BARNES 1901 N. BEAUREGARD ST. SUITE SUITE 503 22311 7032560509 515100040 C (Closed) P (Procurement) $0.00 N (None) $-568.00 N/A - Not Applicable 1 Construction $0.00 14-jan-2002 Yes 1 0 000000000000000000000000000000 NC267003 01 26 RURAL COMPUTER DISPATCH EVALUATION $0.00 67000 RALEIGH NC NORTH CAROLINA STATE UNIVERSITY NC STATE UNIV 5711 NORTH CAROLINA STATE UNIVERSITY $100000.00 $0.00 $98828.75 18-sep-1998 No 0 Public, Not a Contractor 1 No 0 No 0 BOENAU OFFICE OF SPONSORED PROGRAMS P.O. BOX 7514 27695 9195152444 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1171.25 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 MD263002 01 26 FOCUS/SURVEY/TEA-21 $0.00 69000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 FOCUS/SURVEY GROUPS/TEA-21 $274945.00 $0.00 $271178.91 05-oct-2000 No 0 Private Contractor 4 No 0 No 0 KIMBERLY A. MARSHALL 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 C (Closed) P (Procurement) $0.00 N (None) $-4027.95 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT60-98-C-41022 MD905004 06 90 Procurement System Reviews $0.00 65000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Procurement System Reviews $338526.00 $0.00 $212865.51 30-aug-2004 No 0 Private Contractor 4 No 0 No 0 Jim Muir 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 A (Active) P (Procurement) $0.00 N (None) 14-dec-2004 $223134.00 N/A - Not Applicable 6 Other $223134.00 14-dec-2004 14-dec-2004 Yes 1 . DTFT60-02-D-00006/TO#3 14-dec-2004 MA435001 02 43 PSR for LMRO $180616.00 17-nov-2004 17-nov-2004 72000 LEXINGTON MA HARRIS CONSULTING HARRIS CONSULTING 5714 PSR for LMRO $405616.00 $0.00 $224762.41 13-jul-2004 No 0 Private Contractor 4 No 0 No 0 Jim Muir 76 BEDFORD STREET SUITE 22 2173 6176740041 280511360 A (Active) P (Procurement) $0.00 N (None) 12-nov-2004 $180616.00 N/A - Not Applicable 6 Other $180616.00 17-nov-2004 12-nov-2004 17-nov-2004 Yes 1 DTFT60-02-D-00007/0007 12-nov-2004 MA905007 05 90 Procurement System Reviews $0.00 65000 LEXINGTON MA HARRIS CONSULTING HARRIS CONSULTING 5714 Procurement System Reviews $370475.00 $0.00 $228141.59 15-nov-2004 No 0 Private Contractor 4 No 0 No 0 Jim Muir 76 BEDFORD STREET SUITE 22 2173 6176740041 280511360 A (Active) P (Procurement) $0.00 N (None) 28-nov-2004 $333863.00 N/A - Not Applicable 6 Other $333863.00 29-nov-2004 28-nov-2004 Yes 1 . DTFT60-02-D-00007 28-nov-2004 MI030159 01 03 CONSTRUCT OPR/MAINTENACE FACILITY $0.00 78500 KALKASKA MI KALKASKA PUBLIC TRANSIT AUYTHORITY KPTA 5726 A/E; BUY EQUIP;CONSTRUCT FACIL. $635200.00 $0.00 $630199.00 27-may-1998 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 4085 U.S. 131 NORTH 49646 6162586808 C (Closed) G (Grant) $0.00 N (None) $-5001.00 SFC - Sent for Certification 1 Construction $0.00 08-jan-2003 Yes 1 0 PA030335 01 03 Construct Vehicle Storage Bldg $880189.00 02-dec-2004 02-dec-2004 78300 KITTANNING PA MID-COUNTY TRANSIT AUTHORITY MCTA 5732 Construct Vehicle Storage Bldg $1177198.00 $0.00 $229718.00 07-jan-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 220 North Grant Avenue 16201 7245488696 420054110 A (Active) G (Grant) $0.00 N (None) 30-nov-2004 $880189.00 08-sep-2004 30-sep-2004 SFC - Sent for Certification 6 Other $880189.00 15-nov-2004 08-sep-2004 08-dec-2004 No 0 . 08-jun-2001 07-may-2002 19-nov-2004 DC267062 02 26 CLOSEOUT OUT OF TASK ORDER CONTRACT $0.00 67000 WASHINGTON DC DELEUW CATHER-PARSON & ASSOC. DELEUW-CATHER-PARSON 5734 CLOSEOUT OUT OF TASK ORDER CONTRACT $87983.00 $0.00 $78127.34 28-oct-1997 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 1133 15TH ST. NW 20005 2027753300 110010010 C (Closed) P (Procurement) $0.00 N (None) $-9855.66 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 95-C-41005 KS90X100 02 90 Operating and Preventive Maintenance $291241.00 29-dec-2004 29-dec-2004 78700 LAWRENCE KS CITY OF LAWRENCE CITY OF LAWRENCE 5757 Operating and Preventive Maintenanc $1166003.00 $0.00 $839840.00 21-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 M Brown 6 E 6TH STREET PO BOX 708 66044 7858323465 A (Active) G (Grant) $0.00 N (None) $291241.00 23-dec-2004 18-may-2004 SFI - Sent for Information 2 Equipment $291241.00 29-dec-2004 15-dec-2004 No 0 40 27-may-2003 07-nov-2001 03-jul-2002 DC037460 05 03 PMOC FOR BALTIMORE MTA PROJECTS $85000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 P $2147587.00 $0.00 $2074744.32 23-dec-2004 No 0 Private Contractor 4 No 0 No 0 MICHAEL MCCOLLUM 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $85000.00 N/A - Not Applicable 1 Construction $85000.00 22-dec-2004 22-dec-2004 Yes 1 0 DTFT60-98-D-41005 DC035627 04 03 Region I PMO overhead adjustment $52000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 Region I PMO overhead adjustment $1524706.00 $0.00 $1456518.87 18-may-2004 No 0 Private Contractor 4 No 0 No 0 RICHARD COLE 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $52000.00 N/A - Not Applicable Unspecified $52000.00 22-dec-2004 22-dec-2004 Yes 1 . DTFT60-98-D-41005 DC035754 00 03 PMOC for Region I Projects $70000.00 22-dec-2004 22-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 PMOC for Region I Projects $70000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Matthew Keamy 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $70000.00 N/A - Not Applicable 1 Construction $70000.00 08-dec-2004 08-dec-2004 Yes 1 DC037455 07 03 PMOC FOR SEPTA PROJECTS $76000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 PMOC FOR SEPTA PROJECTS $4023805.00 $0.00 $3926559.97 22-dec-2004 No 0 Private Contractor 4 No 0 No 0 Bob Kanzler/WOMgr/Asatorrian COTR 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $76000.00 N/A - Not Applicable 1 Construction $76000.00 22-dec-2004 22-dec-2004 Yes 1 0 DTFT60-98-D-41005 DC035652 00 03 Phoenix Risk Assessment Study $0.00 65000 DENVER CO CARTER BURGESS CB 5761 Phoenix Risk Assessment Study $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Edward Carranza 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 01-nov-2003 $350000.00 N/A - Not Applicable 1 Construction $0.00 22-sep-2003 22-sep-2003 Yes 1 CO030163 01 03 bus purchase $34700.00 17-nov-2004 17-nov-2004 78800 CRESTED BUTTE CO TOWN OF CRESTED BUTTE CRSTB 5763 bus purchase $84839.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dow, John P O BOX 39 81224 9703495616 A (Active) G (Grant) $0.00 N (None) $34700.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $34700.00 12-nov-2004 04-nov-2004 29-nov-2004 No 0 26-sep-2001 21-nov-2001 DC267071 02 26 5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM $0.00 67000 WASHINGTON DC TRANSPORTATION ADMINISTRATIVE SERVICE CENTER TASC 5765 GRAPH DESIGN FIRM $192350.00 $0.00 $192342.36 15-sep-2000 No 0 Public Contractor 3 No 0 No 0 LISA COLBERT 400 7TH STREET SW, RM 2311 20590 2023661232 110010010 C (Closed) P (Procurement) $0.00 N (None) $-7.64 N/A - Not Applicable 4 R&D or Demo $0.00 08-apr-2003 Yes 1 0 DTFT60-98-Z-7003 VA266006 09 26 FTA`s Internet Website/JARC Evaluation $0.00 65000 CHESAPEAKE VA MICRO INFORMATION SYSTEMS MICRO INFO 5766 FTA`s Internet Website/JARC Evaluat $807725.00 $0.00 $824977.89 19-apr-2004 No 0 Private Contractor 4 No 0 No 0 Habib Azarsina 1021 EDEN WAY NORTH, SUITE 123 23320 7575481303 515500468 A (Active) P (Procurement) $0.00 N (None) $376336.00 N/A - Not Applicable Unspecified $376336.00 10-dec-2004 13-may-2004 Yes 1 . DTFT60-01-C-00002 CA90Y041 01 90 Purchase of 1 35` Replacement Bus $0.00 78900 BENICIA CA BENICIA, CITY OF BENICIA 5772 Purchase of 1 35` Replacement Bus $243400.00 $0.00 $236726.00 28-mar-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Turchie CITY HALL 250 EAST L STREET 94510 7077464225 060950330 C (Closed) G (Grant) $0.00 N (None) $-6674.00 SFC - Sent for Certification 2 Equipment $0.00 08-apr-2002 Yes 1 . 20-nov-2001 CA90X878 01 90 CAPITAL ASSISTANCE $0.00 78900 BENICIA CA BENICIA, CITY OF BENICIA 5772 CAPITAL ASSISTANCE $766097.00 $0.00 $424000.00 19-jun-2000 No 0 Public, Not a Contractor 1 No 0 No 0 PENNINGTON, TIMOTHY CITY HALL 250 EAST L STREET 94510 7077464225 060950330 C (Closed) G (Grant) $0.00 N (None) $-342097.00 N/A - Not Applicable 2 Equipment $0.00 29-apr-1998 14-dec-1999 No 0 0 20-nov-2001 CO030165 01 03 Replace 2 twenty four passenger vehicles $0.00 78800 Fort Morgan CO Northeastern Colorado Association of Local Governments NECALG 5776 Replace 2 twenty four passenger veh $43950.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 231 Main Street, Suite 211 80701 9708679409 NE CO A (Active) G (Grant) $0.00 N (None) $30397.00 17-dec-2004 23-dec-2004 SFC - Sent for Certification 2 Equipment $30397.00 23-dec-2004 17-dec-2004 No 0 03-apr-2001 26-dec-2001 CA030695 00 03 FY05 Rehab/Renov and EAMF $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 FY05 Rehab/Renov and EAMF $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) $8766000.00 26-oct-2004 17-nov-2004 SFC - Sent for Certification 2 Equipment $0.00 26-oct-2004 No 0 NA 02-sep-1999 27-jan-2000 28-mar-2002 08-nov-2001 CA90Y323 00 90 RCTC FY05 Rehab/Renov and SANBAG Cap $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 RCTC FY05 Rehab/Renov and SANBAG Ca $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) $6570411.00 26-oct-2004 17-nov-2004 SFC - Sent for Certification 2 Equipment $0.00 26-oct-2004 No 0 02-sep-1999 27-jan-2000 28-mar-2002 08-nov-2001 CA37X052 00 37 Pomona station capacity improvements $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Pomona station capacity improvement $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 22-jan-2005 $1981931.00 17-dec-2004 SFC - Sent for Certification 1 Construction $0.00 17-dec-2004 No 0 02-sep-1999 27-jan-2000 28-mar-2002 08-nov-2001 AK030031 02 03 Fairbanks Intermodal Facility $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Fairbanks Intermodal Facility $9195230.00 $0.00 $9101495.00 01-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman (206) 220-7953 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 01-feb-2005 $1967357.00 07-dec-2004 30-dec-2004 SFC - Sent for Certification 1 Construction $0.00 07-dec-2004 No 0 None Specified 02-oct-2002 02-oct-2002 14-jan-2002 ND267005 03 26 Small Urban and Rural Transit Center $0.00 67000 Fargo ND Upper Great Plains Transportation Institute UGPTI 5821 Small Urban and Rural Transit Cente $1029356.00 $0.00 $826145.44 01-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-20 Lewis P. Clopton North Dakota State University P.O. Box 5074 58105 7012318082 380171020 A (Active) C (Cooperative Agreement) $0.00 N (None) $165684.00 N/A - Not Applicable 4 R&D or Demo $165684.00 13-dec-2004 25-aug-2004 No 0 . LA030086 06 03 INTERMODAL FAC $485437.00 28-dec-2004 28-dec-2004 78600 CHALMETTE LA ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT ST. BERNARD PORT 5826 INTERMODAL FAC $5185788.00 $0.00 $3716672.00 29-sep-2003 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA THOMAS P.O. BOX 1331 70044 5042778418 220870350 A (Active) G (Grant) $0.00 N (None) $485437.00 22-nov-2004 27-aug-2003 SFC - Sent for Certification Unspecified $485437.00 13-dec-2004 19-nov-2004 No 0 . 04-dec-2001 15-dec-2004 PA030307 01 03 Closeout of Project $0.00 78300 Pottsville PA COUNTY OF SCHUYLKILL SCHUYLKILL-STS 5837 Closeout of Project $413789.00 $0.00 $413773.00 22-jan-2001 No 0 Public, Not a Contractor 1 No 0 No 0 KAREN CRIPPEN 401 N. Second Street 17901 5704292701 421076790 C (Closed) G (Grant) $0.00 N (None) $-16.00 N/A - Not Applicable 2 Equipment $0.00 30-may-2002 No 0 . 08-aug-2003 16-aug-2002 WV37X026 00 37 Job Access $105000.00 02-dec-2004 02-dec-2004 78300 WEIRTON WV CHANGE, INC. CHANGE 5847 Job Access $105000.00 $0.00 $21772.00 13-dec-2004 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 3058 WEST STREET 26062 3047977733 540292730 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $105000.00 01-sep-2004 04-oct-2004 SFC - Sent for Certification 7 Operating Assistance $105000.00 10-nov-2004 03-nov-2004 06-dec-2004 No 0 31-dec-2002 17-nov-2004 TX90X637 02 90 FY`2004 FIXED ROUTE/PARATRANSIT SVC $141869.00 03-nov-2004 03-nov-2004 78600 VICTORIA TX GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC 5849 FY`2004 FIXED ROUTE/PARATRANSIT SVC $567983.00 $0.00 $455786.00 23-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Murray 568 BIG BEND DRIVE 77904 3615781587 484697190 A (Active) G (Grant) $0.00 N (None) $141869.00 22-oct-2004 26-oct-2004 SFC - Sent for Certification 6 Other $141869.00 02-nov-2004 22-oct-2004 05-nov-2004 No 0 12-jun-2002 NC90X288 01 90 Amendment for Closeout $0.00 78400 GOLDSBORO NC GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY GWTA 5850 Amendment for Closeout $180311.00 $0.00 $174711.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 227 27533 9197361374 370000000 C (Closed) G (Grant) $0.00 N (None) $-5600.00 SFC - Sent for Certification Unspecified $0.00 19-dec-2002 No 0 PT-7, PT-11 29-jan-2003 DC267091 01 26 International MT Program Rollout $0.00 67000 WASHINGTON DC WILLARD INTER-CONTINENTAL HOTEL WILLARD 5858 International MT Program Rollout $8038.00 $0.00 $7981.26 26-oct-1999 No 0 Private Contractor 4 No 0 No 0 Sandy Veney, TRI-1 1401 PENNSYLVANIA AVE NW 20004 2026289100 110010010 C (Closed) P (Procurement) $0.00 N (None) $-56.74 N/A - Not Applicable Unspecified $0.00 26-feb-2002 Yes 1 . WI239001 03 23 Milwaukee Downtown Connector Study $0.00 78500 MILWAUKEE WI WISCONSIN CENTER DISTRICT WISC CTR DIST 5868 Milwaukee Downtown Connector Study $3548750.00 $0.00 $3241106.00 18-may-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 400 W. WISCONSIN AVE. 53203 4149086050 550793100 A (Active) G (Grant) $0.00 N (None) $2431000.00 N/A - Not Applicable Unspecified $0.00 14-jul-2004 No 0 . 04-sep-2002 PR90X205 00 90 FY2004 Transportation Program $0.00 78400 SAN LORENZO PR MUNICIPALITY OF SAN LORENZO SAN LORENZO MUNICIPAL 5874 FY2004 Transportation Program $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Leonard Tennessee LUIS MUÑOZ RIVERA #5 754 7877363511 A (Active) G (Grant) $0.00 N (None) $184000.00 N/A - Not Applicable 6 Other $0.00 01-sep-2004 No 0 12 24-aug-2004 DC267242 00 26 Space for US pavilion in Rome, Italy $50878.00 21-dec-2004 21-dec-2004 67000 BRUXELLES BE Union of International Transit Professionals UITP 5886 Space for US pavilion in Rome, Ital $50878.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-1 Bruce Robinson AVENUE HERRMANN-DEBROUX 17 B-1160 0 0113226736 110002000 A (Active) P (Procurement) $0.00 N (None) $50878.00 N/A - Not Applicable 4 R&D or Demo $50878.00 07-dec-2004 11-aug-2004 21-dec-2004 Yes 1 DTFT60-05-P-00018 GA030074 00 03 Northwest EIS $0.00 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Northwest EIS $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $2115407.00 N/A - Not Applicable 6 Other $2115407.00 22-dec-2004 22-dec-2004 No 0 16-jul-2002 13-dec-2001 VA267223 01 26 Redesigning of Web-Site $0.00 67000 VIENNA VA ACTIONET, INC. ActionNet 5930 Redesigning of Web-Site $47410.00 $0.00 $32883.70 21-dec-2004 No 0 Private Contractor 4 No 0 No 0 TRI-30 Elizabeth Solomon 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $3835.00 N/A - Not Applicable 4 R&D or Demo $3835.00 07-dec-2004 07-dec-2004 Yes 1 DTFT60-04-P-00042 VA269023 00 26 Web Maintenance, Data Migration $184380.00 21-dec-2004 21-dec-2004 62000 VIENNA VA ACTIONET, INC. ActionNet 5930 Web Maintenance, Data Migration $184380.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Habib Azarsina 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) G (Grant) $0.00 N (None) $184380.00 N/A - Not Applicable 4 R&D or Demo $184380.00 02-dec-2004 18-aug-2004 21-dec-2004 Yes 1 VA909005 01 90 Oversight Tracking System - Phase 2 $0.00 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Oversight Tracking System - Phase 2 $262171.00 $0.00 $219251.50 19-oct-2004 No 0 Private Contractor 4 No 0 No 0 Wanda Diggs 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $550000.00 N/A - Not Applicable 4 R&D or Demo $0.00 20-sep-2004 20-sep-2004 Yes 1 DTFT60-00-F-00001 VA909006 00 90 Fast Track Modification $0.00 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Fast Track Modification $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bill Luch 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 12-aug-2003 07-aug-2003 Yes 1 VA269021 00 26 Fast Track Modification $0.00 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Fast Track Modification $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bill Luch 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-aug-2003 07-aug-2003 Yes 1 PA380039 00 38 Capital $37800.00 15-dec-2004 15-dec-2004 78300 BUTLER PA BUTLER MOTOR TRANSIT, INC. BUTLER MOTOR TRANSIT, 5932 Capital $37800.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marge Tornello 215-656-7100 210 S. MONROE STREET P.O. Box 1602 16003 7242821000 420191020 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $37800.00 08-sep-2004 04-oct-2004 SFC - Sent for Certification 2 Equipment $37800.00 13-dec-2004 13-dec-2004 Yes 1 . 07-aug-2003 02-aug-2002 PA380013 01 38 Deob & Closeout $0.00 78300 PHOENIXVILLE PA WERNER COACH WERNER 5942 Deob & Closeout $51010.00 $0.00 $50203.00 27-aug-2001 No 0 Private, Not a Contractor 2 No 0 No 0 J. Kampf PARADISE AND CHESTER AVENUES 19460 6109337100 420296560 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-807.00 N/A - Not Applicable 2 Equipment $0.00 25-jan-2002 Yes 1 . 13-dec-2000 AR37X006 01 37 2004 Job Access $82605.00 12-nov-2004 12-nov-2004 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 2004 Job Access $198252.00 $0.00 $118948.00 21-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 1908 72902 5014947690 051311370 A (Active) G (Grant) $0.00 N (None) $82605.00 20-sep-2004 SFI - Sent for Information 6 Other $82605.00 09-nov-2004 20-sep-2004 No 0 27-may-2003 20-sep-2004 AR030026 01 03 Bus Facility $175032.00 12-nov-2004 12-nov-2004 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 Bus Facility $1465915.00 $0.00 $1142279.00 04-nov-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 1908 72902 5014947690 051311370 A (Active) G (Grant) $0.00 N (None) $175032.00 20-sep-2004 SFI - Sent for Information 6 Other $175032.00 09-nov-2004 20-sep-2004 No 0 27-may-2003 20-sep-2004 TN90X203 02 90 East Corridor Stations $2233983.00 15-dec-2004 15-dec-2004 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 East Corridor Stations $6385369.00 $0.00 $1618390.00 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $2233983.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 6 Other $2233983.00 15-dec-2004 17-nov-2004 16-dec-2004 No 0 59 29-mar-2001 26-jan-2004 TN267002 01 26 Design of Electric Transit Vehicle $0.00 67000 CHATTANOOGA TN ELECTRIC TRANSIT VEHICLE INSTITUTE ETVI 5977 Design of Electric Transit Vehicle $498900.00 $0.00 $498890.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Dezenski 1617B WILCOX BLVD 37406 470650400 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-10.00 N/A - Not Applicable Unspecified $0.00 02-apr-2003 Yes 1 TN030086 00 03 Capital Assistance-Bus $0.00 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Capital Assistance-Bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $42400.00 03-dec-2004 07-dec-2004 SFC - Sent for Certification 6 Other $42400.00 08-dec-2004 01-dec-2004 No 0 page 2004-044 08-nov-2004 TN37X040 00 37 Job Access $0.00 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Job Access $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $796504.00 06-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $796504.00 29-dec-2004 03-dec-2004 No 0 2004-030 08-nov-2004 FL90X515 01 90 Capital and Operating Assistance $167171.00 15-dec-2004 15-dec-2004 78400 STUART FL MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS MCBCC 6060 Capital and Operating Assistance $669281.00 $0.00 $354836.00 07-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 Christopher White/Elizabeth Martin 2401 S.E. MONTEREY 34996 7722831814 120852900 A (Active) G (Grant) $0.00 N (None) $167171.00 01-dec-2004 14-jul-2004 SFI - Sent for Information 6 Other $167171.00 13-dec-2004 01-dec-2004 16-dec-2004 No 0 1153 07-sep-2000 30-sep-2002 29-jan-2002 OR030113 00 03 FY04 5309B for replacement buses $0.00 79000 Molalla OR SOUTH CLACKAMAS TRANSPORTATION DISTRICT Clackamas 6069 FY04 5309B for replacement buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost P.O. Box 517 97038 5036327000 410000000 A (Active) G (Grant) $0.00 N (None) $97088.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $97088.00 30-dec-2004 18-nov-2004 No 0 13578, p. 62 04-oct-2004 30-dec-2004 AL37X004 01 37 Capital and Operating Assistance -- JARC $991260.00 15-dec-2004 15-dec-2004 78400 TUSCALOOSA AL EASTER SEALS WEST ALABAMA ESWA 6075 Capital and Operating Assistance -- $1839390.00 $0.00 $848130.00 27-sep-2004 No 0 Private, Not a Contractor 2 No 0 No 0 Jerry Hubbard 1110 6TH AVENUE EAST P.O. DRAWER 2817 35403 2057221004 011253050 A (Active) G (Grant) $0.00 N (None) $991260.00 09-nov-2004 16-nov-2004 SFC - Sent for Certification 7 Operating Assistance $991260.00 13-dec-2004 08-nov-2004 16-dec-2004 No 0 324 03-oct-2001 25-jan-2002 03-dec-2001 OR030094 01 03 Project closeout with deobligation $0.00 79000 PHILOMATH OR CITY OF PHILOMATH PHILOMATH 6090 Project closeout with deobligation $39613.00 $0.00 $36426.00 23-jan-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 980 APPLEGATE STREET PO BOX 400 97370 5419296148 410030420 C (Closed) G (Grant) $0.00 N (None) $-3187.00 SFC - Sent for Certification 2 Equipment $0.00 19-sep-2002 No 0 12086 AMD000321 02-oct-2001 WV37X024 01 37 Operating Assistance (Job Access) $0.00 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 Operating Assistance (Job Access) $200000.00 $0.00 $146492.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 03-dec-2004 $85000.00 06-oct-2004 07-oct-2004 SFC - Sent for Certification 7 Operating Assistance $85000.00 02-dec-2004 05-oct-2004 No 0 20-dec-2001 18-dec-2001 06-dec-2004 WV90X104 01 90 Operating and Capital Assistance $225899.00 06-dec-2004 06-dec-2004 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 Operating and Capital Assistance $542640.00 $0.00 $542640.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 03-dec-2004 $225899.00 05-oct-2004 25-mar-2004 SFI - Sent for Information 7 Operating Assistance $225899.00 02-dec-2004 05-oct-2004 06-dec-2004 No 0 20-dec-2001 18-dec-2001 LA90X268 01 90 2004 FORMULA GRANT $1727794.00 01-dec-2004 01-dec-2004 78600 BATON ROUGE LA CAPITAL TRANSPORTATION CORPORATION CTC 6106 2004 FORMULA GRANT $4150404.00 $0.00 $1918812.00 27-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Cheryle Tyson/Jesse Balleza 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $1727794.00 01-dec-2004 SFI - Sent for Information 6 Other $1727794.00 01-dec-2004 30-nov-2004 01-dec-2004 No 0 04-dec-2001 PA380038 00 38 OTRB PROGRAM - capital $37800.00 15-dec-2004 15-dec-2004 78300 SEWICKLEY PA TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES TMS, INC. 6154 OTRB PROGRAM - capital $37800.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marge Tornello 110 LENZNER COURT 15143 4127417747 420036600 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $37800.00 08-sep-2004 30-sep-2004 SFC - Sent for Certification 2 Equipment $37800.00 13-dec-2004 13-dec-2004 Yes 1 . 30-jul-2002 VA905007 02 90 STATE MANAGEMENT $729987.00 22-nov-2004 22-nov-2004 65000 FAIRFAX VA ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. ASTM 6158 STATE MANAGEMENT $1802908.00 $0.00 $1072920.33 21-oct-2004 No 0 Private Contractor 4 No 0 No 0 KEN MACKEL 9401 MATHY DR, STE 250 22031 7037441070 516000900 A (Active) P (Procurement) $0.00 N (None) 22-nov-2004 $729987.00 N/A - Not Applicable 6 Other $729987.00 22-nov-2004 10-sep-2004 22-nov-2004 Yes 1 2G15-01 DTFT60-02-D-00004/TO#2 17-nov-2004 VA905007 03 90 STATE MANAGEMENT $0.00 65000 FAIRFAX VA ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. ASTM 6158 STATE MANAGEMENT $1802908.00 $0.00 $1072920.33 21-oct-2004 No 0 Private Contractor 4 No 0 No 0 KEN MACKEL 9401 MATHY DR, STE 250 22031 7037441070 516000900 A (Active) P (Procurement) $0.00 N (None) $186.00 N/A - Not Applicable 6 Other $186.00 07-dec-2004 07-dec-2004 Yes 1 2G15-01 DTFT60-02-D-00004/TO#2 OR030112 00 03 FY04 5309B Canby Transit Center $0.00 79000 CANBY OR CITY OF CANBY CANBY 6159 FY04 5309B Canby Transit Center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 182 NORTH HOLLY 97013 5032664021 410051650 A (Active) G (Grant) $0.00 N (None) $145632.00 07-dec-2004 30-dec-2004 SFI - Sent for Information 1 Construction $0.00 07-dec-2004 No 0 key code 13577 22-nov-2204 02-may-2002 TN380003 00 38 retro-fitting motorcoach $0.00 78400 MEMPHIS TN AMERICOACH TOURS, INC - DBA COACH USA ATI-CU 6163 retro-fitting motorcoach $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Don Alford 5275 RALEIGH LAGRANGE 38134 9013826366 621369930 A (Active) G (Grant) $0.00 N (None) $38250.00 29-nov-2004 28-dec-2004 SFC - Sent for Certification 6 Other $38250.00 29-dec-2004 23-nov-2004 No 0 13-may-2002 23-may-2002 DC906053 00 90 Audits and Investigations of Transit $279400.00 05-nov-2004 05-nov-2004 66000 WASHINGTON DC OFFICE OF THE INSPECTOR GENERAL OIG 6166 Audits and Investigations of Transi $279400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Kristen Clarke 400 7TH ST SW, RM 7117 20590 2023661495 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 05-nov-2004 $279400.00 N/A - Not Applicable 6 Other $279400.00 05-nov-2004 05-nov-2004 05-nov-2004 Yes 1 DTFT60-05-Z-6023 MD905005 01 90 Triennial Review Contracts $0.00 65000 COLUMBIA MD VISION SYSTEMS & TECHNOLOGY, INC. VSTI 6175 Triennial Review Contracts $2500.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 10440 LITTLE PATUXENT PKWY STE 900 21044 4104185555 240270381 A (Active) P (Procurement) $0.00 N (None) 15-oct-2002 $64760.00 N/A - Not Applicable 6 Other $0.00 17-sep-2002 16-sep-2002 Yes 1 2G15-01 DTFT60-02-D-00011 VA37X010 00 37 FY2004 Ways to Work, Virginia $0.00 78300 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2004 Ways to Work, Virginia $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Patricia Kampf 215-656-7071 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) 18-dec-2004 $991260.00 18-oct-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $991260.00 22-dec-2004 18-oct-2004 No 0 11-oct-2002 22-may-2002 28-dec-2004 LA37X010 00 37 FY2003 Ways to Work, Lafayette LA $99067.00 18-nov-2004 18-nov-2004 78600 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2003 Ways to Work, Lafayette LA $99067.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 817-978-0561 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $99067.00 26-aug-2004 17-sep-2004 SFC - Sent for Certification 6 Other $99067.00 09-nov-2004 26-aug-2004 18-nov-2004 No 0 11-oct-2002 22-may-2002 16-aug-2004 CA905006 04 90 Triennial Review Contracts $1958830.00 10-dec-2004 10-dec-2004 65000 PASADENA CA DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC DCI/CDI 6182 Triennial Review Contracts $5136586.00 $0.00 $3175256.16 21-oct-2004 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 99 SOUTH LAKE AVE, STE 210 91101 6265850966 060372700 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $1958830.00 N/A - Not Applicable 6 Other $1958830.00 24-nov-2004 13-sep-2004 Yes 1 2G15-01 DTFT60-02-D-00013 24-nov-2004 CO030176 00 03 Purchase of Four Low-Floor Buses $880813.00 20-dec-2004 20-dec-2004 78800 ASPEN CO ROARING FORK TRANSPORTATION AUTHORITY RFTA 6184 Purchase of Four Low-Floor Buses $880813.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 51 SERVICE CENTER DR 81611 9709201905 080970090 A (Active) G (Grant) $0.00 N (None) $880813.00 30-nov-2004 01-dec-2004 SFC - Sent for Certification 2 Equipment $880813.00 07-dec-2004 30-nov-2004 21-dec-2004 No 0 25-jun-2002 OR90X106 01 90 FY04- 5307 OPERATING FUNDS $0.00 79000 BEND OR CITY OF BEND-Bend Extended Area Transit The BEAT, BEND OR 6201 FY04- 5307 OPERATING FUNDS $548359.00 $0.00 $548359.00 15-jul-2004 No 0 Public, Not a Contractor 1 No 0 No 0 TINA FROST-503-962-4921 575 NE 15 th St 97701 5413173023 410051650 A (Active) G (Grant) $0.00 N (None) $548298.00 27-dec-2004 SFI - Sent for Information 7 Operating Assistance $0.00 27-dec-2004 No 0 13370, pag 191 16-dec-2003 DC269038 00 26 Diversity Internship Program $0.00 69000 WASHINGTON DC OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY OST/DOCR/DIP 6231 Diversity Internship Program $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Avon Meacham 400 7TH ST SW 20590 2023665455 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) $38000.00 N/A - Not Applicable 5 Training $0.00 23-may-2003 23-may-2003 Yes 1 VA269012 01 26 Develop the FTA Enterprise Architecture $0.00 69000 VIENNA VA APPS HUB, INC AHI 6233 Develop the FTA Enterprise Architec $195000.00 $0.00 $195000.00 10-jul-2003 No 0 Private, Not a Contractor 2 No 0 No 0 Ed Delong TAD-20 1608 CHATHAMS FORD PLACE STE A 22182 7036226666 510592510 A (Active) P (Procurement) $0.00 N (None) $115880.00 N/A - Not Applicable 4 R&D or Demo $0.00 23-may-2003 19-mar-2003 Yes 1 DC035664 00 03 PMOC for Puerto Rico LRT Project $0.00 65000 PHILADELPHIA PA TRANSPORTATION CONSTRUCTION SERVICES TCS 6234 PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Dudley Whyte ONE PEEN SQUARE WEST 30 SOUTH 15th STREET, STE 1300 19102 2155573270 421018540 A (Active) P (Procurement) $0.00 N (None) 31-jan-2004 $500000.00 N/A - Not Applicable 1 Construction $0.00 08-dec-2003 Yes 1 OH90X452 02 90 FY 2004 grant $0.00 78500 BATAVIA OH CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN CCC, BO/CTC 6278 FY 2004 grant $212438.00 $0.00 $212438.00 22-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 4003 FILAGER RD 45103 5137327577 390351680 A (Active) G (Grant) $0.00 N (None) $212438.00 21-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 21-dec-2004 No 0 68 22-sep-2003 OH90X488 00 90 Capital & Operating Assistance 2005 $633950.00 27-dec-2004 27-dec-2004 78500 SANDUSKY OH SANDUSKY TRANSIT SYSTEM STS 6279 Capital & Operating Assistance 2005 $633950.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner 222 MEIGS ST 44870 4196275849 390611610 A (Active) G (Grant) $0.00 N (None) $633950.00 09-dec-2004 13-dec-2004 SFC - Sent for Certification 7 Operating Assistance $633950.00 22-dec-2004 08-dec-2004 30-dec-2004 No 0 27-sep-2004 WV90X110 00 90 CAPITAL & PLANNING $59900.00 06-dec-2004 06-dec-2004 78300 MARTINSBURG WV EASTERN PANHANDLE TRANSIT AUTHORITY EPTA 6280 CAPITAL & PLANNING $59900.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Karen Crippen (215-656-7100) 446 NOVAK DR 25401 3042630876 540390480 A (Active) G (Grant) $0.00 N (None) 21-jan-2005 $59900.00 24-nov-2004 26-nov-2004 SFC - Sent for Certification 2 Equipment $59900.00 02-dec-2004 24-nov-2004 29-dec-2004 No 0 17-jun-2003 OH90X486 00 90 OPERATING & CAPITAL $0.00 78500 TROY OH MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS MCBOCC 6284 OPERATING & CAPITAL $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Vanessa Adams 201 WEST MAIN ST 45373 9374403553 390611610 A (Active) G (Grant) $0.00 N (None) $344021.00 21-dec-2004 23-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 21-dec-2004 No 0 amend.tables 52a&52d 08-jun-2004 MD267131 01 26 Transit Tech. Career Ladder Partnership $0.00 67000 Silver Spring MD COMMUNITY TRANSPORTATION DEVELOPMENT CENTER CTDC 6289 Transit Tech. Career Ladder Partner $289945.00 $0.00 $275117.00 21-oct-2004 No 0 Not Specified 0 No 0 No 0 TRI-20 Lewis P. Clopton 8401 Colesville Road Suite 502 20910 3015654713 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $207105.00 N/A - Not Applicable 5 Training $0.00 01-dec-2004 No 0 OK90X072 01 90 Capital, Operating and Planning Assist $279365.00 24-nov-2004 24-nov-2004 78600 NORMAN OK CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA CART/UOO 6295 Capital, Operating and Planning Ass $1117459.00 $0.00 $424133.00 22-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 731 ELM AVE ROBERTSON HALL 318 73019 4053252046 400273430 A (Active) G (Grant) $0.00 N (None) $279365.00 23-nov-2004 SFI - Sent for Information 6 Other $279365.00 23-nov-2004 19-nov-2004 29-nov-2004 No 0 2-53 14-jul-2003 IL90X494 00 90 OPERATING ASSISTANCE FUNDING $189760.00 06-dec-2004 06-dec-2004 78500 DEKALB IL CITY OF DEKALB COD 6299 OPERATING ASSISTANCE FUNDING $189760.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 200 SOUTH FOURTH ST 60115 170311670 A (Active) G (Grant) $0.00 N (None) $189760.00 22-nov-2004 23-nov-2004 SFC - Sent for Certification 7 Operating Assistance $189760.00 01-dec-2004 22-nov-2004 30-dec-2004 No 0 SEE COMMENT PAGE 08-jul-2004 IL90X490 00 90 Operating and property purchase $76098.00 16-dec-2004 16-dec-2004 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 Operating and property purchase $76098.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 101 NORTH JACKSON ST 61832 2174310653 171832220 A (Active) G (Grant) $0.00 N (None) $76098.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $76098.00 09-dec-2004 17-nov-2004 No 0 SEE COMMENT PAGE 29-sep-2004 MN267005 00 26 HENNEPIN CNTY COUMMUNITY WORKS DEMO $0.00 67000 MINNEAPOLIS MN HENNEPHIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS HCDOTCW 6327 HENNEPIN CNTY COUMMUNITY WORKS DEMO $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-12 Stewart McKeown 417 NORTH FIFTH ST STE 320 55401 6123489260 270534760 A (Active) C (Cooperative Agreement) $0.00 N (None) $1192920.00 N/A - Not Applicable 3 Planning $0.00 22-dec-2004 No 0 0 VA261005 02 26 Coop Agreement with Virginia Tech $0.00 71000 ROANOKE VA VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT VPISU/COTA 6333 Coop Agreement with Virginia Tech $250000.00 $0.00 $78794.23 02-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Jim Barr 110 SHENANDOAH AVE, NE 24016 5408538276 A (Active) C (Cooperative Agreement) $0.00 N (None) $30000.00 N/A - Not Applicable 5 Training $0.00 24-mar-2004 22-mar-2004 Yes 1 4A14 DC901004 00 90 FY-2004 Nat`l. Plng. Conf. $0.00 71000 WASHINGTON DC AMERICAN PLANNING ASSOCIATION APA 6344 FY-2004 Nat`l. Plng. Conf. $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Effie Stallsmith 1776 MASSACHUSETTS AVE, NW STE 400 20036 2023491008 110010010 A (Active) P (Procurement) $0.00 N (None) $5000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 TX505001 03 50 NTD Opt. C; 28, 37, 3 months 20-27,29-31 $1079448.00 24-nov-2004 24-nov-2004 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt. C; 28, 37, 3 months 20-27, $3151878.00 $0.00 $1400328.00 03-dec-2004 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) $1079448.00 N/A - Not Applicable 8 Safety $1079448.00 19-nov-2004 28-oct-2004 24-nov-2004 Yes 1 DTFT60-04-F-00012 VA380007 00 38 OTRB lift retrofit/training $0.00 78300 ROANOKE VA ABBOTT BUS LINES, INC ABLI 6352 OTRB lift retrofit/training $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Patricia Kampf 215-656-7071 1704 GRANBY ST, NE 24012 5403431133 517702100 A (Active) G (Grant) $0.00 N (None) 22-feb-2005 $39600.00 22-dec-2004 SFC - Sent for Certification 2 Equipment $0.00 22-dec-2004 Yes 1 DC035752 00 03 PMOC for Charlotte LRT Project $0.00 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 PMOC for Charlotte LRT Project $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Tom McCormick 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $900000.00 N/A - Not Applicable 1 Construction $900000.00 02-dec-2004 02-dec-2004 Yes 1 DC035758 00 03 PMOC for Metro North & Conn. Projects $0.00 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 PMOC for Metro North & Conn. Projec $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 13-dec-2004 13-dec-2004 Yes 1 DC035759 00 03 Region 1 TO CLINs 1 to 10 $0.00 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 Region 1 TO CLINs 1 to 10 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 13-dec-2004 13-dec-2004 Yes 1 DC035719 01 03 Deobligation for CY Funding Correction $0.00 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 PMOC for Massachsetts Major Capita $150000.00 $150000.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Dick Cole/Matthew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) $150000.00 N/A - Not Applicable 1 Construction $0.00 25-may-2004 Yes 1 DTFT60-04-D-00005 005 DC035761 00 03 PMOC for Miami Jan 2005 thru Sept 2 $0.00 65000 MCLEAN VA BOOZ ALLEN HAMILTON, INC BAHI 6369 PMOC for Miami Jan 2005 thru Sept 2 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Dudley WhyteTOM 8283 GREENSBORO DR 22102 7039025000 510691520 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $800000.00 N/A - Not Applicable 1 Construction $800000.00 20-dec-2004 20-dec-2004 Yes 1 DTFT60-04-D-00013 DC035753 00 03 PMOC for Connecticut Busway CLIN0012 $0.00 65000 MCLEAN VA BOOZ ALLEN HAMILTON, INC BAHI 6369 PMOC for Connecticut Busway CLIN001 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 8283 GREENSBORO DR 22102 7039025000 510691520 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $475000.00 N/A - Not Applicable 1 Construction $475000.00 08-dec-2004 08-dec-2004 Yes 1 CO030174 00 03 Vehicle replacement $85987.00 01-dec-2004 01-dec-2004 78800 GLENWOOD SPRINGS CO CITY OF GLENWOOD SPRINGS GLNWDSPGS 6392 Vehicle replacement $85987.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse, Region 8 101 W 8TH ST 81601 9703846437 080310600 A (Active) G (Grant) $0.00 N (None) $85987.00 16-nov-2004 19-nov-2004 SFC - Sent for Certification 2 Equipment $85987.00 22-nov-2004 16-nov-2004 15-dec-2004 No 0 MA037106 00 03 Fuel Cell Bus Working Groups $0.00 67000 BOSTON MA NORTHEAST ADVANCED VEHICLE CONSORTIUM NAVC 6397 Fuel Cell Bus Working Groups $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Shang Hsiung 112 SOUTH ST, 4TH FL 2111 6174821770 250250120 A (Active) C (Cooperative Agreement) $0.00 N (None) $300000.00 N/A - Not Applicable 4 R&D or Demo $0.00 03-nov-2004 Yes 1 IL37X037 00 37 Acquisition of vehicles $0.00 78500 DOWNERS GROVE IL RAY GRAHAM ASSOCIATION RGA 6403 Acquisition of vehicles $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 2801 FINLEY RD 60515 6306287170 170432440 A (Active) G (Grant) $0.00 N (None) $123907.00 15-nov-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 08-nov-2004 No 0 69 of 126 06-jul-2004 FL90X522 00 90 FY 2003 and 2004 Capital and Operating $1010355.00 16-dec-2004 16-dec-2004 78400 ST. AUGUSTINE FL ST. JOHNS COUNTY, FLORIDA SJCF 6410 FY 2003 and 2004 Capital and Operat $1010355.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 4020 LEWIS SPEEDWAY 32084 9048232346 120252010 A (Active) G (Grant) $0.00 N (None) $1010355.00 13-dec-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1010355.00 16-dec-2004 13-dec-2004 16-dec-2004 No 0 2450 01-nov-2004 FL030277 00 03 Vehicle Purchase & Bus Transfer Facility $0.00 78400 ST. AUGUSTINE FL ST. JOHNS COUNTY, FLORIDA SJCF 6410 Vehicle Purchase & Bus Transfer Fac $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 4020 LEWIS SPEEDWAY 32084 9048232346 120252010 A (Active) G (Grant) $0.00 N (None) $572814.00 13-dec-2004 15-dec-2004 SFC - Sent for Certification 6 Other $572814.00 22-dec-2004 13-dec-2004 No 0 2387 01-nov-2004 PA030368 00 03 WARREN INTERMODAL BUS FACILITY $0.00 78300 WARREN PA TRANSIT AUTHORITY OF WARREN COUNTY TAWC 6414 WARREN INTERMODAL BUS FACILITY $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 2520 PENNSYLVANIA AVE W. EXT 16365 8147231874 421016540 A (Active) G (Grant) $0.00 N (None) $1456311.00 29-dec-2004 30-dec-2004 SFC - Sent for Certification 1 Construction $0.00 29-dec-2004 No 0 06-dec-2004 LA030112 00 03 Dev. of new port and intemodal facility $0.00 78600 WEST MONROE LA GREATER OUACHITA PORT COMMISSION GOPC 6420 Dev. of new port and intemodal faci $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 103 REGENCY PLACE 71291 3183228400 220731560 A (Active) G (Grant) $0.00 N (None) $1213592.00 01-oct-2004 SFC - Sent for Certification 6 Other $1213592.00 30-nov-2004 01-oct-2004 No 0 DC908006 00 90 Conduct Title VI/EJ & EEO Compliance Rev $0.00 68000 WASHINGTON DC THE DMP GROUP, LLC TDMPG 6434 Conduct Title VI/EJ & EEO Complianc $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Sandra McCrea 5600 COLORADO AVE, NW 20011 2027262630 110010010 A (Active) P (Procurement) $0.00 N (None) $198841.00 N/A - Not Applicable 6 Other $198841.00 30-nov-2004 05-oct-2004 Yes 1 MD267240 00 26 United We Ride Sign Language Interpreter $0.00 67000 SILVER SPRING MD SIGN LANGUAGE ASSOCIATES SLA 6436 United We Ride Sign Language Interp $0.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Elilzabeth Solomon 11160 VEIRS MILL RD STE 506 20902 3017253402 240311450 A (Active) P (Procurement) $0.00 N (None) $5000.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-sep-2004 09-aug-2004 Yes 1 IT266019 00 26 Performance Measures $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Performance Measures $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Nancy Ody 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 4 R&D or Demo $0.00 28-dec-2004 03-dec-2004 Yes 1 IT267132 00 26 International Tenders List $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 International Tenders List $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 TRI-1 Lillian Gilmour x6-6824 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $30000.00 N/A - Not Applicable 4 R&D or Demo $30000.00 07-dec-2004 05-aug-2004 Yes 1 IT267001 00 26 IMTP Project Evaluations 04 $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 IMTP Project Evaluations 04 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Bruce Robinson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 01-oct-2004 $50000.00 N/A - Not Applicable 4 R&D or Demo $50000.00 07-dec-2004 05-aug-2004 Yes 1 DC905609 00 90 Financial Management Oversight Program $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Financial Management Oversight Prog $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Nydia Picayo - 202-366-1631 400 7TH ST, SW 20590 0000000000 110010010 A (Active) G (Grant) $0.00 N (None) $4102356.00 N/A - Not Applicable 6 Other $0.00 20-sep-2004 20-sep-2004 Yes 1 IT267224 00 26 Bus Rapid Transit Initiative Techni $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Bus Rapid Transit Initiative Techni $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Stewart McKeown, 202-366-0244 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $250000.00 N/A - Not Applicable 4 R&D or Demo $250000.00 07-dec-2004 26-jul-2004 Yes 1 IT266020 00 26 Managerial Cost Accounting $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Managerial Cost Accounting $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Moni Nejati 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-jul-2004 $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 03-dec-2004 18-jun-2004 Yes 1 IT267225 00 26 Real-time Bus Arrival Information System $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Real-time Bus Arrival Information S $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Charlene Wilder, 202-366-1077 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $75000.00 N/A - Not Applicable 4 R&D or Demo $75000.00 07-dec-2004 10-may-2004 Yes 1 IT901003 00 90 Predicted and Actual Impacts $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Predicted and Actual Impacts $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sarah Clements 366-4967 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-jun-2001 $200000.00 N/A - Not Applicable Unspecified $0.00 04-mar-2002 01-may-2001 Yes 1 . DC261013 00 26 New Starts Economic Benefits Evaluation $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 New Starts Economic Benefits Evalua $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jim Ryan 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 23-jun-2004 27-may-2004 Yes 1 IT267223 00 26 Bus Rapid Transit Evaluation Project $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Bus Rapid Transit Evaluation Projec $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Stewart McKeown, 202-366-0244 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 07-dec-2004 26-jul-2004 Yes 1 IT905001 00 90 Security Audits $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Security Audits $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Carole Ferguson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $0.00 17-sep-2002 22-aug-2002 Yes 1 01-1a IT261007 00 26 5309 NS and ITS Requirements $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 5309 NS and ITS Requirements $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Brian Jackson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $175000.00 N/A - Not Applicable 3 Planning $0.00 10-sep-2002 09-sep-2002 Yes 1 IT267221 00 26 Multimodal Monitoring Management Center $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Multimodal Monitoring Management Ce $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 TRI-11, TERRELL WILLIAMS, 366-0232 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-jul-2003 03-jul-2003 Yes 1 IT909001 00 90 Technical Assistance for Procurements $0.00 69000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Technical Assistance for Procuremen $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Darren L. Brown 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 6 Other $0.00 25-sep-2002 11-jul-2002 Yes 1 . IT505001 00 50 New ITOP II Contract for NTD Support $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 New ITOP II Contract for NTD Suppor $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Gary DeLorme, 202-366-1652 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $1570000.00 N/A - Not Applicable 8 Safety $0.00 15-sep-2003 14-may-2003 Yes 1 DC261010 00 26 COURSE EVALUATION AND DEVELOPMENT $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Michael A. Taborn (202) 366-3526 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 01-aug-2003 $450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-aug-2003 03-jul-2003 Yes 1 DC266046 00 26 FTA Internet support $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 FTA Internet support $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 . 400 7TH ST, SW 20590 0000000000 110010010 A (Active) G (Grant) $0.00 N (None) $180000.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-may-2002 Yes 1 . DC905608 00 90 Multiple task order contract pool $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Multiple task order contract pool $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Michael O``Connor 202.366.0975 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-may-2003 $7500.00 N/A - Not Applicable 6 Other $0.00 20-jul-2004 15-jul-2002 Yes 1 . DTFT60-04-D-00005/001