Contract Expenditures Report July 2019

Vendor / Contractor NameStart DateEnd DateSmall Business Utilization2Contract Amount
(A)
Encumbered Amount
FY2018-19
Actual Expenditures
(B)
Balance
(A - B = C)
Forecasted Expenditures
FY2018-19
Forecasted Expenditures (thru contract term)Description of Service
AbleGov*0.0%$3,172$3,172$0 $3,172 $3,172$3,172Adobe Designer
Akin Gump Strauss Hauer & Feld, LLP4/11/172/28/20NA$1,000,000$356,737$168,376 $831,624 $409,773$1,000,000Legal counsel for environmental clearances and permits
Alliant Insurance Services Inc. Construction Services Group9/23/147/24/19NA$1,056,053$0$990,050 $66,003 $0$1,056,053Insurance broker and administrative services for construction
Allsteel*0.0%$43,411$43,411$0 $43,411 $0$43,411Modular furniture - San Jose
Allsteel*100.0%$13,918$554$13,364 $554 $13,918$13,918Modular furniture - Sacramento
Allsteel*0.0%$31$0$0 $31 $31$31Office Supplies
Arcadis U.S. Inc.11/7/147/31/1930.7%$71,844,690$5,772,872$62,378,883 $9,465,807 $15,436,194$71,844,690Project and Construction Management for CP2 -3
Arcadis U.S. Inc.-$6,000,000$0$0 -$6,000,000$0-$6,000,000Amend #1 - Revise scope; Decrease funding
Arcadis U.S. Inc.$7,100,000$0$0 $7,100,000$0$7,100,000Amend #2 - Extend contract term; increase funding
Subtotal$72,944,690$5,772,872$62,378,883$10,565,807$15,436,194 $72,944,690
Associated Right of Way Services, Inc3/20/172/28/2191.5%$7,330,000$2,362,317$1,805,493 $5,524,507 $3,092,413$7,330,000Provide right-of-way and real property services
Associated Right of Way Services, Inc$3,500,000$0$0 $3,500,000 $0$3,500,000Amend #1 - Increase funding
Subtotal$10,830,000$2,362,317$1,805,493$9,024,507$3,092,413$10,830,000
Avantpage*0.0%$65$65 $0 $65 $65$65Translation Services
Avantpage Translations*0.0%$652$0$0 $652 $652$652Translation Services
Ax Buyers Depot*0.0%$194$194$0 $194 $194$194Office Supplies
Baker and Miller PLLC9/28/1512/31/20NA$2,000,000$211,641$240,534$1,759,466 $621,646$2,000,000Provide legal counsel related to proceedings involving Federal Transportation Board
Baker and Miller PLLC$0$0$0 $0 $0$0Amend #1 - Extend contract term
Baker and Miller PLLC-$500,000$0$0 -$500,000$0-$500,000Amend #2 - Decrease funding
Baker and Miller PLLC$0$0$0 $0$0$0Amend #3 - Extend contract term
Subtotal$1,500,000$211,641$240,534$1,259,466$621,646$1,500,000
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc.1/14/1510/31/1999.9%$4,227,000$0$4,227,000 $0 $82,725$4,227,000Provide right-of-way and real property services
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc.$773,000$0$757,855 $15,145 $773,000$773,000Amend #1 - Increase funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc.$977,000$0$97,671$879,329 $314,819$977,000Amend #2 - Increase funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc.-$250,000$0$0 -$250,000$0-$250,000Amend #3 - Decrease funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc.$0$0$0 $0 $0$0Amend #4 - Extend contract term
Subtotal$5,727,000$0$5,082,527$644,474$1,170,545$5,727,000
Bender Rosenthal, Inc.3/20/172/28/2114.4%$7,330,000$3,939,853$2,531,648 $4,798,352 $4,600,829$7,330,000Provide right-of-way and real property services
Bender Rosenthal, Inc.$3,500,000$0$0 $3,500,000 $0$3,500,000Amend #1 - Increase funding
Subtotal$10,830,000$3,939,853$2,531,648$8,298,352$4,600,829$10,830,000
BNSF Railway Company ("BNSF")2/13/159/30/19NA$5,000,000$784$4,999,216$784 $1,002,297$5,000,000Assist in coordination and evaluation of facilities
BNSF Railway Company ("BNSF")12/20/1612/31/21NA$12,040,600$7,493,629$4,546,971$7,493,629 $8,810,865$12,040,600Assist in coordination and evaluation of facilities
BNSF Railway Company2/14/186/30/19NA$2,000,000$470,672$1,040,672$959,328 $1,000,000$2,000,000Assist in coordination and evaluation of facilities
Bridge Micro*0.0%$26,250$0$0 $26,250 $26,250$26,250Software
Briggs Field Services, Inc1/14/1510/31/1974.6%$3,885,000$297,341$3,587,659$297,341 $478,617$3,885,000Provide right-of-way and real property services
Briggs Field Services, Inc$250,000$250,000$0 $250,000 $0$250,000Amend #1 - Increase funding
Briggs Field Services, Inc$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$4,135,000$547,341$3,587,659$547,341$478,617$4,135,000
Burkett's Office Supply Inc*100.0%$53$0$0$53$0$53Office Supplies
Burkett's Office Supply Inc*0.0%$10$10$0$10 $10$10Office Supplies
Burns & McDonnell Engineering Company, Inc.9/22/168/31/20NA$890,000$302,786$108,798$781,202 $317,704$890,000Staffing agreement for environmental reports
Burns & McDonnell Engineering Company, Inc.$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$890,000$302,786$108,798$781,202$317,704$890,000
Capital Advantage*NA$521$39$482$39 $521$521Congressional directory
C&C Express Delivery*90.0%$497$50$447$50 $497$497Office Supplies
C&C Express Delivery*0.0%$320$320$0$320 $320$320Office Supplies
C&C Express Delivery*0.0%$261$261$0$261 $261$261Office Supplies
CA Small Business Association*NA$150$150$0$150 $150$150Conference
California Department of Parks and Recreation9/25/1412/31/22NA$495,048$0$495,048 $0$0$495,048Facilitate environmental review of cultural resources documentation
California Department of Parks and Recreation$922,401$0$922,401 $0 $325,867$922,401Amend #1 - revise scope of work; extend contract term; increase funding
California Department of Parks and Recreation$0$0$0 $0 $0$0Amend #2 - Extend contract term
California Department of Parks and Recreation$2,318,746$0$0 $2,318,746 $0$2,318,746Amend #3 - Extend contract term; increase funding
Subtotal$3,736,195$0$1,417,449$2,318,746$325,867$3,736,195
California Highway Patrol1/1/1612/31/20NA$49,714$3,082$46,632$3,082 $0$49,714Protection services
California Highway Patrol$259,000$111,814$2,133$256,867 $0$259,000Amend #1 - Extend contract term; increase funding
California Highway Patrol$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$308,714$114,896$48,765$259,949$0$308,714
California Highway Patrol3/12/198/31/19NA$318,582$0$0$318,582$0$318,582Facility Checks
California Museum*NA$460$0$0$460$0$460Facility Rental
California Rail Builders, LLC2/29/1612/31/2013.7%$444,247,000$59,056,090$161,427,595$282,819,405 $133,832,166$444,247,000Construction Project
California Rail Builders, LLC$44,416,002 $0$0 $44,416,002 $0$44,416,002Sum of 31 executed change orders
Subtotal$488,663,002$59,056,090$161,427,595$327,235,408$133,832,166$488,663,002
California Reporting, LLC1/8/1811/30/20NA$11,000$4,588$6,412$4,588 $1,400$11,000Certified shorthand reporter and transcription services
California Reporting, LLC$22,000$11,000$0 $22,000 $0$22,000Amend #1 - Extend contract term; increase funding
Subtotal$33,000$15,588$6,412$26,588$1,400$33,000
California Secretary of State*NA$3,750$2,625$1,125$2,625 $2,625$3,750Room rentals
California State Lands Commission1/26/1911/30/23NA$49,999$9,547$453$49,546 $0$49,999Land lease assistance
CDW Government LLC*NA$86,020$86,020$0$86,020 $86,020$86,020Electrical Equipment
Central California Irrigation District12/2/166/30/20NA$143,527$121,688$16,005$127,522 $121,688$143,527Assist in coordination and evaluation of facilities
Central California Irrigation District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$143,527$121,688$16,005$127,522$121,688$143,527
CenturyLink Communications, LLC1/9/176/30/19NA$19,100$3,000$0$19,100 $3,000$19,100Assist in coordination and evaluation of facilities
CenturyLink Communications, LLC3/2/176/30/20NA$27,260$13,630$0$27,260 $13,630$27,260Assist in coordination and evaluation of facilities
CenturyLink Communications, LLC$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$27,260$13,630$0$27,260$13,630$27,260
Chaudhary and Associates, Inc.3/28/146/30/2198.3%$3,200,000$0$3,200,000 $0 $0$3,200,000Acquire necessary right-of-way land surveys
Chaudhary and Associates, Inc.$400,000$0$400,000 $0 $0$400,000Amend #1 - Increase funding
Chaudhary and Associates, Inc.$1,400,000$2,863$1,397,137$2,863 $2,863$1,400,000Amend #2 - Extend contract term; increase funding
Chaudhary and Associates, Inc.$706,367$706,367$0 $706,367 $0$706,367Amend #3 - Extend contract term; increase funding
Chaudhary and Associates, Inc.$2,925,000$493,633$0$2,925,000 $0$2,925,000Amend #4 - Extend contract term; increase funding
Subtotal$8,631,367$1,202,863$4,997,137$3,634,230$2,863$8,631,367
City of Anaheim7/22/166/30/19NA$352,259$135,469$14,531$337,728 $150,000$352,259Assist in coordination and evaluation of facilities
City of Bakersfield2/8/1612/31/19NA$401,607$122,728$114,650$286,957 $129,676$401,607Reimbursement for legal services, staff efforts, and identify project conflicts
City of Bakersfield$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$401,607$122,728$114,650$286,957$129,676$401,607
City of Bell12/16/166/1/19NA$100,000$50,000$0$100,000 $50,000$100,000Assist in coordination and evaluation of facilities
City of Buena Park9/13/161/31/21NA$83,097$40,000$0$83,097 $40,000$83,097Environmental planning
City of Buena Park$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$83,097$40,000$0$83,097$40,000$83,097
City of Burbank12/21/156/30/21NA$800,000$250,000$139,945$660,055 $250,000$800,000Station Area Planning
City of Burbank$0$0$0 $0 $0$0Amend #1 - Extend contract term
City of Burbank$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$800,000$250,000$139,945$660,055$250,000$800,000
City of Burbank10/6/166/30/19NA$242,362$100,000$0$242,362 $100,000$242,362Assist in coordination and evaluation of facilities
City of Commerce7/18/161/31/21NA$400,000$150,000$0$400,000 $150,000$400,000Review conflicts with utilities
City of Commerce$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$400,000$150,000$0$400,000$150,000$400,000
City of Fresno (Note 13)6/7/1212/31/19NA$296,000$0$296,000 $0 $0$296,000Risk management, legal, project meetings
City of Fresno$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
City of Fresno$200,000$0$200,000 $0 $0$200,000Amend #2 - increase funding; revise scope of work
City of Fresno$0$0$0 $0 $0$0Amend #3 - Extend contract term
City of Fresno$370,000$0$370,000 $0 $0$370,000Amend #4 - Increase funding
City of Fresno$0$0$0 $0 $0$0Amend #5 - Extend contract term
City of Fresno$555,000$149,535$213,013$341,987 $176,026$555,000Amend #6 - Increase funding
City of Fresno$0$0$0 $0 $0$0Amend #7 - Extend contract term
City of Fresno$0$0$0 $0 $0$0Amend #8 - Extend contract term
Subtotal$1,421,000$149,535$1,079,013$341,987$176,026$1,421,000
City of Fresno9/28/166/30/20NA$350,000$162,366$187,634$162,366 $220,793$350,000G Street alignment; assist in coordination of facilities
City of Fresno$5,215,000$4,809,906$0$5,215,000 $4,794,207$5,215,000Amend #1 - Extend contract; increase funding
Subtotal$5,565,000$4,972,273$187,634$5,377,366$5,015,000$5,565,000
City of Fresno1/5/176/30/20NA$28,000,000$8,000,000$391,220$27,608,780 $8,000,000$28,000,000Construction services of Veterans Blvd overpass; and mitigation of Carnegie Ave closure
City of Fresno9/13/1812/31/19NA$1,525,978$547,295$33,592$1,492,386 $0 $1,525,978Environmental services associated with agricultural land conversion
City of Fullerton11/21/166/30/19NA$75,000$25,000$0$75,000 $25,000$75,000Assist in coordination and evaluation of facilities
The City of Gilroy7/1/1412/31/19NA$600,000$240,000$334,587$265,413 $150,000$600,000Station Area Planning
The City of Gilroy$0$0$0 $0 $0$0Amend #1 - Revise scope of work
The City of Gilroy$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$600,000$240,000$334,587$265,413$150,000$600,000
City of Gilroy12/12/166/30/21NA$400,000$134,783$23,912$376,088 $103,416$400,000Assist in coordination and evaluation of facilities
City of Gilroy$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$400,000$134,783$23,912$376,088$103,416$400,000
City of Hanford6/12/1412/31/20NA$129,300$17,295$33,856$95,444 $20,000$129,300Assist in coordination and evaluation of facilities
City of Hanford$0$0$0 $0 $0$0Amend #1 - Extend contract term
City of Hanford$0$0$0 $0 $0$0Amend #2 - Extend contract term
City of Hanford$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$129,300$17,295$33,856$95,444$20,000$129,300
City of La Mirada9/7/161/31/21NA$457,000$97,000$0$457,000 $200,000$457,000Assist in coordination and evaluation of facilities
City of La Mirada$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$457,000$97,000$0$457,000$200,000$457,000
City of Lancaster12/13/166/30/21NA$185,270$52,270$0$185,270 $55,270$185,270Assist in coordination and evaluation of facilities
City of Lancaster$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$185,270$52,270$0$185,270$55,270$185,270
City of Los Angeles10/13/166/30/19NA$1,269,247$600,000$32,382$1,236,865 $600,000$1,269,247Assist in coordination and evaluation of facilities
City of Menlo Park4/17/1712/31/19NA$50,000$40,000$0$50,000 $40,000$50,000Environmental planning
City of Menlo Park$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$50,000$40,000$0$50,000$40,000$50,000
City of Merced9/12/1312/31/19NA$600,000$150,000$376,195$223,805 $150,000$600,000Station area planning
City of Merced$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
City of Merced$0$0$0 $0 $0$0Amend #2 - Extend contract term
City of Merced$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$600,000$150,000$376,195$223,805$150,000$600,000
City of Millbrae5/7/1910/31/20NA$200,000$200,000$0$200,000 $0$200,000Station Area Planning
City of Montebello10/28/166/30/19NA$175,000$100,000$0$175,000 $100,000$175,000Assist in coordination and evaluation of facilities
City of Morgan Hill6/6/166/30/20NA$409,641$83,746$240,654$168,987 $84,157$409,641Assist in coordination and evaluation of facilities
City of Morgan Hill$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$409,641$83,746$240,654$168,987$84,157$409,641
City of Norwalk7/1/161/31/21NA$499,900$200,000$86,041$413,859 $200,000$499,900Assist in coordination and evaluation of facilities
City of Norwalk$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$499,900$200,000$86,041$413,859$200,000$499,900
City of Palmdale4/30/156/30/20NA$600,000$0 $515,909 $84,091 $0$600,000Station Area Planning
City of Palmdale$0$0 $0 $0 $0$0Amend #1 - Revise scope of work
City of Palmdale$0$0 $0 $0 $0$0Amend #2 - Extend contract term
City of Palmdale$0$0 $0 $0 $0$0Amend #3 - Extend contract term
City of Palmdale$0$0 $0 $0 $0$0Amend #4 - Extend contract term
Subtotal$600,000$0$515,909$84,091$0$600,000
City of Palmdale8/23/166/30/19NA$172,797$80,000$0$172,797 $80,000$172,797Assist in coordination and evaluation of facilities
City of San Mateo11/14/1612/31/19NA$100,000$30,000$0$100,000 $30,000$100,000Assist in coordination and evaluation of facilities
City of San Mateo$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$100,000$30,000$0$100,000$30,000$100,000
City of San Jose10/17/166/30/19NA$270,000$0$270,000 $0 $0$270,000Assist in coordination and evaluation of facilities
City of San Jose$599,688$174,349$268,028$331,661 $182,392$599,688Amend #1 - Extend contract term; increase funding
City of San Jose$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$869,688$174,349$538,028$331,661$182,392$869,688
City of Santa Clara5/23/1712/31/19NA$150,644$120,515$0$150,644 $120,515$150,644Assist in coordination and evaluation of facilities
City of Santa Clara$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$150,644$120,515$0$150,644$120,515$150,644
City of Santa Fe Springs8/23/161/31/21NA$499,000$200,000$0$499,000 $200,000$499,000Assist in coordination and evaluation of facilities
City of Santa Fe Springs$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$499,000$200,000$0$499,000$200,000$499,000
City of South San Francisco1/9/1712/31/19NA$35,000$17,500$0$35,000 $17,500$35,000Assist in coordination and evaluation of facilities
City of South San Francisco$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$35,000$17,500$0$35,000$17,500$35,000
City of Tehachapi10/17/161/31/21NA$109,222$12,679$89,089$20,133 $50,000$109,222Assist in coordination and evaluation of facilities
City of Tehachapi$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$109,222$12,679$89,089$20,133$50,000$109,222
City of Vernon9/7/166/30/19NA$425,118$198,355$1,645$423,473 $200,000$425,118Engineering services
City of Wasco3/14/1412/31/19NA$205,658$82,263$0$205,658 $82,263$205,658Assist in coordination and evaluation of facilities
City of Wasco$0$0$0 $0 $0$0Amend #1 - Extend contract term
City of Wasco$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$205,658$82,263$0$205,658$82,263$205,658
CompuVision*0.0%$58,453$58,453$0$58,453 $58,453$58,453IT Equipment
Continental Acquisition Services, Inc.3/20/172/28/2196.9%$7,330,000$550,521$6,779,479$550,521 $550,521$7,330,000Provide right-of-way and real property services
Continental Acquisition Services, Inc.$3,500,000$2,114,407$0 $3,500,000 $0$3,500,000Amend #1 - Increase funding
Subtotal$10,830,000$2,664,928$6,779,479$4,050,521$550,521$10,830,000
Continuing Education of the Bar*NA$3,622$0$3,622$0 $0$3,622Legal books and updates
Convergent Systems*0.0%$4,080$4,080$0$4,080 $4,080$4,080IT services - Access Control System
Cooperative Personnel Services (CPS)9/5/186/30/20NA$80,000$22,370$17,630$62,370$22,370$80,000HR - Training
County of Fresno9/5/1312/31/19NA$3,197,459$141,809$638,058$2,559,401 $200,000$3,197,459Business relocation assistance
County of Fresno$0$0$0 $0 $0$0Amend #1 - Extend contract term
County of Fresno-$2,158,565$0$0 -$2,158,565$0-$2,158,565Amend #2 - Extend contract term; reduce contract funding
Subtotal$1,038,894$141,809$638,058$400,836$200,000$1,038,894
County of Fresno2/7/1412/31/19NA$204,400$5,046$151,738$52,662 $41,593$204,400Review conflicts with utilities
County of Fresno$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
County of Fresno$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$204,400$5,046$151,738$52,662$41,593$204,400
County of Madera8/18/1512/31/19NA$57,054$31,579$10,304$46,750 $31,579$57,054Assist in coordination and evaluation of facilities
County of Madera$7,531$0$0 $7,531 $0$7,531Amend #1 - Extend contract term; increase funding
County of Madera$24,666$0$0 $24,666 $0$24,666Amend #2 - Revise scope of work; increase funding
County of Madera$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$89,251$31,579$10,304$78,947$31,579$89,251
County of San Benito11/14/1612/31/19NA$100,000$50,000$0$100,000 $50,000$100,000Assist in coordination and evaluation of facilities
County of San Benito$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$100,000$50,000$0$100,000$50,000$100,000
County of Santa Clara12/16/1612/31/19NA$150,000$37,877$88,119$61,881 $41,334$150,000Assist in coordination and evaluation of facilities
County of Santa Clara$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$150,000$37,877$88,119$61,881$41,334$150,000
County of Tulare11/12/1312/31/19NA$151,400$27,136$87,576$63,824 $31,597$151,400Review conflicts with utilities
County of Tulare$0$0$0 $0 $0$0Amend #1 - Extend contract term
County of Tulare$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$151,400$27,136$87,576$63,824$31,597$151,400
Crown Worldwide Moving and Storage LLC10/9/186/30/19NA$50,000$15,768$14,232$35,768$15,768$50,000Moving services for regional offices and headquarters
CSU, Fullerton Auxiliary Services Corporation2/16/166/30/20NA$500,000$97,664$214,559$285,441 $161,479$500,000Perform studies to explore the interaction between groundwater resources and aquifer systems
CSU, Fullerton Auxiliary Services Corporation$0$0$0 $0 $0$0Amend #1 - Extend contract term
CSU, Fullerton Auxiliary Services Corporation$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$500,000$97,664$214,559$285,441$161,479$500,000
DB Engineering & Consulting USA, Inc.12/19/1711/30/2313.3%$30,000,000$1,457,161$5,953,906$24,046,094 $1,457,161$30,000,000Early Train Operator
California Department of Conservation6/30/139/30/21NA$19,993,339$1,193,754$11,406,951$8,586,388 $14,867,243$19,993,339Provide services to meet the Authority’s environmental commitments associated with agricultural land conversion
California Department of Conservation$0$0$0 $0 $0$0Amend #1 - Revise scope of work
California Department of Conservation$15,999,069$0$0 $15,999,069 $0$15,999,069Amend #2 - Increase funding; extend contract term
Subtotal$35,992,408$1,193,754$11,406,951$24,585,457$14,867,243$35,992,408
Department of General Services12/21/1510/31/19NA$80,976$0$0$80,976 $80,976$80,976Small Business Certification and Workshop services
Department of General Services$0$0$0$0 $0$0Amend #1 - Extend contract term
Subtotal$80,976$0$0$80,976$80,976 $80,976
Department of General Services-Office of State Publishing (DGS-OSP)10/9/1812/31/19NA$159,200$159,200$0$159,200$0 $159,200 Record imaging services
California Department of Fish and Wildlife3/12/156/30/19NA$1,469,269$0$1,469,269 $0 $0$1,469,269Environmental assistance including Field reviews and identification of critical biological resources
California Department of Fish and Wildlife$3,464,412$1,853,502$1,610,910$1,853,502 $1,853,502$3,464,412Amend #1 - Increase funding; revise scope of work
California Department of Fish and Wildlife$0$0$0 $0 $0$0Amend #2 - Extend contract term
California Department of Fish and Wildlife$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$4,933,681$1,853,502$3,080,179$1,853,502$1,853,502$4,933,681
California Department of Forestry and Fire Protection (CAL FIRE)8/18/166/30/21NA$6,000,000$1,000,000$0$6,000,000 $1,000,000$6,000,000Tree planting services
Department of Human Resources7/30/186/30/19NA$20,000$2,845$17,156$2,845$20,000$20,000CalHR to provide hiring services
Department of Human Resources7/30/186/30/21NA$105,000$9,380$25,620$79,380$35,000$105,000CalHR to provide training services
Department of Transportation6/19/126/30/21NA$7,086,000$0$7,086,000 $0 $0$7,086,000Legal services for real property management
Department of Transportation$0$0$0 $0 $0$0Amend #1 - Extend contract term
Department of Transportation$1,750,000$0$1,750,000 $0 $0$1,750,000Amend #2 - Extend contract term; increase funding
Department of Transportation$3,600,000$0$3,600,000 $0 $0$3,600,000Amend #3 - Increase funding
Department of Transportation$15,500,000$2,724,708$2,066,845$13,433,155 $2,724,708$15,500,000Amend #4 - Extend contract term; increase funding
Subtotal$27,936,000$2,724,708$14,502,845$13,433,155$2,724,708$27,936,000
California Department of Transportation1/18/196/30/20NA$225,900,000$0$225,900,000 $0 $0$225,900,000Improvements on State Route 99
California Department of Transportation$0$0$0 $0 $0$0Amend #1 - Revise scope of work
California Department of Transportation$35,000,000$5,977,264$29,022,736 $5,977,264 $22,871,110$35,000,000Amend #2 - Increase funding
California Department of Transportation$29,200,000$15,830,577$5,816,729$23,383,271 $0$29,200,000Amend #3 - Increase funding
Subtotal$290,100,000$21,807,842$260,739,465$29,360,535$22,871,110$290,100,000
Department of Transportation9/1/146/30/19NA$74,106$15,196$45,014$29,092 $24,838$74,106Caltrans Quickmap application
Department of Transportation$0$0$0 $0 $0$0Amend #1 - Extend contract term
Department of Transportation$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$74,106$15,196$45,014$29,092$24,838$74,106
California Department of Transportation4/13/1512/31/20NA$3,180,000$185,476$2,994,524$185,476 $185,476$3,180,000Independent quality assurance during plans, specifications, estimate, right-of-way & construction
California Department of Transportation$530,000$277,282$0 $530,000 $0$530,000Amend #1 - Extend contract term; increase funding
Subtotal$3,710,000$462,758$2,994,524$715,476$185,476$3,710,000
California Department of Transportation (Caltrans)2/27/1812/31/19NA$4,800,000$985,379$1,917,647$2,882,353 $2,300,000$4,800,000Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation4/1/1812/31/20NA$4,980,050$1,521,738$401,647$4,578,403 $68,000$4,980,050Caltrans provides CHSRA with loaned expert staff
Department of Transportation5/1/186/30/22NA$640,000$160,000$0$640,000 $0$640,000 Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation5/30/186/30/22NA$4,130,000$1,062,594$7,406$4,122,594 $1,070,000$4,130,000Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation5/30/186/30/21NA$3,530,000$385,653$524,347$3,005,653 $0$3,530,000Independent quality assurance during plans, specifications, estimate, right-of-way and construction
California Department of Transportation12/11/189/30/21NA$13,900$4,519$0$13,900 $0$13,900Labor relations services
California Department of Transportation3/8/1912/31/20NA$4,920,000$1,230,000$0$4,920,000 $0$4,920,000Caltrans Independent Quality Assurance
Dragados/Flatiron Joint Venture6/10/159/30/196.1%$1,365,335,890$183,327,657$647,201,374$718,134,516 $310,422,592$1,365,335,890Construction Project
Dragados/Flatiron Joint Venture$102,133,608$0$0 $102,133,608$0$102,133,608Sum of 117 executed change orders
Subtotal$1,467,469,498$183,327,657$647,201,374$820,268,124$310,422,592$1,467,469,498
Ebbin Moser + Skaggs, LLP4/27/1512/31/20NA$750,000$0$750,000 $0 $0$750,000Legal counsel for environmental clearances and permits
Ebbin Moser + Skaggs, LLP$750,000$0$750,000 $0 $0$750,000Amend #1 - Increase funding
Ebbin Moser + Skaggs, LLP$1,500,000$39,711$1,460,289$39,711 $771,431$1,500,000Amend #2 - Increase funding; extend contract term
Ebbin Moser + Skaggs, LLP$3,600,000$1,398,808$0$3,600,000 $0$3,600,000Amend #3 - Increase funding; extend contract term
Subtotal$6,600,000$1,438,519$2,960,289$3,639,711$771,431$6,600,000
Enterprise Networking Solutions Inc.10/15/186/30/21NA$534,000$186,000$39,000$495,000$186,000$534,000IT consulting
Environmental Science Associates8/5/166/30/213.2%$4,800,000$669,428$1,168,514$3,631,486 $1,000,108$4,800,000Environmental Services
Equilon Enterprises LLC, dba Shell Oil Products US2/7/1412/31/19NA$33,100$13,240$0$33,100 $13,240$33,100Assists in the coordination and evaluation of facilities that may need relocation as part of the HSR Project
Equilon Enterprises LLC, dba Shell Oil Products US$0$0$0 $0 $0$0Amend #1 - Extend contract term
Equilon Enterprises LLC, dba Shell Oil Products US$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$33,100$13,240$0$33,100$13,240$33,100
Ernst & Young (Financial Advisors)6/23/166/14/20NA$10,000,000$0$2,847,050$7,152,950 $0$10,000,000Financial advisor - Secondary
Executive Maintenance, Inc.2/26/191/31/21NA$50,140$6,268$4,178$45,962 $0$50,140 Janitorial services
Express Office Products*0.0%$24$0$0$24 $24$24 Office Supplies
Federal Express*NA$5,000$1,939$3,061$1,939 $4,438$5,000Overnight mailing service
Federal Express*NA$5,000$3,884$1,116$3,884 $0$5,000Overnight mailing service
Foster Partners9/15/169/30/19NA$3,000,000$654,531$2,307,128$692,872 $654,531$3,000,000Vision plan for stations
Fresno Irrigation District7/29/1512/31/19NA$117,774$0$92,267$25,507 $0$117,774Identification of facilities, providing documentation and staff time for coordination
Fresno Irrigation District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$117,774$0$92,267$25,507$0$117,774
Fresno Metropolitan Flood Control District10/20/166/30/19NA$51,291$0$51,291$0 $11,291$51,291Assist in coordination and evaluation of facilities
Fresno Metropolitan Flood Control District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$51,291$0$51,291$0$11,291$51,291
Frontier California, Inc.1/25/1712/31/19NA$21,225$17,433$0$21,225 $17,433$21,225Assist in coordination and evaluation of facilities
Frontier California, Inc.$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$21,225$17,433$0$21,225$17,433$21,225
Golden State Overnight*NA$4,200$2,538$1,662$2,538 $0$4,200Delivery service
Goodin, MacBride, Squeri & Day, LLP7/11/1712/31/20NA$302,500$0$302,500 $0 $176,448$302,500Legal analysis and support related to CPUC
Goodin, MacBride, Squeri & Day, LLP$1,300,000$546,288$14,713 $1,285,287 $0$1,300,000Amend #1 - Extend contract term; increase funding
Subtotal$1,602,500$546,288$317,213$1,285,287$176,448$1,602,500
Office of Planning and Research1/31/1412/31/19NA$812,506$0$812,506 $0 $0$812,506Funding of two environmental positions
Office of Planning and Research$266,823$0$266,823 $0 $0$266,823Amend #1 - Extend contract term; increase funding
Office of Planning and Research$54,279$0$54,279 $0 $0$54,279Amend #2 - Increase funding
Office of Planning and Research$308,268$0$308,268 $0 $0$308,268Amend #3 - Increase funding
Office of Planning and Research$0$0$0 $0 $0$0Amend #4 - Extend contract term
Office of Planning and Research$916,632$416,716$499,916$416,716 $282,980$916,632Amend #5 - Increase funding
Office of Planning and Research$622,550$81,351$0 $622,550 $0$622,550Amend #6 - Extend contract term; increase funding
Subtotal$2,981,058$498,067$1,941,792$1,039,266$282,980$2,981,058
Granite Data Solutions*100.0%$2,915$0$2,896$18$0$2,915IT equipment - Dell desktop
Grassland Water District1/9/176/30/22NA$101,442$23,712$15,405$86,037 $23,712$101,442Assist in coordination and evaluation of facilities
Grassland Water District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$101,442$23,712$15,405$86,037$23,712$101,442
Greenberg Traurig LLP11/4/1512/31/20NA$3,000,000$435,105$440,910$2,559,090 $608,952$3,000,000Legal analysis and support related to design-build
Greenberg Traurig LLP$0$0$0 $0 $0$0Amend #1 - Revise scope of work
Greenberg Traurig LLP-$1,500,000$0$0 -$1,500,000$0-$1,500,000Amend #2 - Decrease funding; extend contract term
Subtotal$1,500,000$435,105$440,910$1,059,090$608,952$1,500,000
GSO*NA$10,000$213$9,787$213 $7,824$10,000Small parcel delivery
Henry Miller Reclamation District #21313/14/176/30/20NA$99,408$99,408$0$99,408 $95,183$99,408Assist in coordination and evaluation of facilities
Henry Miller Reclamation District #2131$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$99,408$99,408$0$99,408$95,183$99,408
Hernandez, Kroone & Associate3/28/146/30/21100.0%$3,200,000$0$3,200,000 $0 $0$3,200,000Acquire necessary right-of-way land surveys
Hernandez, Kroone & Associate$400,000$0$400,000 $0 $0$400,000Amend #1 - Increase funding
Hernandez, Kroone & Associate$1,693,634$0$1,693,634 $0 $0$1,693,634Amend #2 - Increase funding; extend contract term
Hernandez, Kroone & Associate$1,806,366$651,659$779,946$1,026,420 $1,100,000$1,806,366Amend #3 - Increase funding
Hernandez, Kroone & Associate$2,725,000$0$0 $2,725,000 $0$2,725,000Amend #4 - Increase funding; extend contract term
Subtotal$9,825,000$651,659$6,073,580$3,751,420$1,100,000$9,825,000
HKA – Global, Inc dba Hill International Consulting, Inc.4/21/1712/31/20NA$2,000,000$677,971$833,025$1,166,975 $924,316$2,000,000Expert Witness Services
HKA – Global, Inc dba Hill International Consulting, Inc.$440,000$0$0 $440,000 $0$440,000Amend #1 - Extend contract term; increase funding
Subtotal$2,440,000$677,971$833,025$1,606,975$924,316$2,440,000
HNTB Corporation1/8/1612/31/2023.2%$30,064,017$0$30,064,017 $0 $6,887,221$30,064,017Project construction management services
HNTB Corporation$12,800,000$8,238,148$3,874,694$8,925,306 $0$12,800,000Amend #1 - Extend contract term, increase funding
Subtotal$42,864,017$8,238,148$33,938,711$8,925,306$6,887,221$42,864,017
HNTB Corporation11/23/159/30/2120.3%$36,000,000$0$36,000,000 $0 $0$36,000,000Environmental and Engineering services
HNTB Corporation$0$0$0 $0 $0$0Amend #1 - Billing terms only
HNTB Corporation$10,000,000$0$10,000,000 $0 $4,880,597$10,000,000Amend #2 - Increase funding
HNTB Corporation$29,600,000$5,863,574$7,285,485$22,314,515 $0$29,600,000Amend #3 - Increase funding; extend contract term
Subtotal$75,600,000$5,863,574$53,285,485$22,314,515$4,880,597$75,600,000
Inter-Con Security Systems, Inc.2/1/197/31/19NA$50,000$11,697$22,303$27,697$50,000$50,000Security guard services - Fresno Office
J.G. Boswell Company6/30/1512/31/19NA$285,100$98,399$43,865$241,235 $98,399$285,100Review conflicts with facilities
J.G. Boswell Company$0$0$0 $0 $0$0Amend #1 - Extend contract term
J.G. Boswell Company$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$285,100$98,399$43,865$241,235$98,399$285,100
Kadesh & Associates, LLC12/24/1412/31/19NA$96,000$0$96,000 $0 $0$96,000Federal and regulatory consulting  
Kadesh & Associates, LLC$192,000$0$192,000 $0 $0$192,000Amend #1 - Extend contract term; increase funding
Kadesh & Associates, LLC$192,000$88,667$100,400$91,600 $70,400$192,000Amend #2 - Extend contract term; increase funding
Subtotal$480,000$88,667$388,400$91,600$70,400$480,000
Kings River Conservation9/21/1112/31/19NA$49,879$3,752$43,135$6,744 $3,752$49,879Review conflicts with utilities
Kings River Conservation$0$0$0 $0 $0$0Amend #1 - Extend contract term
Kings River Conservation$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$49,879$3,752$43,135$6,744$3,752$49,879
Kleinfelder, Inc12/9/168/31/1925.4%$28,000,000$6,794,700$8,353,765$19,646,235 $8,253,660$28,000,000Geotechnical site investigation services
Kleinfelder, Inc$0$0$0 $0 $0$0Amend #1 - Revise scope of work
Kleinfelder, Inc-$10,000,000$0$0-$10,000,000$0-$10,000,000Amend #2 - Reduce funding
Subtotal$18,000,000$6,794,700$8,353,765$9,646,235$8,253,660$18,000,000
KPMG (Financial Advisors)6/23/166/14/2019.6%$37,152,950$3,867,350$32,056,601$5,096,350 $9,375,036$37,152,950Financial advisor - Primary
KPMG LLP6/29/1811/30/19NA$1,500,000$1,288,381$211,619$1,288,381 $1,500,000$1,500,000IT consulting
LexisNexis*NA$4,720$4,720$0$4,720 $4,720$4,720IT Software
Los Angeles County Metropolitan Transportation Authority (LACMTA)4/10/158/30/19NA$750,000$150,000$0$750,000 $150,000$750,000Assist in coordination and evaluation of facilities
Los Angeles County Metropolitan Transportation Authority6/1/166/30/21NA$15,000,000$193,094$14,806,906$193,094 $193,094$15,000,000Project management and quality control for Metro Link related activities
Los Angeles County Metropolitan Transportation Authority$3,726,102$1,356,906$0 $3,726,102 $1,613,276$3,726,102Amend #1 - Increase funding
Los Angeles County Metropolitan Transportation Authority$0$0$0 $0 $0$0Amend #2 - Extend contract term
Los Angeles County Metropolitan Transportation Authority$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$18,726,102$1,550,000$14,806,906$3,919,196$1,806,370$18,726,102
Lorman Business Center, Inc. dba Lorman Education Services3/1/192/28/20NA$687$687$0$687$0$687Legal Training
Loss Protection & Investigations, Inc.8/16/186/30/21NA$1,000$273$60$940$333$1,000Document destruction services
Los Angeles County Metropolitan Transportation Authority5/1/1812/31/23NA$76,665,000$14,147,000$0$76,665,000$14,147,000$76,665,000Construction contract for grade separation
Los Angeles Department of Water and Power1/6/176/30/19NA$1,400,000$1,324,534$75,466$1,324,534 $1,324,534$1,400,000Conduct feasibility studies and single phase impact analysis or reviews in relation to LADWP electrical grid
Madera Irrigation District10/27/1612/31/19NA$20,000$15,000$0$20,000 $15,000$20,000Assist in coordination and evaluation of facilities
Madera Irrigation District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$20,000$15,000$0$20,000$15,000$20,000
Mark Thomas and Company3/28/146/30/2130.7%$3,200,000$0$3,200,000 $0 $0$3,200,000Acquire necessary right-of-way land surveys
Mark Thomas and Company$600,000$0$600,000 $0 $0$600,000Amend #1 - Increase funding
Mark Thomas and Company$1,200,000$107,184$1,092,814 $107,186 $107,184$1,200,000Amend #2 - Increase contract term; increase funding
Mark Thomas and Company$500,000$500,000$0 $500,000 $0$500,000Amend #3 - Increase funding
Mark Thomas and Company$3,025,000$466,401$0$3,025,000 $0$3,025,000Amend #4 - Increase funding; extend contract term
Subtotal$8,525,000$1,073,584$4,892,814$3,632,186$107,184$8,525,000
Mayer Brown LLP11/17/1512/31/20NA$3,000,000$66,674$1,665,652$1,334,348 $66,674$3,000,000Legal analysis and support related to design-build
Mayer Brown LLP$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
Mayer Brown LLP-$1,200,000$0$0 -$1,200,000$0-$1,200,000Amend #1 - Extend contract term; decrease funding
Subtotal$1,800,000$66,674$1,665,652$134,348$66,674 $1,800,000
Merced Irrigation District2/21/176/30/20NA$58,850$47,521$0$58,850 $47,521$58,850Assist in the coordination and evaluation of facilities
Merced Irrigation District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$58,850$47,521$0$58,850$47,521$58,850
Midtown Stationers*0.0%$3,112$3,112$0$3,112$0$3,112Office Supplies
National Marine Fisheries Service (WCR-1701)12/21/183/30/23NA$690,236$142,240$10,350$679,886$0$690,236Assist in evaluations of environmental challenges
Nossaman (Note 13)4/24/0912/31/202.2%$500,000$0$500,000 $0 $0$500,000Legal services
Nossaman$0$0$0 $0 $0$0Amend #1 - Extend contract term
Nossaman$700,000$0$700,000 $0 $0$700,000Amend #2 - Revise scope of work
Nossaman$4,700,000$0$4,700,000 $0 $0$4,700,000Amend #3 - Extend contract term; increase funding; revise scope of work
Nossaman$1,475,000$0$1,475,000 $0 $0$1,475,000Amend #4 - Extend contract term; increase funding; revise scope of work
Nossaman$7,125,000$0$7,125,000 $0 $0$7,125,000Amend #5 - Extend contract term; increase funding; revise scope of work
Nossaman$2,500,000$0$2,500,000 $0 $0$2,500,000Amend #6 - Increase funding; revise scope of work
Nossaman$2,000,000$18,228$1,981,772$18,228 $589,980$2,000,000Amend #7 - Increase funding; revise Scope of Work
Nossaman$0$0$0 $0 $0$0Amend #8 - Extend contract term
Nossaman$0$0$0 $0 $0$0Amend #9 - Extend contract term
Nossaman$0$0$0 $0 $0$0Amend #10 - Extend contract term
Nossaman$3,500,000$1,033,059$0 $3,500,000 $0$3,500,000Amend #11 - Increase funding
Subtotal$22,500,000$1,051,286$18,981,772$3,518,228$589,980$22,500,000
O'Dell Engineering Inc.3/28/146/30/2199.8%$3,200,000$0$3,200,000 $0 $0$3,200,000Acquire necessary right-of-way land surveys
O'Dell Engineering Inc.$600,000$0$600,000 $0 $0$600,000Amend #1 - Increase funding
O'Dell Engineering Inc.$1,493,633$944,818$548,815 $944,818 $1,225,000$1,493,633Amend #2 - Increase funding
O'Dell Engineering Inc.$1,200,000$166,072$0$1,200,000 $0$1,200,000Amend #3 - Increase funding
O'Dell Engineering Inc.$3,325,000$0$0 $3,325,000 $0$3,325,000Amend #4 - Increase funding; extend contract term
Subtotal$9,818,633$1,110,890$4,348,815$5,469,818$1,225,000$9,818,633
O'Dell Engineering9/2/1610/31/20100.0%$5,000,000$1,242,683$1,708,374$3,291,626 $1,394,908$5,000,000Right-of-way engineering and scoping services
Office Pro*0.0%$78$78$0$78 $78$78Office Supplies
O'Melveny & Meyers LLP9/11/1312/31/20NA$1,999,510$0$1,999,510 $0 $0$1,999,510Legal Services
O'Melveny & Meyers LLP$2,500,490$621,376$1,404,153$1,096,337 $917,408$2,500,490Amend #1 - Extend contract term; increase funding
O'Melveny & Meyers LLP$0$0$0 $0 $0$0Amend #2 - Extend contract term
O'Melveny & Meyers LLP$500,000$0$0 $500,000 $0$500,000Amend #3 - Extend contract term; increase funding
Subtotal$5,000,000$621,376$3,403,663$1,596,337$917,408$5,000,000
OnTrac*NA$650$299$351$299 $299$650Small parcel delivery
Orange County Transportation Agency (OCTA)10/26/121/31/21NA$750,000$150,000$250$749,750 $150,000$750,000Engineering, design plans and cost estimates
Orange County Transportation Agency (OCTA)$0$0$0 $0 $0$0Amend #1 - Extend contract term
Orange County Transportation Agency (OCTA)-$450,000$0$0 -$450,000$0-$450,000Amend #2 - Extend contract term; decrease funding
Subtotal$300,000$150,000$250$299,750$150,000$300,000
Overland, Pacific & Cutler, Inc.3/20/172/28/211.0%$7,330,000$2,833,216$2,533,510$4,796,490 $3,950,000$7,330,000Provide right-of-way and real property services
Overland, Pacific & Cutler, Inc.$3,500,000$0$0 $3,500,000 $0$3,500,000Amend #1 - Increase funding
Subtotal$10,830,000$2,833,216$2,533,510$8,296,490$3,950,000$10,830,000
Pacific Bell Telephone Company dba AT&T3/1/161/31/20NA$3,000,000$153,036$2,846,964$153,036 $153,036$3,000,000Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$3,000,000$153,036$2,846,964$153,036$153,036$3,000,000
Pacific Bell Telephone Company dba AT&T5/19/1612/31/20NA$14,740,000$6,582,633$6,757,064$7,982,936 $5,070,297$14,740,000Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T$11,543,753$0$0 $11,543,753 $0$11,543,753Amend #1 - Extend contract term; increase funding
Subtotal$26,283,753$6,582,633$6,757,064$19,526,689$5,070,297$26,283,753
Pacific Bell Telephone Company dba AT&T5/19/1612/31/19NA$481,120$87,164$326,192$154,928 $114,360$481,120Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$481,120$87,164$326,192$154,928$114,360$481,120
Pacific Gas and Electric Company8/31/156/30/19NA$27,000,000$2,899,651$7,253,087$19,746,913 $16,233,000$27,000,000CP1 - relocation of facilities
Pacific Gas and Electric Company$0$0$0 $0 $0$0Amend #1 - Revise scope of work
Subtotal$27,000,000$2,899,651$7,253,087$19,746,913$16,233,000$27,000,000
Pacific Gas and Electric Company1/9/171/30/21NA$36,034,000$1,936,463$6,531,494$29,502,506 $18,301,498$36,034,000Assist in coordination and evaluation of facilities
Pacific Gas and Electric Company$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$36,034,000$1,936,463$6,531,494$29,502,506$18,301,498$36,034,000
Peninsula Corridor Joint Powers Board (PCJPB)12/6/1710/2/19NA$1,000,000$465,625$534,375$465,625 $1,000,000$1,000,000Modifications to OCS Pole Adjustments
Peninsula Corridor Joint Powers Board (PCJPB)$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$1,000,000$465,625$534,375$465,625$1,000,000$1,000,000
Peninsula Corridor Joint Powers Board (PCJPB)11/18/166/30/21NA$113,000,000$2,147,330$106,810,808$6,189,192 $2,147,330$113,000,000Project development costs, electrification and materials
Peninsula Corridor Joint Powers Board (PCJPB)6/23/176/30/21NA$84,000,000$8,898,183$33,092,201$50,907,799 $41,990,384$84,000,000Construction contract for grade separation
Peninsula Corridor Joint Powers Board (Caltrain)9/1/1812/31/22NA$600,000,000$555,034,904$44,965,096$555,034,904 $0$600,000,000Project development costs, electrification and materials
Peninsula Corridor Joint Powers Board (Caltrain)$0$0$0 $0 $0$0Amend # 1 - Extend contract term
Subtotal$600,000,000$555,034,904$44,965,096$555,034,904$0$600,000,000
Perkins Coie, LLP11/3/1512/31/20NA$500,000$0$500,000 $0 $0$500,000Advice and counsel on environmental permitting issues
Perkins Coie, LLP$500,000$0$500,000$0 $352,993$500,000Amend #1 - Increase funding; extend contract term
Perkins Coie, LLP$4,000,000$1,574,538$238,949$3,761,051 $0$4,000,000Amend #2 - Increase funding; extend contract term
Subtotal$5,000,000$1,574,538$1,238,949$3,761,051$352,993$5,000,000
Pitney Bowes*83.2%$990$166$824$166 $0$990Postage meter rentals
Placeworks, Inc.8/5/165/31/2130.6%$4,900,000$959,798$108,373$4,791,627 $1,000,000$4,900,000Environmental services
Poso Canal Company1/24/176/30/20NA$61,251$58,648$1,051$60,200 $58,648$61,251Assist in coordination and evaluation of facilities
Poso Canal Company$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$61,251$58,648$1,051$60,200$58,648$61,251
Politico Pro*NA$22,817$11,577$11,240$11,577 $11,577$22,817Subscription
Politico Pro*NA$9,122$9,122$0$9,122 $9,122$9,122Subscription
Prison Industry Authority (PIA)*NA$25,715$0$25,715$0 $0$25,715Office furniture
Prison Industry Authority (PIA)*NA$11,112$0$11,112$0 $117$11,112Office furniture
Prison Industry Authority (PIA)*NA$300,000$209,429$90,571$209,429 $0$300,000Modular furniture
Prison Industry Authority (PIA)*NA$397$397$0$397 $397$397Safety equipment - Safety vests
Prison Industry Authority (PIA)*NA$107,886$107,886$0$107,886 $107,886$107,886Office furniture
Project Finance Advisory Limited12/18/1510/10/217.1%$4,000,000$1,250,000$1,356,345$2,643,655 $1,250,000$4,000,000Issue reports pursuant to California Streets and Highways Code section 2704.08(d)(2)
Project Finance Advisory Limited$0$0$0 $0 $0$0Amend #1 - Extend contract term
Project Finance Advisory Limited$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$4,000,000$1,250,000$1,356,345$2,643,655$1,250,000$4,000,000
PTG Pacheco Pass Corridor (Note 13)12/9/086/30/1911.5%$55,000,000$0$55,000,000 $0 $0$55,000,000Developing engineering, planning and environmental data
PTG Pacheco Pass Corridor$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
PTG Pacheco Pass Corridor $9,300,000$0$9,300,000 $0 $0$9,300,000Amend #2 - Extend contract term; increase funding; revise scope of work
PTG Pacheco Pass Corridor$8,940,000$0$8,940,000 $0 $0$8,940,000Amend #3 - Extend contract term; increase funding; revise scope of work
PTG Pacheco Pass Corridor $4,000,000$0$4,000,000 $0 $0$4,000,000Amend #4 - Extend contract term; increase funding
PTG Pacheco Pass Corridor $3,000,000$1,009,769$840,096$2,159,904 $278,345$3,000,000Amend #5 - Extend contract term; increase funding
Subtotal$80,240,000$1,009,769$78,080,096$2,159,904$278,345$80,240,000
Public Employment Relations Board11/2/187/31/19NA$10,000$10,000$0$10,000$10,000$10,000Mediation Services
RailPros Field Services6/19/186/30/20NA$375,000$77,648$72,352 $302,648 $150,000$375,000CP1 - Utility relocation inspections
RailPros Field Services$0$0$0 $0 $0$0Amend #1 - Extend contract term; revise scope of work
Subtotal$375,000$77,648$72,352$302,648$150,000$375,000
Realty Property Management11/27/176/30/2176.2%$1,000,000$274,475$205,764$794,236 $250,000$1,000,000Contract management of acquired ROW sites (CP 4)
Realty Property Management9/5/171/30/2126.9%$1,000,000$0$1,000,000 $0 $250,000$1,000,000Contract management of acquired ROW sites (CP 1)
Realty Property Management$250,000$212,137$37,863$212,137 $0$250,000Amend #1 - Increase funding
Subtotal$1,250,000$212,137$1,037,863$212,137$250,000$1,250,000
Realty Property Management9/5/171/30/2134.2%$1,000,000$648,486$351,514$648,486 $333,333$1,000,000Contract management of acquired ROW sites (CP 2)
Realty Property Management9/5/171/30/2145.2%$1,000,000$377,118$196,839$803,161 $350,000$1,000,000Contract management of acquired ROW sites (CP 3)
Regents of the University of California, Berkeley, hereinafter referred to as "University or UC Berkeley"8/10/186/30/20NA$178,000$89,000$0$178,000$89,000$178,000Seismic policy and technical practices experts
Remy Moose Manley, LLP9/13/1212/31/20NA$500,000$0$500,000 $0 $0$500,000Legal services experienced with congressional investigation process
Remy Moose Manley, LLP$500,000$0$500,000 $0 $0$500,000Amend #1 - Extend contract term; increase funding; revise scope of work
Remy Moose Manley, LLP$0$0$0 $0 $0$0Amend #2 - Revise scope of work
Remy Moose Manley, LLP$750,000$77,414$672,586 $77,414 $398,663$750,000Amend #3 - Extend contract term; increase funding; revise scope of work
Remy Moose Manley, LLP$500,000$500,000$500,000 $500,000$500,000Amend #4 - Extend contract term; increase funding
Remy Moose Manley, LLP$1,500,000$312,340$0$1,500,000 $0$1,500,000Amend #5 - Extend contract term; increase funding
Subtotal$3,750,000$889,754$1,672,586$2,077,414$898,663$3,750,000
Rutan & Tucker8/14/1512/31/20NA$3,000,000$0$3,000,000 $0 $907,906$3,000,000Outside legal counsel to assist with design build construction procurement work and related matters
Rutan & Tucker$0$0$0 $0 $0$0Amend #1 - Extend contract term
Rutan & Tucker$3,400,000$318,071$1,347,692$2,052,308 $0$3,400,000Amend #2 - Extend contract term; increase funding
Subtotal$6,400,000$318,071$4,347,692$2,052,308$907,906$6,400,000
San Benito County Water District1/9/1712/31/19NA$45,200$26,840$1,772$43,428 $26,840$45,200Assist in coordination and evaluation of facilities
San Benito County Water District$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$45,200$26,840$1,772$43,428$26,840$45,200
San Joaquin Regional Rail Commission (SJRRC)12/18/126/30/19NA$750,000$101,834$648,166$101,834 $101,834$750,000Preparation and review of preliminary and final engineering design plans
San Joaquin Regional Rail Commission (SJRRC)$0$0$0 $0 $0$0Amend #1 - Extend contract term
San Joaquin Regional Rail Commission (SJRRC)$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$750,000$101,834$648,166$101,834$101,834$750,000
San Joaquin Valley Air Pollution Control District7/23/147/31/28NA$1,705,472$200,000$1,364,377$341,095 $200,000$1,705,472Environmental mitigation
San Joaquin Valley Air Pollution Control District6/26/157/31/28NA$367,829$73,566$294,263$73,566 $73,566$367,829Execution costs for voluntary emission reduction agreement
San Joaquin Valley Air Pollution Control District1/13/167/31/28NA$10,806,923$1,000,000$8,645,538$2,161,385 $1,000,000$10,806,923Cost to offset air pollution caused by construction within District boundaries
San Joaquin Valley Railroad Co.8/28/156/30/20NA$5,000,000$564,704$1,634,312$3,365,688 $1,040,000$5,000,000Assist in coordination and evaluation of facilities
San Joaquin Valley Air Pollution Control District9/16/166/30/26NA$3,562,246$712,449$2,849,797$712,449 $712,449$3,562,246Voluntary Emissions Reduction Agreement
San Jose State University Research Foundation3/14/1712/31/19NA$665,000$0$0$665,000 $0$665,000Research, technology transfer, workforce development, education and training
San Luis Delta – Mendota Water Authority1/9/1712/31/19NA$58,740$55,097$3,643$55,097 $55,097$58,740Assist in coordination and evaluation of facilities
San Luis Delta – Mendota Water Authority$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$58,740$55,097$3,643$55,097$55,097$58,740
Santa Clara Valley Transportation Authority3/1/1912/31/20NA$1,000,000$605,000$0$1,000,000$0$1,000,000Preliminary design - station
Secretary of State of California*NA$2,200$0$2,200$0 $650$2,200Board Meeting facility rental
Secretary of State of California*NA$1,125$1,125$0$1,125 $1,125$1,125Auditorium rental
Sener Engineering and Systems4/24/1512/31/2125.2%$56,000,000$883,972$55,116,028$883,972 $7,149,603$56,000,000Preliminary engineering and project-specific environmental work
Sener Engineering and Systems$0$0$0$0 $0$0Amend #1 - Revise scope of work
Sener Engineering and Systems$8,901,223$835,685$0$8,901,223 $0$8,901,223Amend #2 - Extend contract term; increase funding
Subtotal$64,901,223$1,719,657$55,116,028$9,785,195$7,149,603$64,901,223
Shute, Mihaly & Weinberger, LLP10/11/1712/31/20NA$250,000$233,585$16,415$233,585 $233,585$250,000Environmental mitigation
Shute, Mihaly & Weinberger, LLP$250,000$0$0 $250,000 $0$250,000Amend #1 - Extend contract term, increase funding; revise scope of work
Subtotal$500,000$233,585$16,415$483,585$233,585$500,000
Small Business Products*NA$6,197$0$6,197$0 $6,197$6,197Office Supplies
Southern California Regional Rail Authority6/26/159/30/19NA$750,000$280,869$323,577$426,423 $438,521$750,000Develop engineering, planning and environmental data
Sprint Communications Company L.P.3/14/176/30/19NA$100,000$50,000$0$100,000 $50,000$100,000Reviews conflicts with utilities
Sprint Communications Company L.P.3/14/176/30/19NA$100,000$50,000$0$100,000 $50,000$100,000Reviews conflicts with utilities
Stamps.com*NA$1,735$396$1,339$396 $0$1,735Mail meter rental
Stamps.com*NA$1,260$1,050$210$1,050 $1,260$1,260Service renewal
State Controller's Office (SCO)7/18/166/30/19NA$240,000$36,750$88,020$151,980 $48,915$240,000Expedite warrant services
State Controller's Office9/1/186/30/19NE$2,350$0$2,350$0 $0$2,350Management Information Retrieval System
State Water Resources Control Board2/17/1712/1/19NA$1,161,000$391,472$141,221$1,019,779 $387,000$1,161,000State Water Board expedite services
Strato Communications, Inc*0.0%$39,970$39,970$0$39,970 $39,970$39,970IT Equipment
STV Incorporated3/27/151/31/2179.1%$51,000,000$0$47,495,446$3,504,554 $0$51,000,000Preliminary engineering and project-specific environmental work
STV Incorporated$0$0$0$0 $0$0Amend #1 - Revise scope of work
STV Incorporated$12,483,097$7,023,199$0$12,483,097 $0$12,483,097Amend #2 - Extend contract term; increase funding
Subtotal$63,483,097$7,023,199$47,495,446$15,987,651$0$63,483,097
Telenet VoIP*NA$9,554$0$0$9,554 $9,554$9,554IT Equipment
Thomson Reuters*100.0%$765$0$765$0 $403$765NEPA Law and Litigation 2 -yr. subscription
TIG*0.0%$6,436$0$0$6,436 $6,436$6,436IT Equipment
Towill9/12/1710/31/2043.3%$4,000,000$848,310$812,473$3,187,527 $3,396,377$4,000,000ROW engineering and survey support services
Town of Atherton1/25/1712/31/19NA$50,000$40,000$0$50,000 $40,000$50,000Assist in the coordination and evaluation of facilities that may need relocation
Town of Atherton$0$0$0$0 $0$0Amend #1 - Extend contract term; revise scope of work
Subtotal$50,000$40,000$0$50,000$40,000$50,000
Tutor Perini/Zachry/Parsons, a Joint Venture8/16/138/31/1924.4%$1,022,988,000$89,674,461$933,313,539$89,674,461 $229,414,930$1,022,988,000Construction Project
Tutor Perini/Zachry/Parsons, a Joint Venture$552,670,155$202,982,436$0$552,670,155 $202,982,436$552,670,155Sum of 261 executed change orders
Subtotal$1,575,658,155$292,656,897$933,313,539$642,344,616$432,397,366$1,575,658,155
T.Y. Lin International2/20/141/31/2128.4%$46,100,000$0$46,100,000$0 $0$46,100,000Provide Project-Level EIR/EIS & Preliminary Engineering for Bakersfield – Palmdale
T.Y. Lin International$22,100,000$3,976,520$13,833,736$8,266,264 $7,792,711$22,100,000Amend #1 - Increase funding
T.Y. Lin International-$3,000,000$0$0-$3,000,000$0-$3,000,000Amend #2 - Decrease funding
T.Y. Lin International$7,458,068$0$0$7,458,068$0$7,458,068Amend #3 - Extend contract term; increase funding
Subtotal$72,658,068$3,976,520$59,933,736$12,724,332$7,792,711$72,658,068
UIC International Union of Railways1/1/1812/31/22NA$65,296$0$65,296$0 $65,296$65,296Railway Operations membership
Universal Field Services, Inc3/20/172/28/2110.7%$7,330,000$2,252,125$3,895,837$3,434,163 $3,400,000$7,330,000Provide right-of-way and real property services
Universal Field Services, Inc$3,500,000$0$0 $3,500,000 $0$3,500,000Amend #1 - Increase funding
Subtotal$10,830,000$2,252,125$3,895,837$6,934,163$3,400,000$10,830,000
UPRR (Note 13)6/6/1212/31/19NA$750,000$0$750,000 $0 $0$750,000Review design drawings
UPRR$850,000$36,133$813,867$36,133 $36,133$850,000Amend #1 - Increase funding; revise scope of work
UPRR$3,400,000$3,037,788$0$3,400,000 $3,399,995$3,400,000Amend #2 - Increase funding; extend contract term
Subtotal$5,000,000$3,073,921$1,563,867$3,436,133$3,436,129$5,000,000
Union Pacific Railroad Company ("UPRR")12/22/149/30/20NA$39,400,000$5,909,873$33,490,127$5,909,873 $12,644,792$39,400,000Engineering, construction and maintenance agreement
Union Pacific Railroad Company ("UPRR")$29,625,000$6,892,152$0$29,625,000 $0$29,625,000Amend #1 - Increase funding
Subtotal$69,025,000$12,802,024$33,490,127$35,534,873$12,644,792$69,025,000
U.S. Army Corp of Engineers11/20/149/30/19NA$1,884,657$635,770$1,248,887$635,770 $747,498$1,884,657Expedite permit application evaluation for scope of project
U.S. Army Corp of Engineers$3,429,514$13,798$0 $3,429,514 $670,907$3,429,514Amend #1 - Increase funding; extend contract term
Subtotal$5,314,171$649,568$1,248,887$4,065,284$1,418,405$5,314,171
U.S. Bureau of Reclamation2/3/155/31/19NA$236,990$0$236,990$0 $0$236,990Resolution of potential challenges with environmental resource impacts
U.S. Bureau of Reclamation$984,678$0$984,678 $0 $0$984,678Amend #1 - Increase funding; extend contract term
U.S. Bureau of Reclamation$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$1,221,668$0$1,221,668$0$0$1,221,668
United States Department of Agriculture (USDA), Forest Service, Angeles National Forest ("U.S. Forest Service")2/22/1712/1/19NA$516,251$0$516,250$1 $0$516,251Environmental review and permits
US Environmental Protection Agency8/29/146/30/20NA$692,340$0$692,340 $0 $0$692,340Resolution of potential challenges with environmental resource impacts
US Environmental Protection Agency$1,074,437$0$1,074,437 $0 $0$1,074,437Amend #1 - Extend contract term; increase funding
US Environmental Protection Agency$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$1,766,777$0$1,766,777$0$0$1,766,777
United States Department of Fish and Wildlife Services10/1/1511/30/19NA$1,291,384$0$1,291,384 $0 $0$1,291,384Provide environmental technical assistance and coordination services
United States Department of Fish and Wildlife Services$1,098,635$114,379$984,256$114,380 $474,574$1,098,635Amend #1 - Increase funding; revise scope of work
United States Department of Fish and Wildlife Services$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$2,390,019$114,379$2,275,640$114,380$474,574$2,390,019
US Geological Survey7/10/159/30/19NA$498,310$165,000$52,747$445,563 $165,000$498,310Technical support and data for subsidence issues
Frontier California, Inc.9/25/1412/31/19NA$21,225$0$0$21,225 $8,490$21,225Reviews conflicts with utilities
Frontier California, Inc.$0$0$0 $0 $0$0Amend #1 - Extend contract term
Frontier California, Inc.$0$0$0 $0 $0$0Amend #2 - Revise scope of work
Frontier California, Inc.$0$0$0 $0 $0$0Amend #3 - Extend contract term
Subtotal$21,225$0$0$21,225$8,490$21,225
Video Streaming Services Company3/3/172/29/20NA$100,000$0$100,000 $0 $26,375$100,000IT services - Video streaming services
Video Streaming Services Company$100,000$43,773$23,227$76,773 $0$100,000Amend #1 - Extend contract term; increase funding
Video Streaming Services Company$0$0$0 $0 $0$0Amend #2 - Extend contract term
Subtotal$200,000$43,773$123,227$76,773$26,375$200,000
Vollmar Natural Lands Consulting, Inc.6/10/1412/31/25NA$1,852,910$142,379$1,009,438$843,472 $183,879$1,852,910Environmental mitigation
Vollmar Natural Lands Consulting, Inc.$0$0$0 $0 $0$0Amend #1 - Revise scope of work
Subtotal$1,852,910$142,379$1,009,438$843,472$183,879 $1,852,910
Volpe National Transportation Systems Center11/22/176/30/19NA$2,500,000$900,000$1,600,000$900,000 $900,000$2,500,000Review of HSR System Environmental Documents
Volpe National Transportation Systems Center$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$2,500,000$900,000$1,600,000$900,000$900,000$2,500,000
Walker's Express*0.0%$499$499$0$499 $499$499Office Supplies
Walker's Express*0.0%$88$0$0$88 $88$88Office Supplies
Walker's Express*0.0%$68$68$0$68 $68$68Office Supplies
Walker's Express*0.0%$277$275$0$277 $277$277Office Supplies
Wavelength Automation, Inc.*93.6%$3,042$194$2,848$194 $2,574$3,042IT services - CapitolTrack
West Isle Line, Inc.12/21/175/31/21NA$1,000,000$350,000$0$1,000,000 $350,000$1,000,000Review design drawings
West Publishing Corporation, dba West, a Thomson Reuters Business9/7/176/30/20NA$70,884$5,597$40,497$30,387 $1,837$70,884Electronic legal library services
West San Martin Water Works, Inc10/17/166/30/20NA$32,000$23,550$599$31,401 $23,550$32,000Assist in coordination and evaluation of facilities
West San Martin Water Works, Inc$0$0$0 $0 $0$0Amend #1 - Extend contract term
Subtotal$32,000$23,550$599$31,401$23,550$32,000
Westervelt Ecological Services3/21/162/28/213.8%$48,895,000$1,222,619$46,029,020$2,865,980 $7,600,874$48,895,000Habitat mitigation services
Westervelt Ecological Services4/17/192/29/20NA$1,573,800$1,573,800$0$1,573,800 $0$1,573,800Habitat mitigation credit
Wong + Harris, JV5/15/1312/31/1929.1%$34,208,889$0$34,208,889 $0$0$34,208,889Construction Management
Wong + Harris, JV$6,000,000$0$6,000,000 $0 $0$6,000,000Amend #1 - Increase funding
Wong + Harris, JV$1,000,000$0$1,000,000 $0 $0$1,000,000Amend #2 - Increase funding
Wong + Harris, JV$28,500,000$219,558$14,986,072$13,513,928 $13,276,475$28,500,000Amend #3 - Extend contract term; increase funding
Subtotal$69,708,889$219,558$56,194,961$13,513,928$13,276,475$69,708,889
WSP USA, Inc.7/1/156/30/2227.5%$700,000,000$33,780,792$418,638,356$281,361,644 $124,151,289$700,000,000Rail Delivery Partner for engineering environmental and construction services
WSP USA, Inc.-$3,452,204$0$0 -$3,452,204$0-$3,452,204Amend #1 - Revise scope of work; decrease funding
WSP USA, Inc.$0$0$0 $0 $0$0Amend #2 - Amend Parsons Brinkerhoff to WSP USA, Inc.
WSP USA, Inc.-$30,178,000$0$0 -$30,178,000$0-$30,178,000Amend #3 - Decrease funding, revise scope of work
Subtotal$666,369,796$33,780,792$418,638,356$247,731,440$124,151,289$666,369,796
Total21.3%$6,658,819,301$1,334,044,923$3,396,705,962$3,262,113,339$1,325,918,584$6,658,819,300

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