Contract Expenditures Report July 2019

Vendor / Contractor Name Start Date End Date Small Business Utilization2 Contract 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 $3,172 Adobe Designer
Akin Gump Strauss Hauer & Feld, LLP 4/11/17 2/28/20 NA $1,000,000 $356,737 $168,376 $831,624 $409,773 $1,000,000 Legal counsel for environmental clearances and permits
Alliant Insurance Services Inc. Construction Services Group 9/23/14 7/24/19 NA $1,056,053 $0 $990,050 $66,003 $0 $1,056,053 Insurance broker and administrative services for construction
Allsteel* 0.0% $43,411 $43,411 $0 $43,411 $0 $43,411 Modular furniture - San Jose
Allsteel* 100.0% $13,918 $554 $13,364 $554 $13,918 $13,918 Modular furniture - Sacramento
Allsteel* 0.0% $31 $0 $0 $31 $31 $31 Office Supplies
Arcadis U.S. Inc. 11/7/14 7/31/19 30.7% $71,844,690 $5,772,872 $62,378,883 $9,465,807 $15,436,194 $71,844,690 Project and Construction Management for CP2 -3
Arcadis U.S. Inc. -$6,000,000 $0 $0 -$6,000,000 $0 -$6,000,000 Amend #1 - Revise scope; Decrease funding
Arcadis U.S. Inc. $7,100,000 $0 $0 $7,100,000 $0 $7,100,000 Amend #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, Inc 3/20/17 2/28/21 91.5% $7,330,000 $2,362,317 $1,805,493 $5,524,507 $3,092,413 $7,330,000 Provide right-of-way and real property services
Associated Right of Way Services, Inc $3,500,000 $0 $0 $3,500,000 $0 $3,500,000 Amend #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 $65 Translation Services
Avantpage Translations* 0.0% $652 $0 $0 $652 $652 $652 Translation Services
Ax Buyers Depot* 0.0% $194 $194 $0 $194 $194 $194 Office Supplies
Baker and Miller PLLC 9/28/15 12/31/20 NA $2,000,000 $211,641 $240,534 $1,759,466 $621,646 $2,000,000 Provide legal counsel related to proceedings involving Federal Transportation Board
Baker and Miller PLLC $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Baker and Miller PLLC -$500,000 $0 $0 -$500,000 $0 -$500,000 Amend #2 - Decrease funding
Baker and Miller PLLC $0 $0 $0 $0 $0 $0 Amend #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. 1/14/15 10/31/19 99.9% $4,227,000 $0 $4,227,000 $0 $82,725 $4,227,000 Provide 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 $773,000 Amend #1 - Increase funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc. $977,000 $0 $97,671 $879,329 $314,819 $977,000 Amend #2 - Increase funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc. -$250,000 $0 $0 -$250,000 $0 -$250,000 Amend #3 - Decrease funding
Hamner, Jewell, & Associates, a division of Beacon Integrated Professional Resources, Inc. $0 $0 $0 $0 $0 $0 Amend #4 - Extend contract term
Subtotal $5,727,000 $0 $5,082,527 $644,474 $1,170,545 $5,727,000
Bender Rosenthal, Inc. 3/20/17 2/28/21 14.4% $7,330,000 $3,939,853 $2,531,648 $4,798,352 $4,600,829 $7,330,000 Provide right-of-way and real property services
Bender Rosenthal, Inc. $3,500,000 $0 $0 $3,500,000 $0 $3,500,000 Amend #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") 2/13/15 9/30/19 NA $5,000,000 $784 $4,999,216 $784 $1,002,297 $5,000,000 Assist in coordination and evaluation of facilities
BNSF Railway Company ("BNSF") 12/20/16 12/31/21 NA $12,040,600 $7,493,629 $4,546,971 $7,493,629 $8,810,865 $12,040,600 Assist in coordination and evaluation of facilities
BNSF Railway Company 2/14/18 6/30/19 NA $2,000,000 $470,672 $1,040,672 $959,328 $1,000,000 $2,000,000 Assist in coordination and evaluation of facilities
Bridge Micro* 0.0% $26,250 $0 $0 $26,250 $26,250 $26,250 Software
Briggs Field Services, Inc 1/14/15 10/31/19 74.6% $3,885,000 $297,341 $3,587,659 $297,341 $478,617 $3,885,000 Provide right-of-way and real property services
Briggs Field Services, Inc $250,000 $250,000 $0 $250,000 $0 $250,000 Amend #1 - Increase funding
Briggs Field Services, Inc $0 $0 $0 $0 $0 $0 Amend #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 $53 Office Supplies
Burkett's Office Supply Inc* 0.0% $10 $10 $0 $10 $10 $10 Office Supplies
Burns & McDonnell Engineering Company, Inc. 9/22/16 8/31/20 NA $890,000 $302,786 $108,798 $781,202 $317,704 $890,000 Staffing agreement for environmental reports
Burns & McDonnell Engineering Company, Inc. $0 $0 $0 $0 $0 $0 Amend #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 $521 Congressional directory
C&C Express Delivery* 90.0% $497 $50 $447 $50 $497 $497 Office Supplies
C&C Express Delivery* 0.0% $320 $320 $0 $320 $320 $320 Office Supplies
C&C Express Delivery* 0.0% $261 $261 $0 $261 $261 $261 Office Supplies
CA Small Business Association* NA $150 $150 $0 $150 $150 $150 Conference
California Department of Parks and Recreation 9/25/14 12/31/22 NA $495,048 $0 $495,048 $0 $0 $495,048 Facilitate environmental review of cultural resources documentation
California Department of Parks and Recreation $922,401 $0 $922,401 $0 $325,867 $922,401 Amend #1 - revise scope of work; extend contract term; increase funding
California Department of Parks and Recreation $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
California Department of Parks and Recreation $2,318,746 $0 $0 $2,318,746 $0 $2,318,746 Amend #3 - Extend contract term; increase funding
Subtotal $3,736,195 $0 $1,417,449 $2,318,746 $325,867 $3,736,195
California Highway Patrol 1/1/16 12/31/20 NA $49,714 $3,082 $46,632 $3,082 $0 $49,714 Protection services
California Highway Patrol $259,000 $111,814 $2,133 $256,867 $0 $259,000 Amend #1 - Extend contract term; increase funding
California Highway Patrol $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $308,714 $114,896 $48,765 $259,949 $0 $308,714
California Highway Patrol 3/12/19 8/31/19 NA $318,582 $0 $0 $318,582 $0 $318,582 Facility Checks
California Museum* NA $460 $0 $0 $460 $0 $460 Facility Rental
California Rail Builders, LLC 2/29/16 12/31/20 13.7% $444,247,000 $59,056,090 $161,427,595 $282,819,405 $133,832,166 $444,247,000 Construction Project
California Rail Builders, LLC $44,416,002 $0 $0 $44,416,002 $0 $44,416,002 Sum 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, LLC 1/8/18 11/30/20 NA $11,000 $4,588 $6,412 $4,588 $1,400 $11,000 Certified shorthand reporter and transcription services
California Reporting, LLC $22,000 $11,000 $0 $22,000 $0 $22,000 Amend #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 $3,750 Room rentals
California State Lands Commission 1/26/19 11/30/23 NA $49,999 $9,547 $453 $49,546 $0 $49,999 Land lease assistance
CDW Government LLC* NA $86,020 $86,020 $0 $86,020 $86,020 $86,020 Electrical Equipment
Central California Irrigation District 12/2/16 6/30/20 NA $143,527 $121,688 $16,005 $127,522 $121,688 $143,527 Assist in coordination and evaluation of facilities
Central California Irrigation District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $143,527 $121,688 $16,005 $127,522 $121,688 $143,527
CenturyLink Communications, LLC 1/9/17 6/30/19 NA $19,100 $3,000 $0 $19,100 $3,000 $19,100 Assist in coordination and evaluation of facilities
CenturyLink Communications, LLC 3/2/17 6/30/20 NA $27,260 $13,630 $0 $27,260 $13,630 $27,260 Assist in coordination and evaluation of facilities
CenturyLink Communications, LLC $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $27,260 $13,630 $0 $27,260 $13,630 $27,260
Chaudhary and Associates, Inc. 3/28/14 6/30/21 98.3% $3,200,000 $0 $3,200,000 $0 $0 $3,200,000 Acquire necessary right-of-way land surveys
Chaudhary and Associates, Inc. $400,000 $0 $400,000 $0 $0 $400,000 Amend #1 - Increase funding
Chaudhary and Associates, Inc. $1,400,000 $2,863 $1,397,137 $2,863 $2,863 $1,400,000 Amend #2 - Extend contract term; increase funding
Chaudhary and Associates, Inc. $706,367 $706,367 $0 $706,367 $0 $706,367 Amend #3 - Extend contract term; increase funding
Chaudhary and Associates, Inc. $2,925,000 $493,633 $0 $2,925,000 $0 $2,925,000 Amend #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 Anaheim 7/22/16 6/30/19 NA $352,259 $135,469 $14,531 $337,728 $150,000 $352,259 Assist in coordination and evaluation of facilities
City of Bakersfield 2/8/16 12/31/19 NA $401,607 $122,728 $114,650 $286,957 $129,676 $401,607 Reimbursement for legal services, staff efforts, and identify project conflicts
City of Bakersfield $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $401,607 $122,728 $114,650 $286,957 $129,676 $401,607
City of Bell 12/16/16 6/1/19 NA $100,000 $50,000 $0 $100,000 $50,000 $100,000 Assist in coordination and evaluation of facilities
City of Buena Park 9/13/16 1/31/21 NA $83,097 $40,000 $0 $83,097 $40,000 $83,097 Environmental planning
City of Buena Park $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $83,097 $40,000 $0 $83,097 $40,000 $83,097
City of Burbank 12/21/15 6/30/21 NA $800,000 $250,000 $139,945 $660,055 $250,000 $800,000 Station Area Planning
City of Burbank $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
City of Burbank $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $800,000 $250,000 $139,945 $660,055 $250,000 $800,000
City of Burbank 10/6/16 6/30/19 NA $242,362 $100,000 $0 $242,362 $100,000 $242,362 Assist in coordination and evaluation of facilities
City of Commerce 7/18/16 1/31/21 NA $400,000 $150,000 $0 $400,000 $150,000 $400,000 Review conflicts with utilities
City of Commerce $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $400,000 $150,000 $0 $400,000 $150,000 $400,000
City of Fresno (Note 13) 6/7/12 12/31/19 NA $296,000 $0 $296,000 $0 $0 $296,000 Risk management, legal, project meetings
City of Fresno $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
City of Fresno $200,000 $0 $200,000 $0 $0 $200,000 Amend #2 - increase funding; revise scope of work
City of Fresno $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
City of Fresno $370,000 $0 $370,000 $0 $0 $370,000 Amend #4 - Increase funding
City of Fresno $0 $0 $0 $0 $0 $0 Amend #5 - Extend contract term
City of Fresno $555,000 $149,535 $213,013 $341,987 $176,026 $555,000 Amend #6 - Increase funding
City of Fresno $0 $0 $0 $0 $0 $0 Amend #7 - Extend contract term
City of Fresno $0 $0 $0 $0 $0 $0 Amend #8 - Extend contract term
Subtotal $1,421,000 $149,535 $1,079,013 $341,987 $176,026 $1,421,000
City of Fresno 9/28/16 6/30/20 NA $350,000 $162,366 $187,634 $162,366 $220,793 $350,000 G Street alignment; assist in coordination of facilities
City of Fresno $5,215,000 $4,809,906 $0 $5,215,000 $4,794,207 $5,215,000 Amend #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 Fresno 1/5/17 6/30/20 NA $28,000,000 $8,000,000 $391,220 $27,608,780 $8,000,000 $28,000,000 Construction services of Veterans Blvd overpass; and mitigation of Carnegie Ave closure
City of Fresno 9/13/18 12/31/19 NA $1,525,978 $547,295 $33,592 $1,492,386 $0 $1,525,978 Environmental services associated with agricultural land conversion
City of Fullerton 11/21/16 6/30/19 NA $75,000 $25,000 $0 $75,000 $25,000 $75,000 Assist in coordination and evaluation of facilities
The City of Gilroy 7/1/14 12/31/19 NA $600,000 $240,000 $334,587 $265,413 $150,000 $600,000 Station Area Planning
The City of Gilroy $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
The City of Gilroy $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $600,000 $240,000 $334,587 $265,413 $150,000 $600,000
City of Gilroy 12/12/16 6/30/21 NA $400,000 $134,783 $23,912 $376,088 $103,416 $400,000 Assist in coordination and evaluation of facilities
City of Gilroy $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $400,000 $134,783 $23,912 $376,088 $103,416 $400,000
City of Hanford 6/12/14 12/31/20 NA $129,300 $17,295 $33,856 $95,444 $20,000 $129,300 Assist in coordination and evaluation of facilities
City of Hanford $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
City of Hanford $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
City of Hanford $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
Subtotal $129,300 $17,295 $33,856 $95,444 $20,000 $129,300
City of La Mirada 9/7/16 1/31/21 NA $457,000 $97,000 $0 $457,000 $200,000 $457,000 Assist in coordination and evaluation of facilities
City of La Mirada $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $457,000 $97,000 $0 $457,000 $200,000 $457,000
City of Lancaster 12/13/16 6/30/21 NA $185,270 $52,270 $0 $185,270 $55,270 $185,270 Assist in coordination and evaluation of facilities
City of Lancaster $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $185,270 $52,270 $0 $185,270 $55,270 $185,270
City of Los Angeles 10/13/16 6/30/19 NA $1,269,247 $600,000 $32,382 $1,236,865 $600,000 $1,269,247 Assist in coordination and evaluation of facilities
City of Menlo Park 4/17/17 12/31/19 NA $50,000 $40,000 $0 $50,000 $40,000 $50,000 Environmental planning
City of Menlo Park $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $50,000 $40,000 $0 $50,000 $40,000 $50,000
City of Merced 9/12/13 12/31/19 NA $600,000 $150,000 $376,195 $223,805 $150,000 $600,000 Station area planning
City of Merced $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
City of Merced $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
City of Merced $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
Subtotal $600,000 $150,000 $376,195 $223,805 $150,000 $600,000
City of Millbrae 5/7/19 10/31/20 NA $200,000 $200,000 $0 $200,000 $0 $200,000 Station Area Planning
City of Montebello 10/28/16 6/30/19 NA $175,000 $100,000 $0 $175,000 $100,000 $175,000 Assist in coordination and evaluation of facilities
City of Morgan Hill 6/6/16 6/30/20 NA $409,641 $83,746 $240,654 $168,987 $84,157 $409,641 Assist in coordination and evaluation of facilities
City of Morgan Hill $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $409,641 $83,746 $240,654 $168,987 $84,157 $409,641
City of Norwalk 7/1/16 1/31/21 NA $499,900 $200,000 $86,041 $413,859 $200,000 $499,900 Assist in coordination and evaluation of facilities
City of Norwalk $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $499,900 $200,000 $86,041 $413,859 $200,000 $499,900
City of Palmdale 4/30/15 6/30/20 NA $600,000 $0 $515,909 $84,091 $0 $600,000 Station Area Planning
City of Palmdale $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
City of Palmdale $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
City of Palmdale $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
City of Palmdale $0 $0 $0 $0 $0 $0 Amend #4 - Extend contract term
Subtotal $600,000 $0 $515,909 $84,091 $0 $600,000
City of Palmdale 8/23/16 6/30/19 NA $172,797 $80,000 $0 $172,797 $80,000 $172,797 Assist in coordination and evaluation of facilities
City of San Mateo 11/14/16 12/31/19 NA $100,000 $30,000 $0 $100,000 $30,000 $100,000 Assist in coordination and evaluation of facilities
City of San Mateo $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $100,000 $30,000 $0 $100,000 $30,000 $100,000
City of San Jose 10/17/16 6/30/19 NA $270,000 $0 $270,000 $0 $0 $270,000 Assist in coordination and evaluation of facilities
City of San Jose $599,688 $174,349 $268,028 $331,661 $182,392 $599,688 Amend #1 - Extend contract term; increase funding
City of San Jose $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $869,688 $174,349 $538,028 $331,661 $182,392 $869,688
City of Santa Clara 5/23/17 12/31/19 NA $150,644 $120,515 $0 $150,644 $120,515 $150,644 Assist in coordination and evaluation of facilities
City of Santa Clara $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $150,644 $120,515 $0 $150,644 $120,515 $150,644
City of Santa Fe Springs 8/23/16 1/31/21 NA $499,000 $200,000 $0 $499,000 $200,000 $499,000 Assist in coordination and evaluation of facilities
City of Santa Fe Springs $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $499,000 $200,000 $0 $499,000 $200,000 $499,000
City of South San Francisco 1/9/17 12/31/19 NA $35,000 $17,500 $0 $35,000 $17,500 $35,000 Assist in coordination and evaluation of facilities
City of South San Francisco $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $35,000 $17,500 $0 $35,000 $17,500 $35,000
City of Tehachapi 10/17/16 1/31/21 NA $109,222 $12,679 $89,089 $20,133 $50,000 $109,222 Assist in coordination and evaluation of facilities
City of Tehachapi $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $109,222 $12,679 $89,089 $20,133 $50,000 $109,222
City of Vernon 9/7/16 6/30/19 NA $425,118 $198,355 $1,645 $423,473 $200,000 $425,118 Engineering services
City of Wasco 3/14/14 12/31/19 NA $205,658 $82,263 $0 $205,658 $82,263 $205,658 Assist in coordination and evaluation of facilities
City of Wasco $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
City of Wasco $0 $0 $0 $0 $0 $0 Amend #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 $58,453 IT Equipment
Continental Acquisition Services, Inc. 3/20/17 2/28/21 96.9% $7,330,000 $550,521 $6,779,479 $550,521 $550,521 $7,330,000 Provide right-of-way and real property services
Continental Acquisition Services, Inc. $3,500,000 $2,114,407 $0 $3,500,000 $0 $3,500,000 Amend #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 $3,622 Legal books and updates
Convergent Systems* 0.0% $4,080 $4,080 $0 $4,080 $4,080 $4,080 IT services - Access Control System
Cooperative Personnel Services (CPS) 9/5/18 6/30/20 NA $80,000 $22,370 $17,630 $62,370 $22,370 $80,000 HR - Training
County of Fresno 9/5/13 12/31/19 NA $3,197,459 $141,809 $638,058 $2,559,401 $200,000 $3,197,459 Business relocation assistance
County of Fresno $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
County of Fresno -$2,158,565 $0 $0 -$2,158,565 $0 -$2,158,565 Amend #2 - Extend contract term; reduce contract funding
Subtotal $1,038,894 $141,809 $638,058 $400,836 $200,000 $1,038,894
County of Fresno 2/7/14 12/31/19 NA $204,400 $5,046 $151,738 $52,662 $41,593 $204,400 Review conflicts with utilities
County of Fresno $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
County of Fresno $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $204,400 $5,046 $151,738 $52,662 $41,593 $204,400
County of Madera 8/18/15 12/31/19 NA $57,054 $31,579 $10,304 $46,750 $31,579 $57,054 Assist in coordination and evaluation of facilities
County of Madera $7,531 $0 $0 $7,531 $0 $7,531 Amend #1 - Extend contract term; increase funding
County of Madera $24,666 $0 $0 $24,666 $0 $24,666 Amend #2 - Revise scope of work; increase funding
County of Madera $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
Subtotal $89,251 $31,579 $10,304 $78,947 $31,579 $89,251
County of San Benito 11/14/16 12/31/19 NA $100,000 $50,000 $0 $100,000 $50,000 $100,000 Assist in coordination and evaluation of facilities
County of San Benito $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $100,000 $50,000 $0 $100,000 $50,000 $100,000
County of Santa Clara 12/16/16 12/31/19 NA $150,000 $37,877 $88,119 $61,881 $41,334 $150,000 Assist in coordination and evaluation of facilities
County of Santa Clara $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $150,000 $37,877 $88,119 $61,881 $41,334 $150,000
County of Tulare 11/12/13 12/31/19 NA $151,400 $27,136 $87,576 $63,824 $31,597 $151,400 Review conflicts with utilities
County of Tulare $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
County of Tulare $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $151,400 $27,136 $87,576 $63,824 $31,597 $151,400
Crown Worldwide Moving and Storage LLC 10/9/18 6/30/19 NA $50,000 $15,768 $14,232 $35,768 $15,768 $50,000 Moving services for regional offices and headquarters
CSU, Fullerton Auxiliary Services Corporation 2/16/16 6/30/20 NA $500,000 $97,664 $214,559 $285,441 $161,479 $500,000 Perform studies to explore the interaction between groundwater resources and aquifer systems
CSU, Fullerton Auxiliary Services Corporation $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
CSU, Fullerton Auxiliary Services Corporation $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $500,000 $97,664 $214,559 $285,441 $161,479 $500,000
DB Engineering & Consulting USA, Inc. 12/19/17 11/30/23 13.3% $30,000,000 $1,457,161 $5,953,906 $24,046,094 $1,457,161 $30,000,000 Early Train Operator
California Department of Conservation 6/30/13 9/30/21 NA $19,993,339 $1,193,754 $11,406,951 $8,586,388 $14,867,243 $19,993,339 Provide services to meet the Authority’s environmental commitments associated with agricultural land conversion
California Department of Conservation $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
California Department of Conservation $15,999,069 $0 $0 $15,999,069 $0 $15,999,069 Amend #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 Services 12/21/15 10/31/19 NA $80,976 $0 $0 $80,976 $80,976 $80,976 Small Business Certification and Workshop services
Department of General Services $0 $0 $0 $0 $0 $0 Amend #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) 10/9/18 12/31/19 NA $159,200 $159,200 $0 $159,200 $0 $159,200 Record imaging services
California Department of Fish and Wildlife 3/12/15 6/30/19 NA $1,469,269 $0 $1,469,269 $0 $0 $1,469,269 Environmental 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 $3,464,412 Amend #1 - Increase funding; revise scope of work
California Department of Fish and Wildlife $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
California Department of Fish and Wildlife $0 $0 $0 $0 $0 $0 Amend #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) 8/18/16 6/30/21 NA $6,000,000 $1,000,000 $0 $6,000,000 $1,000,000 $6,000,000 Tree planting services
Department of Human Resources 7/30/18 6/30/19 NA $20,000 $2,845 $17,156 $2,845 $20,000 $20,000 CalHR to provide hiring services
Department of Human Resources 7/30/18 6/30/21 NA $105,000 $9,380 $25,620 $79,380 $35,000 $105,000 CalHR to provide training services
Department of Transportation 6/19/12 6/30/21 NA $7,086,000 $0 $7,086,000 $0 $0 $7,086,000 Legal services for real property management
Department of Transportation $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Department of Transportation $1,750,000 $0 $1,750,000 $0 $0 $1,750,000 Amend #2 - Extend contract term; increase funding
Department of Transportation $3,600,000 $0 $3,600,000 $0 $0 $3,600,000 Amend #3 - Increase funding
Department of Transportation $15,500,000 $2,724,708 $2,066,845 $13,433,155 $2,724,708 $15,500,000 Amend #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 Transportation 1/18/19 6/30/20 NA $225,900,000 $0 $225,900,000 $0 $0 $225,900,000 Improvements on State Route 99
California Department of Transportation $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
California Department of Transportation $35,000,000 $5,977,264 $29,022,736 $5,977,264 $22,871,110 $35,000,000 Amend #2 - Increase funding
California Department of Transportation $29,200,000 $15,830,577 $5,816,729 $23,383,271 $0 $29,200,000 Amend #3 - Increase funding
Subtotal $290,100,000 $21,807,842 $260,739,465 $29,360,535 $22,871,110 $290,100,000
Department of Transportation 9/1/14 6/30/19 NA $74,106 $15,196 $45,014 $29,092 $24,838 $74,106 Caltrans Quickmap application
Department of Transportation $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Department of Transportation $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $74,106 $15,196 $45,014 $29,092 $24,838 $74,106
California Department of Transportation 4/13/15 12/31/20 NA $3,180,000 $185,476 $2,994,524 $185,476 $185,476 $3,180,000 Independent quality assurance during plans, specifications, estimate, right-of-way & construction
California Department of Transportation $530,000 $277,282 $0 $530,000 $0 $530,000 Amend #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) 2/27/18 12/31/19 NA $4,800,000 $985,379 $1,917,647 $2,882,353 $2,300,000 $4,800,000 Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation 4/1/18 12/31/20 NA $4,980,050 $1,521,738 $401,647 $4,578,403 $68,000 $4,980,050 Caltrans provides CHSRA with loaned expert staff
Department of Transportation 5/1/18 6/30/22 NA $640,000 $160,000 $0 $640,000 $0 $640,000 Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation 5/30/18 6/30/22 NA $4,130,000 $1,062,594 $7,406 $4,122,594 $1,070,000 $4,130,000 Independent quality assurance during plans, specifications, estimate, right-of-way and construction
Department of Transportation 5/30/18 6/30/21 NA $3,530,000 $385,653 $524,347 $3,005,653 $0 $3,530,000 Independent quality assurance during plans, specifications, estimate, right-of-way and construction
California Department of Transportation 12/11/18 9/30/21 NA $13,900 $4,519 $0 $13,900 $0 $13,900 Labor relations services
California Department of Transportation 3/8/19 12/31/20 NA $4,920,000 $1,230,000 $0 $4,920,000 $0 $4,920,000 Caltrans Independent Quality Assurance
Dragados/Flatiron Joint Venture 6/10/15 9/30/19 6.1% $1,365,335,890 $183,327,657 $647,201,374 $718,134,516 $310,422,592 $1,365,335,890 Construction Project
Dragados/Flatiron Joint Venture $102,133,608 $0 $0 $102,133,608 $0 $102,133,608 Sum 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, LLP 4/27/15 12/31/20 NA $750,000 $0 $750,000 $0 $0 $750,000 Legal counsel for environmental clearances and permits
Ebbin Moser + Skaggs, LLP $750,000 $0 $750,000 $0 $0 $750,000 Amend #1 - Increase funding
Ebbin Moser + Skaggs, LLP $1,500,000 $39,711 $1,460,289 $39,711 $771,431 $1,500,000 Amend #2 - Increase funding; extend contract term
Ebbin Moser + Skaggs, LLP $3,600,000 $1,398,808 $0 $3,600,000 $0 $3,600,000 Amend #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. 10/15/18 6/30/21 NA $534,000 $186,000 $39,000 $495,000 $186,000 $534,000 IT consulting
Environmental Science Associates 8/5/16 6/30/21 3.2% $4,800,000 $669,428 $1,168,514 $3,631,486 $1,000,108 $4,800,000 Environmental Services
Equilon Enterprises LLC, dba Shell Oil Products US 2/7/14 12/31/19 NA $33,100 $13,240 $0 $33,100 $13,240 $33,100 Assists 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 $0 Amend #1 - Extend contract term
Equilon Enterprises LLC, dba Shell Oil Products US $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $33,100 $13,240 $0 $33,100 $13,240 $33,100
Ernst & Young (Financial Advisors) 6/23/16 6/14/20 NA $10,000,000 $0 $2,847,050 $7,152,950 $0 $10,000,000 Financial advisor - Secondary
Executive Maintenance, Inc. 2/26/19 1/31/21 NA $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 $5,000 Overnight mailing service
Federal Express* NA $5,000 $3,884 $1,116 $3,884 $0 $5,000 Overnight mailing service
Foster Partners 9/15/16 9/30/19 NA $3,000,000 $654,531 $2,307,128 $692,872 $654,531 $3,000,000 Vision plan for stations
Fresno Irrigation District 7/29/15 12/31/19 NA $117,774 $0 $92,267 $25,507 $0 $117,774 Identification of facilities, providing documentation and staff time for coordination
Fresno Irrigation District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $117,774 $0 $92,267 $25,507 $0 $117,774
Fresno Metropolitan Flood Control District 10/20/16 6/30/19 NA $51,291 $0 $51,291 $0 $11,291 $51,291 Assist in coordination and evaluation of facilities
Fresno Metropolitan Flood Control District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $51,291 $0 $51,291 $0 $11,291 $51,291
Frontier California, Inc. 1/25/17 12/31/19 NA $21,225 $17,433 $0 $21,225 $17,433 $21,225 Assist in coordination and evaluation of facilities
Frontier California, Inc. $0 $0 $0 $0 $0 $0 Amend #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 $4,200 Delivery service
Goodin, MacBride, Squeri & Day, LLP 7/11/17 12/31/20 NA $302,500 $0 $302,500 $0 $176,448 $302,500 Legal analysis and support related to CPUC
Goodin, MacBride, Squeri & Day, LLP $1,300,000 $546,288 $14,713 $1,285,287 $0 $1,300,000 Amend #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 Research 1/31/14 12/31/19 NA $812,506 $0 $812,506 $0 $0 $812,506 Funding of two environmental positions
Office of Planning and Research $266,823 $0 $266,823 $0 $0 $266,823 Amend #1 - Extend contract term; increase funding
Office of Planning and Research $54,279 $0 $54,279 $0 $0 $54,279 Amend #2 - Increase funding
Office of Planning and Research $308,268 $0 $308,268 $0 $0 $308,268 Amend #3 - Increase funding
Office of Planning and Research $0 $0 $0 $0 $0 $0 Amend #4 - Extend contract term
Office of Planning and Research $916,632 $416,716 $499,916 $416,716 $282,980 $916,632 Amend #5 - Increase funding
Office of Planning and Research $622,550 $81,351 $0 $622,550 $0 $622,550 Amend #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 $2,915 IT equipment - Dell desktop
Grassland Water District 1/9/17 6/30/22 NA $101,442 $23,712 $15,405 $86,037 $23,712 $101,442 Assist in coordination and evaluation of facilities
Grassland Water District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $101,442 $23,712 $15,405 $86,037 $23,712 $101,442
Greenberg Traurig LLP 11/4/15 12/31/20 NA $3,000,000 $435,105 $440,910 $2,559,090 $608,952 $3,000,000 Legal analysis and support related to design-build
Greenberg Traurig LLP $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
Greenberg Traurig LLP -$1,500,000 $0 $0 -$1,500,000 $0 -$1,500,000 Amend #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 $10,000 Small parcel delivery
Henry Miller Reclamation District #2131 3/14/17 6/30/20 NA $99,408 $99,408 $0 $99,408 $95,183 $99,408 Assist in coordination and evaluation of facilities
Henry Miller Reclamation District #2131 $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $99,408 $99,408 $0 $99,408 $95,183 $99,408
Hernandez, Kroone & Associate 3/28/14 6/30/21 100.0% $3,200,000 $0 $3,200,000 $0 $0 $3,200,000 Acquire necessary right-of-way land surveys
Hernandez, Kroone & Associate $400,000 $0 $400,000 $0 $0 $400,000 Amend #1 - Increase funding
Hernandez, Kroone & Associate $1,693,634 $0 $1,693,634 $0 $0 $1,693,634 Amend #2 - Increase funding; extend contract term
Hernandez, Kroone & Associate $1,806,366 $651,659 $779,946 $1,026,420 $1,100,000 $1,806,366 Amend #3 - Increase funding
Hernandez, Kroone & Associate $2,725,000 $0 $0 $2,725,000 $0 $2,725,000 Amend #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. 4/21/17 12/31/20 NA $2,000,000 $677,971 $833,025 $1,166,975 $924,316 $2,000,000 Expert Witness Services
HKA – Global, Inc dba Hill International Consulting, Inc. $440,000 $0 $0 $440,000 $0 $440,000 Amend #1 - Extend contract term; increase funding
Subtotal $2,440,000 $677,971 $833,025 $1,606,975 $924,316 $2,440,000
HNTB Corporation 1/8/16 12/31/20 23.2% $30,064,017 $0 $30,064,017 $0 $6,887,221 $30,064,017 Project construction management services
HNTB Corporation $12,800,000 $8,238,148 $3,874,694 $8,925,306 $0 $12,800,000 Amend #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 Corporation 11/23/15 9/30/21 20.3% $36,000,000 $0 $36,000,000 $0 $0 $36,000,000 Environmental and Engineering services
HNTB Corporation $0 $0 $0 $0 $0 $0 Amend #1 - Billing terms only
HNTB Corporation $10,000,000 $0 $10,000,000 $0 $4,880,597 $10,000,000 Amend #2 - Increase funding
HNTB Corporation $29,600,000 $5,863,574 $7,285,485 $22,314,515 $0 $29,600,000 Amend #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. 2/1/19 7/31/19 NA $50,000 $11,697 $22,303 $27,697 $50,000 $50,000 Security guard services - Fresno Office
J.G. Boswell Company 6/30/15 12/31/19 NA $285,100 $98,399 $43,865 $241,235 $98,399 $285,100 Review conflicts with facilities
J.G. Boswell Company $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
J.G. Boswell Company $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $285,100 $98,399 $43,865 $241,235 $98,399 $285,100
Kadesh & Associates, LLC 12/24/14 12/31/19 NA $96,000 $0 $96,000 $0 $0 $96,000 Federal and regulatory consulting  
Kadesh & Associates, LLC $192,000 $0 $192,000 $0 $0 $192,000 Amend #1 - Extend contract term; increase funding
Kadesh & Associates, LLC $192,000 $88,667 $100,400 $91,600 $70,400 $192,000 Amend #2 - Extend contract term; increase funding
Subtotal $480,000 $88,667 $388,400 $91,600 $70,400 $480,000
Kings River Conservation 9/21/11 12/31/19 NA $49,879 $3,752 $43,135 $6,744 $3,752 $49,879 Review conflicts with utilities
Kings River Conservation $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Kings River Conservation $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $49,879 $3,752 $43,135 $6,744 $3,752 $49,879
Kleinfelder, Inc 12/9/16 8/31/19 25.4% $28,000,000 $6,794,700 $8,353,765 $19,646,235 $8,253,660 $28,000,000 Geotechnical site investigation services
Kleinfelder, Inc $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
Kleinfelder, Inc -$10,000,000 $0 $0 -$10,000,000 $0 -$10,000,000 Amend #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) 6/23/16 6/14/20 19.6% $37,152,950 $3,867,350 $32,056,601 $5,096,350 $9,375,036 $37,152,950 Financial advisor - Primary
KPMG LLP 6/29/18 11/30/19 NA $1,500,000 $1,288,381 $211,619 $1,288,381 $1,500,000 $1,500,000 IT consulting
LexisNexis* NA $4,720 $4,720 $0 $4,720 $4,720 $4,720 IT Software
Los Angeles County Metropolitan Transportation Authority (LACMTA) 4/10/15 8/30/19 NA $750,000 $150,000 $0 $750,000 $150,000 $750,000 Assist in coordination and evaluation of facilities
Los Angeles County Metropolitan Transportation Authority 6/1/16 6/30/21 NA $15,000,000 $193,094 $14,806,906 $193,094 $193,094 $15,000,000 Project 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 $3,726,102 Amend #1 - Increase funding
Los Angeles County Metropolitan Transportation Authority $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Los Angeles County Metropolitan Transportation Authority $0 $0 $0 $0 $0 $0 Amend #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 Services 3/1/19 2/28/20 NA $687 $687 $0 $687 $0 $687 Legal Training
Loss Protection & Investigations, Inc. 8/16/18 6/30/21 NA $1,000 $273 $60 $940 $333 $1,000 Document destruction services
Los Angeles County Metropolitan Transportation Authority 5/1/18 12/31/23 NA $76,665,000 $14,147,000 $0 $76,665,000 $14,147,000 $76,665,000 Construction contract for grade separation
Los Angeles Department of Water and Power 1/6/17 6/30/19 NA $1,400,000 $1,324,534 $75,466 $1,324,534 $1,324,534 $1,400,000 Conduct feasibility studies and single phase impact analysis or reviews in relation to LADWP electrical grid
Madera Irrigation District 10/27/16 12/31/19 NA $20,000 $15,000 $0 $20,000 $15,000 $20,000 Assist in coordination and evaluation of facilities
Madera Irrigation District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $20,000 $15,000 $0 $20,000 $15,000 $20,000
Mark Thomas and Company 3/28/14 6/30/21 30.7% $3,200,000 $0 $3,200,000 $0 $0 $3,200,000 Acquire necessary right-of-way land surveys
Mark Thomas and Company $600,000 $0 $600,000 $0 $0 $600,000 Amend #1 - Increase funding
Mark Thomas and Company $1,200,000 $107,184 $1,092,814 $107,186 $107,184 $1,200,000 Amend #2 - Increase contract term; increase funding
Mark Thomas and Company $500,000 $500,000 $0 $500,000 $0 $500,000 Amend #3 - Increase funding
Mark Thomas and Company $3,025,000 $466,401 $0 $3,025,000 $0 $3,025,000 Amend #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 LLP 11/17/15 12/31/20 NA $3,000,000 $66,674 $1,665,652 $1,334,348 $66,674 $3,000,000 Legal analysis and support related to design-build
Mayer Brown LLP $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
Mayer Brown LLP -$1,200,000 $0 $0 -$1,200,000 $0 -$1,200,000 Amend #1 - Extend contract term; decrease funding
Subtotal $1,800,000 $66,674 $1,665,652 $134,348 $66,674 $1,800,000
Merced Irrigation District 2/21/17 6/30/20 NA $58,850 $47,521 $0 $58,850 $47,521 $58,850 Assist in the coordination and evaluation of facilities
Merced Irrigation District $0 $0 $0 $0 $0 $0 Amend #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 $3,112 Office Supplies
National Marine Fisheries Service (WCR-1701) 12/21/18 3/30/23 NA $690,236 $142,240 $10,350 $679,886 $0 $690,236 Assist in evaluations of environmental challenges
Nossaman (Note 13) 4/24/09 12/31/20 2.2% $500,000 $0 $500,000 $0 $0 $500,000 Legal services
Nossaman $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Nossaman $700,000 $0 $700,000 $0 $0 $700,000 Amend #2 - Revise scope of work
Nossaman $4,700,000 $0 $4,700,000 $0 $0 $4,700,000 Amend #3 - Extend contract term; increase funding; revise scope of work
Nossaman $1,475,000 $0 $1,475,000 $0 $0 $1,475,000 Amend #4 - Extend contract term; increase funding; revise scope of work
Nossaman $7,125,000 $0 $7,125,000 $0 $0 $7,125,000 Amend #5 - Extend contract term; increase funding; revise scope of work
Nossaman $2,500,000 $0 $2,500,000 $0 $0 $2,500,000 Amend #6 - Increase funding; revise scope of work
Nossaman $2,000,000 $18,228 $1,981,772 $18,228 $589,980 $2,000,000 Amend #7 - Increase funding; revise Scope of Work
Nossaman $0 $0 $0 $0 $0 $0 Amend #8 - Extend contract term
Nossaman $0 $0 $0 $0 $0 $0 Amend #9 - Extend contract term
Nossaman $0 $0 $0 $0 $0 $0 Amend #10 - Extend contract term
Nossaman $3,500,000 $1,033,059 $0 $3,500,000 $0 $3,500,000 Amend #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. 3/28/14 6/30/21 99.8% $3,200,000 $0 $3,200,000 $0 $0 $3,200,000 Acquire necessary right-of-way land surveys
O'Dell Engineering Inc. $600,000 $0 $600,000 $0 $0 $600,000 Amend #1 - Increase funding
O'Dell Engineering Inc. $1,493,633 $944,818 $548,815 $944,818 $1,225,000 $1,493,633 Amend #2 - Increase funding
O'Dell Engineering Inc. $1,200,000 $166,072 $0 $1,200,000 $0 $1,200,000 Amend #3 - Increase funding
O'Dell Engineering Inc. $3,325,000 $0 $0 $3,325,000 $0 $3,325,000 Amend #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 Engineering 9/2/16 10/31/20 100.0% $5,000,000 $1,242,683 $1,708,374 $3,291,626 $1,394,908 $5,000,000 Right-of-way engineering and scoping services
Office Pro* 0.0% $78 $78 $0 $78 $78 $78 Office Supplies
O'Melveny & Meyers LLP 9/11/13 12/31/20 NA $1,999,510 $0 $1,999,510 $0 $0 $1,999,510 Legal Services
O'Melveny & Meyers LLP $2,500,490 $621,376 $1,404,153 $1,096,337 $917,408 $2,500,490 Amend #1 - Extend contract term; increase funding
O'Melveny & Meyers LLP $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
O'Melveny & Meyers LLP $500,000 $0 $0 $500,000 $0 $500,000 Amend #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 $650 Small parcel delivery
Orange County Transportation Agency (OCTA) 10/26/12 1/31/21 NA $750,000 $150,000 $250 $749,750 $150,000 $750,000 Engineering, design plans and cost estimates
Orange County Transportation Agency (OCTA) $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Orange County Transportation Agency (OCTA) -$450,000 $0 $0 -$450,000 $0 -$450,000 Amend #2 - Extend contract term; decrease funding
Subtotal $300,000 $150,000 $250 $299,750 $150,000 $300,000
Overland, Pacific & Cutler, Inc. 3/20/17 2/28/21 1.0% $7,330,000 $2,833,216 $2,533,510 $4,796,490 $3,950,000 $7,330,000 Provide right-of-way and real property services
Overland, Pacific & Cutler, Inc. $3,500,000 $0 $0 $3,500,000 $0 $3,500,000 Amend #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&T 3/1/16 1/31/20 NA $3,000,000 $153,036 $2,846,964 $153,036 $153,036 $3,000,000 Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T $0 $0 $0 $0 $0 $0 Amend #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&T 5/19/16 12/31/20 NA $14,740,000 $6,582,633 $6,757,064 $7,982,936 $5,070,297 $14,740,000 Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T $11,543,753 $0 $0 $11,543,753 $0 $11,543,753 Amend #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&T 5/19/16 12/31/19 NA $481,120 $87,164 $326,192 $154,928 $114,360 $481,120 Assist in coordination and evaluation of facilities
Pacific Bell Telephone Company dba AT&T $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $481,120 $87,164 $326,192 $154,928 $114,360 $481,120
Pacific Gas and Electric Company 8/31/15 6/30/19 NA $27,000,000 $2,899,651 $7,253,087 $19,746,913 $16,233,000 $27,000,000 CP1 - relocation of facilities
Pacific Gas and Electric Company $0 $0 $0 $0 $0 $0 Amend #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 Company 1/9/17 1/30/21 NA $36,034,000 $1,936,463 $6,531,494 $29,502,506 $18,301,498 $36,034,000 Assist in coordination and evaluation of facilities
Pacific Gas and Electric Company $0 $0 $0 $0 $0 $0 Amend #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) 12/6/17 10/2/19 NA $1,000,000 $465,625 $534,375 $465,625 $1,000,000 $1,000,000 Modifications to OCS Pole Adjustments
Peninsula Corridor Joint Powers Board (PCJPB) $0 $0 $0 $0 $0 $0 Amend #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) 11/18/16 6/30/21 NA $113,000,000 $2,147,330 $106,810,808 $6,189,192 $2,147,330 $113,000,000 Project development costs, electrification and materials
Peninsula Corridor Joint Powers Board (PCJPB) 6/23/17 6/30/21 NA $84,000,000 $8,898,183 $33,092,201 $50,907,799 $41,990,384 $84,000,000 Construction contract for grade separation
Peninsula Corridor Joint Powers Board (Caltrain) 9/1/18 12/31/22 NA $600,000,000 $555,034,904 $44,965,096 $555,034,904 $0 $600,000,000 Project development costs, electrification and materials
Peninsula Corridor Joint Powers Board (Caltrain) $0 $0 $0 $0 $0 $0 Amend # 1 - Extend contract term
Subtotal $600,000,000 $555,034,904 $44,965,096 $555,034,904 $0 $600,000,000
Perkins Coie, LLP 11/3/15 12/31/20 NA $500,000 $0 $500,000 $0 $0 $500,000 Advice and counsel on environmental permitting issues
Perkins Coie, LLP $500,000 $0 $500,000 $0 $352,993 $500,000 Amend #1 - Increase funding; extend contract term
Perkins Coie, LLP $4,000,000 $1,574,538 $238,949 $3,761,051 $0 $4,000,000 Amend #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 $990 Postage meter rentals
Placeworks, Inc. 8/5/16 5/31/21 30.6% $4,900,000 $959,798 $108,373 $4,791,627 $1,000,000 $4,900,000 Environmental services
Poso Canal Company 1/24/17 6/30/20 NA $61,251 $58,648 $1,051 $60,200 $58,648 $61,251 Assist in coordination and evaluation of facilities
Poso Canal Company $0 $0 $0 $0 $0 $0 Amend #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 $22,817 Subscription
Politico Pro* NA $9,122 $9,122 $0 $9,122 $9,122 $9,122 Subscription
Prison Industry Authority (PIA)* NA $25,715 $0 $25,715 $0 $0 $25,715 Office furniture
Prison Industry Authority (PIA)* NA $11,112 $0 $11,112 $0 $117 $11,112 Office furniture
Prison Industry Authority (PIA)* NA $300,000 $209,429 $90,571 $209,429 $0 $300,000 Modular furniture
Prison Industry Authority (PIA)* NA $397 $397 $0 $397 $397 $397 Safety equipment - Safety vests
Prison Industry Authority (PIA)* NA $107,886 $107,886 $0 $107,886 $107,886 $107,886 Office furniture
Project Finance Advisory Limited 12/18/15 10/10/21 7.1% $4,000,000 $1,250,000 $1,356,345 $2,643,655 $1,250,000 $4,000,000 Issue reports pursuant to California Streets and Highways Code section 2704.08(d)(2)
Project Finance Advisory Limited $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Project Finance Advisory Limited $0 $0 $0 $0 $0 $0 Amend #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) 12/9/08 6/30/19 11.5% $55,000,000 $0 $55,000,000 $0 $0 $55,000,000 Developing engineering, planning and environmental data
PTG Pacheco Pass Corridor $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
PTG Pacheco Pass Corridor $9,300,000 $0 $9,300,000 $0 $0 $9,300,000 Amend #2 - Extend contract term; increase funding; revise scope of work
PTG Pacheco Pass Corridor $8,940,000 $0 $8,940,000 $0 $0 $8,940,000 Amend #3 - Extend contract term; increase funding; revise scope of work
PTG Pacheco Pass Corridor $4,000,000 $0 $4,000,000 $0 $0 $4,000,000 Amend #4 - Extend contract term; increase funding
PTG Pacheco Pass Corridor $3,000,000 $1,009,769 $840,096 $2,159,904 $278,345 $3,000,000 Amend #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 Board 11/2/18 7/31/19 NA $10,000 $10,000 $0 $10,000 $10,000 $10,000 Mediation Services
RailPros Field Services 6/19/18 6/30/20 NA $375,000 $77,648 $72,352 $302,648 $150,000 $375,000 CP1 - Utility relocation inspections
RailPros Field Services $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term; revise scope of work
Subtotal $375,000 $77,648 $72,352 $302,648 $150,000 $375,000
Realty Property Management 11/27/17 6/30/21 76.2% $1,000,000 $274,475 $205,764 $794,236 $250,000 $1,000,000 Contract management of acquired ROW sites (CP 4)
Realty Property Management 9/5/17 1/30/21 26.9% $1,000,000 $0 $1,000,000 $0 $250,000 $1,000,000 Contract management of acquired ROW sites (CP 1)
Realty Property Management $250,000 $212,137 $37,863 $212,137 $0 $250,000 Amend #1 - Increase funding
Subtotal $1,250,000 $212,137 $1,037,863 $212,137 $250,000 $1,250,000
Realty Property Management 9/5/17 1/30/21 34.2% $1,000,000 $648,486 $351,514 $648,486 $333,333 $1,000,000 Contract management of acquired ROW sites (CP 2)
Realty Property Management 9/5/17 1/30/21 45.2% $1,000,000 $377,118 $196,839 $803,161 $350,000 $1,000,000 Contract management of acquired ROW sites (CP 3)
Regents of the University of California, Berkeley, hereinafter referred to as "University or UC Berkeley" 8/10/18 6/30/20 NA $178,000 $89,000 $0 $178,000 $89,000 $178,000 Seismic policy and technical practices experts
Remy Moose Manley, LLP 9/13/12 12/31/20 NA $500,000 $0 $500,000 $0 $0 $500,000 Legal services experienced with congressional investigation process
Remy Moose Manley, LLP $500,000 $0 $500,000 $0 $0 $500,000 Amend #1 - Extend contract term; increase funding; revise scope of work
Remy Moose Manley, LLP $0 $0 $0 $0 $0 $0 Amend #2 - Revise scope of work
Remy Moose Manley, LLP $750,000 $77,414 $672,586 $77,414 $398,663 $750,000 Amend #3 - Extend contract term; increase funding; revise scope of work
Remy Moose Manley, LLP $500,000 $500,000 $500,000 $500,000 $500,000 Amend #4 - Extend contract term; increase funding
Remy Moose Manley, LLP $1,500,000 $312,340 $0 $1,500,000 $0 $1,500,000 Amend #5 - Extend contract term; increase funding
Subtotal $3,750,000 $889,754 $1,672,586 $2,077,414 $898,663 $3,750,000
Rutan & Tucker 8/14/15 12/31/20 NA $3,000,000 $0 $3,000,000 $0 $907,906 $3,000,000 Outside legal counsel to assist with design build construction procurement work and related matters
Rutan & Tucker $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Rutan & Tucker $3,400,000 $318,071 $1,347,692 $2,052,308 $0 $3,400,000 Amend #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 District 1/9/17 12/31/19 NA $45,200 $26,840 $1,772 $43,428 $26,840 $45,200 Assist in coordination and evaluation of facilities
San Benito County Water District $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $45,200 $26,840 $1,772 $43,428 $26,840 $45,200
San Joaquin Regional Rail Commission (SJRRC) 12/18/12 6/30/19 NA $750,000 $101,834 $648,166 $101,834 $101,834 $750,000 Preparation and review of preliminary and final engineering design plans
San Joaquin Regional Rail Commission (SJRRC) $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
San Joaquin Regional Rail Commission (SJRRC) $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $750,000 $101,834 $648,166 $101,834 $101,834 $750,000
San Joaquin Valley Air Pollution Control District 7/23/14 7/31/28 NA $1,705,472 $200,000 $1,364,377 $341,095 $200,000 $1,705,472 Environmental mitigation
San Joaquin Valley Air Pollution Control District 6/26/15 7/31/28 NA $367,829 $73,566 $294,263 $73,566 $73,566 $367,829 Execution costs for voluntary emission reduction agreement
San Joaquin Valley Air Pollution Control District 1/13/16 7/31/28 NA $10,806,923 $1,000,000 $8,645,538 $2,161,385 $1,000,000 $10,806,923 Cost to offset air pollution caused by construction within District boundaries
San Joaquin Valley Railroad Co. 8/28/15 6/30/20 NA $5,000,000 $564,704 $1,634,312 $3,365,688 $1,040,000 $5,000,000 Assist in coordination and evaluation of facilities
San Joaquin Valley Air Pollution Control District 9/16/16 6/30/26 NA $3,562,246 $712,449 $2,849,797 $712,449 $712,449 $3,562,246 Voluntary Emissions Reduction Agreement
San Jose State University Research Foundation 3/14/17 12/31/19 NA $665,000 $0 $0 $665,000 $0 $665,000 Research, technology transfer, workforce development, education and training
San Luis Delta – Mendota Water Authority 1/9/17 12/31/19 NA $58,740 $55,097 $3,643 $55,097 $55,097 $58,740 Assist in coordination and evaluation of facilities
San Luis Delta – Mendota Water Authority $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $58,740 $55,097 $3,643 $55,097 $55,097 $58,740
Santa Clara Valley Transportation Authority 3/1/19 12/31/20 NA $1,000,000 $605,000 $0 $1,000,000 $0 $1,000,000 Preliminary design - station
Secretary of State of California* NA $2,200 $0 $2,200 $0 $650 $2,200 Board Meeting facility rental
Secretary of State of California* NA $1,125 $1,125 $0 $1,125 $1,125 $1,125 Auditorium rental
Sener Engineering and Systems 4/24/15 12/31/21 25.2% $56,000,000 $883,972 $55,116,028 $883,972 $7,149,603 $56,000,000 Preliminary engineering and project-specific environmental work
Sener Engineering and Systems $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
Sener Engineering and Systems $8,901,223 $835,685 $0 $8,901,223 $0 $8,901,223 Amend #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, LLP 10/11/17 12/31/20 NA $250,000 $233,585 $16,415 $233,585 $233,585 $250,000 Environmental mitigation
Shute, Mihaly & Weinberger, LLP $250,000 $0 $0 $250,000 $0 $250,000 Amend #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 $6,197 Office Supplies
Southern California Regional Rail Authority 6/26/15 9/30/19 NA $750,000 $280,869 $323,577 $426,423 $438,521 $750,000 Develop engineering, planning and environmental data
Sprint Communications Company L.P. 3/14/17 6/30/19 NA $100,000 $50,000 $0 $100,000 $50,000 $100,000 Reviews conflicts with utilities
Sprint Communications Company L.P. 3/14/17 6/30/19 NA $100,000 $50,000 $0 $100,000 $50,000 $100,000 Reviews conflicts with utilities
Stamps.com* NA $1,735 $396 $1,339 $396 $0 $1,735 Mail meter rental
Stamps.com* NA $1,260 $1,050 $210 $1,050 $1,260 $1,260 Service renewal
State Controller's Office (SCO) 7/18/16 6/30/19 NA $240,000 $36,750 $88,020 $151,980 $48,915 $240,000 Expedite warrant services
State Controller's Office 9/1/18 6/30/19 NE $2,350 $0 $2,350 $0 $0 $2,350 Management Information Retrieval System
State Water Resources Control Board 2/17/17 12/1/19 NA $1,161,000 $391,472 $141,221 $1,019,779 $387,000 $1,161,000 State Water Board expedite services
Strato Communications, Inc* 0.0% $39,970 $39,970 $0 $39,970 $39,970 $39,970 IT Equipment
STV Incorporated 3/27/15 1/31/21 79.1% $51,000,000 $0 $47,495,446 $3,504,554 $0 $51,000,000 Preliminary engineering and project-specific environmental work
STV Incorporated $0 $0 $0 $0 $0 $0 Amend #1 - Revise scope of work
STV Incorporated $12,483,097 $7,023,199 $0 $12,483,097 $0 $12,483,097 Amend #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 $9,554 IT Equipment
Thomson Reuters* 100.0% $765 $0 $765 $0 $403 $765 NEPA Law and Litigation 2 -yr. subscription
TIG* 0.0% $6,436 $0 $0 $6,436 $6,436 $6,436 IT Equipment
Towill 9/12/17 10/31/20 43.3% $4,000,000 $848,310 $812,473 $3,187,527 $3,396,377 $4,000,000 ROW engineering and survey support services
Town of Atherton 1/25/17 12/31/19 NA $50,000 $40,000 $0 $50,000 $40,000 $50,000 Assist in the coordination and evaluation of facilities that may need relocation
Town of Atherton $0 $0 $0 $0 $0 $0 Amend #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 Venture 8/16/13 8/31/19 24.4% $1,022,988,000 $89,674,461 $933,313,539 $89,674,461 $229,414,930 $1,022,988,000 Construction Project
Tutor Perini/Zachry/Parsons, a Joint Venture $552,670,155 $202,982,436 $0 $552,670,155 $202,982,436 $552,670,155 Sum 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 International 2/20/14 1/31/21 28.4% $46,100,000 $0 $46,100,000 $0 $0 $46,100,000 Provide 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 $22,100,000 Amend #1 - Increase funding
T.Y. Lin International -$3,000,000 $0 $0 -$3,000,000 $0 -$3,000,000 Amend #2 - Decrease funding
T.Y. Lin International $7,458,068 $0 $0 $7,458,068 $0 $7,458,068 Amend #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 Railways 1/1/18 12/31/22 NA $65,296 $0 $65,296 $0 $65,296 $65,296 Railway Operations membership
Universal Field Services, Inc 3/20/17 2/28/21 10.7% $7,330,000 $2,252,125 $3,895,837 $3,434,163 $3,400,000 $7,330,000 Provide right-of-way and real property services
Universal Field Services, Inc $3,500,000 $0 $0 $3,500,000 $0 $3,500,000 Amend #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) 6/6/12 12/31/19 NA $750,000 $0 $750,000 $0 $0 $750,000 Review design drawings
UPRR $850,000 $36,133 $813,867 $36,133 $36,133 $850,000 Amend #1 - Increase funding; revise scope of work
UPRR $3,400,000 $3,037,788 $0 $3,400,000 $3,399,995 $3,400,000 Amend #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") 12/22/14 9/30/20 NA $39,400,000 $5,909,873 $33,490,127 $5,909,873 $12,644,792 $39,400,000 Engineering, construction and maintenance agreement
Union Pacific Railroad Company ("UPRR") $29,625,000 $6,892,152 $0 $29,625,000 $0 $29,625,000 Amend #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 Engineers 11/20/14 9/30/19 NA $1,884,657 $635,770 $1,248,887 $635,770 $747,498 $1,884,657 Expedite permit application evaluation for scope of project
U.S. Army Corp of Engineers $3,429,514 $13,798 $0 $3,429,514 $670,907 $3,429,514 Amend #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 Reclamation 2/3/15 5/31/19 NA $236,990 $0 $236,990 $0 $0 $236,990 Resolution of potential challenges with environmental resource impacts
U.S. Bureau of Reclamation $984,678 $0 $984,678 $0 $0 $984,678 Amend #1 - Increase funding; extend contract term
U.S. Bureau of Reclamation $0 $0 $0 $0 $0 $0 Amend #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") 2/22/17 12/1/19 NA $516,251 $0 $516,250 $1 $0 $516,251 Environmental review and permits
US Environmental Protection Agency 8/29/14 6/30/20 NA $692,340 $0 $692,340 $0 $0 $692,340 Resolution of potential challenges with environmental resource impacts
US Environmental Protection Agency $1,074,437 $0 $1,074,437 $0 $0 $1,074,437 Amend #1 - Extend contract term; increase funding
US Environmental Protection Agency $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $1,766,777 $0 $1,766,777 $0 $0 $1,766,777
United States Department of Fish and Wildlife Services 10/1/15 11/30/19 NA $1,291,384 $0 $1,291,384 $0 $0 $1,291,384 Provide 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 $1,098,635 Amend #1 - Increase funding; revise scope of work
United States Department of Fish and Wildlife Services $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $2,390,019 $114,379 $2,275,640 $114,380 $474,574 $2,390,019
US Geological Survey 7/10/15 9/30/19 NA $498,310 $165,000 $52,747 $445,563 $165,000 $498,310 Technical support and data for subsidence issues
Frontier California, Inc. 9/25/14 12/31/19 NA $21,225 $0 $0 $21,225 $8,490 $21,225 Reviews conflicts with utilities
Frontier California, Inc. $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Frontier California, Inc. $0 $0 $0 $0 $0 $0 Amend #2 - Revise scope of work
Frontier California, Inc. $0 $0 $0 $0 $0 $0 Amend #3 - Extend contract term
Subtotal $21,225 $0 $0 $21,225 $8,490 $21,225
Video Streaming Services Company 3/3/17 2/29/20 NA $100,000 $0 $100,000 $0 $26,375 $100,000 IT services - Video streaming services
Video Streaming Services Company $100,000 $43,773 $23,227 $76,773 $0 $100,000 Amend #1 - Extend contract term; increase funding
Video Streaming Services Company $0 $0 $0 $0 $0 $0 Amend #2 - Extend contract term
Subtotal $200,000 $43,773 $123,227 $76,773 $26,375 $200,000
Vollmar Natural Lands Consulting, Inc. 6/10/14 12/31/25 NA $1,852,910 $142,379 $1,009,438 $843,472 $183,879 $1,852,910 Environmental mitigation
Vollmar Natural Lands Consulting, Inc. $0 $0 $0 $0 $0 $0 Amend #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 Center 11/22/17 6/30/19 NA $2,500,000 $900,000 $1,600,000 $900,000 $900,000 $2,500,000 Review of HSR System Environmental Documents
Volpe National Transportation Systems Center $0 $0 $0 $0 $0 $0 Amend #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 $499 Office Supplies
Walker's Express* 0.0% $88 $0 $0 $88 $88 $88 Office Supplies
Walker's Express* 0.0% $68 $68 $0 $68 $68 $68 Office Supplies
Walker's Express* 0.0% $277 $275 $0 $277 $277 $277 Office Supplies
Wavelength Automation, Inc.* 93.6% $3,042 $194 $2,848 $194 $2,574 $3,042 IT services - CapitolTrack
West Isle Line, Inc. 12/21/17 5/31/21 NA $1,000,000 $350,000 $0 $1,000,000 $350,000 $1,000,000 Review design drawings
West Publishing Corporation, dba West, a Thomson Reuters Business 9/7/17 6/30/20 NA $70,884 $5,597 $40,497 $30,387 $1,837 $70,884 Electronic legal library services
West San Martin Water Works, Inc 10/17/16 6/30/20 NA $32,000 $23,550 $599 $31,401 $23,550 $32,000 Assist in coordination and evaluation of facilities
West San Martin Water Works, Inc $0 $0 $0 $0 $0 $0 Amend #1 - Extend contract term
Subtotal $32,000 $23,550 $599 $31,401 $23,550 $32,000
Westervelt Ecological Services 3/21/16 2/28/21 3.8% $48,895,000 $1,222,619 $46,029,020 $2,865,980 $7,600,874 $48,895,000 Habitat mitigation services
Westervelt Ecological Services 4/17/19 2/29/20 NA $1,573,800 $1,573,800 $0 $1,573,800 $0 $1,573,800 Habitat mitigation credit
Wong + Harris, JV 5/15/13 12/31/19 29.1% $34,208,889 $0 $34,208,889 $0 $0 $34,208,889 Construction Management
Wong + Harris, JV $6,000,000 $0 $6,000,000 $0 $0 $6,000,000 Amend #1 - Increase funding
Wong + Harris, JV $1,000,000 $0 $1,000,000 $0 $0 $1,000,000 Amend #2 - Increase funding
Wong + Harris, JV $28,500,000 $219,558 $14,986,072 $13,513,928 $13,276,475 $28,500,000 Amend #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. 7/1/15 6/30/22 27.5% $700,000,000 $33,780,792 $418,638,356 $281,361,644 $124,151,289 $700,000,000 Rail Delivery Partner for engineering environmental and construction services
WSP USA, Inc. -$3,452,204 $0 $0 -$3,452,204 $0 -$3,452,204 Amend #1 - Revise scope of work; decrease funding
WSP USA, Inc. $0 $0 $0 $0 $0 $0 Amend #2 - Amend Parsons Brinkerhoff to WSP USA, Inc.
WSP USA, Inc. -$30,178,000 $0 $0 -$30,178,000 $0 -$30,178,000 Amend #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
Total 21.3% $6,658,819,301 $1,334,044,923 $3,396,705,962 $3,262,113,339 $1,325,918,584 $6,658,819,300