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									                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                             BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                  VENDOR NAME   L/S DOLLAR AMOUNT                       DESCRIPTION
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY       S-095-43797-STI     INFORMATICA CORP.     L     $986,905     SOFTWARE LICENSES
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY     S-095-43797-STI # 1   INFORMATICA CORP.     L*     $13,395     INCREASE DOLLARS FOR TRAVEL EXPENSES
29116046       MIAMICOCK BRIDGE                             C-079-46079-STI      HNTB CORPORATION      L      $66,425     MIAMICOCK DESIGN
29112103       IVY CITY SUBSTATION                          C-079-45319-STI      HNTB CORPORATION      L     $243,566     CONSTRUCTION SERVICES - IVY CITY SUB STA.
29110076       PROGRAM ADNINISTRATION                        S-031-43421-STI     ENFOLD SYSTEMS        S      $24,495     PROCUREMENT WEBSITE DEVELOPMENT
29116029       CHICAGO DISPATCH SYSTEM, REPL.                S-031-45530-STI     MACRO CORP.           S     $225,000     SPECIFICATION WRITING
                                                                                                                          CHANGE ORDER ISSUED TO INCREASE TOTAL FUNDING
29116029       CHICAGO DISPATCH SYSTEM, REPL.              S-031-45530-STI # 1 MACRO CORP.            S*     $60,000      FOR THIS PROJECT
                                                           S-031-45530-STI # 3
                                                          Due to an administrative                                        CHANGE ORDER 3 IS AN INTERNAL CHANGE ONLY. LINES 1
                                                          oversight, Change order                                         AND 2 WERE COMBINED PER THE REQUEST OF THE
29116029       CHICAGO DISPATCH SYSTEM, REPL.             No. 2 was never issued. MACRO CORP.         S*       $0         ORIGINATOR.
                                                                                                                          CHANGE ORDER NO. 4 ISSUED TO PROVIDE FUNDING FOR
                                                                                                                          ADDITIONAL SERVICES FOR TECHNICAL REVIEWS,
                                                                                                                          WITNESS TESTING AND COMMISSIONING OF THE NEW
29116029       CHICAGO DISPATCH SYSTEM, REPL.              S-031-45530-STI # 4 MACRO CORP.            S*     $272,050     SYSTEM
29110014       ARIBA MODULE EXPANSION                        S-031-46087-STI       SMART BUSINESS     S      $160,000     ARIBA MODULE EXPANSION
                                                           S-031-46087-STI # 2
                                                          Due to an administrative
                                                          oversight, Change No.1
29110014       ARIBA MODULE EXPANSION                         was not issued       SMART BUSINESS     S*     $11,520      ARIBA MODULE EXPANSION
                                                                                                                          CHANGE ORDER ISSUED TO INCREASE FUNDING FOR THE
29110014       ARIBA MODULE EXPANSION                      S-031-46087-STI # 3   SMART BUSINESS       S*      $10,800     PURCHASE ORDER
29110014       ARIBA MODULE EXPANSION                      S-031-46087-STI # 4   SMART BUSINESS       S*      $43,200     CHANGE ORDER TO ADD FUNDING TO THIS PROJECT
29110076       PROGRAM ADNINISTRATION                      S-095-43776-STI # 1   DISYS                S*     $407,420     CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
29112102       JERICHO PARK CONVERTER STATION               B-050-11337-023      GE ENERGY            L       $12,095     JERICHO PARK CONVERTER PROJECT
29112102       JERICHO PARK CONVERTER STATION               B-050-11337-024      GE ENERGY            L        $9,914     JERICHO PARK CONVERTER PROJECT
29110037       HIALEAH MAINT. FACILITY                      C-076-45912-STI      KLINGSTUBBINS        L      $500,000     CONSTRUCTION SERVICES
                                                                                                                          CONSTRUCTION PHASE SERVICES TO THE COMPLETION,
                                                                                                                          INSPECTION AND TURN-OVER OF THE MAINTENANCE
29110037       HIALEAH MAINT. FACILITY                     C-076-45912-STI # 1   KLINGSTUBBINS        L*     $600,000     FACILITIES
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                       S-070-48034-STI     TESSCO               L       $1,280      REDUNDANT RADIO CABLE
29110076       PROGRAM ADNINISTRATION                      S-031-46913-STI # 1   DISYS                S*     $53,520      CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
29110076       PROGRAM ADNINISTRATION                      S-031-46914-STI # 1   DISYS                S*     $63,000      CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                      S-036-47229-STI      HILTI INC.            L     $13,916      REDUNDANT RADIO CABLE
29116021       SANFORD STATION RESTORATION                  C-076-77174-STI      COLLAGE CO.           S    $3,770,271    SANFORD STATION RESTORATION -ARRA FUNDED
29110026       WIRELESS ACCESS - NON-NEC                    S-085-49017-STI      SYSTEMS ELECTRIC      S     $66,390      WIRELESS ACCESS POINTS



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                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                    PURCHASE ORDER                                   BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                       VENDOR NAME       L/S DOLLAR AMOUNT                      DESCRIPTION
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                        S-070-49439-STI      TESSCO                      L     $24,910      REDUNDANT RADIO CABLE
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                        S-070-49444-STI      GRAYBAR ELECTRIC            L      $9,232      REDUNDANT RADIO CABLE
29116024       A&S TRANSMISSION LINE REPL. SUSQUEHANNA        C-079-45739-STI      HNTB CORPORATION            L    $1,648,506    A & S TRANSMISSION LINE DESIGN SERVICES.
                                                                                   INTERNATIONAL DISPLAY
29110002       PIDS - ADA COMPLIANCE                           S-035-47453-STI     SYSTEMS                    L     $1,828,886    TESTING, INTEGRATION OF PIDS
29110076       PROGRAM ADNINISTRATION                          S-250-49871-STI     IMI DATA SEARCH INC.       S       $5,000      NEW-HIRE BACKGROUND CHECKS
29110076       PROGRAM ADNINISTRATION                        S-250-49871-STI # 1   IMI DATA SEARCH INC.       S*     $20,000      NEW-HIRE BACKGROUND CHECKS
                                                             S-087-49804-STI # 1
                                                            Due to an administrative
                                                             oversight, the original
                                                              purchase order was
29112101       METUCHEN FREQUENCY - STABILITY STUDY              never issued.       SYSTRA CONSULTING         L     $376,000     METUCHEN FREQUENCY STABILITY
                                                             S-087-49804-STI # 3
                                                            Due to an administrative
                                                            oversight, Change No. 2                                               CHANGE ORDER ISSUED TO MODIFY TO THE ORINAL
29112101       METUCHEN FREQUENCY - STABILITY STUDY            was never issued.     SYSTRA CONSULTING        L*     $132,453     STABILITY STUDY
                                                                                                                                  CHANGE ORDER ISSUED TO EXTEND PERIOD OF
29110076       PROGRAM ADNINISTRATION                        S-046-49781-STI # 3   AJILON STAFFING LLC        S*     $156,000     PERFORMANCE
                                                                                   MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-070-50200-STI     AUTOMATION SYSTEMS          L    $1,131,979    RTU's FOR TRANSFORMER
                                                             S-070-50200-STI # 3
                                                           Due to an administrative
                                                           oversight, Changes No. 1
                                                              and No. 2 were not    MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.             issued         AUTOMATION SYSTEMS        L*    $1,092,280    RTU's FOR TRANSFORMER
                                                                                    MICROSOL, INC. d/b/a CG                       CHANGE ORDER ISSUED TO ADD ADDITIONAL LINES AND
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     S-070-50200-STI # 4 AUTOMATION SYSTEMS           L*     $266,911     EXERCISE THE PURCHASE ORDER OPTION
29110014       ARIBA MODULE EXPANSION                          S-037-48060-STI      ARIBA                     L       $52,000     ARIBA CONTRACTS MODULE EXPANSION
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY         S-037-49684-STI      ORACLE                    L     $1,826,275    ORACLE DATA WAREHOUSE
               FACILITY UPGRADES MID ATLANTIC ROOFING
29116044       CONTRACTS                                      C-079-47568-STI      ON BOARD ENGINEERING        L     $68,330      CONST. PHASED SVCS. - MD ROOF REPL
29116022       PENN STATION SERVICE BUILDING UPGRADE          S-035-50307-STI      JOHN BOWIE ASSOCIATES       S     $43,834      PREPARE HISTORICAL GUIDELINES NYPS
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                        S-025-50892-STI      GRAYBAR ELECTRIC            L      $770        COMMUNICATION WIRE AND CABLE
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                        S-070-50711-STI      HILTI INC.                  L     $47,140      CABLE HANGERS
29112109       REDUNDANT CABLE NY TUNNELS                     S-070-50722-STI      TESSCO                      L     $28,140      RADIATING CABLE



                                                                                            2 of 115                                                                 11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                 PURCHASE ORDER                                    BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                     NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                     DESCRIPTION
29112109     REDUNDANT CABLE NY TUNNELS                     S-075-50760-STI     BAYWAY LUMBER                S      $9,160    INDUSTRIAL SUPPLIES
29112109     REDUNDANT CABLE NY TUNNELS                   S-075-50760-STI # 1   BAYWAY LUMBER                S*       $0      REVISE GENERAL PROVISIONS
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY        S-031-49689-STI     OBJECT SYSTEMS GROUP         S     $176,000   IT DEPARTMENT CONTRACTOR
             REDUNDANT RADIATING CABLE IN BALTIMORE
29112110     TUNNELS                                       S-025-50885-STI      TESSCO                       L         $299     ANTENNA MOUNTS
29112109     REDUNDANT CABLE NY TUNNELS                    S-070-50852-STI      TESSCO                       L      $780,368    COMMUNICATION WIRE AND CABLE
29116004     MID-ATLANCTIC DIVISION - FACILITY UPGRADES    C-079-51415-STI      SYSTRA CONSULTING            L       $84,569    DESIGN SERVICES - IVY CITY S&I BLDG
29112109     REDUNDANT CABLE NY TUNNELS                    S-025-51587-STI      UMPCO INC.                   S        $6,449    COMMUNICATION WIRE AND CABLE
29112115     FIRE DETECTION ALARM SYSTEM NY                S-085-48714-STI      CCI, INC                     L      $360,445    CONSTRUCTION PHASE SERVICES
             UNION STREET NON-SPINE BRIDGE UPGRADE MID
29116035     ATL                                           C-079-51746-STI      MODJESKI & MASTERS, INC.     L      $18,195     A AND E SERVICES
             UNION STREET NON-SPINE BRIDGE UPGRADE MID
29116035     ATL                                          C-079-51746-STI # 1   MODJESKI & MASTERS, INC.    L*      $184,143    ADD CONSTRUCTION PHASE SERVICES
                                                                                                                                DESIGN OF ELECTRIFICATION MODS FOR THE
29116048     STONINGTON - EAST - BRIDGE                    C-079-51771-STI      SYSTRA CONSULTING            L      $111,996    STONINGTON BRIDGE UPGRADESOF

29116002     NIANTIC RIVER BRIDGE                          C-079-52580-STI      HNTB CORPORATION             L       $50,341    FLASHOVER MITIGATION AT THE PROVIDENCE RI, STATION
29110002     PIDS - ADA COMPLIANCE                         S-037-52898-STI      PC NETWORK, INC. (DBE)       S      $174,577    PROJECT MANAGEMENT SUPPORT
                                                                                                                                EXTEND THE TERM OF PROFESSIONAL SERVICES
29110002     PIDS - ADA COMPLIANCE                        S-037-52898-STI # 1   PC NETWORK, INC. (DBE)      S       $17,360     ADMINISTRATOR
29110002     PIDS - ADA COMPLIANCE                        S-037-52898-STI # 2   PC NETWORK, INC. (DBE)      S*      $57,939     EXTEND SERVICES OF THE PROJECT MANAGER
                                                                                                                                CHANGE ORDER FOR AN EXTENSION OF PM SOW #15 PIDS
29110002     PIDS - ADA COMPLIANCE                        S-037-52898-STI # 3   PC NETWORK, INC. (DBE)      S*       $70,000    SUPPORT
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY        S-037-52875-STI     GARTNER GROUP INC.          L       $742,000    DATA ANALYSIS
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY      S-037-52875-STI # 1   GARTNER GROUP INC.          L*         $0       CHANGE ORDER # 1 NOT ISSUED - CREATED IN ERROR
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY      S-037-52875-STI # 2   GARTNER GROUP INC.          L*         $0       CHANGE ORDER #2 ISSUED TO REVISE T&C's
                                                                                                                                CHANGE ORDER ISSUED FOR ADDITIONAL EXPERT
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY      S-037-52875-STI # 3   GARTNER GROUP INC.          L*      $217,384    ADVISORY SERVICES
                                                                                                                                CHANGE ORDER NO. 4 ISSUED TO ADD INFORMATION
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY      S-037-52875-STI # 4   GARTNER GROUP INC           L*       $25,500    ARCHITECTURE AND MDM KNOWLEDGE TRANSFER
29110081     STATIC SIGNS - NON-NEC                         S-037-52896-STI     PC NETWORK, INC. (DBE)      S       $372,680    PROJECT MANAGEMENT SERVICES
29110081     STATIC SIGNS - NON-NEC                       S-037-52896-STI # 1   PC NETWORK, INC. (DBE)      S*         $0       CHANGE ORDER #1 ISSUED TO REVISE T&C's
             REDUNDANT RADIATING CABLE IN BALTIMORE
29112110     TUNNELS                                       S-025-53754-STI      TRILOGY COMMUNICATIONS       S       $4,263     TRANSMISSION LINE CABLE
             REDUNDANT RADIATING CABLE IN BALTIMORE
29112110     TUNNELS                                      S-025-53754-STI # 1   TRILOGY COMMUNICATIONS      S*        $0        CHANGE ORDER #1 REVISE T&C's
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                  S-025-53753-STI      GRAYBAR ELECTRIC            L*        $799      MISCELLANEOUS ELECTRICAL SUPPLIES
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY       S-031-52785-STI      SOFTWARE CONSORTIUM (DBE)   S      $1,113,800   KPI DATA MART DEVELOPMENT (MSC)



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                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                     BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                       NO.                   VENDOR NAME           L/S DOLLAR AMOUNT                    DESCRIPTION
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY         S-031-53159-STI      INTERNATIONAL LOGIC SYSTEM    S     $1,016,513 ETL DEVELOPER SUPPORT (MSC)
                                                                                                                                 ETL DEVELOPER SUPPORT (MSC) SERVICES OF AN
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY        S-031-53159-STI # 1   INTERNATIONAL LOGIC SYSTEM    S*     $302,973  ADDITIONAL DEVELOPER
29116023     LAMOKIN FREQUENCY CONVERTER                      S-042-54030-STI     KISE STRAW & KOLODNER         S       $16,531  EVALUATE HISTORICAL ARCHITECTURAL RESOURCES
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                    S-025-54103-STI      GRAYBAR ELECTRIC              L       $789      MISCELLANEOUS ELECTRICAL SUPPLIES
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                   S-025-54103-STI # 1   GRAYBAR ELECTRIC             L*        $0       CHANGE ORDER #1 REVISE T&C's
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                    S-025-54104-STI      GRAYBAR ELECTRIC              L       $789      MISCELLANEOUS ELECTRICAL SUPPLIES
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                   S-025-54104-STI # 1   GRAYBAR ELECTRIC             L*        $0       CHANGE ORDER #1 REVISE T&C's
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                     S-025-54105-STI     GRAYBAR ELECTRIC             L         $1,578   MISCELLANEOUS ELECTRICAL SUPPLIES
29110014     ARIBA MODULE EXPANSION                           S-031-49450-STI     ARIBA                        L       $700,000   SYSTEM ENHANCEMENTS AND ARIBA 9R1 UPGRADE
29116023     LAMOKIN FREQUENCY CONVERTER                      S-077-55315-STI     FRANKLIN ELECTRIC CO.        S        $10,414   MISCELLANEOUS ELECTRICAL SUPPLIES
29116045     LOS ANGELES MAINT. FACILITY                     C-076-51835-STI      KLINGSTUBBINS                L       $450,000   100% DESIGN LEVEL FOR LOS ANGELES FACILITY
29110037     HIALEAH MAINT. FACILITY                         C-076-51831-STI      KLINGSTUBBINS                L       $450,000   100% DESIGN LEVEL FOR HIALEAH FACILITY
29110003     EMPLOYEE INFO SYSTEM                             S-031-54252-STI     BAYFORCE TECHNOLOGIES        S       $133,000   IT SUPPORT SERVICES
29110026     WIRELESS ACCESS - NON-NEC                        S-085-53599-STI     SOLUTIONS4NETWORKS (DBE)     S        $84,000   IT SUPPORT SERVICES (ITEM 1)
29110027     WIRELESS ACCESS - NEC                            S-085-53599-STI     SOLUTIONS4NETWORKS (DBE)     S*       $84,000   IT SUPPORT SERVICES (ITEM 2)
29110026     WIRELESS ACCESS - NON-NEC                      S-085-53599-STI # 1   SOLUTIONS4NETWORKS (DBE)     S*          $0     CHANGE ORDER #1 REVISE T&C's
29110027     WIRELESS ACCESS - NEC                          S-085-53599-STI # 1   SOLUTIONS4NETWORKS (DBE)     S*          $0     CHANGE ORDER #1 REVISE T&C's
29110026     WIRELESS ACCESS - NON-NEC                        S-085-53615-STI     SOLUTIONS4NETWORKS (DBE)     S        $84,000   IT SUPPORT SERVICES
29110026     WIRELESS ACCESS - NON-NEC                      S-085-53615-STI # 1   SOLUTIONS4NETWORKS (DBE)     S*       $84,000   INCREASE IT SUPPORT SERVICES
29110026     WIRELESS ACCESS - NON-NEC                      S-085-53615-STI # 2   SOLUTIONS4NETWORKS (DBE)     S*          $0     CHANGE ORDER #1 REVISE T&C's
29110003     EMPLOYEE INFO SYSTEM                             S-031-55948-STI     BAYFORCE TECHNOLOGIES        S       $451,000   IT SUPPORT SERVICES
                                                                                                                                  PROJECT ADMINISTRATOR - ITEM ONE (1) IS ONLY
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY         S-031-55952-STI      INTERNATIONAL LOGIC SYSTEM    S      $760,974   APPLICABLE TO PRJ29110029
                                                                                                                                  ADD NEW ITEM FOR 3 ADDITIONAL RESOURCES TO
                                                                                                                                  PROVIDE PROJECT MANAGEMENT SERVICES. ITEM NO. (2)
29110035     BUSINESS INTELLIGENT REPORTING AND ANALYSIS    S-031-55952-STI # 1   INTERNATIONAL LOGIC SYSTEM   S*      $572,881   IS CHARGED TO PRJ29110035
29112102     JERICHO PARK CONVERTER STATION                   S-025-56435-STI     GEXPRO                       L        $4,585    REPAIR AND RETURN OF MODULES
29110003     EMPLOYEE INFO SYSTEM                             S-031-56444-STI     BAYFORCE TECHNOLOGIES        S       $220,000   IT SUPPORT SERVICES
                                                                                  BAYFORCE TECHNOLOGY                             CHANGE ORDER ISSUED TO PROVIDE AN EXTENSION OF
29110003     EMPLOYEE INFO SYSTEM                           S-031-56444-STI # 1   SOLUTIONS                    S*      $51,120    THE PERIOD OF PERFORMANCE FOR IT SERVICES
29116023     LAMOKIN FREQUENCY CONVERTER                      S-075-55954-STI     WILLIAMS SCOTSMAN, INC.      L       $62,000    OFFICE TRAILER
             NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011     PLATFORMS AND CATENARY MODIFICATIONS            S-022-55673-STI      STRONGWALL INDUSTRIES INC.    S       $2,100    TACTILE TRAINING FOR FORCE ACCOUNT



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                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                        BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                          NO.                  VENDOR NAME            L/S DOLLAR AMOUNT                     DESCRIPTION
29110003     EMPLOYEE INFO SYSTEM                             S-031-54259-STI       GROM ASSOCIATES                S     $135,200   IT SUPPORT SERVICES
                                                            S-031-54259-STI # 2
                                                           Due to an administrative
                                                           oversight, Change No. 1
29110003     EMPLOYEE INFO SYSTEM                             was never issued.     GROM ASSOCIATES               S*      $135,200    IT SUPPORT SERVICES EXTEND PERIOD OF PERFORMANCE
                                                            S-031-54259-STI # 4
                                                           Due to an administrative
                                                           oversight, Change No. 3                                                    ADD A ONE (1) MONTH EXTENSION FOR IT SEVICES DUE TO
29110003     EMPLOYEE INFO SYSTEM                             was never issued.     GROM ASSOCIATES                S      $25,740     PROJECT DELAY

29110002     PIDS - ADA COMPLIANCE                            S-037-57239-STI       CONTINENTIAL RESOURCES INC.    S      $42,558     BRIDGES & ROUTERS
29110081     STATIC SIGNS - NON-NEC                           S-037-56849-STI       PC NETWORK, INC.(DBE)          S      $64,512     IT SUPPORT SERVICES
                                                            S-037-56849-STI # 2
                                                           Due to an administrative
                                                           oversight, Change No. 1
29110081     STATIC SIGNS - NON-NEC                           was never issued.     PC NETWORK INC. (DBE)         S*      $64,512     SITE SURVEYOR POSITION
                                                                                                                                      EXTENSION OF SITE SURVEYOR SERVICES & RELATED
29110081     STATIC SIGNS - NON-NEC                         S-037-56849-STI # 3   PC NETWORK, INC. (DBE)          S*      $71,880     TRAVEL EXPENSES
             REDUNDANT RADIATING CABLE IN BALTIMORE
29112110     TUNNELS                                         S-025-57844-STI      TRILOGY COMMUNICATIONS           S        $788      MISCELLANEOUS ELECTRICAL SUPPLIES
29112115     FIRE DETECTION ALARM SYSTEM NY                  S-085-57160-STI      WELSBACH ELECTRIC CO.            L     $6,395,436   CONTRACTOR FOR FIRE ALARM SYSTEM
                                                                                                                                      CHANGE ORDER ISSUED TO ADD FOR DUST CONTROL AND
29112115     FIRE DETECTION ALARM SYSTEM NY                 S-085-57160-STI # 1 WELSBACH ELECTRIC CO.             L*      $350,000    INCIDENTAL ASBESTOS REMOVAL
                                                            S-085-57160-STI # 3
                                                           Due to an administrative
                                                           oversight, change order                                                    CHANGE ORDER ISSUED TOADD ADDITIONAL DUST
                                                            No. 2 was not officially                                                  CONTROL AND INCIDENTAL ASBESTOS REMOVAL AT THE
29112115     FIRE DETECTION ALARM SYSTEM NY                        issued.           WELSBACH ELECTRIC CO         L*     $1,647,420   SITE
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                    S-025-58158-STI      COLONIAL ELECTRIC SUPPLY         L      $20,084     MISCELLANEOUS ELECTRICAL SUPPLIES
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP                                                                                    CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
29112108     INSTALLATION                                   S-025-58158-STI # 1   COLONIAL ELECTRIC SUPPLY        L*        $929      AND UNIT PRICE FOR ITEM NO. 13
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                    S-025-57663-STI      COLONIAL ELECTRIC SUPPLY         L      $10,042     MISCELLANEOUS ELECTRICAL SUPPLIES
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                   S-025-57663-STI # 1   COLONIAL ELECTRIC SUPPLY        L*        $464      REVISE PART NUMBER AND UNIT PRICE FOR ITEM NO. 13
29116032, 6033                                                                                                                        BADGER DITCHER, RAIL VACUUM AND SHOULDER
& 6034         RIGHT OF WAY IMPROVEMENTS                       B-034-15002        LORAM MAINTENANCE OF WAY         L     $6,465,305   CLEANER




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                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002 # 1   LORAM MAINTENANCE OF WAY   L*       TBD        CHANGE TO ADD DOLLARS TO BPO
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-001   LORAM MAINTENANCE OF WAY   L*     $91,515
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-002   LORAM MAINTENANCE OF WAY   L*     $64,946
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-003   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-004   LORAM MAINTENANCE OF WAY   L*     $60,036
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-005   LORAM MAINTENANCE OF WAY   L*     $151,428
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-006   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-007   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-008   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-009   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-010   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-011   LORAM MAINTENANCE OF WAY   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-012   LORAM MAINTENANCE OF WAY   L*     $77,836
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-013   LORAM MAINTENANCE OF WAY   L*     $68,319
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-014   LORAM MAINTENANCE OF WAY   L*      $6,110
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-015   LORAM MAINTENANCE OF WAY   L*     $41,650
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-016   LORAM MAINTENANCE OF WAY   L*     $13,938
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-017   LORAM MAINTENANCE OF WAY   L*     $48,880
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-018   LORAM MAINTENANCE OF WAY   L*     $63,098




                                                                                   6 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-019   LORAM MAINTENANCE OF WAY   L*     $62,930
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-020   LORAM MAINTENANCE OF WAY   L*     $24,440
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-021   LORAM MAINTENANCE OF WAY   L*     $42,735
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-022   LORAM MAINTENANCE OF WAY   L*     $32,591
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-023   LORAM MAINTENANCE OF WAY   L*     $47,060
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-024   LORAM MAINTENANCE OF WAY   L*     $54,398
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-025   LORAM MAINTENANCE OF WAY   L*     $14,572
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-026   LORAM MAINTENANCE OF WAY   L*     $12,220
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-027   LORAM MAINTENANCE OF WAY   L*     $11,853
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-028   LORAM MAINTENANCE OF WAY   L*     $62,044
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-029   LORAM MAINTENANCE OF WAY   L*     $23,960
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-030   LORAM MAINTENANCE OF WAY   L*     $65,872
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-031   LORAM MAINTENANCE OF WAY   L*     $56,080
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-032   LORAM MAINTENANCE OF WAY   L*     $53,119
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-033   LORAM MAINTENANCE OF WAY   L*     $47,600
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-034   LORAM MAINTENANCE OF WAY   L*     $12,220
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-035   LORAM MAINTENANCE OF WAY   L*     $36,660
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-036   LORAM MAINTENANCE OF WAY   L*     $59,710
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-037   LORAM MAINTENANCE OF WAY   L*     $65,820




                                                                                   7 of 115                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-038   LORAM MAINTENANCE OF WAY   L*     $17,850
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-039   LORAM MAINTENANCE OF WAY   L*     $30,724
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-040   LORAM MAINTENANCE OF WAY   L*     $17,850
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-041   LORAM MAINTENANCE OF WAY   L*     $76,994
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-042   LORAM MAINTENANCE OF WAY   L*     $30,550
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-043   LORAM MAINTENANCE OF WAY   L*     $39,492
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-044   LORAM MAINTENANCE OF WAY   L*     $18,670
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-045   LORAM MAINTENANCE OF WAY   L*     $47,600
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-046   LORAM MAINTENANCE OF WAY   L*     $26,684
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-047   LORAM MAINTENANCE OF WAY   L*     $30,744
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-048   LORAM MAINTENANCE OF WAY   L*     $56,563
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-049   LORAM MAINTENANCE OF WAY   L*     $59,814
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-050   LORAM MAINTENANCE OF WAY   L*     $61,598
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-051   LORAM MAINTENANCE OF WAY   L*     $12,220
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-052   LORAM MAINTENANCE OF WAY   L*     $12,220
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-053   LORAM MAINTENANCE OF WAY   L*      $6,110
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-054   LORAM MAINTENANCE OF WAY   L*     $24,440
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-055   LORAM MAINTENANCE OF WAY   L*     $45,042
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-034-15002-056   LORAM MAINTENANCE OF WAY   L*     $45,890




                                                                                   8 of 115                                              11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                    BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                      VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                          S-025-58385-STI     MORRISON TOWER CO           S       $8,910      CABLE BRACKETS
29110081       STATIC SIGNS - NON-NEC                           S-055-52594-STI     SIGNS & DECAL CORP.         S      $893,970     KIOSK SIGNAGE (P. O. ITEMS 1 AND 2)
29110081       STATIC SIGNS - NON-NEC                         S-055-52594-STI # 1   SIGNS & DECAL CORP.         S*        $0        CHANGE ORDER # 1 TO REVISE T&C's
                                                              S-055-52594-STI # 3
                                                                  DUE TO AN
                                                               ADMINISTRATIVE
                                                             OVERSIGHT CHANGE
                                                              ORDER NO. 2 WAS                                                       CHANGE ORDER ISSUED TO REVISE PAYMENTS AND ADD
29110081       STATIC SIGNS - NON-NEC                           NEVER ISSUED        SIGNS & DECAL CORP.         S*       $0         INVOICE TEMPLATE
                                                                                                                                    CHANGE ORDER ISSUED TO COVER EXPENSES
29110081       STATIC SIGNS - NON-NEC                         S-055-52594-STI # 4 SIGNS & DECAL CORP.           S*     $11,635      ASSOCIATED WITH SHIPPING
                                                              S-055-52594-STI # 6
                                                             Due to an administrative                                               CHANGE NO. 6 ISSUED TO ORDER FOUR (4) PIDS KIOSKS
                                                             oversight, change no. 5                                                FOR AMTRAK POLICE AND SECURITY (PRJ29112310) FOR
29112310       PROVIDENCE, RI STATION                            was not issued       SIGNS & DECAL CORP.       S*     $48,288      THE PROVIDENCE STATION
                                                                                                                                    CHANGE ORDER ISSUED FOR THE
                                                                                    SIGNS AND DECAL                                 SUPPLY/INSTALL/DELIVERY OF A12 POST/WALL MOUNTED
29110081       STATIC SIGNS - NON-NEC                         S-055-52594-STI # 7   CORPORATION                 S*     $39,825      SIGNS
29110080       STATIC SIGNS - NEC                               S-055-52594-STI     SIGNS & DECAL CORP.         S*     $10,187      KIOSK SIGNAGE (P. O. ITEM 3)
29110080       STATIC SIGNS - NEC                             S-055-52594-STI # 1   SIGNS & DECAL CORP.         S*       $0         CHANGE ORDER # 1 TO REVISE T&C's
                                                              S-055-52594-STI # 3
                                                                  DUE TO AN
                                                               ADMINISTRATIVE
                                                             OVERSIGHT CHANGE
                                                              ORDER NO. 2 WAS                                                       CHANGE ORDER ISSUEDTO REVISE PAYMENTS AND ADD
29110080       STATIC SIGNS - NEC                               NEVER ISSUED        SIGNS & DECAL CORP.         S*        $0        INVOICE TEMPLATE
29116028       CHICAGO SWITCH HEATER REPL.                      S-087-56119-STI     HNTB CORPORATION            L      $498,347     SPECIFICATIONS FOR REPLACEMENT PROJECT
29110074       RETURN TO SERVICE DIESEL LOCOMOTIVES             S-038-56597-STI     DUNHAM RUBBER AND BELTING   S       $1,143      MISCELLANEOUS LOCOMOTIVE PARTS
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                     S-025-59002-STI     COLONIAL ELECTRIC SUPPLY     L     $10,042      MISCELLANEOUS ELECTRICAL SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP                                                                                CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
29112108       INSTALLATION                                   S-025-59002-STI # 1   COLONIAL ELECTRIC SUPPLY    L*      $464        AND UNIT PRICCE FOR ITEM NO. 13
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                     S-025-59008-STI     COLONIAL ELECTRIC SUPPLY     L     $10,042      MISCELLANEOUS ELECTRICAL SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP                                                                                CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
29112108       INSTALLATION                                   S-025-59008-STI # 1   COLONIAL ELECTRIC SUPPLY    L*      $464        AND UNIT PRICE FOR ITEM NO. 13
29116053       NY DIVISION BRIDGE UPGRADES                     C-079-58564-STI      HARDESTY & HANOVER          L      $66,210      DESIGN FOR PAINTING OF THE BRIDGE




                                                                                            9 of 115                                                                      11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                                    BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION               NO.                        VENDOR NAME       L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                 CONSTRUCTION OF TRANSMISSION LINE AND STEP-DOWN
29112103         IVY CITY SUBSTATION                        C-082-50039-STI      CIANBRO CORPORATION          L    $18,276,000   SUBSTATION
                                                                                                                                 CHANGE ORDER #1 TO FURNISH AND INSTALL PROJECT
29112103         IVY CITY SUBSTATION                       C-082-50039-STI # 1   CIANBRO CORPORATION         L*      $3,666      SIGNS
                                                                                                                                 CHANGE ORDER ISSUED DUE TO ADDITIONAL REQUIRED
29112103         IVY CITY SUBSTATION                       C-082-50039-STI # 2   CIANBRO CORPORATION         L*      $75,963     WORK
29112103         IVY CITY SUBSTATION                       C-082-50039-STI # 3   CIANBRO CORPORATION         L*     $325,017     CHANGE ORDER ISSUED TO ADD MODIFICATIONS
                                                                                                                                 CHANGE NO 4 ISSUED TO CHANGES AND ADDITIONS TO
29112103         IVY CITY SUBSTATION                       C-082-50039-STI # 4   CIANBRO CORPORATION         L*     $59,697      RELAYS
                                                                                                                                 CHANGE NO 5 ISSUED TO REFLECT REVISIONS TO
                                                                                                                                 ELECTRICAL AND CIVIL DRAWINGS, CHANGED GRATING
29112103         IVY CITY SUBSTATION                       C-082-50039-STI # 5   CIANBRO CORPORATION         L*     $154,084     AND RELOCATION OF ELECTRICAL POLE
                                                                                 SITA ADVANCED TRAVEL
29110005         AMTRAK.COM (ECRM)                          S-037-53596-STI      SOLUTIONS                   S      $256,000     REDESIGN OF AMTRAK'S INTERNET BOOKING SYS.
29116047         STONINGTON - WEST - BRIDGE                 C-082-56426-STI      MODJESKI & MASTERS, INC.    L      $208,355     A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 1)
29116048         STONINGTON - EAST - BRIDGE                 C-082-56426-STI      MODJESKI & MASTERS, INC.    L*      $10,966     A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 2)
29112114         FIRE STANDPIPE - NY                        C-090-55490-STI      STV INC                     L     $2,918,762    CONST. MANAGER FOR STANDPIPE SYSTEM
                                                                                                                                 CHANGE ORDER ISSUED TO REVISE KEY PERSONNEL AND
29112114         FIRE STANDPIPE - NY                      C-090-55490-STV # 1    STV INC                     L*        $0        ESTABLISH MAXIMUM FULLY BURDENED RATES
                                                                                                                                 CHANGE ORDER ISSUED TO REVISE THE PRICING
                                                                                                                                 SCHEDULE TO THE CONTRACT. THIS IS A NO COST
29112114         FIRE STANDPIPE - NY                       C-090-55490-STI # 2   STV INC                     L*        $0        CHANGE TO THE CONTRACT
29112109         REDUNDANT CABLE NY TUNNELS                 S-075-59335-STI      GRAYBAR ELECTRIC            L       $2,596      MISCELLANEOUS ELECTRICAL SUPPLIES
29112109         REDUNDANT CABLE NY TUNNELS                 S-075-59385-STI      BAYWAY LUMBER               S      $12,225      MISCELLANEOUS INDUSTRIAL SUPPLIES
29110002         PIDS - ADA COMPLIANCE                      S-035-59142-STI      MOREDIRECT                  S       $2,150      COMPUTER HARDWARE ACCESSORIES
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                    B-035-14987        ML RUBERTON CONSTRUCTION     L    $2,575,330    INSTALL HIGHWAY GUIDE RAIL
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                    B-035-14987 #1      ML RUBERTON CONSTRUCTION   L*       TBD        CHANGE TO ADD DOLLARS TO BPO
                                                          B-035-14987 # 4 Due to
                                                             an administrative
                                                          oversight , Changes No.
29116032, 6033                                              2 and 3 were never
& 6034         RIGHT OF WAY IMPROVEMENTS                           issued         ML RUBERTON CONSTRUCTION   L*       TBD        CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
                                                          B-035-14987 # 6 Due to
                                                             an administrative
29116032, 6033                                            oversight, Change No. 5                                                CHANGE ORDER ISSUED TO ADD A REVISED STATEMENT
& 6034         RIGHT OF WAY IMPROVEMENTS                     was never issued.    ML RUBERTON CONSTRUCTION   L*        $0        OF WORK. NO CHANGE IN TOTAL DOLLAR LIMITATION.




                                                                                           10 of 115                                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-001   ML RUBERTON CONSTRUCTION   L*     $79,535
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-002   ML RUBERTON CONSTRUCTION   L*     $216,875
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-003   ML RUBERTON CONSTRUCTION   L*     $22,528
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-004   ML RUBERTON CONSTRUCTION   L*      $8,300
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-005   ML RUBERTON CONSTRUCTION   L*     $10,548
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-006   ML RUBERTON CONSTRUCTION   L*     $10,329
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-007   ML RUBERTON CONSTRUCTION   L*     $128,368
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-008   ML RUBERTON CONSTRUCTION   L*      $1,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-009   ML RUBERTON CONSTRUCTION   L*     $396,373
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-010   ML RUBERTON CONSTRUCTION   L*     $202,213
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-011   ML RUBERTON CONSTRUCTION   L*      $7,576
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-012   ML RUBERTON CONSTRUCTION   L*     $10,110
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-013   ML RUBERTON CONSTRUCTION   L*     $17,552
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-014   ML RUBERTON CONSTRUCTION   L*      $5,138
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-015   ML RUBERTON CONSTRUCTION   L*     $61,055
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-016   ML RUBERTON CONSTRUCTION   L*     $70,350
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-017   ML RUBERTON CONSTRUCTION   L*      $3,675
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-018   ML RUBERTON CONSTRUCTION   L*     $145,675
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-019   ML RUBERTON CONSTRUCTION   L*     $91,012




                                                                                  11 of 115                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-020   ML RUBERTON CONSTRUCTION   L*      $8,370
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-021   ML RUBERTON CONSTRUCTION   L*     $38,414
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-022   ML RUBERTON CONSTRUCTION   L*     $25,749
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-023   ML RUBERTON CONSTRUCTION   L*      $1,976
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-024   ML RUBERTON CONSTRUCTION   L*     $32,899
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-025   ML RUBERTON CONSTRUCTION   L*     $44,872
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-026   ML RUBERTON CONSTRUCTION   L*     $177,842
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-027   ML RUBERTON CONSTRUCTION   L*     $25,967
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-028   ML RUBERTON CONSTRUCTION   L*      $5,297
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-029   ML RUBERTON CONSTRUCTION   L*     $49,329
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-030   ML RUBERTON CONSTRUCTION   L*      $6,794
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-031   ML RUBERTON CONSTRUCTION   L*      $4,116
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-032   ML RUBERTON CONSTRUCTION   L*      $4,410
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-033   ML RUBERTON CONSTRUCTION   L*     $12,961
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-034   ML RUBERTON CONSTRUCTION   L*     $402,470
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-035   ML RUBERTON CONSTRUCTION   L*     $147,969
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-036   ML RUBERTON CONSTRUCTION   L*     $17,955
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-037   ML RUBERTON CONSTRUCTION   L*     $79,759
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-038   ML RUBERTON CONSTRUCTION   L*     $13,463




                                                                                  12 of 115                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-039   ML RUBERTON CONSTRUCTION   L*     $145,244
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-040   ML RUBERTON CONSTRUCTION   L*     $51,642
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-041   ML RUBERTON CONSTRUCTION   L*      $8,660
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-042   ML RUBERTON CONSTRUCTION   L*      $5,360
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-043   ML RUBERTON CONSTRUCTION   L*     $18,073
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-044   ML RUBERTON CONSTRUCTION   L*     $222,386
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-045   ML RUBERTON CONSTRUCTION   L*      $6,290
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-046   ML RUBERTON CONSTRUCTION   L*      $5,655
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-047   ML RUBERTON CONSTRUCTION   L*     $38,396
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-048   ML RUBERTON CONSTRUCTION   L*     $21,496
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-049   ML RUBERTON CONSTRUCTION   L*     $14,685
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-050   ML RUBERTON CONSTRUCTION   L*     $26,366
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-051   ML RUBERTON CONSTRUCTION   L*      $1,198
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-052   ML RUBERTON CONSTRUCTION   L*      $3,368
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-053   ML RUBERTON CONSTRUCTION   L*     $53,555
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-054   ML RUBERTON CONSTRUCTION   L*     $52,779
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-055   ML RUBERTON CONSTRUCTION   L*     $21,558
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-056   ML RUBERTON CONSTRUCTION   L*      $8,723
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-057   ML RUBERTON CONSTRUCTION   L*     $193,118




                                                                                  13 of 115                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                     DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-058   ML RUBERTON CONSTRUCTION   L*     $157,111
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14987-059   ML RUBERTON CONSTRUCTION   L*     $179,683
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-14989      HOLLAND COMPANY             S    $1,350,634    PORTABLE ELECTRIC FLASH BUTT WELDER
29116032, 6033                                                                                                             ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989 # 1   HOLLAND COMPANY            S*       TBD        ORDER
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-001   HOLLAND COMPANY            S*     $46,017
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-002   HOLLAND COMPANY            S*     $41,580
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-003   HOLLAND COMPANY            S*     $44,145
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-004   HOLLAND COMPANY            S*     $49,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-005   HOLLAND COMPANY            S*     $40,176
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-006   HOLLAND COMPANY            S*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-007   HOLLAND COMPANY            S*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-008   HOLLAND COMPANY            S*     $44,847
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-009   HOLLAND COMPANY            S*     $34,335
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-010   HOLLAND COMPANY            S*     $29,644
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-011   HOLLAND COMPANY            S*     $44,145
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-012   HOLLAND COMPANY            S*     $70,083
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-013   HOLLAND COMPANY            S*     $46,017
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-014   HOLLAND COMPANY            S*     $42,048
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-015   HOLLAND COMPANY            S*      $2,930




                                                                                  14 of 115                                                                 11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                         BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                 VENDOR NAME   L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-016   HOLLAND COMPANY     S*     $40,176
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-017   HOLLAND COMPANY     S*     $55,602
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-018   HOLLAND COMPANY     S*     $44,262
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-019   HOLLAND COMPANY     S*     $41,580
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-020   HOLLAND COMPANY     S*     $44,847
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-021   HOLLAND COMPANY     S*     $38,547
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-022   HOLLAND COMPANY     S*     $44,856
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-023   HOLLAND COMPANY     S*     $20,556
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-024   HOLLAND COMPANY     S*     $19,620
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-025   HOLLAND COMPANY     S*     $50,103
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-026   HOLLAND COMPANY     S*     $42,291
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-027   HOLLAND COMPANY     S*     $39,474
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-028   HOLLAND COMPANY     S*     $39,240
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-029   HOLLAND COMPANY     S*     $49,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14989-030   HOLLAND COMPANY     S*     $44,145
29116032, 6033                                                                                                      VEGETATION MANAGEMENT SERVICES (EAST AND MID-
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-14990      RWC INCORPORATED     S     $63,994      WEST)
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14990-001   RWC INCORPORATED    S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14990-002   RWC INCORPORATED    S*     $36,890
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14990-003   RWC INCORPORATED    S*     $49,116




                                                                                  15 of 115                                                            11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                         BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                 VENDOR NAME   L/S DOLLAR AMOUNT                    DESCRIPTION
29116032, 6033                                                                                                      VEGETATION MANAGEMENT SERVICES (EAST AND MID-
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-14991      DEANGELO BROTHERS    S     $14,122      WEST)
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-001   DEANGELO BROTHERS   S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-002   DEANGELO BROTHERS   S*     $10,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-003   DEANGELO BROTHERS   S*     $12,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-004   DEANGELO BROTHERS   S*     $10,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-005   DEANGELO BROTHERS   S*     $12,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-006   DEANGELO BROTHERS   S*      $4,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-007   DEANGELO BROTHERS   S*     $10,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-008   DEANGELO BROTHERS   S*      $7,875
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-009   DEANGELO BROTHERS   S*      $4,669
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-010   DEANGELO BROTHERS   S*      $9,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-011   DEANGELO BROTHERS   S*     $23,760
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-012   DEANGELO BROTHERS   S*      $8,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-013   DEANGELO BROTHERS   S*     $70,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-014   DEANGELO BROTHERS   S*      $7,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-015   DEANGELO BROTHERS   S*      $6,469
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-016   DEANGELO BROTHERS   S*      $6,075
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-017   DEANGELO BROTHERS   S*      $9,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14991-018   DEANGELO BROTHERS   S*     $12,600




                                                                                  16 of 115                                                          11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                 PURCHASE ORDER                              BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                 NO.                      VENDOR NAME   L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14991-019     DEANGELO BROTHERS      S*     $11,880
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14991-020     DEANGELO BROTHERS      S*     $50,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14991-021     DEANGELO BROTHERS      S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-035-14992        KW REESE, INC.        L    $5,168,086    TREE CUTTING AND BRUSH CLEARING
                                                         B-035-14992 # 3 Due to
                                                            an administrative
                                                         oversight, change orders
MULTIPLE                                                   No.1 and No. 2 were                                             ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED             never issued.       KW REESE, INC.       L*       TBD        ORDER
MULTIPLE                                                                                                                   CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED           B-035-14992 # 4     KW REESE, INC.         L*       TBD        LIMITATION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-001     KW REESE, INC.         L*     $13,176
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-002     KW REESE, INC.         L*     $40,618
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-003     KW REESE, INC.         L*     $41,785
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-004     KW REESE, INC.         L*     $39,941
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-005     KW REESE, INC.         L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-006     KW REESE, INC.         L*     $54,163
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-007     KW REESE, INC.         L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-008     KW REESE, INC.         L*     $156,416
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-009     KW REESE, INC.         L*     $77,730
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-010     KW REESE, INC.         L*     $78,208
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-011     KW REESE, INC.         L*     $85,447
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-14992-012     KW REESE, INC.         L*       $0         RELEASE NOT ISSUED



                                                                                        17 of 115                                                             11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                           BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                   VENDOR NAME   L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-013   KW REESE, INC.        L*     $41,797
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-014   KW REESE, INC.        L*      $8,221
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-015   KW REESE, INC.        L*     $70,193
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-016   KW REESE, INC.        L*     $15,289
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-017   KW REESE, INC.        L*     $103,785
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-018   KW REESE, INC.        L*     $94,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-019   KW REESE, INC.        L*     $69,072
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-020   KW REESE, INC.        L*     $23,076
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-021   KW REESE, INC.        L*      $7,821
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-022   KW REESE, INC.        L*     $36,864
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-023   KW REESE, INC.        L*     $67,328
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-024   KW REESE, INC.        L*     $78,208
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-025   KW REESE, INC.        L*     $85,507
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-026   KW REESE, INC.        L*      $4,442
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-027   KW REESE, INC.        L*     $22,131
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-028   KW REESE, INC.        L*     $35,536
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-029   KW REESE, INC.        L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-030   KW REESE, INC.        L*     $173,689
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-031   KW REESE, INC.        L*     $47,998




                                                                                   18 of 115                                                             11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                           BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                   VENDOR NAME   L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-032   KW REESE, INC.        L*     $54,588
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-033   KW REESE, INC.        L*      $7,378
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-034   KW REESE, INC.        L*     $46,641
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-035   KW REESE, INC.        L*     $133,988
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-036   KW REESE, INC.        L*      $7,378
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-037   KW REESE, INC.        L*     $18,890
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-038   KW REESE, INC.        L*     $274,283
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-039   KW REESE, INC.        L*     $143,137
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-040   KW REESE, INC.        L*     $65,689
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-041   KW REESE, INC.        L*     $64,513
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-042   KW REESE, INC.        L*     $10,686
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-043   KW REESE, INC.        L*      $7,378
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-044   KW REESE, INC.        L*     $136,919
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-045   KW REESE, INC.        L*     $22,392
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-046   KW REESE, INC.        L*     $143,912
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-047   KW REESE, INC.        L*     $14,756
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-048   KW REESE, INC.        L*     $214,989
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-049   KW REESE, INC.        L*     $14,756
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14992-050   KW REESE, INC.        L*       $0         RELEASE NOT ISSUED




                                                                                   19 of 115                                                             11/18/2010 JJ
                                                 PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                              PURCHASE ORDER                                 BUS
NUMBER (PRJ)               PROJECT DESCRIPTION               NO.                    VENDOR NAME        L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                 B-035-14992-051   KW REESE, INC.              L*     $377,150
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                  B-035-14993      ASPLUNDH RAILROAD DIV.       L    $2,099,890    TREE CUTTING AND BRUSH CLEARING
29116032, 6033                                                                                                             ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
& 6034         RIGHT OF WAY IMPROVEMENTS                  B-035-14993 # 1     ASPLUNDH RAILROAD DIV.   L*       TBD        ORDER
                                                      B-035-14993 # 4 Due to
                                                         an administrative
                                                      oversight, Changes No.2
29116032, 6033                                        and Change No. 3 were
& 6034           RIGHT OF WAY IMPROVEMENTS                 never issued.      ASPLUNDH RAILROAD DIV.   L*       TBD        CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-001   ASPLUNDH RAILROAD DIV.      L*     $14,484
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-002   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-003   ASPLUNDH RAILROAD DIV.      L*     $21,726
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-004   ASPLUNDH RAILROAD DIV.      L*     $21,842
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-005   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-006   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-007   ASPLUNDH RAILROAD DIV.      L*     $58,035
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-008   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-009   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-010   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-011   ASPLUNDH RAILROAD DIV.      L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-012   ASPLUNDH RAILROAD DIV.      L*    $1,083,129
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-013   ASPLUNDH RAILROAD DIV.      L*     $249,759
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS               B-035-14993-014   ASPLUNDH RAILROAD DIV.      L*     $412,092



                                                                                   20 of 115                                                                  11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                    PURCHASE ORDER                                     BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                   NO.                       VENDOR NAME         L/S DOLLAR AMOUNT                       DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-015       ASPLUNDH RAILROAD DIV.     L*     $473,059
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-016       ASPLUNDH RAILROAD DIV.     L*     $472,976
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-017       ASPLUNDH RAILROAD DIV.     L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-018       ASPLUNDH RAILROAD DIV.     L*    $1,210,669
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-019       ASPLUNDH RAILROAD DIV.     L*     $798,157
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-020       ASPLUNDH RAILROAD DIV.     L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-021       ASPLUNDH RAILROAD DIV.     L*     $559,693
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-022       ASPLUNDH RAILROAD DIV.     L*     $761,200
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-023       ASPLUNDH RAILROAD DIV.     L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      B-035-14993-024       ASPLUNDH RAILROAD DIV.     L*     $263,289
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-035-55793-STI       WINNER FORD                 L     $364,757     VEHICLES FOR RIGHT OF WAY IMPROVEMENTS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-035-58549-STI       ORLANDO FREIGHLINER INC     L     $329,943     THREE (3) - 2 MAN DUMP TRUCKS
                 REDUNDANT RADIATING CABLE IN BALTIMORE
29112110         TUNNELS                                        S-025-60906-STI       COLONIAL ELECTRIC SUPPLY    L      $2,222      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                             S-043-53727-STI 12-16-
                                                              2009 - P.O. REDUCED
                                                                TO $ 0.00, TO BE
                                                             REPLACED BY NEW PR
                                                                AND PURCHASE
29110074         RETURN TO SERVICE DIESEL LOCOMOTIVES                ORDER            INVENSYS RAIL CORP          L      ($200)      CABLE AND CONNECTOR FOR INTERFACE PANEL
29110014         ARIBA MODULE EXPANSION                         S-031-57858-STI       ARIBA                       L     $100,000     ACE TRAINING
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.      S-077-61438-STI       FRANKLIN ELECTRIC CO.       S       $664       ELECTRICAL U-BOLT CLAMPS
                 REDUNDANT RADIATING CABLE IN BALTIMORE
29112110         TUNNELS                                        S-025-61469-STI       RUMSEY ELECTRIC CO          S      $1,156      MISCELLANEOUS ELECTRICAL SUPPLIES
                 REDUNDANT RADIATING CABLE IN BALTIMORE
29112110         TUNNELS                                        S-025-61353-STI       GRAYBAR ELECTRIC            L       $190       COMMUNICATIONS WIRE AND CABLE
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE        S-061-59832-STI       RAILPLAN INTERNATIONAL      S     $533,468     VIEWLINER PROTOTYPE GALLEY



                                                                                             21 of 115                                                                 11/18/2010 JJ
                                                   PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                 PURCHASE ORDER                                     BUS
NUMBER (PRJ)            PROJECT DESCRIPTION                      NO.                    VENDOR NAME          L/S DOLLAR AMOUNT                    DESCRIPTION
29110076     PROGRAM ADNINISTRATION                        S-046-61581-STI      LEX ON DEMAND                 L     $500,000   DATA COLLECTION PROJECT - LAW DEPT.
                                                                                                                               CHANGE ORDER ISSUED TO ADD ADDITIONAL FUNDING
29110076     PROGRAM ADNINISTRATION                       S-046-61581-STI # 1   LEX ON DEMAND                 L*    $250,000   THROUGH THE DURATION OF THE CONTRACT 2-17-2011.
29110043     CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-51818-STI     AIRGAS, INC                   L      $27,634   SYNCHROWAVE TESTERS
29110043     CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-53577-STI     PENNSYLVANIA STEEL CO.        S       $4,380   STAINLESS STEEL SHEETS
29116023     LAMOKIN FREQUENCY CONVERTER                    S-075-61893-STI     FERGUSON ENTERPRISES          L        $686    MISCELLANEOUS PLUMBING SUPPLIES
             REDUNDANT RADIATING CABLE IN BALTIMORE                             TNT EQUIPMENT SALES &
29112110     TUNNELS                                       S-075-61460-STI      RENTALS                       L      $63,000      LEASE OF LIFT TRUCKS AND TRAILER
             REDUNDANT RADIATING CABLE IN BALTIMORE                             TNT EQUIPMENT SALES &                             CHANGE ORDER ISSUED TO EXTEND LEASE PERIOD FOR
29112110     TUNNELS                                      S-075-61460-STI # 1   RENTALS                      L*      $21,000      TWO(2) ADDITIONAL MONTHS
                                                                                PROSPECT WATERPROOFING
29116039     IVY CITY ROOF REPLACEMENT                     C-079-55989-STI      COMPANY                       L     $2,274,747    REPLACE IVY CITY BUILDING ROOF
                                                                                PROSPECT WATERPROOFING                            CHANGE ORDER ISSUED TO ADD THE ROOF REPLACEMENT
29116010     PERRYVILLE M/W BASE - SANITARY SEWER LINE    C-079-55989-STI # 1   COMPANY                      L*       $27,221     FOR SUBSTATION 25A FOR PRJ29116010
29116046     MIAMICOCK BRIDGE                              C-069-58825-STI      CARDI CORPORATION            L      $13,800,000   REPLACE MIAMICOCK BRIDGE, EAST LYME, CT
                                                                                                                                  CHANGE NO. 1 ISSUED AT NO COST. REVISE THE GENERAL
29116046     MIAMICOCK BRIDGE                             C-069-58825-STI # 1   CARDI CORPORATION            L*         $0        PROVISION LANGUAGE
                                                                                                                                  CHANGE NO. 2 ISSUED TO REMOVE A PORTION OF THE
29116046     MIAMICOCK BRIDGE                             C-069-58825-STI # 2   CARDI CORPORATION            L*      $10,974      ACCESS ROAD TO ELIMINATE FLOODING
                                                                                                                                  CHANGE NO. 3 ISSUED AS A RESULT OF A VALUE
                                                                                                                                  ENGINEERING PROPOSAL FOR EXCLUSIVE USE OF A
29116046     MIAMICOCK BRIDGE                             C-069-58825-STI # 3   CARDI CORPORATION            L*     ($354,100)    SINGLE TRACK IN LIEU OF 2 TRACKS
                                                                                                                                  CHANGE NO. 4 ISSUED TO HAVE CARDI PERFORM A 12'
29116046       MIAMICOCK BRIDGE                           C-069-58825-STI # 4   CARDI CORPORATION            L*      $20,895      VERIFICATION LOAD TEST IN LIEU OF 10" LOAD TEST
29116032, 6033                                                                                                                    PREPARE STATEMENTS OF WORK FOR RIGHT OF WAY
& 6034         RIGHT OF WAY IMPROVEMENTS                     B-035-15072        HNTB CORPORATION              L         $0        IMPROVEMENTS AND DEMOLITION OF BLDGS
                                                                                                                                  CHANGE ORDER ISSUED TO CANCEL THIS BLANKET
29116032, 6033                                                                                                                    PURCHASE ORDER IN ITS ENTIRETY. THERE WERE NO BPO
& 6034         RIGHT OF WAY IMPROVEMENTS                   B-035-15072 # 1      HNTB CORPORATION             L*         $0        RELEASES OR CHARGES INCURRED ON THIS BPO
29110013       MOBILITY FIRST - NEC                        S-096-59567-STI      RAILPLAN INTERNATIONAL       S       $405,537     PASSENGER TRANSFER BRIDGES
                                                                                                                                  WIRELESS ACCESS POINTS FOR SEATTLE, OAKLAND,
29110026     WIRELESS ACCESS - NON-NEC                      S-085-58378-STI     SOLUTIONS4NETWORKS (DBE)     S       $226,126     CHICAGO AND BEECH GROVE.
29110026     WIRELESS ACCESS - NON-NEC                    S-085-58378-STI # 1   SOLUTIONS4NETWORKS (DBE)     S*       $4,530      WIRELESS ASSESSMENT - CHICAGO UNION STATION
29110076     PROGRAM ADNINISTRATION                         S-035-52169-STI     MAIN LINE EXPO, INC.         S        $1,784      ARRA BUSINESS FORUM FOR SB AND DBE SUPPLIERS
                                                                                TRUSOLUTIONS LLC (JAMES R.
29110076     PROGRAM ADNINISTRATION                        S-031-62652-STI      GLUCK)                        S      $56,000      EFORM FOR SUBMISSION OF RPM/PMO INVOICES
                                                                                TRUSOLUTIONS LLC (JAMES R.
29110076     PROGRAM ADNINISTRATION                       S-031-62652-STI # 1   GLUCK)                       S*      $15,000      ADD A NEW TASK




                                                                                       22 of 115                                                                    11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                     BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                   NO.                     VENDOR NAME           L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                   ADD NEW ITEM TO COVER THE ENHANCEMENT OF DATA
                                                                                  TRUSOLUTIONS LLC (JAMES R.                       CAPTURING AND REPORTING FUNCTIONALITY FOR ARRA
29110076       PROGRAM ADNINISTRATION                       S-031-62652-STI # 2   GLUCK)                       S*     $20,125      FINANCE

29112103       IVY CITY SUBSTATION                           S-075-63066-STI      BAYSHORE FORD TRUCK SALES     L     $16,080      TRUCK LEASE FOR IVY CITY PROJECT
                                                                                  TNT EQUIPMENT SALES &
29112103       IVY CITY SUBSTATION                           S-075-63073-STI      RENTALS                       L     $46,800      TRUCK LEASE FOR IVY CITY PROJECT

29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     S-075-63059-STI      AGGREGATE TRANSPORT CORP.     S      $5,535      CRUSHED STONE
29112102       JERICHO PARK CONVERTER STATION                S-085-62742-STI      MTC TRANSFORMERS              S     $220,000     REBUILD 10MVA CCV TRANSFORMER
                                                                                                                                   UPGRADE SITE FUNCTIONALITY FOR SPANISH AND
29110005       AMTRAK.COM (ECRM)                              S-085-62092-STI     MOTIONPOINT CORPORATION      S      $52,000      GERMAN LANGUAGES
29110005       AMTRAK.COM (ECRM)                            S-085-62092-STI # 1   MOTIONPOINT CORPORATION      S*       $0         CHANGE ORDER #1 REVISE T's AND C's
                                                                                                                                   CANCEL PURCHASE ORDER - VENDOR REFUSED TO
29110005       AMTRAK.COM (ECRM)                            S-085-62092-STI # 2   MOTIONPOINT CORPORATION      S*     ($52,000)    ACCEPT AMTRAK'S ARRA GPS AND SGPS.
29110005       AMTRAK.COM (ECRM)                              S-085-62243-STI     USABLE NET                   S       $75,000     UPGRADE FUNCTIONALITY OF MOBILE WEBSITE
                                                                                                                                   CANCEL PURCHASE ORDER - VENDOR REFUSED TO
29110005       AMTRAK.COM (ECRM)                            S-085-62243-STI # 1   USABLE NET                   S*     ($75,000)    ACCEPT AMTRAK'S ARRA GPS AND SGPS.
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                  S-073-61287-STI      TILCON CONNECTICUT            L       $500       CRUSHED STONE TO PAVE LATIMER POINT ROAD
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                 S-073-61287-STI # 1   TILCON CONNECTICUT           L*        $0        CHANGE ORDER #1 REVISE T's AND C's
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                  S-073-61288-STI      TILCON CONNECTICUT            L       $231       CRUSHED STONE TO PAVE LATIMER POINT ROAD
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                 S-073-61288-STI # 1   TILCON CONNECTICUT           L*         $0       CHANGE ORDER #1 REVISE T's AND C's
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY        S-036-63249-STI     SPECTRUM                     L      $156,378     MODULAR FURNITURE FOR INFO TECHNOLOGY
29112106       REDUNDANT CABLE TO SUBSTATIONS                 S-077-63755-STI     DIAMOND TOOL AND FASTENER    S       $12,266     MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS               S-077-63755-STI # 1   DIAMOND TOOL AND FASTENER    S*        $60       MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                 S-077-64273-STI     DIAMOND TOOL AND FASTENER    S       $13,478     CABLE PULLER
29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.             C-097-63752-STI      WEEKS MARINE INC.            L     $9,954,000    PELHAM BAY BRIDGE UPGRADE
               UNION STREET NON-SPINE BRIDGE UPGRADE MID
29116035       ATL                                           C-079-63630-STI      KIEWIT CONSTRUCTORS, INC.     L    $5,643,000    UNION STREET BRIDGE UPGRADE, P. O. ITEMS 1 AND 2
               UNION STREET NON-SPINE BRIDGE UPGRADE MID                                                                           CHANGE NO. 1 ISSUED TO REFLECT CONTRACT
29116035       ATL                                          C-079-63630-STI # 1   KIEWIT CONSTRUCTORS          L*      ($272)      MODIFICATIONS THAT AFFECT ITEMS NUMBER 1 AND 2
                                                                                                                                   CHANGE NO. 2 ISSUED TO COVER CHANGES TO PRECAST
               UNION STREET NON-SPINE BRIDGE UPGRADE MID                                                                           CONCRETE AND RELOCATION OF UTILITY POLES
29116035       ATL                                          C-079-63630-STI # 2   KIEWIT CONSTRUCTORS          L*     $117,154     (PRJ29116035 = $117,154.00)




                                                                                         23 of 115                                                                      11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                                    BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                  NO.                     VENDOR NAME          L/S DOLLAR AMOUNT                         DESCRIPTION
                                                                                                                                 CHANGE NO. 2 ISSUED TO COVER CHANGES TO PRECAST
                                                                                                                                 CONCRETE AND RELOCATION OF UTILITY POLES
29116055       WOOD STREET NON-SPINE BRIDGE UPGRADE        C-079-63630-STI # 2   KIEWIT CONSTRUCTORS         L*     $72,866      (PRJ29116055 = $72,866.00)
                                                                                                                                 CHANGE NO. 3 ISSUED TO ADD INSTALLATION OF 2 NEW
                                                                                                                                 POLES AND TRANSFORMER BANK AT ANN AND UNION
29116093       UNION STREET SUPERSTRUCTURE REPLACEMENT     C-079-63630-STI # 3   KIEWIT CONSTRUCTORS         L*     $275,975     STREETS
29116055       WOOD STREET NON-SPINE BRIDGE UPGRADE         C-079-63630-STI      KIEWIT CONSTRUCTORS, INC.   L*    $4,484,000    WOOD STREET BRIDGE UPGRADE, P. O. ITEMS 3 AND 4
                                                                                                                                 CHANGE NO 1 ISSUED TO RELECT CONTRACT
29116055       WOOD STREET NON-SPINE BRIDGE UPGRADE        C-079-63630-STI # 1   KIEWIT CONSTRUCTORS         L*     $13,556      MODIFICATIONS THAT AFFECT ITEMS NUMBER 3 AND 4
                                                                                                                                 BRIDGE UPGRADE STONINGTON, CT WEST, P. O. ITEMS 3
29116047       STONINGTON - WEST - BRIDGE                   C-069-64081-STI      CARDI CONSTRUCTION           L    $10,658,150   AND 4
                                                                                                                                 BRIDGE UPGRADE STONINGTON, CT EAST, P. O. ITEMS 1
29116048       STONINGTON - EAST - BRIDGE                   C-069-64081-STI      CARDI CONSTRUCTION          L*    $10,244,250   AND 2
                                                                                                                                 NO COST CHANGE ORDER TO INCORPORATE REVISED
29116048       STONINGTON - EAST - BRIDGE                  C-069-64081-STI # 1   CARDI CORPORATION           L*        $0        GENERAL PROVISIONS
                                                                                                                                 CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
29116047       STONINGTON - WEST - BRIDGE                 C-069-654081-STI # 2   CARDI CONSTRUCTION          L*     $264,494     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                 CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
29116048       STONINGTON - EAST - BRIDGE                  C-069-64081-STI # 2   CARDI CONSTRUCTION          L*     $162,494     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                 CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
29116047       STONINGTON - WEST - BRIDGE                  C-069-64081-STI # 3   CARDI CONSTRUCTION          L*     $133,919     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                 CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
29116048       STONINGTON - EAST - BRIDGE                  C-069-64081-STI # 3   CARDI CONSTRUCTION          L*     $83,915      TO UNAVAILABILITY OF TRACK OUTAGES
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                      S-025-64394-STI      MORRISON TOWER CO            S       $780       BOLTS FOR CABLE MOUNTING
                                                                                 CROWNE PLAZA HOTEL AND
29110076       PROGRAM ADNINISTRATION                       S-042-62638-STI      RESORT                       L      $13,613     STIMULUS PROJECT MEETING WITH RPM AND PMO
29112114       FIRE STANDPIPE - NY                          C-090-59962-STI      KIEWIT CONSTRUCTORS, INC.    L    $22,409,000   GENERAL CONTRACTOR - FIRE STANDPIPE SYSTEM
                                                                                                                                 REVISE SCOPE OF WORK INVOLVED PROVIDING
                                                                                                                                 ACTUATORS, RELOCATING UTILITY POLE, TESTING
29112114       FIRE STANDPIPE - NY                         C-090-59962-STI # 1   KIEWIT CONSTRUCTORS INC     L*      $66,044     SERVICES AND PIPE INSULATION.
29110003       EMPLOYEE INFO SYSTEM                         S-037-64795-STI      BAYFORCE TECHNOLOGIES       S      $133,000     IT SUPPORT SERVICES
29116023       LAMOKIN FREQUENCY CONVERTER                  S-075-64918-STI      EDGEMOOR MATERIALS          S        $2,095     SAND AND CRUSHED STONE FOR REPAIRS
29110040       INFRASTRUCTURE PERSONNEL SUPPORT               B-035-15100        SONA NETWORKS LLC (DBE)     S      $559,291     SECURITY SERVICES FOR POLICE AND SECURITY
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15100-001      SONA NETWORKS LLC (DBE)     S*      $48,999
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15100-002      SONA NETWORKS LLC (DBE)     S*      $45,400
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15100-003      SONA NETWORKS LLC (DBE)     S*      $38,282
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15100-004      SONA NETWORKS LLC (DBE)     S*      $48,900
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15100-005      SONA NETWORKS LLC (DBE)     S*      $39,781



                                                                                        24 of 115                                                                  11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                               BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                   NO.                 VENDOR NAME       L/S DOLLAR AMOUNT                        DESCRIPTION
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-006   SONA NETWORKS LLC (DBE)    S*         $0      ISSUE NOT RELEASED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-007   SONA NETWORKS LLC (DBE)    S*       $2,028
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-008   SONA NETWORKS LLC (DBE)    S*         $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-009   SONA NETWORKS LLC (DBE)    S*      $41,824
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-010   SONA NETWORKS LLC (DBE)    S*      $40,654
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-011   SONA NETWORKS LLC (DBE)    S*         $0      ISSUE NOT RELEASED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-012   SONA NETWORKS LLC (DBE)    S*         $0      ISSUE NOT RELEASED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-013   SONA NETWORKS LLC (DBE)    S*      $48,900
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-014   SONA NETWORKS LLC (DBE)    S*      $34,014
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-015   SONA NETWORKS LLC (DBE)    S*        $858
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-016   SONA NETWORKS LLC (DBE)    S*      $22,902
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-017   SONA NETWORKS LLC (DBE)    S*         $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15100-018   SONA NETWORKS LLC (DBE)    S*      $28,167
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15101     BOOZ ALLEN HAMILTON        L     $1,186,713   SECURITY SERVICES FOR POLICE AND SECURITY
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-001   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-002   BOOZ ALLEN HAMILTON        L*     $144,810
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-003   BOOZ ALLEN HAMILTON        L*        $259
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-004   BOOZ ALLEN HAMILTON        L*     $128,506
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-005   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-006   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-007   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-008   BOOZ ALLEN HAMILTON        L*     $128,103
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-009   BOOZ ALLEN HAMILTON        L*     $143,861
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-010   BOOZ ALLEN HAMILTON        L*     $153,193
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-011   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-012   BOOZ ALLEN HAMILTON        L*     $130,511
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-013   BOOZ ALLEN HAMILTON        L*     $151,012
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-014   BOOZ ALLEN HAMILTON        L*     $161,934
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-016   BOOZ ALLEN HAMILTON        L*     $171,098
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15101-015   BOOZ ALLEN HAMILTON        L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT             B-035-15102     CORTECHS INC               L      $319,971    SECURITY SERVICES FOR POLICE AND SECURITY
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-001   CORTECHS INC               L*      $31,634
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-002   CORTECHS INC               L*         $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-003   CORTECHS INC               L*      $29,950
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-004   CORTECHS INC               L*      $32,318
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-005   CORTECHS INC               L*      $19,171
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-006   CORTECHS INC               L*         $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-007   CORTECHS INC               L*      $45,665
29110040       INFRASTRUCTURE PERSONNEL SUPPORT           B-035-15102-008   CORTECHS INC               L*      $23,530



                                                                                   25 of 115                                                                 11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                    BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                      NO.                   VENDOR NAME          L/S DOLLAR AMOUNT                     DESCRIPTION
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-009      CORTECHS INC                 L*       $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-010      CORTECHS INC                 L*     $48,196
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-011      CORTECHS INC                 L*     $41,330
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-012      CORTECHS INC                 L*       $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-013      CORTECHS INC                 L*       $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-014      CORTECHS INC                 L*       $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-015      CORTECHS INC                 L*       $0      RELEASE NOT ISSUED
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-016      CORTECHS INC                 L*     $47,218
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-017      CORTECHS INC                 L*     $42,521
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-018      CORTECHS INC                 L*     $20,915
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-019      CORTECHS INC                 L*       $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-020      CORTECHS INC                 L*       $0
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-021      CORTECHS INC                 L*     $82,652
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-022      CORTECHS INC                 L*     $63,436
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-023      CORTECHS INC                 L*     $69,756
29110040       INFRASTRUCTURE PERSONNEL SUPPORT              B-035-15102-024      CORTECHS INC                 L*     $81,737
                                                                                                                                ACQUISITION OF DEFRIBILLATORS AND AUXILARY
29110063       DEFIBRILLATORS, AUTMATED EXTERNAL             S-046-65135-STI      CARDIAC SCIENCE CORP.        L     $689,285   EQUIPMENT
                                                                                                                                CHANGE ORDER TO ADD A NEW ITEM FOR DEFIBRILLATOR
29110063       DEFIBRILLATORS, AUTMATED EXTERNAL            S-046-65135-STI # 1   CARDIAC SCIENCE CORP.        L*     $19,950   CABINETS
29112103       IVY CITY SUBSTATION                            S-075-65735-STI     WILLIAMS SCOTSMAN, INC.      L      $11,397   MOBILE OFFICE TRAILER RENTAL
                                                            S-075-65735-STI # 2
                                                                DUE TO AN
                                                             ADMINISTRATIVE
                                                           OCERSIGHT, CHANGE
                                                            ORDER NO . 1 WAS                                                       CHANGE ORDER ISSUED TO REDUCE PRICES AS OPTIONS
29112103       IVY CITY SUBSTATION                             NOT ISSUED.        WILLIAMS SCOTSMAN, INC.     L*      ($4,960)     WERE NOT EXERCISED.
29112109       REDUNDANT CABLE NY TUNNELS                     S-075-65588-STI     HERTZ EQUIPMENT RENTAL      L       $19,095      DIESEL GENERATOR PURCHASE
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-65740-STI     ALRO STEEL CORP.            L        $1,293      STAINLESS STEEL TUBING

                                                                                                                                   PROVIDE SERVICES TO ASSIST HR AND IT IMPLEMENT THE
29110003       EMPLOYEE INFO SYSTEM                          S-095-60634-STI      DELOITTE CONSULTING LLP      L     $6,766,388    EMPLOYEE INFORMATION MANAGEMENT PHASE 3 PLAN.
                                                                                                                                   CHANGE NO. 1 ISSUED TO ADD EIM IIII FOR TESTING, FINAL
                                                                                                                                   PREPARATION AND CUT-OVER FOR THE EIM SYSTEM FOR
29110003       EMPLOYEE INFO SYSTEM                         S-095-60634-STI # 1   DELOITTE CONSULTING LLP     L*     $2,654,902    HUMAN RESOURCES
MULTIPLE                                                                          JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED               B-093-15122 *       COMPANY                      L     $52,203,692   PROGRAM MANAGEMENT AGREEMENT
MULTIPLE                                                                          JACOBS PROJECT MANAGEMENT                        CHANGE TO INCORPORATE PROCUREMENT OF LONG LEAD
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED              B-093- 15122 # 1     COMPANY                     L*         $0        TIME ITEMS



                                                                                         26 of 115                                                                      11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                 BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-001   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-002   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-003   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-004   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-005   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-006   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-007   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-008   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-009   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-010   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-011   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-012   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-013   COMPANY                     L*    $1,080,128
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-014   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-015   COMPANY                     L*    $4,467,887
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-016   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-017   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-018   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-019   COMPANY                     L*    $1,209,489




                                                                                  27 of 115                                                                    11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                 BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-020   COMPANY                     L*     $124,665
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-021   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-022   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-023   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-024   COMPANY                     L*     $69,910
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-025   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-026   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-027   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-028   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-029   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-030   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-031   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-032   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-033   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-034   COMPANY                     L*       $0
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-035   COMPANY                     L*    $1,559,813
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-036   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-037   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-038   COMPANY                     L*       $0         RELEASE NOT ISSUED




                                                                                  28 of 115                                                                    11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                 BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-039   COMPANY                     L*     $151,594
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-040   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-041   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-042   COMPANY                     L*     $304,374
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-043   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-044   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-045   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-046   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-047   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-048   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-049   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-050   COMPANY                     L*    $2,445,291
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-051   COMPANY                     L*    $3,349,828
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-052   COMPANY                     L*      $6,277
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-053   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-054   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-055   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-056   COMPANY                     L*    $3,939,517
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-057   COMPANY                     L*       $0         RELEASE NOT ISSUED




                                                                                  29 of 115                                                                    11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                 BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-058   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-059   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-060   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-061   COMPANY                     L*     $531,296
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-062   COMPANY                     L*     $642,199
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-063   COMPANY                     L*    $4,596,284
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-064   COMPANY                     L*     $291,276
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-065   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-066   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-067   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-068   COMPANY                     L*    $3,446,901
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-069   COMPANY                     L*    $2,743,964
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-070   COMPANY                     L*     $431,503
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-071   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-072   COMPANY                     L*     $150,671
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-073   COMPANY                     L*    $2,603,330
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-074   COMPANY                     L*       $0         RELEASE NOT ISSUED
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-075   COMPANY                     L*     $54,589
MULTIPLE                                                                    JACOBS PROJECT MANAGEMENT
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15122-076   COMPANY                     L*       $0         RELEASE NOT ISSUED




                                                                                  30 of 115                                                                    11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                        BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                   NO.                          VENDOR NAME         L/S DOLLAR AMOUNT                       DESCRIPTION
MULTIPLE                                                                                JACOBS PROJECT MANAGEMENT
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED               B-093-15122-077         COMPANY                     L*      $63,706
MULTIPLE                                                                                JACOBS PROJECT MANAGEMENT
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED               B-093-15122-078         COMPANY                     L*    $2,646,531
MULTIPLE                                                                                JACOBS PROJECT MANAGEMENT
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED               B-093-15122-079         COMPANY                     L*    $2,460,792
MULTIPLE                                                                                JACOBS PROJECT MANAGEMENT
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED               B-093-15122-080         COMPANY                     L*    $1,208,235
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-63589-STI         ALUTECH UNITED INC.         S        $517       SECURITY STAR ROLL-UP DOOR
                                                              S-085-64941-STI # 1
                                                             Due to an administrative
                                                              oversight, the original
29116032, 6033                                               purchase order was not                                                     ALL TERRAIN 4 WHEEL VEHICLE FOR RIGHT OF WAY
& 6034           RIGHT OF WAY IMPROVEMENTS                           issued           JOHN DEERE COMPANY             L      $14,359     CLEANUP
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-085-65088-STI         BOBCAT COMPANY               L     $204,234     COMPACT TRUCK LOADERS
29116032, 6033                                                                                                                          CANCELLED - VENDOR REFUSED TO ACCEPT ARRA
& 6034           RIGHT OF WAY IMPROVEMENTS                    S-085-65088-STI # 1       BOBCAT COMPANY              L*     ($204,234)   GENERAL PROVISIONS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-085-63613-STI         ROCK SPRINGS HARDWARE        S      $1,350      UTILITY TRAILER FOR RIGHT OF WAY CLEANUP
                                                              S-085-63593-STI # 2
                                                             Due to an administrative
                                                              oversight, the original
                                                              Purchase Order and
29116032, 6033                                               Change No. 1 were not
& 6034         RIGHT OF WAY IMPROVEMENTS                             issued             BANDIT INDUSTRIES INC        S     $693,501     THREE (3) WOOD CHIPPERS FOR RIGHT OF WAY CLEANUP
                                                              S-085-63605-STI # 1
                                                             Due to an administrative
                                                              oversight, the original
29116032, 6033                                               Purchase Order was not
& 6034         RIGHT OF WAY IMPROVEMENTS                             issued             NIEMEYER CORPORATION         S      $7,745      18" CHAIN SAWS - QUANTITY OF 12
                                                              S-085-64919-STI # 3
                                                             Due to an administrative
                                                              oversight, the original
                                                              Purchase Order and
29116032, 6033                                                Changes No. 1 and 2
& 6034         RIGHT OF WAY IMPROVEMENTS                         were not issued        CATERPILLAR INCORPORATED     L    $1,225,088    HEAVY DUTY TREE TRIMMING EQUIPMENT
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                      S-085-64919-STI # 4       CATERPILLAR INCORPORATED    L*     $210,459     ADD MULTI TERRAIN LOADERS



                                                                                               31 of 115                                                                  11/18/2010 JJ
                                                 PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                              PURCHASE ORDER                               BUS
NUMBER (PRJ)               PROJECT DESCRIPTION               NO.                    VENDOR NAME      L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                 S-073-64953-STI     TILCON NEW YORK          L     $18,757      CRUSHED STONE MILLHAM BASE
29110076       PROGRAM ADNINISTRATION                      B-075-15129       METROPOLITAN SIGN CO.    S     $68,386      ARRA SIGNS FOR CONSTRUCTION SITES
                                                       B-075-15129 # 2 DUE
                                                              TO AN
                                                        ADMINISTRATIVE
                                                       OVERSIGHT CHANGE
                                                        NO. 1 WAS NEVER                                                  CHANGE ORDER ISSUED TO ADD THREE (3) NEW ITERMS
29110076     PROGRAM ADNINISTRATION                          ISSUED.         METROPOLITAN SIGN CO.   S*      TBD         TO THE BLANKET PURCHASE ORDER.
29110076     PROGRAM ADNINISTRATION                      B-075-15129-001     METROPOLITAN SIGN CO.   S*        $0        RELEASE NOT ISSUED
29110076     PROGRAM ADNINISTRATION                      B-075-15129-002     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-003     METROPOLITAN SIGN CO.   S*        $0        RELEASE NOT ISSUED
29110076     PROGRAM ADNINISTRATION                      B-075-15129-004     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-005     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-006     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-007     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-008     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-009     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-010     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-011     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-012     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-013     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-014     METROPOLITAN SIGN CO.   S*      $180
29110076     PROGRAM ADNINISTRATION                      B-075-15129-015     METROPOLITAN SIGN CO.   S*      $180
29110076     PROGRAM ADNINISTRATION                      B-075-15129-016     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-017     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-018     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-019     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-020     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-021     METROPOLITAN SIGN CO.   S*      $158
29110076     PROGRAM ADNINISTRATION                      B-075-15129-022     METROPOLITAN SIGN CO.   S*      $101
29110076     PROGRAM ADNINISTRATION                      B-075-15129-023     METROPOLITAN SIGN CO.   S*       $44
29110076     PROGRAM ADNINISTRATION                      B-075-15129-024     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-025     METROPOLITAN SIGN CO.   S*      $632
29110076     PROGRAM ADNINISTRATION                      B-075-15129-026     METROPOLITAN SIGN CO.   S*      $632
29110076     PROGRAM ADNINISTRATION                      B-075-15129-027     METROPOLITAN SIGN CO.   S*       $79
29110076     PROGRAM ADNINISTRATION                      B-075-15129-028     METROPOLITAN SIGN CO.   S*      $220
29110076     PROGRAM ADNINISTRATION                      B-075-15129-029     METROPOLITAN SIGN CO.   S*       $66
29110076     PROGRAM ADNINISTRATION                      B-075-15129-030     METROPOLITAN SIGN CO.   S*       $44



                                                                                    32 of 115                                                                11/18/2010 JJ
                                                PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                              PURCHASE ORDER                             BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                VENDOR NAME      L/S DOLLAR AMOUNT                    DESCRIPTION
29110076       PROGRAM ADNINISTRATION                   B-075-15129-031   METROPOLITAN SIGN CO.    S*      $101
29110076       PROGRAM ADNINISTRATION                   B-075-15129-032   METROPOLITAN SIGN CO.    S*      $632
29110076       PROGRAM ADNINISTRATION                   B-075-15129-033   METROPOLITAN SIGN CO.    S*      $176
29110076       PROGRAM ADNINISTRATION                   B-075-15129-034   METROPOLITAN SIGN CO.    S*     $1,400
29110076       PROGRAM ADNINISTRATION                   B-075-15129-035   METROPOLITAN SIGN CO.    S*       $79
29110076       PROGRAM ADNINISTRATION                   B-075-15129-036   METROPOLITAN SIGN CO.    S*      $350
29110076       PROGRAM ADNINISTRATION                   B-075-15129-037   METROPOLITAN SIGN CO.    S*      $350
29110076       PROGRAM ADNINISTRATION                   B-075-15129-038   METROPOLITAN SIGN CO.    S*       $79
29110076       PROGRAM ADNINISTRATION                   B-075-15129-039   METROPOLITAN SIGN CO.    S*      $350
29110076       PROGRAM ADNINISTRATION                   B-075-15129-040   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-041   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-042   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-043   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-044   METROPOLITAN SIGN CO.    S*      $474
29110076       PROGRAM ADNINISTRATION                   B-075-15129-045   METROPOLITAN SIGN CO.    S*      $167
29110076       PROGRAM ADNINISTRATION                   B-075-15129-046   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-047   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-048   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-049   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-050   METROPOLITAN SIGN CO.    S*       $79
29110076       PROGRAM ADNINISTRATION                   B-075-15129-051   METROPOLITAN SIGN CO.    S*      $110
29110076       PROGRAM ADNINISTRATION                   B-075-15129-052   METROPOLITAN SIGN CO.    S*      $220
29110076       PROGRAM ADNINISTRATION                   B-075-15129-053   METROPOLITAN SIGN CO.    S*      $220
29110076       PROGRAM ADNINISTRATION                   B-075-15129-054   METROPOLITAN SIGN CO.    S*        $0     RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                   B-075-15129-055   METROPOLITAN SIGN CO.    S*      $597
29110076       PROGRAM ADNINISTRATION                   B-075-15129-056   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-057   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-058   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-059   METROPOLITAN SIGN CO.    S*       $44
29110076       PROGRAM ADNINISTRATION                   B-075-15129-060   METROPOLITAN SIGN CO.    S*      $101
29110076       PROGRAM ADNINISTRATION                   B-075-15129-061   METROPOLITAN SIGN CO.    S*      $101
29110076       PROGRAM ADNINISTRATION                   B-075-15129-062   METROPOLITAN SIGN CO.    S*        $0     RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                   B-075-15129-063   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-064   METROPOLITAN SIGN CO.    S*      $316
29110076       PROGRAM ADNINISTRATION                   B-075-15129-065   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-066   METROPOLITAN SIGN CO.    S*      $158
29110076       PROGRAM ADNINISTRATION                   B-075-15129-067   METROPOLITAN SIGN CO.    S*      $429
29110076       PROGRAM ADNINISTRATION                   B-075-15129-068   METROPOLITAN SIGN CO.    S*        $0     RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                   B-075-15129-069   METROPOLITAN SIGN CO.    S*       $22



                                                                                 33 of 115                                                           11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                                  BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                VENDOR NAME           L/S DOLLAR AMOUNT                        DESCRIPTION
29110076       PROGRAM ADNINISTRATION                       B-075-15129-070   METROPOLITAN SIGN CO.         S*       $48
29110076       PROGRAM ADNINISTRATION                       B-075-15129-071   METROPOLITAN SIGN CO.         S*      $790
29110076       PROGRAM ADNINISTRATION                       B-075-15129-072   METROPOLITAN SIGN CO.         S*        $0       RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                       B-075-15129-073   METROPOLITAN SIGN CO.         S*     $1,148
29110076       PROGRAM ADNINISTRATION                       B-075-15129-074   METROPOLITAN SIGN CO.         S*      $167
29110076       PROGRAM ADNINISTRATION                       B-075-15129-075   METROPOLITAN SIGN CO.         S*        $0       RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                       B-075-15129-076   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-077   METROPOLITAN SIGN CO.         S*        $0       RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                       B-075-15129-078   METROPOLITAN SIGN CO.         S*      $224
29110076       PROGRAM ADNINISTRATION                       B-075-15129-079   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-080   METROPOLITAN SIGN CO.         S*      $237
29110076       PROGRAM ADNINISTRATION                       B-075-15129-081   METROPOLITAN SIGN CO.         S*       $79
29110076       PROGRAM ADNINISTRATION                       B-075-15129-082   METROPOLITAN SIGN CO.         S*       $22
29110076       PROGRAM ADNINISTRATION                       B-075-15129-083   METROPOLITAN SIGN CO.         S*       $22
29110076       PROGRAM ADNINISTRATION                       B-075-15129-084   METROPOLITAN SIGN CO.         S*        $0       RELEASE NOT ISSUED
29110076       PROGRAM ADNINISTRATION                       B-075-15129-085   METROPOLITAN SIGN CO.         S*      $334
29110076       PROGRAM ADNINISTRATION                       B-075-15129-086   METROPOLITAN SIGN CO.         S*      $448
29110076       PROGRAM ADNINISTRATION                       B-075-15129-087   METROPOLITAN SIGN CO.         S*      $448
29110076       PROGRAM ADNINISTRATION                       B-075-15129-088   METROPOLITAN SIGN CO.         S*      $448
29110076       PROGRAM ADNINISTRATION                       B-075-15129-089   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-090   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-091   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-092   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-093   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-094   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-095   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-096   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-097   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-098   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-099   METROPOLITAN SIGN CO.         S*      $101
29110076       PROGRAM ADNINISTRATION                       B-075-15129-100   METROPOLITAN SIGN CO.         S*       $44
29110076       PROGRAM ADNINISTRATION                       B-075-15129-101   METROPOLITAN SIGN CO.         S*      $360
29110076       PROGRAM ADNINISTRATION                       B-075-15129-102   METROPOLITAN SIGN CO.         S*      $158
29110076       PROGRAM ADNINISTRATION                       B-075-15129-103   METROPOLITAN SIGN CO.         S*       $44
29110076       PROGRAM ADNINISTRATION                       B-075-15129-104   METROPOLITAN SIGN CO.         S*       $44
29110076       PROGRAM ADNINISTRATION                       B-075-15129-105   METROPOLITAN SIGN CO.         S*       $44
29110076       PROGRAM ADNINISTRATION                       B-075-15129-106   METROPOLITAN SIGN CO.         S*       $44
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY      S-031-64967-STI   SOFTWARE CONSORTIUM (DBE)     S     $232,400     DATA WAREHOUSE TESTER
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY      S-031-64968-STI   INTERNATIONAL LOGIC SYSTEM    S     $244,513     DATA WAREHOUSE TESTER



                                                                                     34 of 115                                                                    11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                      BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                   NO.                     VENDOR NAME            L/S DOLLAR AMOUNT                      DESCRIPTION

29116039         IVY CITY ROOF REPLACEMENT                     C-079-63046-STI      DNA DESIGN AND ARCHITECTURE    S     $39,662      CONSTRUCTION PHASE DESIGN SERVICES

29116068         30 ST. 2ND FLOOR ROOF REPL.                   C-079-63043-STI      DNA DESIGN AND ARCHITECTURE    S      $29,847     CONSTRUCTION PHASE DESIGN SERVICES
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE       S-064-66505-STI      JULIEN, INC.                   L       $9,826     MISCELLANEOUS PARTS FOR SUPERLINER II
29110002         PIDS - ADA COMPLIANCE                         S-025-66996-STI      FRANKLIN ELECTRIC CO.          S       $4,919     COMMUNICATION WIRE AND CABLE
29110002         PIDS - ADA COMPLIANCE                         S-025-66998-STI      GRAYBAR ELECTRIC               L       $2,868     COMMUNICATION WIRE AND CABLE
29110005         AMTRAK.COM (ECRM)                             S-085-65923-STI      AGILEX TECHNOLOGIES            S     $674,220     CRM INTEGRATION AND SUPPORT
                                                                                                                                      CHANGE OTRDER ISSUED TO TO ADD MARKETING SOW #7
29110005         AMTRAK.COM (ECRM)                            S-085-65923-STI # 1   AGILEX TECHNOLOGIES           S*     $286,142     CRM DATA MART
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                     S-073-66943-STI      TILCON NEW YORK                L     $38,718      BALLAST
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                     S-073-66944-STI      TILCON NEW YORK                L     $17,057      BALLAST
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                     S-073-67301-STI      TILCON NEW YORK                L     $27,986      BALLAST
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                     S-073-67308-STI      TILCON NEW YORK               L      $53,924      BALLAST
29116023         LAMOKIN FREQUENCY CONVERTER                   S-044-66100-STI      WEINSTEIN SUPPLY CORP.        S        $378       MISCELLANEOUS INDUSTRIAL SUPPLIES
29112109         REDUNDANT CABLE NY TUNNELS                    S-025-66250-STI      FRP CORPORATION               S       $2,953      COMMUNICATION WIRE AND CABLE
29116023         LAMOKIN FREQUENCY CONVERTER                   S-077-67712-STI      COLONIAL ELECTRIC SUPPLY      L       $5,728      MISCELLANEOUS ELECTRICAL PARTS
29116023         LAMOKIN FREQUENCY CONVERTER                  S-077-67712-STI #1    COLONIAL ELECTRIC SUPPLY      L*      $2,396      ADD NEW ITEM, ITEM 2 TO THE PURCHASE ORDER
29112106         REDUNDANT CABLE TO SUBSTATIONS                S-025-68056-STI      TELTEK SALES                  S        $525       MISCELLANEOUS INDUSTRIAL SUPPLIES
29112000         POLICE EQUIPMENT MODERNIZATION                S-075-67563-STI      WILLIAMS SCOTSMAN, INC.       L      $37,310      OFFICE TRAILER FOR THE BOSTON CANINE FACILITY
29112106         REDUNDANT CABLE TO SUBSTATIONS                S-025-68287-STI      GRAYBAR ELECTRIC              L        $703       MISCELLANEOUS ELECTRICAL SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                S-025-68297-STI      GRAYBAR ELECTRIC              L       $2,258      MISCELLANEOUS ELECTRICAL SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                S-025-68306-STI      FRANKLIN ELECTRIC CO.         S       $5,276      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                      CONSTRUCTION MANAGER SERVICES FROM GCAP TO
                                                                                                                                      STIMULUS. ONLY $81,282 OF GCAP MONEY WAS
29116002         NIANTIC RIVER BRIDGE                            C-069-67905-STI  URS CORPORATION                  L    $4,820,651    EXPENDED FOR THIS TASK
                                                              C-069-67905-STI # 2
                                                              CHANGE NO. 1 WAS
                                                             ISSUED AGAINST THE
                                                               G-CAP CONTRACT
                                                                (C-069-84050) TO
                                                            CLOSE AND TRANSFER
                                                                  TO THIS NEW                                                         CHANGE NO. 2 IS ISSUED TO ADD SGP's TO THIS
                                                              PURCHASE ORDER                                                          CONTRACT AS A RESULT OF THE CHANGE FROM G-CAP TO
29116002         NIANTIC RIVER BRIDGE                              CONTRACT       URS CORPORATION                 L*       $0         STIMULUS



                                                                                           35 of 115                                                                   11/18/2010 JJ
                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                    PURCHASE ORDER                                          BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                           VENDOR NAME          L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                         CHANGE ORDER ISSUED TO INCORPORATE SPECIAL
29116002       NIANTIC RIVER BRIDGE                          C-069-67905-STI # 3        URS CORPORATION              L*     $49,471      SURVEYS OF THE NIANTIC BAY REPLENISHMENT
                                                                                                                                         CHANGE ORDER ISSUED TO ADD FUNDING FOR THE
29116002       NIANTIC RIVER BRIDGE                          C-069-67905-STI # 4        URS CORPORATION              L*     $976,236     REVISED SCOPE OF WORK
                                                                                                                                         CHANGE ORDER ISSUED TO COVER UNDERWATER
29116002       NIANTIC RIVER BRIDGE                          C-069-67905-STI # 5        URS CORPORATION              L*     $48,800      INSPECTION SERVICES AS REQUIRED
                                                             S-059-67578-STI # 1
                                                           Due to an administrative
                                                           oversight, the original PO
29110032       TOW TRACTORS - COMMISSARIES                      was not issued          CROWN LIFT TRUCKS            L      $34,156      TOW TRACTORS FOR CHICAGO COMMISSARY
29110032       TOW TRACTORS - COMMISSARIES                   S-059-67578-STI # 2        CROWN LIFT TRUCKS            L*        $0        CHANGE ORDER #2 TO ADD T's AND C's
29110002       PIDS - ADA COMPLIANCE                           S-025-68303-STI          GRAYBAR ELECTRIC             L       $6,547      COMMUNICATION CABLE FOR BALTIMORE PIDS
               FACILITY UPGRADES MID ATLANTIC ROOFING                                                                                    ROOF REPLACEMENTS (PERRYVILLE, QUAD AND
29116044       CONTRACTS                                       C-079-62217-STI          AUTUMN CONTRACTING (DBE)      S     $682,330     ODENTON)
                                                                                                                                         TOW TRACTORS FOR NEW YORK AND WASHINGTON
29110032       TOW TRACTORS - COMMISSARIES                     S-059-66838-STI          TUG TECHNOLOGIES CORP.       S      $193,146     COMMISSARIES
29110032       TOW TRACTORS - COMMISSARIES                   S-059-66838-STI # 1        TUG TECHNOLOGIES CORP.       S*         $0       REVISE DELIVERY DATE FROM 1/8/2010 TO 1/29/2010
29110002       PIDS - ADA COMPLIANCE                           S-025-68616-STI          GRAYBAR ELECTRIC             L        $335       MISCELLANEOUS ELECTRICAL SUPPLIES
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.           C-069-62737-STI           LIBERTY ALPHA JV             S     $19,689,000   PAINTING OF THAMES RIVER BRIDGE
                                                                                                                                         CHANGE ORDER NO 1 ISSUED TO REVISE
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.          C-069-62737-STI # 1        LIBERTY ALPHA JV             S*        $0        INDEMNIFICATION AND INSURANCE CLAUSES
                                                                                                                                         CHANGE ORDER NO. 2 ISSUED FOR ADDITIONAL WORK TO
                                                                                                                                         INCLUDE ABRASIVE BLAST, PRIME, MID-COAT AND TOP-
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.          C-069-62737-STI # 2        LIBERTY ALPHA JV             S*     $148,003     COAT THE RAILING
                                                                                                                                         CHANGE ORDER NO. 3 ISSUED TO POWER TOOL, CLEAN
                                                                                                                                         AND PAINT THE BRIDGE CONTROL HOUSE AND TO REMOVE
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.          C-069-62737-STI # 3        LIBERTY ALPHA                S*     $164,883     AND PAINT VARIOUS COMPONENTS
                                                                                                                                         CHANGE NO. 4 ISSUED FOR COSTS INCURRED FOR TRACK
                                                                                                                                         OUTAGES TO ACCOMMODATE THE STONINGTON BRIDGE
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.          C-069-62737-STI # 4        LIBERTY - ALPHA JV           L*     $140,869     REPLACEMENTS
29112145       NE DIV. M OF W BASE SECURITY UPGRADE           S-046-67881-STI           STANLEY SECURITY SOLUTIONS   L      $118,604     TURNKEY BUILDING CARD ACCESS - GROTON FACILITY
                                                                                                                                         CHANGE ORDER ISSUED TO ADD ADDITIONAL CARD
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-046-67881-STI # 1        STANLEY SECURITY SOLUTIONS   L*      $6,366      READERS
                                                                                        STANLEY CONVERGENT                               CHANGE ORDER ISSUED TO ADD ADDITIONAL ACCESS
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-046-67881-STI # 2        SECURITY                     L*      $3,996      CONTROLS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-64085-STI          COLUMBUS STEEL CASTINGS      L      $60,000      MODIFY BOLSTERS FOR VIEWLINER DINER PROTOTYPE
29110002       PIDS - ADA COMPLIANCE                           S-025-68694-STI          COLONIAL ELECTRIC SUPPLY     L        $678       MISCELLANEOUS ELECTRICL SUPPLIES
29110002       PIDS - ADA COMPLIANCE                           S-025-68696-STI          GRAYBAR ELECTRIC             L        $433       MISCELLANEOUS ELECTRICL SUPPLIES
29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.               S-075-68712-STI          DANELLA RENTAL SYSTEMS       L      $12,000      RENTAL OF A SIX MAN PICK-UP TRUCK



                                                                                               36 of 115                                                                 11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                          BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                          VENDOR NAME         L/S DOLLAR AMOUNT                      DESCRIPTION
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-68880-STI            TELTEK SALES                 S        $475      MANHOLE FOR BELL SUBSTATION
29110074       RETURN TO SERVICE DIESEL LOCOMOTIVES          S-038-68598-STI            DUNHAM RUBBER AND BELTING    S       $2,139     FUEL EQUALIZATION ASSEMBLY
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       B-034-15154              CRANE RENTAL COMPANY         S      $20,649     CRANE RENTAL AND RIGGING SERVICES
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-001            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-002            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-003            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-004            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-005            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-006            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-007            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-008            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-009            CRANE RENTAL COMPANY         S*      $8,444
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-010            CRANE RENTAL COMPANY         S*      $6,180
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-011            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-012            CRANE RENTAL COMPANY         S*     $19,045
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-013            CRANE RENTAL COMPANY         S*     $16,440
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-014            CRANE RENTAL COMPANY         S*      $5,710
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-015            CRANE RENTAL COMPANY         S*        $0       RELEASE NOT ISSUED
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-016            CRANE RENTAL COMPANY         S*     $12,832
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-017            CRANE RENTAL COMPANY         S*     $10,700
                                                                                                                                        OPERATION AND MANAGEMENT - APPLICATIONS SERVICE
29110005       AMTRAK.COM (ECRM)                              S-085-67698-STI           UNICA CORPORATION           L      $200,000     PROVIDER
29110005       AMTRAK.COM (ECRM)                            S-085-67698-STI # 1         UNICA CORPORATION           L*      $10,000     CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES
                                                            S-085-67698-STI # 4
                                                           Due to an administrative
                                                           oversight Change No. 2
                                                              was never issued.
                                                              Change No. 3 was                                                          CHANGE ORDER TO CORRECT EDITORIAL COMMENTS AS
                                                           created and is in the file                                                   REQUESTED. THERE IS NO REVISION IN PRICE AS A
29110005       AMTRAK.COM (ECRM)                             as a reference only.       UNICA CORPORATION           L*        $0        RESULT OF THIS REVISION.
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-064-68293-STI           BOMAR INDUSTRIES            S      $153,000     DUMBWAITERS FOR SUPERLINER DINERS
                                                                                        MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.         B-035-15143            AUTOMATION SYSTEMS           L     $97,500      PROVIDE SUPPORT LABORTO INSTALL RTUS
                                                                                        MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-001           AUTOMATION SYSTEMS          L*      $7,500
                                                                                        MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-002           AUTOMATION SYSTEMS          L*      $7,500
                                                                                        MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-003           AUTOMATION SYSTEMS          L*      $9,000



                                                                                                37 of 115                                                                   11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                    BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                   NO.                      VENDOR NAME         L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-004      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-005      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-006      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-007      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-008      AUTOMATION SYSTEMS          L*      $9,000
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-009      AUTOMATION SYSTEMS          L*     $12,000
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-010      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-011      AUTOMATION SYSTEMS          L*     $10,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-012      AUTOMATION SYSTEMS          L*      $7,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-013      AUTOMATION SYSTEMS          L*     $10,500
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-014      AUTOMATION SYSTEMS          L*      $9,000
                                                                                  MICROSOL, INC. d/b/a CG
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-035-15143-015      AUTOMATION SYSTEMS          L*      $7,500
29110002       PIDS - ADA COMPLIANCE                         S-025-69323-STI      FRANKLIN ELECTRIC CO.       S       $2,102      MISCELLANEOUS ELECTRICL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-077-69473-STI      DIAMOND TOOL AND FASTENER   S       $2,719      MISCELLANEOUS ELECTRICL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-077-69594-STI      DIAMOND TOOL AND FASTENER   S       $2,619      MISCELLANEOUS ELECTRICL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-68617-STI      GRAYBAR ELECTRIC            L       $1,879      MISCELLANEOUS ELECTRICL SUPPLIES
29110002       PIDS - ADA COMPLIANCE                         S-025-69767-STI      FRANKLIN ELECTRIC CO.       S       $1,248      MISCELLANEOUS ELECTRICAL SUPPLIES
29110002       PIDS - ADA COMPLIANCE                         S-025-69791-STI      FRANKLIN ELECTRIC CO.       S        $353       MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-69794-STI      TELTEK SALES                S        $550       916 FT. OF 1 1/2" SMOOTH WALL INNERDUCT
29110002       PIDS - ADA COMPLIANCE                         S-025-69796-STI      FRANKLIN ELECTRIC CO.       S       $4,931      MISCELLANEOUS ELECTRICAL SUPPLIES
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.     S-077-69792-STI      PENNFAB INC.                S       $2,232      MISCELLANEOUS CATENARY PARTS
               SINGLE SIGN-ON CERTIFICATE AND KEY
29110036       MANAGEMENT                                    S-037-69599-STI      HUB CITY MEDIA               S     $429,058     PURCHASE OF SUN SW LICENSES AND MAINTENANCE
29110002       PIDS - ADA COMPLIANCE                         S-025-69973-STI      FRANKLIN ELECTRIC CO.        S      $5,436      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                  CHANGE ORDER ISSUED TO REVISE PRICING FOR ITEMS 3
29110002       PIDS - ADA COMPLIANCE                        S-025-69973-STI # 1   FRANKLIN ELECTRIC CO.       S*      $2,844      AND 4.
29112106       REDUNDANT CABLE TO SUBSTATIONS                 S-025-69968-STI     GRAYBAR ELECTRIC            L       $6,840      COMMUNICATIONS CABLE



                                                                                         38 of 115                                                                   11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                                    BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                     NO.                   VENDOR NAME          L/S DOLLAR AMOUNT                     DESCRIPTION
29112105     FIBER OPTIC CABLE - MICHIGAN LINE              C-250-65909-STI      HENKELS AND McCOY            L     $3,575,631 FIBER OPTIC CABLE INSTALLATION
                                                                                                                               CHANGE NO. 1 ISSUED DUE TO A DOWNWARD REVISION
29112105     FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI # 1   HENKELS AND McCOY            L*     ($31,317) OF THE SCOPE OF WORK
                                                                                                                               CHANGE NO. 2 ISSUED DUE TO A DOWNWARD REVISION
29112105     FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI # 2   HENKELS AND McCOY            L*     ($18,206) TO THE SCOPE OF WORK
                                                                                                                               CHANGE ORDER ISSUED TO COVER THE REVISED SCOPE
29112105     FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI # 3   HENKELS AND McCOY INC        L*      $11,372  OF WORK
                                                                                                                               CHANGE ORDER NO. 4 ISSUED TO DELETE ELEVEN (11)
29112105     FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI # 4   HENKELS AND McCOY            L*     ($18,206) DROP/INSERT LOCATIONS
             REDUNDANT RADIATING CABLE IN BALTIMORE
29112110     TUNNELS                                        S-036-70066-STI      HILTI INC.                   L       $6,060    MISCELLANEOUS INMDUSTRIAL TOOLS
29116023     LAMOKIN FREQUENCY CONVERTER                    S-077-70068-STI      PLANT SERVICE CORPORATION    S       $6,810    CONEX BOXES

29116031     CENTRAL DIVISION - TRACK REHABILITATION          B-087-15140        OSCAR W. LARSON CO          S        $76,922   COLLECT, REMOVE AND DISPOSE OF TIES, MICH DISTRICT
29116031     CENTRAL DIVISION - TRACK REHABILITATION        B-087-15140-001      OSCAR W. LARSON CO          S*         $0      RELEASE NOT ISSUED
29116031     CENTRAL DIVISION - TRACK REHABILITATION        B-087-15140-002      OSCAR W. LARSON CO          S*         $0      RELEASE NOT ISSUED
29116031     CENTRAL DIVISION - TRACK REHABILITATION        B-087-15140-003      OSCAR W. LARSON CO          S*      $129,366
29116031     CENTRAL DIVISION - TRACK REHABILITATION        B-087-15140-004      OSCAR W. LARSON CO          S*       $12,212
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                   S-025-70221-STI      COLONIAL ELECTRIC SUPPLY     L       $1,941    MISCELLANEOUS ELECTRICAL SUPPLIES
29110043     CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-70198-STI      BBA PROJECT INC.             S        $249     COPPER BAR
29110043     CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-70163-STI      ALRO STEEL CORP.             L        $750     STAINLESS STEEL TUBING
29112142     PTC EQUIPMENT DEVELOPMENT                      S-025-69972-STI      GRAYBAR ELECTRIC             L      $11,200    COMMUNICATION WIRE AND CABLE
             NEW YORK DIVISION- SIGNAL BRIDGE FALL
29112144     PROTECTION                                     S-025-70366-STI      GRAYBAR ELECTRIC             L       $4,809    COMMUNICATION WIRE AND CABLE
29112109     REDUNDANT CABLE NY TUNNELS                     S-025-70400-STI      GRAYBAR ELECTRIC             L      $22,000    FIBER OPTIC CABLE
29112104     REDUNDANT COMMUNICATION CABLE                  S-022-70054-STI      TURTLE & HUGHES INC          S       $2,131    MISCELLANEOUS TOOLS
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                   S-025-70398-STI      COLONIAL ELECTRIC SUPPLY    L        $3,680    MISCELLANEOUS C&S ELECTRICAL SUPPLIES
29116026     SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-077-70675-STI      SEFCOR INC.                 S        $8,009    CATENARY AND ET EQUIPMENT
29112106     REDUNDANT CABLE TO SUBSTATIONS                 S-036-70664-STI      ARBILL INDUSTRIES INC.      S        $5,093    PROTECTIVE CLOTHING
29112104     REDUNDANT COMMUNICATION CABLE                    B-025-15165        GRAYBAR ELECTRIC            L       $875,476   FIBER AND COMMUNICATIONS CABLE
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-025-15165 # 1      GRAYBAR ELECTRIC            L*         $0      CHANGE ORDER NO.1 TO REVISE ACCOUNT CODING
                                                                                                                                CHANGE ORDER NO. 2 ISSUED TO REVISE WORK ELEMENT
29112104     REDUNDANT COMMUNICATION CABLE                  B-025-15165 # 2      GRAYBAR ELECTRIC            L*        $0       NUMBER ONLY
                                                                                                                                CHANGE NO. 3 ISSUED AT NO COST TO EXTEND THE
29112104     REDUNDANT COMMUNICATION CABLE                  B-025-15165 # 3      GRAYBAR ELECTRIC            L*         $0      OPTION PERIOD
29112104     REDUNDANT COMMUNICATION CABLE                  B-025-15165-001      GRAYBAR ELECTRIC            L*      $12,516
29112104     REDUNDANT COMMUNICATION CABLE                  B-025-15165-002      GRAYBAR ELECTRIC            L*       $5,960



                                                                                        39 of 115                                                                 11/18/2010 JJ
                                                PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                              PURCHASE ORDER                          BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                VENDOR NAME   L/S DOLLAR AMOUNT                        DESCRIPTION
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-003   GRAYBAR ELECTRIC      L*      $3,427
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-004   GRAYBAR ELECTRIC      L*       $894
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-005   GRAYBAR ELECTRIC      L*      $1,788
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-006   GRAYBAR ELECTRIC      L*      $3,278
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-007   GRAYBAR ELECTRIC      L*        $0       RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-008   GRAYBAR ELECTRIC      L*        $0       RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-009   GRAYBAR ELECTRIC      L*        $0       RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-010   GRAYBAR ELECTRIC      L*     $59,600
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-011   GRAYBAR ELECTRIC      L*        $0       RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-012   GRAYBAR ELECTRIC      L*        $0       RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-013   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-014   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-015   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-016   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-017   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-018   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-019   GRAYBAR ELECTRIC      L*      $6,407
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-020   GRAYBAR ELECTRIC      L*      $3,874
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-021   GRAYBAR ELECTRIC      L*      $2,235
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-022   GRAYBAR ELECTRIC      L*      $2,086
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-023   GRAYBAR ELECTRIC      L*      $2,980
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-024   GRAYBAR ELECTRIC      L*      $3,874
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-025   GRAYBAR ELECTRIC      L*      $1,639
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-026   GRAYBAR ELECTRIC      L*      $2,086
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-027   GRAYBAR ELECTRIC      L*      $3,576
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-028   GRAYBAR ELECTRIC      L*      $2,831
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-029   GRAYBAR ELECTRIC      L*      $1,937
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-030   GRAYBAR ELECTRIC      L*      $2,980
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-031   GRAYBAR ELECTRIC      L*      $1,639
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-032   GRAYBAR ELECTRIC      L*      $1,639
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-033   GRAYBAR ELECTRIC      L*     $18,625
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-034   GRAYBAR ELECTRIC      L*     $18,625
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-035   GRAYBAR ELECTRIC      L*     $18,625
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-036   GRAYBAR ELECTRIC      L*     $18,625
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-037   GRAYBAR ELECTRIC      L*     $18,625
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-038   GRAYBAR ELECTRIC      L*     $19,370
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-039   GRAYBAR ELECTRIC      L*     $19,370
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-040   GRAYBAR ELECTRIC      L*     $19,370
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-041   GRAYBAR ELECTRIC      L*     $19,370



                                                                                40 of 115                                                             11/18/2010 JJ
                                                PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                              PURCHASE ORDER                          BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                VENDOR NAME   L/S DOLLAR AMOUNT                    DESCRIPTION
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-042   GRAYBAR ELECTRIC      L*     $19,370
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-043   GRAYBAR ELECTRIC      L*      $1,639
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-044   GRAYBAR ELECTRIC      L*     $20,115
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-045   GRAYBAR ELECTRIC      L*     $20,115
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-046   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-047   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-048   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-049   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-050   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-051   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-052   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-053   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-054   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-055   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-056   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-057   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-058   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-059   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-060   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-061   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-062   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-063   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-064   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-065   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-066   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-067   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-068   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-069   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-070   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-071   GRAYBAR ELECTRIC      L*        $0
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-072   GRAYBAR ELECTRIC      L*     $20,115
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-073   GRAYBAR ELECTRIC      L*     $17,135
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-074   GRAYBAR ELECTRIC      L*     $11,175
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-075   GRAYBAR ELECTRIC      L*      $4,768
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-076   GRAYBAR ELECTRIC      L*      $7,450
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-077   GRAYBAR ELECTRIC      L*        $0     RELEASE NOT ISSUED
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-078   GRAYBAR ELECTRIC      L*      $8,195
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-079   GRAYBAR ELECTRIC      L*      $5,960
29112104       REDUNDANT COMMUNICATION CABLE            B-025-15165-080   GRAYBAR ELECTRIC      L*      $5,960



                                                                                41 of 115                                                         11/18/2010 JJ
                                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                      PURCHASE ORDER                                        BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                       NO.                   VENDOR NAME              L/S DOLLAR AMOUNT                       DESCRIPTION
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-081      GRAYBAR ELECTRIC                 L*      $9,685
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-082      GRAYBAR ELECTRIC                 L*      $8,195
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-083      GRAYBAR ELECTRIC                 L*     $10,430
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-084      GRAYBAR ELECTRIC                 L*      $8,493
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-085      GRAYBAR ELECTRIC                 L*      $9,387
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-086      GRAYBAR ELECTRIC                 L*     $10,430
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-087      GRAYBAR ELECTRIC                 L*      $7,897
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-088      GRAYBAR ELECTRIC                 L*     $10,281
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-089      GRAYBAR ELECTRIC                 L*     $11,920
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-090      GRAYBAR ELECTRIC                 L*     $15,496
29112104         REDUNDANT COMMUNICATION CABLE                  B-025-15165-091      GRAYBAR ELECTRIC                 L*     $15,645

29112101         METUCHEN FREQUENCY - STABILITY STUDY             B-025-15166        IDEAL ELECTRICAL SUPPLY (DBE)    S        $0        CABLE SPLICE ACCESSORIES
                                                                                                                                         CHANGE NO. 1 IS ISSUED TO CANCEL THIS BPO IN ITS
29112104         REDUNDANT COMMUNICATION CABLE                   B-025-15166 # 1     IDEAL ELECTRICAL SUPPLY (DBE)   S*        $0        ENTIRETY. REPLACEMENT BPO IS B-025-15235
29110052         AMFLEET CARS                                    S-044-70826-STI     G & E WELDING                   S       $8,044      WELDING SUPPLIES
29116023         LAMOKIN FREQUENCY CONVERTER                     S-075-70830-STI     DANELLA RENTAL SYSTEMS          L       $5,000      EQUIPMENT RENTAL
                                                               S-075-70830-STI # 2
                                                                   DUE TO AN
                                                                ADMINISTRATIVE
                                                              OVERSIGHT THERE IS
                                                               NO CHANGE ORDER
29116023         LAMOKIN FREQUENCY CONVERTER                          NO. 1          DANELLA RENTAL SYSTEMS          L*      $2,500      INCREASE TERM OF RENTAL
29116027         SUBSTATION TRANSFORMER REPL. NY DIVISION        S-077-71053-STI     CR MAGNETICS                    S      $36,416      CATENARY POWER TRANSDUCERS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-073-69575-STI      TILCON NEW YORK                  L     $31,976      BALLAST
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                      S-073-69442-STI      TILCON NEW YORK                  L     $16,727      BALLAST
29110002         PIDS - ADA COMPLIANCE                          S-025-71045-STI      FRANKLIN ELECTRIC CO.            S      $1,093      COMMUNICATION CABLE SUPPLIES
29112104         REDUNDANT COMMUNICATION CABLE                  S-025-71262-STI      COMSTAR SUPPLY INC.              S      $1,609      COMMUNICATION CABLE SUPPLIES

29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-075-69012-STI      GEORGE F. KEMPF SUPPLY CO.       S       $314       CONCRETE FOR CABLE INSTALLATION
                                                                                                                                         UPGRADES TO NETWORK/ TEMPORARY SPEED
29112113         POSITIVE TRAIN CONTROL - NY WAS                S-031-62108-STI      ALSTOM SIGNALING                 L     $594,817     RESTRICTION (TSR) SERVERS
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-71470-STI      GRAYBAR ELECTRIC                 L       $171       COMMUNICATION CABLE SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-71471-STI      COMSTAR SUPPLY INC.              S      $1,686      COMMUNICATION CABLE SUPPLIES
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-70814-STI      DUNCAN SUPPLY CO.                S      $1,116      MISCELLANEOUS PLUMBING SUPPLIES
MULTIPLE
PRJ's            VARIOUS PROJECT NUMBERS UTILIZED                 B-093-15123        URS/CH2M HILL INC JV             L    $16,650,798   PROGRAM MANAGEMENT OVERSIGHT



                                                                                            42 of 115                                                                        11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                            BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME    L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-001   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-002   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-003   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-004   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-005   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-006   URS/CH2M HILL INC JV   L*       $0
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-007   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-008   URS/CH2M HILL INC JV   L*    $1,742,500
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-009   URS/CH2M HILL INC JV   L*     $945,320
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-010   URS/CH2M HILL INC JV   L*      $100
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-011   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-012   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-013   URS/CH2M HILL INC JV   L*      $500
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-014   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-015   URS/CH2M HILL INC JV   L*     $820,937
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-016   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-017   URS/CH2M HILL INC JV   L*     $997,205
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-018   URS/CH2M HILL INC JV   L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-019   URS/CH2M HILL INC JV   L*     $973,416




                                                                                   43 of 115                                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                 BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                 NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-020   URS/CH2M HILL INC JV        L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-021   URS/CH2M HILL INC JV        L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-022   URS/CH2M HILL INC JV        L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-023   URS/CH2M HILL INC JV        L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-024   URS/CH2M HILL INC JV        L*       $0         RELEASE NOT ISSUED
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-025   URS/CH2M HILL INC JV        L*    $1,391,027
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-026   URS/CH2M HILL INC JV        L*    $1,355,970
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-027   URS/CH2M HILL INC JV        L*    $1,353,538
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-028   URS/CH2M HILL INC JV        L*    $1,534,671
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-029   URS/CH2M HILL INC JV        L*       $0
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-030   URS/CH2M HILL INC JV        L*    $1,421,315
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-031   URS/CH2M HILL INC JV        L*       $0
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-032   URS/CH2M HILL INC JV        L*       $0
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-033   URS/CH2M HILL INC JV        L*    $1,232,456
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-034   URS/CH2M HILL INC JV        L*       TBD
MULTIPLE
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED           B-093-15123-035   URS/CH2M HILL INC JV        L*    $1,580,247
29112106       REDUNDANT CABLE TO SUBSTATIONS             S-025-71061-STI   DIAMOND TOOL AND FASTENER   S       $1,253      MAGNETIC DRILL PRESS FOR CABLE INSTALLATION
29110002       PIDS - ADA COMPLIANCE                      S-075-71766-STI   HERTZ EQUIPMENT RENTAL      L        $700       RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 1
29112106       REDUNDANT CABLE TO SUBSTATIONS             S-075-71766-STI   HERTZ EQUIPMENT RENTAL      L*       $700       RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 2
29110002       PIDS - ADA COMPLIANCE                      S-025-71956-STI   GRAYBAR ELECTRIC            L        $221       INNERDUCT SWIVELS FOR NEW CARROLLTON PIDS
29112142       PTC EQUIPMENT DEVELOPMENT                  S-025-71971-STI   GRAYBAR ELECTRIC            L      $13,950      48V COMMERCIAL TEMPERATURE KIT
29112142       PTC EQUIPMENT DEVELOPMENT                  S-025-71976-STI   TELCO SYSTEMS INC.          S       $1,440      COMMUNICATION CABLE SUPPLIES




                                                                                   44 of 115                                                                     11/18/2010 JJ
                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                    PURCHASE ORDER                                       BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                         VENDOR NAME         L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                       PEACHTREE
29112142       PTC EQUIPMENT DEVELOPMENT                       S-025-71977-STI         TELECOMMUNICATIONS (DBE)    S      $2,200      COMMUNICATION CABLE SUPPLIES
                                                                                       PEACHTREE
29112142       PTC EQUIPMENT DEVELOPMENT                     S-025-71977-STI # 1       TELECOMMUNICATIONS (DBE)   S*     ($2,067)     CHANGE NO 1 ISSUED TO DELETE ITEM NO. 1
                                                                                       WESCOR PARKING CONTROLS
29112145       NE DIV. M OF W BASE SECURITY UPGRADE            S-035-68474-STI         (DBE)                       S     $124,500     VEHICULAR SECURITY GATE - GROTON MIDWAY
                                                                                       WESCOR PARKING CONTROLS
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-035-68474-STI # 1       (DBE)                      S*      $1,650      CHANGE ORDER ISSUED TO ADD ADDITIONAL WORK
                                                                                       WESCOR PARKING CONTROLS                        CHANGE ORDER ISSUED TO CORRECT CONTRACTING
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-035-68474-STI # 2       (DBE)                      S*       $0         AGENT NAME
                                                                                       WESCOR PARKING CONTROLS                        CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-035-68474-STI # 3       (DBE)                      S*        $0        ARRA SUPPLEMENTAL GENERAL PROVISIONS
29112142       PTC EQUIPMENT DEVELOPMENT                       S-037-71762-STI         CORYS TESS                 S      $80,000      SIMULATOR SOFTWARE FOR PTC TRAINING
29110076       PROGRAM ADNINISTRATION                          S-016-71582-STI         CVM SOLUTIONS LLC          S      $22,600      UPDATE FINANCE VENDOR DATA BASE
29116049       MADISON, CT RIVER ROAD BRIDGE                  C-069-67876-STI          MANAFORT BROTHERS, INC     L     $5,586,100    BRIDGE - MADISON CT - RIVER ROAD
                                                                                                                                      CHANGE ORDER ISSUED AT "NO COST" FOR GENERAL
29116049       MADISON, CT RIVER ROAD BRIDGE                 C-069-67876-STI # 1       MANAFORT BROTHERS INC      L*       $0         PROVISIONS REVISIONS
                                                                                                                                      CHANGE ORDER ISSUED TO REFLECT A CHANGE IN THE
29116049       MADISON, CT RIVER ROAD BRIDGE                 C-069-67876-STI # 2       MANAFORT BROTHERS INC      L*      $5,139      MATERIAL FOR THE ANCHOR BOLTS
                                                                                                                                      CHANGE ORDER ISSUED TO REFLECT THE CHANGE IN
29116049       MADISON, CT RIVER ROAD BRIDGE                 C-069-67876-STI # 3       MANAFORT BROTHERS INC      L*      $2,194      MATERIAL FOR THE BEARING ANCHORS
                                                                                                                                      CHANGE ORDER NO. 4 ISSUED TO PERFORM CONCRETE
29116049       MADISON, CT RIVER ROAD BRIDGE                 C-069-67876-STI # 4       MANAFORT BROTHERS INC      L*     $148,755     REPAIRS AS DIRECTED BY AMTRAK ENGINEERING

29116023       LAMOKIN FREQUENCY CONVERTER                      S-034-71943-STI        GEORGE YOUNG COMPANY        S     $15,372      REMOVE LOWSIDE BREAKER AND INSTALL NEW BREAKER
                                                              S-034-71943-STI # 2
                                                            Due to an administrative
                                                            oversight, Change Order
29116023       LAMOKIN FREQUENCY CONVERTER                   No. 1 was never issued    GEORGE YOUNG COMPANY       S*      $5,983      CHANGE ORDER ISSUED TO ADD NEW BREAKER
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-72360-STI        WILLIAMS SCOTSMAN, INC.    L      $30,904      DELIVERY AND INSTALLATION OF AN OFFICE TRAILER
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-68999-STI        ALUTECH UNITED INC.        S        $492       SECURITY STAR ROLL-UP DOOR
29116002       NIANTIC RIVER BRIDGE                            C-079-68277-STI         HARDESTY & HANOVER         L     $2,278,101    ENGINEERING SERVICES
               MID-ATLANTIC DIV- CATENARY POLE SIGN
29112121       INSTALLATION                                    S-036-72589-STI         HILTI INC.                  L      $2,835      MISCELLANEOUS ELECTRICAL SUPPLIES
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-72835-STI         ALLIED ELECTRONICS INC      L      $1,415      MISCELLANEOUS INDUSTRIAL TOOLS
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-025-72145-STI         HAM RADIO OUTLET            S      $4,750      CRANK UP AND TILT OVER TOWER




                                                                                              45 of 115                                                                  11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                          BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                        NO.                     VENDOR NAME           L/S DOLLAR AMOUNT                      DESCRIPTION
                                                            S-075-72591-STI #1 Due
                                                               to an administrative
                                                             oversight, the original
29116032, 6033                                              Purchase Order was not
& 6034           RIGHT OF WAY IMPROVEMENTS                            issued            BAYWAY LUMBER                  S     $128,940     PURCHASE OF LUMBER, STONE, AND QUITRETE
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-72820-STI         GRAYBAR ELECTRIC               L        $620      COMMUNICATION WIRE AND CABLE
29112104         REDUNDANT COMMUNICATION CABLE                  S-025-72821-STI         GRAYBAR ELECTRIC               L       $3,268     COMMUNICATION WIRE AND CABLE
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-72567-STI         CW THOMAS INC.                 S      $16,999     RAIL VEHICLE TECH SERVICES

29112131         POSITIVE TRAIN CONTROL - MICHIGAN              S-025-71772-STI         G. E.TRANSPORTATION SYSTEMS    L    $15,316,565   DESIGN, INSTALL AND UPDATE ITCS
                                                                                                                                          CHANGE ORDER ISSUED TO CORRECT MANDATORY
29112131         POSITIVE TRAIN CONTROL - MICHIGAN            S-025-71772-STI # 1       G. E.TRANSPORTATION SYSTEMS   L*        $0        PROJECT COMPLETION DATE
                                                                                                                                          CHANGE ORDER ISSUED TO ADD A 6' X 8' SIGNAL HOUSE
29112131         POSITIVE TRAIN CONTROL - MICHIGAN            S-025-71772-STI # 2 GE TRANSPORTATION SYSTEMS           L*     $13,100      TO THE CONTRACT
                                                              S-025-71772-STI # 5
                                                             Due to an administrative
                                                             oversight changes No 3                                                       ADD LINE # 3 FOR THE DEVELOPMENT OF SOFTWARE PER
29112131       POSITIVE TRAIN CONTROL - MICHIGAN              and 4 were not issued GE TRANSPORTATION                 L*     $430,280     FRA MANDATE TO CORRECT INTRUSIONISSUES
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                        S-075-72978-STI         BAYWAY LUMBER                  S      $2,999      LUMBER FOR SIGN PROJECTS
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-031-69747-STI         ALSTOM SIGNALING               L    $5,138,752    TSR SERVER
                                                              S-031-69747-STI # 2
                                                             Due to an administrative                                                     CHANGE ORDER NO. 2 ISSUED TO INCLUDE NEW
                                                             oversight, Change No. 1                                                      BOUNDARY LINES NOT PREVIOUSLY INCLUDED IN ACSES II
29112113         POSITIVE TRAIN CONTROL - NY WAS                was never issued        ALSTOM SIGNALING INC          L*     $834,797     SYSTEM FOR PTC
29112113         POSITIVE TRAIN CONTROL - NY WAS                S-031-70220-STI         ALSTOM SIGNALING              L     $1,418,137    LAYOUT DESIGN
                                                                                                                                          CHANGE ORDER ISSUED TO ADD FUNDING TO PROVIDE
                                                                                                                                          DATA CONSOLIDATION WHICH WAS NOT INCLUDED IN THE
29112113         POSITIVE TRAIN CONTROL - NY WAS              S-031-70220-STI # 1       ALSTOM SIGNALING INC          L*     $196,027     ORIGINAL CONTRACT
29116000         WILMINGTON STATION RESTORATION                C-097-69607-STI          SHOEMAKER CONSTRUCTION        L     $21,514,128   WILMINGTON STATION RESTORATION - ARRA FUNDED
                                                                                                                                          CONSTRUCTION MANAGEMENT SERVICES - WILMINGTON
29116000         WILMINGTON STATION RESTORATION                 C-097-70665-STI         MICHAEL BAKER JR. INC.         L    $2,350,458    STATION

29116000       WILMINGTON STATION RESTORATION                   C-097-70697-STI         BERNARDON HABER HOLLOWAY       L     $230,232     CONSTRUCTION PHASE SERVICES - WILMINGTON STATION
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                        S-073-72704-STI         TILCON NEW YORK                L      $5,344      BALLAST FOR NY DIVISION
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                        S-073-72705-STI         TILCON NEW YORK                L     $29,421      BALLAST FOR NY DIVISION




                                                                                               46 of 115                                                                     11/18/2010 JJ
                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                   PURCHASE ORDER                                BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                    VENDOR NAME       L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                      S-073-72706-STI       TILCON NEW YORK         L     $12,184      BALLAST FOR NY DIVISION
                                                           S-073-72713-STI# 1 Due
                                                             to an administrative
                                                            oversight, the original
29116032, 6033                                             Purchase Order was not
& 6034         RIGHT OF WAY IMPROVEMENTS                           issued.          TILCON NEW YORK         L     $40,024      BALLAST FOR NY DIVISION

29116034      RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-075-73247-STI    DANELLA RENTAL SYSTEMS     L     $73,870      RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS        B-037-15220      PC NETWORK, INC. (DBE)     S     $85,356      CONTRACT SERVICES FOR IT PROJECTS
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-001    PC NETWORK, INC. (DBE).   S*        $0        RELEASE NOT ISSUED
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-002    PC NETWORK, INC. (DBE)    S*        $0        RELEASE NOT ISSUED
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-003    PC NETWORK, INC. (DBE)    S*      $5,497
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-004    PC NETWORK, INC. (DBE)    S*     $12,791
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-005    PC NETWORK, INC. (DBE)    S*      $5,087
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-006    PC NETWORK, INC. (DBE)    S*      $4,070
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-007    PC NETWORK, INC. (DBE)    S*        $0        RELEASE NOT ISSUED
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-008    PC NETWORK, INC. (DBE)    S*     $38,316
MULTIPLE IT
PROJECTS      PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-009    PC NETWORK, INC. (DBE)    S*      $1,163
29112142      PTC EQUIPMENT DEVELOPMENT                       S-025-73531-STI    TESSCO                    L       $3,285      COMMUNICATION WIRE AND CABLE
29112106      REDUNDANT CABLE TO SUBSTATIONS                  S-036-73586-STI    HILTI INC.                L       $2,749      MISCELLANEOUS INDUSTRIAL SUPPLIES
29116023      LAMOKIN FREQUENCY CONVERTER                     S-077-73532-STI    FRANKLIN ELECTRIC CO.     S       $4,527      MISCELLANEOUS CATENARY SUPPLIES
29116034      RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-075-73574-STI    DANELLA RENTAL SYSTEMS    L      $40,570      HEAVY EQUIPMENT RENTAL
29110074      RETURN TO SERVICE DIESEL LOCOMOTIVES            S-038-73594-STI    ALRO STEEL CORP.          L        $335       CARBON WIRE CLOTH FOR P40 LOCOMOTIVE REPAIRS
29110043      CARS, LONG DISTANCE - RETURN TO SERVICE         S-043-72841-STI    A & A INDUSTRIAL SUPPLY   S      $18,680      LEXAN FOR LONG DISTANCE CARS
                                                                                                                               CHANGE ORDER ISSUED TO CORRECT UNIT PRICE FROM
29110043      CARS, LONG DISTANCE - RETURN TO SERVICE         S-043-72841 # 1    A & A INDUSTRIAL SUPPLY   S*     ($16,800)    9,339.79 TO 939.79
                                                                                                                               STONE FOR INSTALLATION OF CABLE INTO THE
29112104      REDUNDANT COMMUNICATION CABLE                   S-073-73223-STI    HANSON AGGREGATES          L      $1,224      SUBSTATION



                                                                                         47 of 115                                                                 11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                   BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                       NO.                    VENDOR NAME        L/S DOLLAR AMOUNT                        DESCRIPTION
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-073-73226-STI      HANSON AGGREGATES           L      $23,340     800 TONS OF BALLAST
29112104       REDUNDANT COMMUNICATION CABLE                   S-073-73364-STI      HANSON AGGREGATES           L        $447      30 TONS OF MODIFIED STONE
29116046       MIAMICOCK BRIDGE                                S-073-73516-STI      TILCON CONNECTICUT          L       $6,000     200 TONS OF NO. 3 BALLAST
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-073-73978-STI      TILCON CONNECTICUT          L       $5,782     BALLAST FOR NE DIV - PROVIDENCE FACILITY
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-073-73979-STI      TILCON CONNECTICUT          L       $3,885     BALLAST FOR NE DIV - GROTON, CT FACILITY
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-7400-STI      GRAYBAR ELECTRIC            L      $68,988     MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-73575-STI      COLONIAL ELECTRIC SUPPLY    L      $28,994     PURCHASE OF 4 CABLE REEL PULLERS
                                                                                                                                   CHANGE ORDER ISSUED TO ADD SHIPPING CHARGE FOR
29112106       REDUNDANT CABLE TO SUBSTATIONS                 S-075-73575-STI # 1   COLONIAL ELECTRIC SUPPLY   L*       $1,600     THE CABLE REEL
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-075-73577-STI     DANELLA RENTAL SYSTEMS     L       $23,100     RENTAL OF BACKHOE
29112106       REDUNDANT CABLE TO SUBSTATIONS                 S-075-73577-STI # 1   DANELLA RENTAL SYSTEMS     S*     ($23,100)    CANCELLATION OF BACKHOE RENTAL
                                                                                    TNT EQUIPMENT SALES &
29112103       IVY CITY SUBSTATION                             S-075-73578-STI      RENTALS                     L     $11,900      LEASE OF A LADDER RACK TRUCK
                                                                                                                                   FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.              B-075-15222       PRO MAX FENCING SYSTEMS     S     $134,532     CLEAN-UP
                                                              B-075-15222 # 3 DUE
                                                                     TO AN
                                                               ADMINISTRATIVE
                                                             OVERSIGHT, CHANGE
                                                              ORDERS NO. 1 AND
                                                              NO. 2 WERE NEVER                                                     CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.                ISSUED          PRO MAX FENCING SYSTEMS    S*       TBD        BLANKET PURCHASE ORDER
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-001     PRO MAX FENCING SYSTEMS    S*        $0        RELEASE NOT ISSUED
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-002     PRO MAX FENCING SYSTEMS    S*        $0        AWAITING FINAL INVOICE
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-003     PRO MAX FENCING SYSTEMS    S*        $0        RELEASE NOT ISSUED
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-004     PRO MAX FENCING SYSTEMS    S*        $0        RELEASE NOT ISSUED
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-005     PRO MAX FENCING SYSTEMS    S*     $35,154
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-006     PRO MAX FENCING SYSTEMS    S*        $0        RELEASE NOT ISSUED
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-007     PRO MAX FENCING SYSTEMS    S*     $56,269
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-008     PRO MAX FENCING SYSTEMS    S*     $44,734
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-009     PRO MAX FENCING SYSTEMS    S*     $40,444
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-010     PRO MAX FENCING SYSTEMS    S*     $35,873
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-011     PRO MAX FENCING SYSTEMS    S*      $1,621
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-012     PRO MAX FENCING SYSTEMS    S*     $15,357
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-013     PRO MAX FENCING SYSTEMS    S*     $13,806
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-014     PRO MAX FENCING SYSTEMS    S*      $5,642
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-015     PRO MAX FENCING SYSTEMS    S*     $18,062
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-016     PRO MAX FENCING SYSTEMS    S*       $458
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15222-017     PRO MAX FENCING SYSTEMS    S*      $5,897



                                                                                           48 of 115                                                                11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                     BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                       NO.                      VENDOR NAME        L/S DOLLAR AMOUNT                        DESCRIPTION
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15222-018         PRO MAX FENCING SYSTEMS    S*     $15,082
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15222-019         PRO MAX FENCING SYSTEMS    S*     $27,069
                                                                                                                                   FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.               B-075-15224         PRO MAX FENCING SYSTEMS    S     $10,301      CLEAN-UP
                                                            B-075-15224 # 2 DUE
                                                                    TO AN
                                                              ADMINISTRATIVE
                                                           OVERSIGHT CHANGE
                                                             ORDER NO. 1 WAS                                                       CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.               NOT ISSUED          PRO MAX FENCING SYSTEMS   S*       TBD        BLANKET PURCHASE ORDER
                                                           B-075-15224 # 4 Due to
                                                               an administrative
                                                           oversight, Change No. 3                                                 CHANGE ORDER ISSUED TO ADD NEW ITEMS (23 THROUGH
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.              was not issued.      PRO MAX FENCING SYSTEMS   S*       TBD        36) TO THE BLANKET PURCHASE ORDER
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-001        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-002        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-003        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-004        PRO MAX FENCING SYSTEMS   S*     $27,636
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-005        PRO MAX FENCING SYSTEMS   S*     $25,668
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-006        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-007        PRO MAX FENCING SYSTEMS   S*       $577
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-008        PRO MAX FENCING SYSTEMS   S*       $577
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-009        PRO MAX FENCING SYSTEMS   S*      $5,842
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-010        PRO MAX FENCING SYSTEMS   S*      $7,655
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-011        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-012        PRO MAX FENCING SYSTEMS   S*     $34,322
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-013        PRO MAX FENCING SYSTEMS   S*     $42,703
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-014        PRO MAX FENCING SYSTEMS   S*     $18,562
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-015        PRO MAX FENCING SYSTEMS   S*     $51,866
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-016        PRO MAX FENCING SYSTEMS   S*      $2,729
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-017        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-018        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-019        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-020        PRO MAX FENCING SYSTEMS   S*        $0        RELEASE NOT ISSUED
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-021        PRO MAX FENCING SYSTEMS   S*     $32,244
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-022        PRO MAX FENCING SYSTEMS   S*        $0
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-023        PRO MAX FENCING SYSTEMS   S*     $15,173
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-024        PRO MAX FENCING SYSTEMS   S*     $31,374
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15224-025        PRO MAX FENCING SYSTEMS   S*     $10,315



                                                                                           49 of 115                                                                  11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                      BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                      NO.                    VENDOR NAME           L/S DOLLAR AMOUNT                     DESCRIPTION
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-026      PRO MAX FENCING SYSTEMS        S*       $975
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-027      PRO MAX FENCING SYSTEMS        S*     $19,208
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-028      PRO MAX FENCING SYSTEMS        S*     $17,758
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-029      PRO MAX FENCING SYSTEMS        S*      $2,550
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-030      PRO MAX FENCING SYSTEMS        S*     $23,140
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-031      PRO MAX FENCING SYSTEMS        S*     $37,125
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15224-032      PRO MAX FENCING SYSTEMS        S*     $29,700
29112000       POLICE EQUIPMENT MODERNIZATION                  S-046-73246-STI      INTERGRAPH CORPORATION         L     $1,451,349 POLICE INCIDENT TRACKING SYSTEM ENHANCEMENTS
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-007-72245-STI      COLONIAL ELECTRIC SUPPLY       L       $9,434   MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                    RIEHL QUALITY STORAGE BARNS
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-077-73986-STI      LLC                            S      $42,863    MAINTENANCE OF WAY INVENTORY SHEDS
                                                                                    STANLEY CONVERGENT
29112145       NE DIV. M OF W BASE SECURITY UPGRADE             S-042-73599-STI     SECURITY                       L      $136,788   TURNKEY BUILDING CARD ACCESS - NEW HAVEN FACILITY
                                                              S-042-73599-STI # 2
                                                                  DUE TO AN
                                                               ADMINISTRATIVE
                                                             OVERSIGHT CHANGE
                                                              ORDER NO. 1 WAS     STANLEY CONVERGENT
29112145       NE DIV. M OF W BASE SECURITY UPGRADE            NEVER ISSUED.      SECURITY                        L*       $3,087    REPLACEMENT OF A DISFUNCTIONAL EXTERIOR DOOR
                                                                                  STANLEY CONVERGENT                                 AMENDMENT # 2 TO ADD ADDITIONAL FUNDING FOR THE
29112145       NE DIV. M OF W BASE SECURITY UPGRADE           S-042-73599-STI # 3 SECURITY                        L*       $3,087    REPL. OF ONE DOOR AND ASSOCIATED HARDWARE.
29112109       REDUNDANT CABLE NY TUNNELS                       S-025-74506-STI   UMPCO INC.                      S        $1,119    MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                     UPGRADE TO AMTRAK'S VOICE RESPONSE UNIT
29110054       VOICE RESPONSE UNIT ENHANCEMENT                 S-037-74304-STI      NUANCE COMMUNICATIONS          S      $39,950    ENHANCEMENT ("JULIE")
                                                                                                                                     CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES
29110054       VOICE RESPONSE UNIT ENHANCEMENT                S-037-74304-STI # 1   NUANCE COMMUNICATIONS         S*       $2,971    WHICH WERE OMITTED FROM THE ORIGINAL ORDER
                                                                                                                                     CHANGE ORDER ISSUED TO ADD ADDITIONAL
                                                                                                                                     PROFESSIONAL SERVICES FOR REQUIREMENTS
29110054       VOICE RESPONSE UNIT ENHANCEMENT                S-037-74304-STI # 2   NUANCE COMMUNICATIONS         S*       $2,550    GATHERING
                                                                                                                                     CHANGE ORDER ISSUED TO ADD LINE ITEMS FOR DESIGN
                                                                                                                                     SPECIFICATIONS, ACCEPTANCE TESTING AND
29110054       VOICE RESPONSE UNIT ENHANCEMENT                S-037-74304-STI # 3   NUANCE COMMUNICATIONS         S*      $59,563    APPLICATION DELIVERY
                                                                                                                                     CHANGE ORDER ISSUED TO ADD ITEMS FOR USER
                                                                                                                                     INTERRFACE, NATURAL LANGUAGE GRAMMAR, UPDATED
29110054       VOICE RESPONSE UNIT ENHANCEMENT                S-037-74304-STI # 4 NUANCE COMMUNICATIONS           S*      $34,625    APPLICATION CODE AND DATAMART SCRIPTS
                                                              S-037-74304-STI # 6
                                                             Due to an administrative
                                                             oversight, Change No. 5                                                 CHANGE ORDER ISSUED TO ADD UPGRADES TO THE VOICE
29110054       VOICE RESPONSE UNIT ENHANCEMENT                   was not issued       NUANCE COMMUNICATIONS       S*      $197,700   RECOGNITION UNIT



                                                                                           50 of 115                                                                   11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
                                                                                                                                PROVIDE IT SERVICES AND HARDWARE FOR ENTERPRISE
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY         S-031-73779-STI   INFORMATICA CORP.           L     $223,800     DATA WAREHOUSE
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-064-75382-STI   TARPENNING LAFOLLETTE CO    L      $21,736     FIRST ARTICLE PIECE SUPERLINER ADA HANDRAIL
                                                                                                                                WAITING AREA BENCHES FOR WILMINGTON TEMPORARY
29116000       WILMINGTON STATION RESTORATION                  S-036-74824-STI   BELSON OUTDOORS INC         S      $8,513      STATION

29110052       AMFLEET CARS                                    S-036-74305-STI   G & E WELDING               S     $10,492      REPAIRS TO AMFLEET CONVERSION AND WRECKED CARS
                                                                                                                                VENDING MACHINES, SELF-SERVICE - MATERIALS
29110021       VENDING MACHINES                                  B-044-15236     SUPPLYPRO INC              S      $187,503     MANAGEMENT
29110021       VENDING MACHINES                                B-044-15236-001   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-002   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-003   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-004   SUPPLYPRO INC              S*     $401,089
29110021       VENDING MACHINES                                B-044-15236-005   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-006   SUPPLYPRO INC              S*      $10,595
29110021       VENDING MACHINES                                B-044-15236-007   SUPPLYPRO INC              S*      $21,045
29110021       VENDING MACHINES                                B-044-15236-008   SUPPLYPRO INC              S*      $34,505
29110021       VENDING MACHINES                                B-044-15236-009   SUPPLYPRO INC              S*      $29,050
29110021       VENDING MACHINES                                B-044-15236-010   SUPPLYPRO INC              S*      $10,250
29110021       VENDING MACHINES                                B-044-15236-011   SUPPLYPRO INC              S*      $29,009
29110021       VENDING MACHINES                                B-044-15236-012   SUPPLYPRO INC              S*       $9,080
29110021       VENDING MACHINES                                B-044-15236-013   SUPPLYPRO INC              S*      $32,140
29110021       VENDING MACHINES                                B-044-15236-014   SUPPLYPRO INC              S*      $75,395
29110021       VENDING MACHINES                                B-044-15236-015   SUPPLYPRO INC              S*      $15,460
29110021       VENDING MACHINES                                B-044-15236-016   SUPPLYPRO INC              S*      $37,540
29110021       VENDING MACHINES                                B-044-15236-017   SUPPLYPRO INC              S*      $14,175
29110021       VENDING MACHINES                                B-044-15236-018   SUPPLYPRO INC              S*      $75,013
29110021       VENDING MACHINES                                B-044-15236-019   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-020   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-021   SUPPLYPRO INC              S*         $0       RELEASE NOT ISSUED
29110021       VENDING MACHINES                                B-044-15236-022   SUPPLYPRO INC              S*      $13,151
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-73990-STI   WESCO DISTRIBUTION INC     L        $9,809     MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-74504-STI   WESCO DISTRIBUTION INC     L        $8,334     MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                CONSTRUCTION PHASE SERVICES FOR CHILLER PROJECT
29116022       PENN STATION SERVICE BUILDING UPGRADE           C-082-73369-STI   W ENGINEERING P.C.          S     $277,736     AT PENN STATION, NY
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-75642-STI   COMSTAR SUPPLY INC.         S      $2,018      FIBERGLASS POSTS AND SIGN POSTS
                                                                                                                                CRUSHED STONE FOR THE INSTALLATION OF CABLE INTO
29112104       REDUNDANT COMMUNICATION CABLE                   S-073-75099-STI   HANSON AGGREGATES           L      $2,480      THE WEST YARD SUBSTATION




                                                                                        51 of 115                                                                11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                      VENDOR NAME        L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                   BALLAST FOR 10 INCH TRACK RAISE FOR GRADE
29116049       MADISON, CT RIVER ROAD BRIDGE                   S-073-75104-STI      TILCON CONNECTICUT          L     $36,000      CROSSING
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-75654-STI      CL PRESSER COMPANY          S      $1,315      MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-75660-STI      CL PRESSER COMPANY          S      $6,969      MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-75683-STI      CL PRESSER COMPANY          S      $2,854      MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-75690-STI      COMSTAR SUPPLY INC.         S      $1,609      600 FOOT DUCT RODDER FOR INSTALLATION OF CABLE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-75818-STI      CL PRESSER COMPANY          S      $1,940      TRASH PUMPS
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-75116-STI      BAYWAY LUMBER               S       $516       SAKRETE CONCRETE
29116023       LAMOKIN FREQUENCY CONVERTER                     S-044-76053-STI      PIONEER FENCE CO            S      $2,865      GATE POST AND LATCH
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-75895-STI      UNITED RENTALS              L      $8,300      RENTAL OF A 20' STAKE BODY TRUCK
                                                                                    TNT EQUIPMENT SALES &
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-75900-STI      RENTALS                     L      $5,970      RENTAL OF A SIX MAN UTILITY BODY TRUCK
                                                                                                                                   RENTAL OF HI-RAIL ROTARY DUMP AND A 20 TON TILT BED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-75902-STI       DANELLA RENTAL SYSTEMS    L     $39,360      TRAILER
                                                              S-075-75902-STI # 3
                                                            Due to and administrative
                                                            oversight, Changes No 1
                                                              and No 2 were never                                                  CHANGE NO 3 ISSUED TO EXTEND THE LEASES TO 2-17-
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.            issued.          DANELLA RENTAL SYSTEMS   L*     $47,300      2011
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-077-75891-STI       CL PRESSER COMPANY       S       $4,887      MISCELLANEOUS ELECTRICAL SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-077-75913-STI      GRAYBAR ELECTRIC            L      $1,425      MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                   NIANTIC RIVER BRIDGE REPLACEMENT - $57.6M IS THE
                                                                                                                                   APPROVED STIMULUS FUNDING. THE REMAINDER OF THE
29116002       NIANTIC RIVER BRIDGE                            C-069-75532-STI      CIANBRO MIDDLESEX VII JV    L    $57,600,000   FUNDING WILL BE CHARGED TO G-CAP.
                                                                                                                                   CHANGE ORDER ISSUED AT "NO COST" TO CORRECT
29116002       NIANTIC RIVER BRIDGE                           C-069-75532-STI # 1   CIANBRO MIDDLESEX VII JV   L*        $0        PERMIT LANGUAGE
                                                                                                                                   CHANGE ORDER ISSUED TO CHANGE THE SPECIFICATION
29116002       NIANTIC RIVER BRIDGE                           C-069-75532-STI # 2   CIANBRO MIDDLESEX VII JV   L*     $16,304      FOR THE SPAN LOCK MOTORS
                                                                                                                                   CHANGE NO. 3 ISSUED TO FUND THE REMOVAL OF
                                                                                                                                   OBSTRUCTIONS AT THE EAST PRECAST CONCRETE
29116002       NIANTIC RIVER BRIDGE                           C-069-75532-STI # 3   CIANBRO MIDDLESEX VII      L*     $340,500     RETAINING WALL
                                                                                                                                   CHANGE ORDER NO. 4 ISSUED FOR THE ADDITIONAL
                                                                                                                                   SCOPE TO FURNISH AND UNLOAD ALL ROCK AND EARTH
29116002       NIANTIC RIVER BRIDGE                           C-069-75532-STI # 4   CIANBRO MIDDLESEX VII JV   L*    $7,161,626    FILL MATERIAL
29112109       REDUNDANT CABLE NY TUNNELS                      S-025-76786-STI      HEILIND ELECTRONICS INC    L      $14,160      COMMUNICATION WIRE & CABLE
                                                                                    TNT EQUIPMENT SALES &
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-76384-STI      RENTALS                     L     $37,200      RENTAL OF A DIGGER DERICK TRUCK
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-76787-STI      SUNBELT RENTALS INC         L     $15,419      TRAILER MOUNTED GENERATOR



                                                                                           52 of 115                                                                  11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                       BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                        NO.                     VENDOR NAME          L/S DOLLAR AMOUNT                     DESCRIPTION
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-76362-STI       DANELLA RENTAL SYSTEMS        L      $25,800   RENTAL OF A ROTARY DUMP TRUCK
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-76234-STI       DANELLA RENTAL SYSTEMS        L      $13,740   LEASE A 20 TON TRAILER AND 3 MAN PICK-UP TRUCK
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-075-76234-STI # 1     DANELLA RENTAL SYSTEMS        L*     $13,140   RENEW LEASE OF TRAILER & TRUCK THROUGH 2/17/11
                                                                                    TNT EQUIPMENT SALES &
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-76230-STI       RENTALS                       L      $10,800    LEASE OF STAKE BODY TRUCK WITH 2 MAN CAB
                                                                                                                                    SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-76771-STI       UNITED RENTALS                L      $11,270    SHIP TO WILMINGTON
                                                                                                                                    SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-76972-STI       UNITED RENTALS                L      $11,270    SHIP TO LINDEN, NJ
29112106     REDUNDANT CABLE TO SUBSTATIONS                   S-075-76977-STI       BAYWAY LUMBER                 S       $516      84 BAGS OF CONCRETE MIX
29112113     POSITIVE TRAIN CONTROL - NY WAS                  S-075-76981-STI       BAYWAY LUMBER                 S       $391      84 BAGS OF CONCRETE MIX
                                                                                    TNT EQUIPMENT SALES &
29110076     PROGRAM ADNINISTRATION                           S-075-76986-STI       RENTALS                       L       $9,900    RENTAL OF A SIX MAN PICK UP TRUCK - PROVIDENSC, RI
                                                           B-087-15219 # 1 Due to
                                                            an administrative over
                                                           sight, the original P. O.                                                CONSTRUCTION PHASE SERVICES - ASBESTOS
29116022     PENN STATION SERVICE BUILDING UPGRADE         copy was never issued. URS CORPORATION                 L      $68,241    ABATEMENT
                                                                                                                                    BPO ISSUED TO ADD ITEM NO. 2 TO PROVIDE FOR THE
                                                                                                                                    CHILLER ROOM ASBESTOS SURVEY AND ABATEMENT
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219 # 2       URS CORPORATION              L*      $35,634    SUPERVISION
                                                           B-087-15219 # 4 Due to
                                                              an administrative                                                     CHANGE NO. 4 ISSUED TO PROVIDE FOR COMPLETION OF
                                                           oversight, Change No 3                                                   CONSTRUCTION PHASE SERVICES FOR 95 ADDITIONAL
29116022     PENN STATION SERVICE BUILDING UPGRADE            was never issued.     URS CORPORATION              L*      $419,041   DAYS
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-001       URS CORPORATION              L*       $85,147
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-002       URS CORPORATION              L*          $0     RELEASE NOT ISSUED
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-003       URS CORPORATION              L*          $1
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-004       URS CORPORATION              L*       $51,924
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-005       URS CORPORATION              L*       $37,661
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-006       URS CORPORATION              L*       $86,710
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-007       URS CORPORATION              L*        $3,691
29116022     PENN STATION SERVICE BUILDING UPGRADE            B-087-15219-008       URS CORPORATION              L*       $45,325
29110052     AMFLEET CARS                                     S-044-77370-STI       G & E WELDING                S        $10,045   MISCELLANEOUS WELDING SUPPLIES
                                                                                    AFL TELECOMMUNICATIONS C/O
29116025     SUBSTATION TRANSFORMER REPL. MID ATL. NO.        S-077-77387-STI       ACA CONDUCTOR ASSOC.          S        $761     MISCELLANEOUS ELECTRICAL CONNECTORS
                                                                                    AFL TELECOMMUNICATIONS C/O                      CHANGE ORDER ISSUED TO INCREASE THE QUANTITY OF
29116025     SUBSTATION TRANSFORMER REPL. MID ATL. NO.      S-077-77387-STI # 1     ACA CONDUCTOR ASSOCIATES     S*        $252     ITEM NUMBER 3 ON THIS PURCHASE ORDER
             PENN STATION NY - UPGRADE COMMUNICATIONS
29112141     SAFETY STATIONS                                  S-025-77397-STI       GRAYBAR ELECTRIC             L*       $4,246    TELEPHONE UPGRADE EQUUIPMENT



                                                                                           53 of 115                                                                   11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                  PURCHASE ORDER                                    BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                VENDOR NAME             L/S DOLLAR AMOUNT                  DESCRIPTION
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.     S-035-75800-STI   MACRO CORP.                     L     $388,807   NEC FREQUENCY CONTROLS UPGRADE STUDY
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                        B-035-15177        ML RUBERTON CONSTRUCTION    L     $1,233,923   HOT MIX ASPHALT SERVICES
                                                           B-035-15177 # 2 Due to
                                                              an administrative
29116032, 6033                                             oversight, Change No. 1
& 6034         RIGHT OF WAY IMPROVEMENTS                       was not issued      ML RUBERTON CONSTRUCTION   L*        TBD       ADD MONEY TO THE BLANKET PURCHASE ORDER
                                                           B-035-15177 # 4 Due to
                                                              an administrative
29116032, 6033                                             oversight, Change No. 3
& 6034           RIGHT OF WAY IMPROVEMENTS                     was not issued.     ML RUBERTON CONSTRUCTION   L*        TBD       CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
29116032, 6033                                                                                                                    CHANGE ORDER ISSUED TO INCREASE DOLLAR
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177 # 5   ML RUBERTON CONSTRUCTION       L*        TBD       LIMITATION.
29116032, 6033                                                                                                                    CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177 # 6   ML RUBERTON CONSTRUCTION       L*        $0        ARRA SUPPLEMENTAL GENERAL PROVISIONS
29116032, 6033                                                                                                                    NO COST CHANGE ORDER ISSUED TO UPDATE THE
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177 # 7   ML RUBERTON                    L*        $0        STATEMENT OF WORK DATED OCTOBER 26, 2010
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-001   ML RUBERTON CONSTRUCTION       L*      $33,773
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-002   ML RUBERTON CONSTRUCTION       L*      $91,855
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-003   ML RUBERTON CONSTRUCTION       L*      $50,789
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-004   ML RUBERTON CONSTRUCTION       L*      $36,543
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-005   ML RUBERTON CONSTRUCTION       L*      $32,947
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-006   ML RUBERTON CONSTRUCTION       L*      $59,180
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-007   ML RUBERTON CONSTRUCTION       L*     $872,041
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-008   ML RUBERTON CONSTRUCTION       L*      $90,587
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-009   ML RUBERTON CONSTRUCTION       L*      $53,927
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-010   ML RUBERTON CONSTRUCTION       L*      $7,036
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15177-011   ML RUBERTON CONSTRUCTION       L*      $7,036



                                                                                       54 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-012   ML RUBERTON CONSTRUCTION   L*     $30,552
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-013   ML RUBERTON CONSTRUCTION   L*     $147,825
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-014   ML RUBERTON CONSTRUCTION   L*     $61,707
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-015   ML RUBERTON CONSTRUCTION   L*     $50,320
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-016   ML RUBERTON CONSTRUCTION   L*     $42,041
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-017   ML RUBERTON CONSTRUCTION   L*     $34,245
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-018   ML RUBERTON CONSTRUCTION   L*     $21,995
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-019   ML RUBERTON CONSTRUCTION   L*     $152,046
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-020   ML RUBERTON CONSTRUCTION   L*     $98,471
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-021   ML RUBERTON CONSTRUCTION   L*      $4,449
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-022   ML RUBERTON CONSTRUCTION   L*      $3,889
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-023   ML RUBERTON CONSTRUCTION   L*      $9,619
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-024   ML RUBERTON CONSTRUCTION   L*     $181,279
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-025   ML RUBERTON CONSTRUCTION   L*     $131,901
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-026   ML RUBERTON CONSTRUCTION   L*     $38,656
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-027   ML RUBERTON CONSTRUCTION   L*     $263,860
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-028   ML RUBERTON CONSTRUCTION   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-029   ML RUBERTON CONSTRUCTION   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-030   ML RUBERTON CONSTRUCTION   L*     $110,461




                                                                                  55 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-031   ML RUBERTON CONSTRUCTION   L*     $32,030
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-032   ML RUBERTON CONSTRUCTION   L*     $83,991
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-033   ML RUBERTON CONSTRUCTION   L*     $515,252
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-034   ML RUBERTON CONSTRUCTION   L*     $69,684
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-035   ML RUBERTON CONSTRUCTION   L*     $57,821
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-036   ML RUBERTON CONSTRUCTION   L*      $8,733
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-037   ML RUBERTON CONSTRUCTION   L*     $195,462
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-038   ML RUBERTON CONSTRUCTION   L*     $77,640
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-039   ML RUBERTON CONSTRUCTION   L*     $64,584
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-040   ML RUBERTON CONSTRUCTION   L*     $11,748
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-041   ML RUBERTON CONSTRUCTION   L*     $53,933
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-042   ML RUBERTON CONSTRUCTION   L*     $48,474
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-043   ML RUBERTON CONSTRUCTION   L*     $116,813
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-044   ML RUBERTON CONSTRUCTION   L*     $57,943
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-045   ML RUBERTON CONSTRUCTION   L*     $42,843
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-046   ML RUBERTON CONSTRUCTION   L*     $158,510
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-047   ML RUBERTON CONSTRUCTION   L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-048   ML RUBERTON CONSTRUCTION   L*     $159,840
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-049   ML RUBERTON CONSTRUCTION   L*     $16,905




                                                                                  56 of 115                                              11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                 BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                     VENDOR NAME       L/S DOLLAR AMOUNT                      DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-050    ML RUBERTON CONSTRUCTION   L*      $2,757
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-051    ML RUBERTON CONSTRUCTION   L*     $32,787
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-052    ML RUBERTON CONSTRUCTION   L*     $27,889
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-053    ML RUBERTON CONSTRUCTION   L*     $535,113
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-054    ML RUBERTON CONSTRUCTION   L*      $4,851
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-055    ML RUBERTON CONSTRUCTION   L*     $347,837
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-056    ML RUBERTON CONSTRUCTION   L*     $180,891
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-057    ML RUBERTON CONSTRUCTION   L*     $448,136
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15177-058    ML RUBERTON CONSTRUCTION   L*     $14,580
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                  B-035-15179      ARJ ENTERPRISE LLC          S    $2,485,385    HOT MIX ASPHALT SERVICES
29116032, 6033                                                                                                              CHANGE NO. 1 ISSUED TO INCREASE BPO DOLLAR
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-15179 # 1      ARJ ENTERPRISE LLC      S*       TBD        LIMITATION
                                                        B-035-15179 # 3 Due to
                                                           an administrative
29116032, 6033                                          oversight, Change No. 2                                             CHANGE ORDER NO. 3 ISSUED TO INCREASE THE BPO
& 6034         RIGHT OF WAY IMPROVEMENTS                    was not issued.     ARJ ENTERPRISE LLC      S*       TBD        TOTAL DOLLAR LIMITATION
                                                        B-035-15179 # 5 Due to
                                                           an administrative
29116032, 6033                                          oversight, Change No. 4                                             NO CHARGE CHANGE ORDER ISSUED TO REVISE THE
& 6034           RIGHT OF WAY IMPROVEMENTS                 was never issued.    ARJ ENTERPRISE LLC      S*       $0         STATEMENT OF WORK
29116032, 6033                                                                                                              NO CHARGE CHANGE ORDER ISSUED TO ADD REVISED
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-15179 # 6   ARJ ENTERPRISE LLC         S*       $0         ARRA SUPPLEMENTAL GENERAL PROVISIONS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15179-001    ARJ ENTERPRISE LLC          S     $145,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15179-002    ARJ ENTERPRISE LLC          S     $133,670
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15179-003    ARJ ENTERPRISE LLC          S     $99,720




                                                                                     57 of 115                                                               11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                 PURCHASE ORDER                                        BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION               NO.                           VENDOR NAME        L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-004         ARJ ENTERPRISE LLC           S       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-005         ARJ ENTERPRISE LLC           S     $171,250
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-006         ARJ ENTERPRISE LLC           S     $14,625
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-007         ARJ ENTERPRISE LLC           S     $24,150
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-008         ARJ ENTERPRISE LLC           S     $198,144
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                   B-035-15179-009         ARJ ENTERPRISE LLC           S     $163,056
29112106         REDUNDANT CABLE TO SUBSTATIONS              S-025-77514-STI         WESCO DISTRIBUTION INC       L      $12,018     MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS              S-025-77519-STI         DIAMOND TOOL AND FASTENER    S       $2,652     MISCELLANEOUS INDUSTRIAL EQUIPMENT
                                                           S-035-71973-STI # 2
                                                          Due to an administrative
                                                           oversight, the Original
                                                          and Change No. 1 were                                                      STATIC SIGNAGE PHILADELPHIA AND WASHINGTON, ITEMS
29110080         STATIC SIGNS - NEC                              not issued          L & H SIGNS INC.             L     $191,386     ONE (1) AND (2) ON THIS PURCHASE ORDER
                                                           S-035-71973-STI # 2
                                                          Due to an administrative
                                                           oversight, the Original
                                                          and Change No. 1 were                                                      STATIC SIGNAGE FOR LORTON, VA, ITEM THREE (3) ON
29110081         STATIC SIGNS - NON-NEC                          not issued.         L & H SIGNS INC.            L*     $69,190      THIS PURCHASE ORDER
                                                           S-035-71973-STI # 4
                                                          Due to an administrative
                                                          oversight, Change No. 3                                                    CHANGE ORDER NO 4 ISSUED TO ADD LINES 4 THROUGH 9
29110081         STATIC SIGNS - NON-NEC                       was not issued.        L & H SIGNS INC             L*     $127,152     TO REFLECT ADDITIONAL STATIONS FOR STATIC SIGNAGE
                                                           S-035-71973-STI # 6
                                                          Due to an administrative
                                                          oversight, Change No. 5                                                    CHANGE ORDER ISSUED TO ADD LINE ITEMS 10 AND 11
29112356         MINNEAPOLIS ST. PAUL STATION MD              was not issued.        L & H SIGNS INC             L*      $5,255      FOR ST. PAUL, MN (PRJ29112356)
                                                           S-035-71973-STI # 6
                                                          Due to an administrative
                                                          oversight, Change No. 5                                                    CHANGE ORDER ISSUED TO ADD LINE ITEM 12 FOR PENN
29112301         NEW YORK PENN STATION (NY)                  was never issued        L & H SIGNS INC             L*     $57,395      STATION, NY (PRJ29112301)




                                                                                             58 of 115                                                                  11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                       BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                      VENDOR NAME            L/S DOLLAR AMOUNT                        DESCRIPTION
                                                                                                                                  CHANGE NO. 7 ISSUED TO ADD SIGNAGE FOR BALTIMORE
                                                                                                                                  (PRJ29112305), CHICAGO (PRJ29112354), HARRISBURG
MULTIPLE                                                                                                                          (PRJ29112307), PROVIDENCE (PRJ29112310) AND,
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED          S-035-71973-STI # 7   L & H SIGNS INC                L*     $72,880      WILMINGTON (PRJ29112306)
29116032, 6033
& 6034         RIGHT OF WAY IMPROVEMENTS                     B-035-15116        ALL RAILROAD SERVICES CORP.    S     $510,982     TREE-CUTTING SERVICES ON THE NORTHEAST CORRIDOR
                                                       B-035-15116 # 3 Due to
                                                          an administrative
                                                       oversight, changes No. 1
29116032, 6033                                          and No. 2 were never                                                      CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
& 6034         RIGHT OF WAY IMPROVEMENTS                        issued.         ALL RAILROAD SERVICES CORP.   S*       TBD        LIMITATION
29116032, 6033                                                                                                                    CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
& 6034         RIGHT OF WAY IMPROVEMENTS                  B-035-15116 # 4      ALL RAILROAD SERVICES CORP.    S*       TBD        LIMITATION
29116032, 6033                                                                                                                    CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
& 6034         RIGHT OF WAY IMPROVEMENTS                  B-035-15116 # 5      ALL RAILROAD SERVICES CORP.    S*       TBD        LIMITATION
                                                                                                                                  CHANGE ORDER ISSUED ONLY TO REVISE CONTRACT
29116032, 6033                                                                                                                    LANGUAGE. THERE IS NO INCREASE IN PRICE AS A
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116 # 6      ALL RAILROAD SERVICES CORP.    S*       TBD        RESULT OF THIS CHANGE.
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-001      ALL RAILROAD SERVICES CORP.    S*     $43,536
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-002      ALL RAILROAD SERVICES CORP.    S*     $43,536
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-003      ALL RAILROAD SERVICES CORP.    S*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-004      ALL RAILROAD SERVICES CORP.    S*     $298,366
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-005      ALL RAILROAD SERVICES CORP.    S*     $65,304
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-006      ALL RAILROAD SERVICES CORP.    S*     $236,390
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-007      ALL RAILROAD SERVICES CORP.    S*     $355,813
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-008      ALL RAILROAD SERVICES CORP.    S*     $209,789
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-009      ALL RAILROAD SERVICES CORP.    S*     $109,623
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-010      ALL RAILROAD SERVICES CORP.    S*     $65,304




                                                                                       59 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-011   ALL RAILROAD SERVICES CORP.   S*     $42,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-012   ALL RAILROAD SERVICES CORP.   S*     $29,520
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-013   ALL RAILROAD SERVICES CORP.   S*     $252,897
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-014   ALL RAILROAD SERVICES CORP.   S*     $83,541
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-015   ALL RAILROAD SERVICES CORP.   S*     $30,328
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-016   ALL RAILROAD SERVICES CORP.   S*     $43,542
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-017   ALL RAILROAD SERVICES CORP.   S*     $10,181
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-018   ALL RAILROAD SERVICES CORP.   S*     $53,178
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-019   ALL RAILROAD SERVICES CORP.   S*     $28,660
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-020   ALL RAILROAD SERVICES CORP.   S*     $28,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-021   ALL RAILROAD SERVICES CORP.   S*     $88,702
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-022   ALL RAILROAD SERVICES CORP.   S*     $63,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-023   ALL RAILROAD SERVICES CORP.   S*     $88,702
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-024   ALL RAILROAD SERVICES CORP.   S*     $106,788
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-025   ALL RAILROAD SERVICES CORP.   S*     $69,300
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-026   ALL RAILROAD SERVICES CORP.   S*     $74,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-027   ALL RAILROAD SERVICES CORP.   S*     $119,488
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-028   ALL RAILROAD SERVICES CORP.   S*     $83,915
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-029   ALL RAILROAD SERVICES CORP.   S*     $83,000




                                                                                   60 of 115                                                11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-030   ALL RAILROAD SERVICES CORP.   S*     $42,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-031   ALL RAILROAD SERVICES CORP.   S*     $63,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-032   ALL RAILROAD SERVICES CORP.   S*     $31,195
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-033   ALL RAILROAD SERVICES CORP.   S*     $25,545
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-034   ALL RAILROAD SERVICES CORP.   S*     $93,240
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-035   ALL RAILROAD SERVICES CORP.   S*     $126,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-036   ALL RAILROAD SERVICES CORP.   S*     $75,820
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-037   ALL RAILROAD SERVICES CORP.   S*     $69,300
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-038   ALL RAILROAD SERVICES CORP.   S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-039   ALL RAILROAD SERVICES CORP.   S*     $77,569
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-040   ALL RAILROAD SERVICES CORP.   S*     $302,943
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-041   ALL RAILROAD SERVICES CORP.   S*     $70,069
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-042   ALL RAILROAD SERVICES CORP.   S*     $123,772
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-043   ALL RAILROAD SERVICES CORP.   S*     $75,802
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-044   ALL RAILROAD SERVICES CORP.   S*     $73,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-045   ALL RAILROAD SERVICES CORP.   S*     $93,240
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-046   ALL RAILROAD SERVICES CORP.   S*     $60,656
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-047   ALL RAILROAD SERVICES CORP.   S*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-048   ALL RAILROAD SERVICES CORP.   S*     $81,000




                                                                                   61 of 115                                                                     11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-049   ALL RAILROAD SERVICES CORP.   S*     $84,034
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-050   ALL RAILROAD SERVICES CORP.   S*     $129,496
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-051   ALL RAILROAD SERVICES CORP.   S*     $140,836
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-052   ALL RAILROAD SERVICES CORP.   S*     $63,431
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-053   ALL RAILROAD SERVICES CORP.   S*     $50,508
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-054   ALL RAILROAD SERVICES CORP.   S*     $27,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-055   ALL RAILROAD SERVICES CORP.   S*     $81,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-056   ALL RAILROAD SERVICES CORP.   S*     $50,229
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-057   ALL RAILROAD SERVICES CORP.   S*     $83,915
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-058   ALL RAILROAD SERVICES CORP.   S*     $61,160
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-059   ALL RAILROAD SERVICES CORP.   S*     $80,620
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-060   ALL RAILROAD SERVICES CORP.   S*     $83,915
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-061   ALL RAILROAD SERVICES CORP.   S*     $22,240
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-062   ALL RAILROAD SERVICES CORP.   S*     $41,700
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-063   ALL RAILROAD SERVICES CORP.   S*     $27,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-064   ALL RAILROAD SERVICES CORP.   S*     $28,052
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-065   ALL RAILROAD SERVICES CORP.   S*     $47,232
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-066   ALL RAILROAD SERVICES CORP.   S*     $38,920
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-067   ALL RAILROAD SERVICES CORP.   S*     $74,100




                                                                                   62 of 115                                                11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-068   ALL RAILROAD SERVICES CORP.   S*     $123,772
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-069   ALL RAILROAD SERVICES CORP.   S*     $130,257
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-070   ALL RAILROAD SERVICES CORP.   S*     $73,050
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-071   ALL RAILROAD SERVICES CORP.   S*     $69,987
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-072   ALL RAILROAD SERVICES CORP.   S*     $55,642
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-073   ALL RAILROAD SERVICES CORP.   S*     $77,840
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-074   ALL RAILROAD SERVICES CORP.   S*     $30,928
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-075   ALL RAILROAD SERVICES CORP.   S*     $68,150
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-076   ALL RAILROAD SERVICES CORP.   S*     $27,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-077   ALL RAILROAD SERVICES CORP.   S*     $38,920
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-078   ALL RAILROAD SERVICES CORP.   S*     $27,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-079   ALL RAILROAD SERVICES CORP.   S*     $38,920
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-080   ALL RAILROAD SERVICES CORP.   S*     $27,800
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-081   ALL RAILROAD SERVICES CORP.   S*     $55,953
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-082   ALL RAILROAD SERVICES CORP.   S*     $31,275
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-083   ALL RAILROAD SERVICES CORP.   S*     $60,213
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-084   ALL RAILROAD SERVICES CORP.   S*     $42,640
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-085   ALL RAILROAD SERVICES CORP.   S*     $59,054
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-086   ALL RAILROAD SERVICES CORP.   S*     $33,360




                                                                                   63 of 115                                                11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-087   ALL RAILROAD SERVICES CORP.   S*     $76,832
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-088   ALL RAILROAD SERVICES CORP.   S*     $16,607
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-089   ALL RAILROAD SERVICES CORP.   S*     $16,034
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-090   ALL RAILROAD SERVICES CORP.   S*      $2,250
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-091   ALL RAILROAD SERVICES CORP.   S*      $5,560
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-092   ALL RAILROAD SERVICES CORP.   S*     $41,742
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-093   ALL RAILROAD SERVICES CORP.   S*     $48,380
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-094   ALL RAILROAD SERVICES CORP.   S*     $72,926
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-095   ALL RAILROAD SERVICES CORP.   S*     $33,360
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-096   ALL RAILROAD SERVICES CORP.   S*     $39,360
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-097   ALL RAILROAD SERVICES CORP.   S*     $66,885
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-098   ALL RAILROAD SERVICES CORP.   S*     $43,492
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-099   ALL RAILROAD SERVICES CORP.   S*     $39,360
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-100   ALL RAILROAD SERVICES CORP.   S*     $33,360
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-101   ALL RAILROAD SERVICES CORP.   S*     $84,348
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-102   ALL RAILROAD SERVICES CORP.   S*     $58,048
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-103   ALL RAILROAD SERVICES CORP.   S*     $146,385
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-104   ALL RAILROAD SERVICES CORP.   S*     $55,935
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-105   ALL RAILROAD SERVICES CORP.   S*     $11,785




                                                                                   64 of 115                                                11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME            L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-106   ALL RAILROAD SERVICES CORP.   S*      $3,917
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-107   ALL RAILROAD SERVICES CORP.   S*     $93,200
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-108   ALL RAILROAD SERVICES CORP.   S*     $77,068
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-109   ALL RAILROAD SERVICES CORP.   S*     $41,994
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-110   ALL RAILROAD SERVICES CORP.   S*     $44,280
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-111   ALL RAILROAD SERVICES CORP.   S*      $7,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-112   ALL RAILROAD SERVICES CORP.   S*     $10,500
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-113   ALL RAILROAD SERVICES CORP.   S*      $5,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-114   ALL RAILROAD SERVICES CORP.   S*     $60,656
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-115   ALL RAILROAD SERVICES CORP.   S*     $50,792
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-116   ALL RAILROAD SERVICES CORP.   S*     $41,700
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-117   ALL RAILROAD SERVICES CORP.   S*     $42,174
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-118   ALL RAILROAD SERVICES CORP.   S*     $49,200
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-119   ALL RAILROAD SERVICES CORP.   S*     $28,700
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-120   ALL RAILROAD SERVICES CORP.   S*     $39,236
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-121   ALL RAILROAD SERVICES CORP.   S*     $72,982
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-122   ALL RAILROAD SERVICES CORP.   S*     $62,000
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-123   ALL RAILROAD SERVICES CORP.   S*      $8,370
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-15116-124   ALL RAILROAD SERVICES CORP.   S*     $24,047




                                                                                   65 of 115                                                11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                 BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                 VENDOR NAME           L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                 B-035-14994      CO.                          S    $3,812,260    RENTAL OF SLOT MACHINE RAILCAR WITH OPERATOR
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994 # 1   CO.                         S*       TBD        CHANGE TO ADD DOLLARS TO BPO
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-001   CO.                         S*     $72,129
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-002   CO.                         S*     $71,896
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-003   CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-004   CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-005   CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-006   CO.                         S*     $67,863
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-007   CO.                         S*     $55,919
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-008   CO.                         S*     $74,462
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-009   CO.                         S*     $69,938
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-010   CO.                         S*     $37,026
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-011   CO.                         S*     $49,368
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-012   CO.                         S*     $66,731
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-013   CO.                         S*     $82,836
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-014   CO.                         S*       $0
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-015   CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-016   CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                              GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                B-035-14994-017   CO.                         S*       $0         RELEASE NOT ISSUED




                                                                                  66 of 115                                                                    11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                      PURCHASE ORDER                                    BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION                    NO.                     VENDOR NAME          L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-018      CO.                         S*     $104,605
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-019      CO.                         S*     $103,055
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-020      CO.                         S*     $82,807
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-021      CO.                         S*       $0         RELEASE NOT ISSUED
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-022      CO.                         S*     $78,166
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-023      CO.                         S*      $375
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-024      CO.                         S*     $78,166
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-025      CO.                         S*     $78,166
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-026      CO.                         S*     $98,736
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-027      CO.                         S*     $82,280
29116032, 6033                                                                        GEORGETOWN RAIL EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-035-14994-028      CO.                         S*     $83,216
29110043         CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-77498-STI      DUNCAN SUPPLY CO.           S       $2,248      SHOP MACHINERY R11 FLUSH CYLINDER
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-025-77660-STI      GEXPRO                       L     $11,936      MISCELLANEOUS ELECTRICAL SUPPLIES
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-025-77663-STI      GRAYBAR ELECTRIC             L      $4,488      MISCELLANEOUS ELECTRICAL SUPPLIES
29116033         RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-77362-STI      UNITED RENTALS               L     $16,200      RENTAL OF A STAKE BODY TRUCK - PERRYVILLE, MD
                                                                                      TNT EQUIPMENT SALES &
29116033         RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-77363-STI      RENTALS                      L     $21,600      RENTAL OF A DUMP TRUCK - PERRYVILLE, MD
                                                                                      TNT EQUIPMENT SALES &                           REVISE EQUIPMENT IDENTIFICATION AND MOTHLY RENTAL
29116033         RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-075-77363-STI # 1   RENTALS                      L     $19,200      PRICE
                                                                                      TNT EQUIPMENT SALES &                           CHANGE ORDER ISSUED TO EXTEND THE TERM OF RENTAL
29116033         RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-075-77363-STI # 2   RENTAL                      L*     $27,200      TO 2/17/2011
29116033         RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-77780-STI     DANELLA RENTAL SYSTEMS      L      $12,000      RENTAL OF A SIX-MAN UTILITY TRUCK - PERRYVILLE, MD
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-025-77794-STI      COLONIAL ELECTRIC SUPPLY     L      $3,544      MISCELLANEOUS ELECTRCAL SUPPLIES
                                                                                                                                      MISCELLANEOUS INDUSTRIAL SUPPLIES FOR CABLE
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-025-77816-STI      WESCO DISTRIBUTION INC       L     $11,089      INSTALLATION



                                                                                               67 of 115                                                                  11/18/2010 JJ
                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                    PURCHASE ORDER                                      BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                      VENDOR NAME           L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                   GANNETT FLEMING TRANSIT AND
29112100       METUCHEN FREQUENCY CONVERTER                   C-082-76035-STI      RAIL SYSTEMS                   L     $148,037     CONSTRUCTION RELATED SERVICES - AT METUCHEN
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.           C-069-69269-STI      URS CORPORATION                L      $79,284     CONSTRUCTION PHASE SERVICES- THAMES PAINTING
                                                                                                                                     CHANGE ORDER ISSUED TO COVER ADDITIONAL
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.          C-069-69269-STI # 1   URS CORP.                     L*     $121,950     CONSTRUCTION PHASE SERVICES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                   S-025-78003-STI      GRAYBAR ELECTRIC               L       $757       MISCELLANEOUS ELECTRICL SUPPLIES
               PENN STATION NY - UPGRADE COMMUNICATIONS
29112141       SAFETY STATIONS                                S-025-76976-STI      ZONES INC                      L     $78,985      COMMUNICATION WIRE AND CABLE
29110032       TOW TRACTORS - COMMISSARIES                    S-020-76243-STI      TAYLOR DUNN                    S     $63,576      TOW TRACTORS FOR THE LOS ANGELES COMMISSARY
                                                                                                                                     CHANGE ORDER TO ADD OPTION EQUIPMENT FOR THE
29110032       TOW TRACTORS - COMMISSARIES                   S-020-76243-STI # 1   TAYLOR DUNN                   S*       $798       TOW TRACTORS
29110037       HIALEAH MAINT. FACILITY                        C-076-77922-STI      DANA B. KENYON CO.            L     $24,999,241   HIALEAH MAINTENANCE FACILITY CONSTRUCTION
                                                                                                                                     CHANGE ORDER ISSUED TO PAY THE FLORIDA STATE
29110037       HIALEAH MAINT. FACILITY                       C-076-77922-STI # 1   DANA B. KENYON COMPANY        L*     $630,556     SALES TAX
29116045       LOS ANGELES MAINT. FACILITY                    C-076-77923-STI      KEMP BROS. CONSTRUCTION       L     $24,553,521   LOS ANGELES MAINTENANCE FACILITY CONSTRUCTION
                                                                                                                                     CHANGE ORDER ISSUED TO ADD CALIFORNIA STATE
29116045       LOS ANGELES MAINT. FACILITY                   C-076-77923-STI # 1   KEMP BROS. CONSTRUCTION       L*     $833,502     SALES TAX
                                                                                                                                     CHANGE ORDER 2 ISSUED TO PROVIDE TRUCK WASHER
29116045       LOS ANGELES MAINT. FACILITY                   C-076-77923-STI # 2   KEMP BROS. CONSTRUCTION       L*     $196,750     EQUIPMENTPER THE SPECIFICATION
                                                                                                                                     CHANGE 3 ISSUED TO AUTHORIZE THE EXCAVATION,
                                                                                                                                     REMOVAL, DEMOLITION AND DISPOSAL OF CONCRETE
29116045       LOS ANGELES MAINT. FACILITY                   C-076-77923-STI # 3   KEMP BROS. CONSTRUCTION       L*     $71,516      OBSTRUCTIONS
                                                                                                                                     CHANGE 4 IS ISSUED TO REPRESENT THE PARTIES FINAL
                                                                                                                                     AND COMPLETE AGREEMENT ON COSTS ASSOCIATED
29116045       LOS ANGELES MAINT. FACILITY                   C-076-77923-STI # 4   KEMP BROS CONSTRUCTION        L*     $57,614      WITH CHANGE ORDERS.

                                                                                                                                     ROOF REPLACEMENT OF 2ND FLOOR NORTH AND SOUTH
29116068       30 ST. 2ND FLOOR ROOF REPL.                    C-079-69947-STI      HAMADA, INC.                   S     $941,000     AND 3RD FLOOR SOUTH AT 30TH STREET STATION
                                                                                                                                     UPPER LEVEL MAITRE D STATION STORAGE CABINET
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-040-75661-STI      TARPENNING LAFOLLETTE CO       L     $17,586      DOORS, SUPERLINER I DINER
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                             BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-75538-STI      STRONGWALL INDUSTRIES INC.     S      $6,240      ADA COMPLIANCE
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-77652-STI      STRONGWALL INDUSTRIES INC.     S      $7,600      INSTALLATION OF ADA TACTILE STRIP AT PROVIDENCE, RI
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                             DUTCH BARN STORAGE BUILDINGS FOR THE MYSTIC, CT
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-77807-STI      CAREFREE BUILDING COMPANY      S      $6,500      STATION
               NEW ENGLAND DIVISION NONSPINE - STATION                                                                               BUILDING AND PAVING MATERIALS FOR TACTILE PROJECT,
29116036       UPGRADES                                       S-098-77512-STI      SHERWIN WILLIAMS/MAB PAINTS    L       $343       HARTFORD, CT



                                                                                          68 of 115                                                                     11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                        BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                       VENDOR NAME            L/S DOLLAR AMOUNT                      DESCRIPTION

29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.                C-079-73240-STI     PB AMERICAS, INC.                L     $144,759     CONSTRUCTION PHASE SERVICES - PELHAM BAY BRIDGE
                                                                                                                                        PROFESSIONAL ENGINEERING SERVICES - 480V POLE LINE
29110037       HIALEAH MAINT. FACILITY                          C-079-77813-STI     CLOUGH HARBOUR & ASSOC.          S     $13,033      UTILITIES RELOCATION
                                                                                                                                        CONSTRUCTION PHASE SERVICES - 480V POLE LINE
29110037       HIALEAH MAINT. FACILITY                          C-079-73268-STI     CLOUGH HARBOUR & ASSOC.          S     $38,759      RELOCATION
29112120       INVENTORY SECURITY IMPROVEMENTS                  S-077-78586-STI     TRS CONTAINERS                   L     $10,325      ELECTRIC CABLE REEL STORAGE SHEDS
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            PAUL STANKIEWICZ d/b/a OZZIES                       THREE (3) TWENTY YARD DUMPSTERS FOR THE MYSTIC,
29116011       PLATFORMS AND CATENARY MODIFICATIONS             S-022-78141-STI     CARTING                          S      $1,421      CT STATION
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            PAUL STANKIEWICZ d/b/a OZZIES                       CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-78141-STI # 1   CARTING                         S*      $1,895      FOR THE MYSTIC, CT STATION
                                                                                                                                        DESIGN OF A SCADA SYSTEM FOR THE TUNNEL AT PENN
29112351       SCADA SECURITY UPGRADE                           S-046-74798-STI     PB AMERICAS, INC.                S     $962,888     STATION IN NEW YORK
                                                                                                                                        MISCELLANEOUS INDUSTRIAL SUPPLIES FOR INSTALLING
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-78310-STI     GENERAL MACHINE PRODUCTS         S      $8,147      CABLE AT THE SUBSTATION
                                                                                                                                        MISCELLANEOUS INDUSTRIAL SUPPLIES TO BE USED
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-78311-STI     COMSTAR SUPPLY INC.              S      $4,069      INSTALLING CABLE AT THE SUBSTATION
                                                                                                                                        MISCELLANEOUS SUPPLIES TO BE USED FOR THE FORCED
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE        S-055-77308-STI     TEAM SERVICE CORPORATION         S     $56,156      SEPTIC SYSTEM
                                                                                    FIBERGLASS ENGINEERING AND
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-040-72814-STI     DESIGN                           S      $290        HANDICAPPED BATHROOM FLOOR PAN FOR S/L 2 SLEEPER
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-040-73623-STI     CW THOMAS INC.                   S     $55,603      CEILING COVE PANELS FOR LONG DISTANCE CARS
                                                                                    SAFEWAY ENVIRONMENTAL                               ASBESTOS ABATEMENTOF THE AMTRAK SERVICES
29116022       PENN STATION SERVICE BUILDING UPGRADE            S-087-64402-STI     CORP                             L    $4,152,000    BUILDING IN NEW YORK
29110045       ENTERPRISE DOCUMENT CONTENT MANAGEMENT           S-037-75119-STI     EMC CORPORATION                  L    $1,605,587    GENERAL EMC DOUMENTUM LICENSES
                                                                                    CAPGEMINI GOVERNMENT                                ENTERPRISE DATA WAREHOUSE IMPLEMENTATION
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-72715-STI     SOLUTIONS                        L    $2,054,000    SERVICES
                                                                                    CAPGEMINI GOVERNMENT
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY        S-037-72715-STI # 1   SOLUTIONS                       L*     $498,073     AMENDMENT # 1 - ADDITIONAL FOLLOW-ON WORK
                                                                                                                                        SIGNAL/COMMUNICATION POLE REMOVAL ON THE
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE          S-035-73508-STI      KW REESE, INC.                 L    $1,242,500    SPRINGFIELD, MA LINE
                                                               S-035-73508-STI # 2
                                                             Due to an administrative                                                   CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
                                                             oversight, Change Order                                                    BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE        No. 1 never existed.   KW REESE, INC.                L*       $0         TOTAL PRICE OF THE CONTRACT
                                                                                                                                        CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
                                                                                                                                        BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE       S-035-73508-STI # 3   KW REESE, INC.                  L*       $0         TOTAL PRICE OF THE CONTRACT.




                                                                                            69 of 115                                                                     11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                     BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                   NO.                      VENDOR NAME          L/S DOLLAR AMOUNT                        DESCRIPTION
                                                                                  COOLING GUARD MECHANICAL                         REMOVE EXISTING A/C UNITS AND REPLACE A/C UNITS AT
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION      S-035-76026-STI      CORP.                         L     $77,495      KEARNEY, NJ SUBSTATION
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE     S-055-78610-STI      GILLESPIE PRECAST LLC         L     $17,088      CUSTOM DESIGN PRECAST MATERIAL
                                                                                                                                   CHANGE ORDER ISSUED TO DELETE ERRONEOUS TAXABLE
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE    S-055-78610-STI # 1   GILLESPIE PRECAST LLC        L*      ($943)      CHARGE
                                                                                                                                   CHANGE ORDER ISSUED TO INCREASE PRICE OF ITEM NO.1
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE    S-055-78610-STI # 2   GILLESPIE PRECAST LLC        L*       $36        BY $36.00 TO MATCH FINAL INVOICE PRICE.
                                                                                  UTILITY EQUIPMENT LEASING
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-075-79099-STI      CORP.                         L      $1,800      ONE MONTH RENTAL OF A BOOM TRUCK
                                                                                  UTILITY EQUIPMENT LEASING                        CHANGE ORDER ISSUED TO EXTEND THE RENTAL TERM
29112106       REDUNDANT CABLE TO SUBSTATIONS               S-075-79099-STI # 1   CORP.                        L*      $7,200      FOR FOUR (4 ) ADDITIONAL MONTHS
                                                            S-075-79099-STI # 3
                                                           Due to an administrative
                                                           oversight, change order UTILITY EQUIPMENT LEASING                       CHANGE ORDER ISSUED TO ADD ADDITIONAL MONTHS TO
29112106       REDUNDANT CABLE TO SUBSTATIONS              No. 2 was never issued CORP                         L*     $14,400      EXTEND EQUIPMENT LEASE
29110002       PIDS - ADA COMPLIANCE                          S-075-79092-STI       CHESAPEAKE MACHINE CO.     S       $235        300 FT OF NO. 4 REBAR
                                                                                                                                   TRANSPONDERS FOR POSITIVE TRAIN CONTROL NY TO
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274        ANSALDO STS USA INC          L     $1,238,925    WAS
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-001      ANSALDO STS USA INC          L*     $216,250
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-002      ANSALDO STS USA INC          L*     $432,500
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-003      ANSALDO STS USA INC          L*         $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-004      ANSALDO STS USA INC          L*      $26,268
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-005      ANSALDO STS USA INC          L*     $216,250
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-006      ANSALDO STS USA INC          L*     $245,660
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-007      ANSALDO STS USA INC          L*        $132
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-008      ANSALDO STS USA INC          L*      $15,840
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-009      ANSALDO STS USA INC          L*      $11,880
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-010      ANSALDO STS USA INC          L*         $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-011      ANSALDO STS USA INC          L*      $19,800
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-012      ANSALDO STS USA INC          L*       $7,920
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-013      ANSALDO STS USA INC          L*      $19,800
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-014      ANSALDO STS USA INC          L*       $3,960
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-015      ANSALDO STS USA INC          L*     $216,250
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-016      ANSALDO STS USA INC          L*      $26,920
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-017      ANSALDO STS USA INC          L*      $30,360
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-018      ANSALDO STS USA INC          L*      $71,795
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-019      ANSALDO STS USA INC          L*     $373,680
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-020      ANSALDO STS USA INC          L*       $7,920
29112113       POSITIVE TRAIN CONTROL - NY WAS               B-031-15274-021      ANSALDO STS USA INC          L*         $0       RELEASE NOT ISSUED



                                                                                         70 of 115                                                                   11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                      NO.                VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-022   ANSALDO STS USA INC         L*        $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-023   ANSALDO STS USA INC         L*     $19,000
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-024   ANSALDO STS USA INC         L*     $19,800
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-025   ANSALDO STS USA INC         L*     $13,200
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-026   ANSALDO STS USA INC         L*     $10,450
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-027   ANSALDO STS USA INC         L*    $223,170
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-028   ANSALDO STS USA INC         L*     $31,250
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-029   ANSALDO STS USA INC         L*     $33,000
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-030   ANSALDO STS USA INC         L*     $19,000
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-031   ANSALDO STS USA INC         L*        $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-032   ANSALDO STS USA INC         L*      $9,500
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-033   ANSALDO STS USA INC         L*    $307,075
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-034   ANSALDO STS USA INC         L*        $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-035   ANSALDO STS USA INC         L*        $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-036   ANSALDO STS USA INC         L*     $12,540
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-037   ANSALDO STS USA INC         L*     $13,860
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-038   ANSALDO STS USA INC         L*     $33,000
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-039   ANSALDO STS USA INC         L*    $281,125
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-040   ANSALDO STS USA INC         L*     $39,600
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-041   ANSALDO STS USA INC         L*     $15,840
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-042   ANSALDO STS USA INC         L*     $23,760
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-043   ANSALDO STS USA INC         L*    $183,380
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-044   ANSALDO STS USA INC         L*        $0       RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-031-15274-045   ANSALDO STS USA INC         L*     $15,840
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-77792-STI   JP SIMONS AND CO. (DBE)    S       $4,703      MISCELLANEOUS ELECTRICAL EQUIPMENT
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-79240-STI   UTICOM SYSTEMS INC.        S       $2,650      MISCELLANEOUS ELECTRICAL EQUIPMENT
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-036-79242-STI   C & H DISTRIBUTORS         S       $3,132      SHELVING AND RACKING MATERIALS
29110113       MOBILITY ONE NON-NEC                              B-059-15260     ADAPTIVE ENGINEERING LTD   L     $1,148,499    MOBILITY FIRST WHEELCHAIR LIFTS
29110113       MOBILITY ONE NON-NEC                            B-059-15260-001   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-002   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-003   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-004   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-005   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-006   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-007   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-008   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-009   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                            B-059-15260-010   ADAPTIVE ENGINEERING LTD   L*        $0        RELEASE NOT ISSUED



                                                                                        71 of 115                                                                  11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                     BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                 NO.                 VENDOR NAME             L/S DOLLAR AMOUNT                        DESCRIPTION
29110113       MOBILITY ONE NON-NEC                       B-059-15260-011   ADAPTIVE ENGINEERING LTD         L*       $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                       B-059-15260-012   ADAPTIVE ENGINEERING LTD         L*       $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                       B-059-15260-013   ADAPTIVE ENGINEERING LTD         L*       $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                       B-059-15260-014   ADAPTIVE ENGINEERING LTD         L*       $0        RELEASE NOT ISSUED
29110113       MOBILITY ONE NON-NEC                       B-059-15260-015   ADAPTIVE ENGINEERING LTD         L*    $113,205
29110113       MOBILITY ONE NON-NEC                       B-059-15260-016   ADAPTIVE ENGINEERING LTD         L*    $226,410
29110113       MOBILITY ONE NON-NEC                       B-059-15260-017   ADAPTIVE ENGINEERING LTD         L*    $114,005
29110113       MOBILITY ONE NON-NEC                       B-059-15260-018   ADAPTIVE ENGINEERING LTD         L*       $0        RELEASE NOT ISSUED
                                                                                                                                CABLE SPLICE ACCESSORIES (THIS BPO REPLACES
                                                                                                                                PREVIOUS BPO, B-025-15166 WHICH HAS BEEN
29112104       REDUNDANT COMMUNICATION CABLE                B-025-15235     IDEAL ELECTRICAL SUPPLY (DBE)    S     $57,103      CANCELLED)
                                                                                                                                CHANGE ORDER ISSUED TO ORDER IN STANDARD
29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235 # 1   IDEAL ELECTRICAL SUPPLY (DBE)   S*       TBD        PACKAGING FOR ITEMS 5, 6 AND 7

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-001   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $6,056

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-002   IDEAL ELECTRICAL SUPPLY (DBE)   S*       $0         RELEASE NOT ISSUED

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-003   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $2,630

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-004   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $2,630

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-005   IDEAL ELECTRICAL SUPPLY (DBE)   S*       $0         RELEASE NOT ISSUED

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-006   IDEAL ELECTRICAL SUPPLY (DBE)   S*       $0         RELEASE NOT ISSUED

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-007   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $2,282

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-008   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $168

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-009   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $2,446

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-010   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $1,834

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-011   IDEAL ELECTRICAL SUPPLY (DBE)   S*     $11,009

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-012   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $5,505

29112104       REDUNDANT COMMUNICATION CABLE              B-025-15235-013   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $1,834



                                                                                   72 of 115                                                                       11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                     BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                   VENDOR NAME             L/S DOLLAR AMOUNT                     DESCRIPTION

29112104       REDUNDANT COMMUNICATION CABLE                   B-025-15235-014   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $1,834

29112104       REDUNDANT COMMUNICATION CABLE                   B-025-15235-015   IDEAL ELECTRICAL SUPPLY (DBE)   S*      $3,669
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-077-79394-STI   READING PRECAST INC.            S       $3,850      FOUNDATION BREAKER PAD CAPS

29110035       BUSINESS INTELLIGENT REPORTING AND ANALYSIS     S-031-78931-STI   DISYS                            S     $170,815     BUSINESS INTELLIGENCE SUPPORT SERVICES
                                                                                                                                     FENCING MATERIALS FOR THE C&S COMPOUND AT PENN
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-075-79641-STI   SOUTH CAMDEN IRON WORKS          S      $3,508      COACH YARD
                                                                                 BOUNDARY FENCE AND RAILING
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-075-79078-STI   SYSTEMS                          S     $17,804      BUILDING AND PAVING MATERIAL
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-073-77165-STI   ANYTIME PRODUCTS                 S     $22,983      INVENTORY RACKING AND SHELVINGI
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-77964-STI   TILCON NEW YORK                  L      $9,206      BALLAST
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-77980-STI   TILCON NEW YORK                  L     $42,031      BALLAST
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-79082-STI   TILCON NEW YORK                  L     $83,173      BALLAST
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-79075-STI   TILCON NEW YORK                  L     $69,027      BALLAST
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-073-79217-STI   TILCON NEW YORK                  L      $2,136      QUARRY PROCESS MATERIAL
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-79222-STI   HANSON AGGREGATES                L      $1,098      BALLAST

29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-064-79646-STI   BOMAR INDUSTRIES                 S     $51,000      TWO DUMBWAITER ASSEMBLIES FOR SUPERLINER II DINER
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-075-79798-STI   BAYWAY LUMBER                    S      $848        MISCELLANEOUS BUILDING SUPPLIES
                                                                                 CONSTRUCTION BUILDING
29112120       INVENTORY SECURITY IMPROVEMENTS                  S-075-79810-STI  MATERIALS                        S      $1,678      MISCELLANEOUS BUILDING SUPPLIES
                                                              S-043-79357 # 1 DUE
                                                                     TO AN
                                                               ADMINISTRATIVE
                                                                OVERSIGHT THE
                                                             ORIGINAL PURCHASE
                                                             ORDER NUMBER WAS                                                        MISCELLANEOUS PLUMBING SUPPLIES FOR LONG
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          NOT CREATED.      GRAINGER                        L       $310       DISTANCE CARS
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-79651-STI   DANELLA RENTAL SYSTEMS          L      $9,300      RENTAL OF A 60' POLE TRAILER
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-79835-STI   COLONIAL ELECTRIC SUPPLY         L      $5,479      MISCELLANEOUS ELECTRICAL SUPPLIES
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-80080-STI   GEXPRO                           L      $2,608      COMMUNICATION WIRE AND CABLE SUPPLIES
29112104       REDUNDANT COMMUNICATION CABLE                   S-025-80085-STI   TELTEK SALES                     S       $540       COMMUNICATION WIRE AND CABLE SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-80086-STI   JP SIMONS AND CO. (DBE)          S     $17,908      COMMUNICATION AND SIGNAL SUPPLIES




                                                                                         73 of 115                                                                     11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                        BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                         VENDOR NAME          L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                        ITEMS ONE AND TWO ARE TRANSFORMERS DESIGNATED
29116047       STONINGTON - WEST - BRIDGE                      S-025-80225-STI      JP SIMONS AND CO. (DBE)          S      $2,800      FOR PRJ29116047
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-80225-STI      JP SIMONS AND CO. (DBE)         S*      $2,091      ITEM 3 IS A TRANSFORER DESIGNATED FOR PRJ29112108
29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.               S-055-80179-STI      ATLANTIC ELECTRIC SUPPLY        S       $3,900      PURCHASE OF DIRECT BURIAL CABLE
                                                                                                                                        CHANGE ORDER ISSUED TO INCREASE UNIT PRICE OF ITEM
29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.              S-055-80179-STI # 1   ATLANTIC ELECTRIC SUPPLY        S*      $1,000      NO. 1

29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.               S-055-80181-STI      IDEAL ELECTRICAL SUPPLY (DBE)    S      $112        MISCELLANEOUS ELECTRICAL SUPPLIES

29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-055-80174-STI      IDEAL ELECTRICAL SUPPLY (DBE)    S      $8,800      MISCELLANEOUS ELECTRICAL SUPPLIES
29116047       STONINGTON - WEST - BRIDGE                      S-025-80084-STI      JP SIMONS AND CO. (DBE)          S      $1,761      ITEMS 1 THROUGH 5 ARE CHARGEABLE TO PRJ29116047

29116048       STONINGTON - EAST - BRIDGE                      S-025-80084-STI      JP SIMONS AND CO (DBE).         S*      $1,761      ITEMS 6 THROUGH 10 ARE CHARGEABLE TO PRJ29116048
29116021       SANFORD STATION RESTORATION                     S-057-80067-STI      SUNBELT RENTALS INC             L       $1,984      RENTAL OF GAS SWEEPER AT SANFORD
               NEW ENGLAND DIV- CATENARY POLE SIGN
29112123       INSTALLATION                                    S-077-80350-STI      FASTENING PRODUCTS CO.           S      $915        MISCELLANEOUS HARDWARE ITEMS
                                                                                    STATES, DIVISION OF MEGGER
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-80220-STI      CO.                              S      $1,855      RACK MOUNTED RELAY TEST SWITCHES
                                                                                                                                        CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION        S-077-80342-STI      QEI INC.                         L     $121,448     ASSOCIATED EQUIPMENT
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION                                                                               CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
29116091       TRANSFORMERS                                    S-077-80345-STI      QEI INC.                         L     $64,296      ASSOCIATED EQUIPMENT
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-80450-STI      A & A INDUSTRIAL SUPPLY          S       $450       NEOPRENE MATERIAL FOR MAKING 480V WIRE CLEATS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-80796-STI      BBA PROJECT INC.                 S      $1,040      ELECTRICAL GRADE FIBERGLASS SHEET
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-80842-STI      WESCO DISTRIBUTION INC           L      $3,075      PROTECTIVE CLOTHING AND SAFETY ITEMS
29116023       LAMOKIN FREQUENCY CONVERTER                     S-077-80983-STI      CAMCO                            L      $7,495      REVISE CIRCUIT BREAKER VOLTAGE
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-81123-STI      COLONIAL ELECTRIC SUPPLY         L     $10,838      MISCELLANEOUS ELECTRICAL SIGNAL SUPPLIES
                                                                                                                                        BLANKET PURCHASE ORDER FOR MISCELLANEOUS
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        B-055-15315        84 LUMBER COMPANY               L      $170,802     BUILDING SUPPLIES
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-001      84 LUMBER COMPANY               L*         $0       RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-002      84 LUMBER COMPANY               L*       $158
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-003      84 LUMBER COMPANY               L*         $0       RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-004      84 LUMBER COMPANY               L*       $149
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-005      84 LUMBER COMPANY               L*       $149
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-006      84 LUMBER COMPANY               L*       $149
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-007      84 LUMBER COMPANY               L*       $149
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-008      84 LUMBER COMPANY               L*        $67



                                                                                               74 of 115                                                                  11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                 BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                      NO.                 VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-009   84 LUMBER COMPANY            L*      $445
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-010   84 LUMBER COMPANY            L*      $297
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-011   84 LUMBER COMPANY            L*     $3,427
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-012   84 LUMBER COMPANY            L*     $3,500
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-013   84 LUMBER COMPANY            L*     $3,500
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-014   84 LUMBER COMPANY            L*        $0       RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-015   84 LUMBER COMPANY            L*      $164
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-016   84 LUMBER COMPANY            L*     $1,779
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-017   84 LUMBER COMPANY            L*     $4,521
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-018   84 LUMBER COMPANY            L*     $2,259
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-019   84 LUMBER COMPANY            L*     $4,536
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-020   84 LUMBER COMPANY            L*     $1,713
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-021   84 LUMBER COMPANY            L*     $1,512
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-022   84 LUMBER COMPANY            L*     $4,536
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-023   84 LUMBER COMPANY            L*      $813
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-024   84 LUMBER COMPANY            L*     $3,780
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-025   84 LUMBER COMPANY            L*     $3,024
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-026   84 LUMBER COMPANY            L*     $3,024
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-027   84 LUMBER COMPANY            L*     $4,536
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-028   84 LUMBER COMPANY            L*        $0
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-029   84 LUMBER COMPANY            L*     $3,780
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-030   84 LUMBER COMPANY            L*      $887
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-031   84 LUMBER COMPANY            L*        $0
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-032   84 LUMBER COMPANY            L*      $327
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-033   84 LUMBER COMPANY            L*      $327
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-034   84 LUMBER COMPANY            L*     $1,713
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-035   84 LUMBER COMPANY            L*     $3,427
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-007-79836-STI   COLONIAL ELECTRIC SUPPLY     L      $1,406      MISCELLANEOUS ELECTRICAL SUPPLIES
29112346       BLAST MITIGATION ANALYSIS                       S-035-78120-STI   OCEANIT LABORATORIES INC.    S    $13,104,000   BLAST MITIGATION STUDY
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-075-81384-STI   HERTZ EQUIPMENT RENTAL       L      $9,600      PICK UP TRUCK RENTAL
                                                                                 TNT EQUIPMENT SALES &
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-075-81543-STI   RENTALS                      L     $13,188      RENTAL OF A 7 PASSENGER MINI VAN
                                                                                                                                 TRAINING FOR IT EMPLOYEES - ENTERPRISE DOCUMENT
29110045       ENTERPRISE DOCUMENT CONTENT MANAGEMENT          S-042-81568-STI   EMC CORPORATION              L     $18,000      CONTENT
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81230-STI   TILCON NEW YORK              L     $15,321      BALLAST FOR MILLHAM BASE, MORRISVILLE, PA
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-81571-STI   JP SIMONS AND CO. (DBE)      S       $617       MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-81386-STI   WESCO DISTRIBUTION INC       L      $8,253      PURCHASE OF A PIPE BENDING MACHINE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-81390-STI   CL PRESSER COMPANY           S      $8,283      PURCHASE A PIPE BENDING MACHINER



                                                                                        75 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                PURCHASE ORDER                                  BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                    NO.                    VENDOR NAME       L/S DOLLAR AMOUNT                      DESCRIPTION
29112106     REDUNDANT CABLE TO SUBSTATIONS               S-025-81393-STI      CL PRESSER COMPANY         S       $8,283   PURCHASE OF A PIPE BENDING MACHINE
29112106     REDUNDANT CABLE TO SUBSTATIONS               S-025-81395-STI      CL PRESSER COMPANY         S       $8,283   PURCHASE OF A PIPE BENDING MACHINE
29116023     LAMOKIN FREQUENCY CONVERTER                  S-077-81542-STI      JP SIMONS AND CO. (DBE)    S      $20,501   MISCELLANEOUS CATENARY ELECTRICAL SUPPLIES
                                                                                                                           DAY BOXES FOR THE TRANSPORTATION OF EXPLOSIVES
29112350    K-9 TEAMS - TRAINING                          S-055-81347-STI      U. S. EXPLOSIVE STORAGE    S       $6,936   FOR THE POLICE DEPARTMENT
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81807-STI      CL PRESSER COMPANY         S       $6,790   PIPE THREADING MACHINE FOR WILMINGTON
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81810-STI      CL PRESSER COMPANY         S       $6,790   PIPE THREADING MACHINE FOR NEW YORK
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81811-STI      CL PRESSER COMPANY         S       $6,790   PIPE THREADING MACHINE FOR TRENTON, NJ
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81816-STI      COMSTAR SUPPLY INC.        S        $395    MISCELLANEOUS ELECTRICAL SUPPLIES
29116023    LAMOKIN FREQUENCY CONVERTER                   S-075-81865-STI      UNITED RENTALS             L       $5,450   RENTAL OF A SKIDSTEER WITH FORKS
29110002    PIDS - ADA COMPLIANCE                         S-025-81817-STI      TC COMMUNICATIONS INC      S      $11,370   SIGNAL COMMUNICATIONS EQUIPMENT
                                                                                                                           CHANGE ORDER ISSUED TO REVISE ITEM PRICE AND PART
29110002    PIDS - ADA COMPLIANCE                        S-025-81817-STI # 1   TC COMMUNICATIONS INC      S*      $1,200   NUMBER
                                                                                                                           MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81850-STI      COMSTAR SUPPLY INC.        S     $100,497   SUPPLIES
                                                                                                                           MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-81869-STI      COMSTAR SUPPLY INC.        S      $98,328   SUPPLIES
                                                                                                                           CHANGE ISSUED TO CORRECT ADMINISTRATIVE PART
29112106    REDUNDANT CABLE TO SUBSTATIONS               S-025-81869-STI # 1   COMSTAR SUPPLY INC.        S*      $3,830   NUMBERS AND UNIT PRICE
                                                                                                                           MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-82022-STI      COMSTAR SUPPLY INC.        S        $354    SUPPLIES
                                                                                                                           RELOCATION OF WILMINGTON STATION'S PA SYSTEM,
29116000    WILMINGTON STATION RESTORATION                S-025-81576-STI      GRAYBAR ELECTRIC           L       $1,875   VIDEO SYSTEMS, ETC
                                                                                                                           CANINE SUV UNITS - ITEM NO. 1 IS CHARGEABLE TO
29112350    K-9 TEAMS - TRAINING                          S-096-79235-STI      WINNER FORD                L     $258,256   PRJ29112350
                                                                                                                           CANINE SUV UNITS - ITEM NO. 2 IS CHARGEABLE TO
39110001    2009 ARRA - TSGP - OPERATIONS PACKAGE FY11    S-096-79235-STI      WINNER FORD                L*    $129,128   PRJ39110001
29116000    WILMINGTON STATION RESTORATION                S-025-82197-STI      GRAYBAR ELECTRIC           L       $2,980   MISCELLANEOUS ELECTRICAL EQUIPMENT
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-82203-STI      CL PRESSER COMPANY         S       $4,731   MISCELLANEOUS WELDING SUPPLIES
            NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108    INSTALLATION                                  S-025-82206-STI      JP SIMONS AND CO. (DBE)    S       $3,028    PURCHASE OF A 25KVA TRANSFORMER
29112106    REDUNDANT CABLE TO SUBSTATIONS                S-025-82208-STI      COMSTAR SUPPLY INC.        S        $790     PURCHASE OF 45LB GROUND DRIVERS
29116034    RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-81230-STI      TILCON NEW YORK            L      $15,321    BALLAST
29116034    RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-81241-STI      TILCON NEW YORK            L      $37,778    BALLAST
29116034    RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-81244-STI      TILCON NEW YORK            L      $67,728    BALLAST
29116034    RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-81564-STI      TILCON NEW YORK            L      $60,913    BALLAST
29116034    RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-81565-STI      TILCON NEW YORK            L      $46,726    BALLAST
29116026    SUBSTATION TRANSFORMER REPL. MID ATL. SO.     S-077-82201-STI      SEFCOR INC.                S       $1,053    STATION POST INSULATORS




                                                                                      76 of 115                                                               11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                    BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                       VENDOR NAME        L/S DOLLAR AMOUNT                      DESCRIPTION
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-007-74465-STI      GRAYBAR ELECTRIC             L      $2,471      MISCELLANEOUS ELECTRICAL SUPPLIES
29112114       FIRE STANDPIPE - NY                             S-075-82183-STI      HERTZ EQUIPMENT RENTAL       L      $9,420      RENTAL OF A 3 MAN PICK-UP TRUCK
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82283-STI      DIAMOND TOOL AND FASTENER    S      $4,565      MISCELLANEOUS INDUSTRIAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82503-STI      COMSTAR SUPPLY INC.          S       $395       PURCHASE OF A 45LB GROUND DRIVER
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82596-STI      GRAYBAR ELECTRIC             L       $560       COMMUNICATION IRE AND CABLE
29116047       STONINGTON - WEST - BRIDGE                      S-025-82598-STI      FRANKLIN ELECTRIC CO.        S      $2,173      COMMUNICATIONS EQUIPMENT FOR FLAGMEN

               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            RESTORATION OF HIGH LEVEL PLATFORMS AND
29116011       PLATFORMS AND CATENARY MODIFICATIONS            C-069-79648-STI      MANAFORT BROTHERS, INC       L    $1,798,000    MODIFICATIONS TO CATENARY SYSTEM - PROVIDENCE, RI
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            CHANGE ORDER ISSUED TO PROVIDE ANCHOR BOLTS
29116011       PLATFORMS AND CATENARY MODIFICATIONS           C-069-79648-STI # 1   MANAFORT BROTHERS, INC.     L*      $7,523      ORIGINALLY SPECIFIED TO BE PROVIDED BY ANTRAK.
                                                                                                                                    CHANGE ORDER ISSUED FOR ADMINISTRATIVE PURPOSES.
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            THE MATERIAL IS NON-STIMULUS AND ORDERED ON C-069-
29116011       PLATFORMS AND CATENARY MODIFICATIONS           C-069-79648-STI # 2   MANAFORT BROTHERS INC.      L*       $0         92442.
                                                                                                                                    CHANGE ORDER ISSUED TO PERFORM CHEMICAL
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            GROUTING OF UNDERPASS CONCRETE CEILING AT THE
29116011       PLATFORMS AND CATENARY MODIFICATIONS           C-069-79648-STI # 3   MANAFORT BROTHERS INC.      L*     $362,603     PROVIDENCE, RI STATION
                                                                                                                                    CHANGE ORDER ISSUED TO PERFORM FLASHOVER
                                                                                                                                    MITIGATION IN CONJUNCTION WITH THE PLATFORM
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            RESTORATION AND OVERHEAD CATENARY WORK -
29116011       PLATFORMS AND CATENARY MODIFICATIONS           C-069-79648-STI # 4   MANAFORT BROTHERS INC       L*     $597,334     PROVIDENCE, RI
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            CHANGE ORDER ISSUED TO REMOVE AND REPLACE
29116011       PLATFORMS AND CATENARY MODIFICATIONS           C-069-79648-STI # 5   MANAFORT BROTHERS INC       L*     $127,738     FLASHOVER PLATES ETC.
29112350       K-9 TEAMS - TRAINING                            S-022-82571-STI      TURTLE & HUGHES INC         S       $1,810      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                    CHANGE ORDER ISSUED TO INCREASE QUANTITIES AND
29112350       K-9 TEAMS - TRAINING                           S-022-82571-STI # 1   TURTLE & HUGHES INC         S*       $885       ADD NEW LINE ITEMS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-82729-STI     BOMAR INDUSTRIES            S       $4,546      BAGGAGE DOOR LATCH ASSEMBLY
               MID-ATLANTIC DIV- CATENARY POLE SIGN
29112121       INSTALLATION                                    S-036-82572-STI      HILTI INC.                   L      $3,940      MISCELLANEOUS INDUSTRIAL SUPPLIES
               NEW ENGLAND DIVISION NONSPINE - STATION
29116036       UPGRADES                                        S-075-82946-STI      ADA SOLUTIONS                S     $14,000      PURCHASE OF TACTILE FOR HARTFORD, CT STATION
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82738-STI      CL PRESSER COMPANY           S      $4,056      MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82961-STI      GRAYBAR ELECTRIC             L       $165       MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-82964-STI      COMSTAR SUPPLY INC.          S      $3,050      COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                    INTERNATIONAL DISPLAY                           EMERGENCY WORK TO RELOCATE THE PIDS KIOSKS TO
29116000       WILMINGTON STATION RESTORATION                  S-035-77959-STI      SYSTEMS                      L     $15,000      THE TEMPORARY STATION
                                                                                                                                    CLEANING, DREDGING OF RIGHT OF WAY CONCRETE
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        B-035-15322        VIDEO PIPE SERVICES          L     $250,000     STORM DRAINS



                                                                                             77 of 115                                                                  11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                        BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                       VENDOR NAME            L/S DOLLAR AMOUNT                     DESCRIPTION
                                                                                                                                        CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-035-15322 # 1      VIDEO PIPE SERVICES             L*        $0        ARRA SUPPLEMENTAL GENERAL PROVISIONS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-83314-STI      SANI METAL                      S       $7,121      REFRIGERATOR DOORS FOR LONG DISTANCE CARS
                                                                                                                                        CHANGE ORDER ISSUED TO ADD MISCELLANEOUS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-83314-STI # 1   SANI METAL                      S*      $4,695      HARDWARE ITEMS
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-83139-STI      FRANKLIN ELECTRIC CO.            S      $1,240      MISCELLANEOUS SIGNAL MATERIAL
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-83260-STI      TNT ELECTRIC SUPPLY              L       $83        MISCELLANEOUS SIGNAL MATERIAL
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-83257-STI      JP SIMONS AND CO. (DBE)          S      $980        MISCELLANEOUS SIGNAL MATERIAL
               NEW ENGLAND DIVISION NONSPINE - STATION                              PAUL STANKIEWICZ d/b/a OZZIES
29116036       UPGRADES                                        S-016-78888-STI      CARTING                          S      $1,654      DUMPSTER SERVICES FOR HARTFORD, CT STATION
               NEW ENGLAND DIVISION NONSPINE - STATION                              PAUL STANKIEWICZ d/b/a OZZIES
29116036       UPGRADES                                       S-016-78888-STI # 1   CARTING                         S*     $23,756      CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
                                                                                    PAUL STANKIEWICZ d/b/a OZZIES                       CHANGE NUMBER ISSUED TO ADD ADDITIONAL
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.          S-016-78888-STI # 2   CARTING                         S*     $20,000      DUMPSTERS
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-016-78770-STI     GENERAL SEWER SERVICE INC       S       $5,025      CLEANING OF SANITARY LINE IN PENN COACH YARD
                                                                                                                                        CHANGE ORDER ISSUED TO DECREASE DOLLAR AMOUNT
29112113       POSITIVE TRAIN CONTROL - NY WAS                S-016-78770-STI # 1   GENERAL SEWER SERVICE INC       S*     ($4,225)     TO ACTUAL WORK PERFORMED
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-80646-STI     QUEST SOFTWARE                  S      $23,829      SEAT LICENSING FEES FOR AMTRAK IT
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-81247-STI     TILCON NEW YORK                 L      $26,968      BALLAST FOR MILLHAM BASE
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            SM LORUSSO AND SONS WEST
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-073-82956-STI      ROXBURY CRUSHED STONE            S     $15,000      BALLAST FOR PROVIDENCE STATION
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-073-83295-STI      ACTION SUPPLY CO                 S      $1,780      20 C.Y.CONCRETE FOR PENN COACH YARD
29116048       STONINGTON - EAST - BRIDGE                      S-073-83330-STI      TILCON CONNECTICUT               L     $24,000      BALLAST FOR M.P.135.67
29116047       STONINGTON - WEST - BRIDGE                      S-073-83326-STI      TILCON CONNECTICUT               L     $24,000      BALLAST FOR M.P. 135.51
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-83505-STI      GENERAL MACHINE PRODUCTS         S      $6,670      COMMUNICATION WIRE AND CABLE MATERIAL
                                                                                                                                        TRANSMISSION AND MULTIPLEXING OF COMMUNICATIONS,
                                                                                                                                        SIGNALING AND DATA CIRCUITS FOR MICHIGAN LINE FIBER
29112105       FIBER OPTIC CABLE - MICHIGAN LINE               S-025-83270-STI      OTN SYSTEMS NV                   L     $396,640     OPTIC CABLE
29112109       REDUNDANT CABLE NY TUNNELS                      S-025-83507-STI      GRAYBAR ELECTRIC                 L      $27,342     CORNING FIBER PANELS

29116050       RIGHT OF WAY IMPROVEMENTS - SPRINGFIELD LINE    S-075-83672-STI      ATLAS FENCE CO.                  L     $12,866      FENCING MATERIAL FOR THE SPRINGFIELD LINE
                                                                                                                                        MISCELLANEOUS VIDEO EQUIPMENT FOR THAMES RIVER
29112331       THAMES RIVER BRIDGE (CT)                        S-025-83871-STI      GRAYBAR ELECTRIC                 L      $6,971      CCTV
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-83876-STI      WESCO DISTRIBUTION INC           L      $2,011      MISCELLANEOUS CATENARY MATERIAL
                                                                                                                                        LUGGAGE RACKS FOR SUPERLINER AND AMFLEET
29110052       AMFLEET CARS                                    S-096-80656-STI      JULIEN, INC.                     L    $1,068,262    EQUIPMENT



                                                                                            78 of 115                                                                      11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                    BUS
NUMBER (PRJ)            PROJECT DESCRIPTION                          NO.                    VENDOR NAME       L/S DOLLAR AMOUNT                    DESCRIPTION
29110052     AMFLEET CARS                                   S-096-80656-STI # 1 JULIEN INC                     L*     $21,079   DESIGN CHANGE TO INCORPOATE VENTILATION DUCTS
                                                            S-075-83672-STI # 1
                                                           Due to an administrative
                                                            oversight, the original
                                                           Purchase Order was not
29116050    RIGHT OF WAY IMPROVEMENTS - SPRINGFIELD LINE           issued.          ATLAS FENCE CO.            L      $12,866      FENCING FOR ROW ON THE SPRINGFIELD LINE
29112117    PLATFORM LIGHTING - NEC STATIONS                  S-075-83687-STI       UNITED RENTALS             L       $8,850      RENTAL OF MISCELLANEOUS INDUSTRIAL EQUIPMENT
            NEW ENGLAND DIVISION NONSPINE - STATION                                                                                BUILDING AND PAVING EQUIPMENT FOR HARTFORD
29116036    UPGRADES                                         S-075-83820-STI      HARTFORD LUMBER CO           L       $9,644      TACTILE PROJECT
            MID-ATLANTIC DIV- CATENARY POLE SIGN
29112121    INSTALLATION                                     S-036-84196-STI      HILTI INC.                   L       $4,378      MISCELLANEOUS INDUSTRIAL MATERIAL
                                                                                                                                   CRUSHING OF CONCRETE TIES AT WEST YARD, NEW
                                                                                                                                   HAVEN, CT AND THE DAVISVILLE FACILITY IN RHODE
29116030    CONCRETE TIE REPL. NEW ENGLAND DIV.              S-087-77954-STI      RAY'S TRANSPORTATION INC     S     $1,100,000    ISLAND
                                                                                                                                   CONDUIT SYSTEM CONSTRUCTION - INSTALLATION OF
29112100    METUCHEN FREQUENCY CONVERTER                     C-082-81672-STI      HENKELS AND McCOY            L     $10,768,668   CABLE
29116030    CONCRETE TIE REPL. NEW ENGLAND DIV.              S-075-84193-STI      KW REESE, INC.               L      $115,200     RENTAL OF TRI AXLE LOG LOADER
29112113    POSITIVE TRAIN CONTROL - NY WAS                  C-079-81840-STI      XORAIL INC                   L       $91,995     DESIGN REVIEW FOR THE ENGINEERING DEPARTMENT
            NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011    PLATFORMS AND CATENARY MODIFICATIONS             C-079-81544-STI      KPV GROUP                    S       $37,378     DESIGN AND CONSTRUCTION PHASE SERVICES
29110005    AMTRAK.COM (ECRM)                                S-031-81690-STI      TEKBANK CONSULTANTS INC      L      $320,000     DEVELOPMENT SUPPORT SERVICES FOR AMTRAK.com
                                                                                  A2Z ENVIRONMENT GROUP LLC
29112117    PLATFORM LIGHTING - NEC STATIONS                 S-055-84614-STI      (DBE)                        S       $2,350      DISPOSAL OF BATTERIES AND FLUORESCENT TUBES
29112142    PTC EQUIPMENT DEVELOPMENT                        S-038-84317-STI      PHW INC.                     S     $1,418,500    PTC EQUIPMENT DEVELOPMENT
                                                                                                                                   CHANGE ORDER ISSUED TO ADD THREE (3) NEW LINE
                                                                                                                                   ITEMS FOR THE PURCHASE ADDITIONAL ACSES
29112142    PTC EQUIPMENT DEVELOPMENT                       S-038-84317-STI # 1   PHW INC.                    S*      $192,000     EQUIPMENTI
29112105    FIBER OPTIC CABLE - MICHIGAN LINE                 S-025-83336-STI     OTN SYSTEMS NV              L        $79,700     COMMUNICATION WIRE AND CABLE MATERIAL
29112106    REDUNDANT CABLE TO SUBSTATIONS                    S-025-84624-STI     COMSTAR SUPPLY INC.         S       $103,969     COMMUNICATION WIRE AND CABLE MATERIAL
29112106    REDUNDANT CABLE TO SUBSTATIONS                    S-025-84630-STI     COMSTAR SUPPLY INC.         S        $98,044     COMMUNICATION WIRE AND CABLE MATERIAL
29112106    REDUNDANT CABLE TO SUBSTATIONS                    S-025-84643-STI     COMSTAR SUPPLY INC.         S       $101,135     COMMUNICATION WIRE AND CABLE MATERIAL
29112102    JERICHO PARK CONVERTER STATION                    S-025-84650-STI     ARGO INDUSTRIAL             S        $17,082     OVERHAUL OF PRINTED CIRCUIT BOARDS

                                                                                                                                   CHANGE ORDER ISSUED TOFINALIZ THE PRICING FOR THE
29112102    JERICHO PARK CONVERTER STATION                  S-025-84650-STI # 1   ARGO INDUSTRIAL             S*      ($1,391)     REPAIR OF THE PRINTED CIRCUIT BOARD, ITEM NO. 3
            NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108    INSTALLATION                                     S-025-84825-STI      SENSAPHONE INC               S      $19,280      MONITOING EQUIPMENT FOR POWER STATION
            NEW ENGLAND DIVISION NONSPINE - STATION
29116036    UPGRADES                                         S-075-85146-STI      HARTFORD LUMBER CO           L        $397       LUMBER FOR THE HARTFORD STATION



                                                                                           79 of 115                                                                 11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                      BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                      NO.                   VENDOR NAME            L/S DOLLAR AMOUNT                      DESCRIPTION
29110002     PIDS - ADA COMPLIANCE                           S-025-85155-STI      HAUHINCO LP                    S      $13,545   NON-DIRECTIONAL AMPLIFIER
                                                                                                                                  NODE CHASSIS FOR TRANSMISSION AND MULTIPLEXING OF
                                                                                                                                  COMMUNICATIONS, SIGNALING AND DATA CIRCUITS FOR
29112105     FIBER OPTIC CABLE - MICHIGAN LINE               S-025-83333-STI      OTN SYSTEMS NV                 L      $79,700   THE MICHIGAN LINE FIBER OPTIC CABLE

29112117     PLATFORM LIGHTING - NEC STATIONS                S-007-82560-STI      VALLEY FORGE POWER SYSTEMS     S      $24,596    STATIC POWER SUPPLY

29112117     PLATFORM LIGHTING - NEC STATIONS               S-007-82560-STI # 1   VALLEY FORGE POWER SYSTEMS    S*       $285      CHANGE ORDER ISSUED TO ADD TERMINAL BLOCKS
29116023     LAMOKIN FREQUENCY CONVERTER                      S-007-76353-STI     WEINSTEIN SUPPLY CORP.        S        $899      MISCELLANEOUS INDUSTRIAL PARTS
                                                                                                                                   PURCHASE ORDER CANCELLED - VENDOR REFUSED TO
29116023     LAMOKIN FREQUENCY CONVERTER                    S-007-76353-STI # 1   WEINSTEIN SUPPLY CORP.        S*       ($899)    ACCEPT ARRA GPs AND SGPs
29116022     PENN STATION SERVICE BUILDING UPGRADE            S-007-80188-STI     MID ISLAND ELECTRICAL SALES   S         $176     MISCELLANEOUS ELECTRICAL MATERIAL
                                                                                                                                   VENDOR REFUSED TO ACCEPT ARRA GPs AND SGPs.
29116022     PENN STATION SERVICE BUILDING UPGRADE          S-007-80188-STI # 1   MID ISLAND ELECTRICAL SALES   S*       ($176)    REPLACEMENT PURCHASE ORDER IS S-007-85304-STI
29116046     MIAMICOCK BRIDGE                                 S-073-74156-STI     TILCON CONNECTICUT            L       $39,000    BALLAST FOR MIAMICOCK BRIDGE TRACK STRUCTURE
29116047     STONINGTON - WEST - BRIDGE                       S-073-74158-STI     TILCON CONNECTICUT            L        $4,500    BALLAST FOR STONINGTON CT GRADE CROSSING
29116048     STONINGTON - EAST - BRIDGE                       S-073-74160-STI     TILCON CONNECTICUT            L        $4,500    BALLAST FOR STONINGTON, CT GRADE CROSSING
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-72707-STI     TILCON NEW YORK               L       $31,470    BALLAST FOR MILLHAM M/W BASE
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-073-75541-STI     HANSON AGGREGATES             L        $6,435    BALLAST FOR MILLHAM M/W BASE
29112113     POSITIVE TRAIN CONTROL - NY WAS                  S-073-77947-STI     GRAYBAR ELECTRIC              L         $618     MISCELLANEOUS ELECTRIC MATERIAL
                                                                                                                                   CHANGE ORDER ISSUED TO REVISE THE ARRA GENERAL
29112113     POSITIVE TRAIN CONTROL - NY WAS                S-073-77947-STI # 1   GRAYBAR ELECTRIC              L*        $0       PROVISIONS FROM SERVICES TO SUPPLIES
                                                                                                                                   BALLAST FOR DELIVERY TO NORTH OLDEN AVENUE,
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81243-STI      TILCON NEW YORK                L      $65,454    TRENTON, NJ
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84801-STI      TILCON NEW YORK                L      $60,392    BALLAST FOR DELIVERY TO MILLHAM M/W BASE
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84806-STI      TILCON NEW YORK                L       $6,769    BALLAST FOR EDISON TOWNSHIP, NJ
                                                                                                                                   BALLAST FOR EDISON, HAMILTON AND METUCHEN
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84808-STI      TILCON NEW YORK                L      $22,267    TOWNSHIPS, NJ
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84931-STI      TILCON NEW YORK                L      $42,041    BALLAST FOR METUCHEN, NJ
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84933-STI      TILCON NEW YORK                L      $42,161    BALLAST FOR DELIVERY TO MILLHAM M/W BASE
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-84934-STI      TILCON NEW YORK                L      $32,044    BALLAST FOR DELIVERY TO MILLHAM M/W BASE
29116033     RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-073-84943-STI      HANSON AGGREGATES              L      $11,080    BALLAST FOR DELIVERY TO MILLHAM M/W BASE
29116023     LAMOKIN FREQUENCY CONVERTER                     S-075-84606-STI      HERTZ EQUIPMENT RENTAL         L      $12,500    RENTAL OF HEAVY EQUIPMENT FOR FOUR MONTHS
             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108     INSTALLATION                                    S-025-85341-STI      JP SIMONS AND CO. (DBE)        S       $6,525    25 KVA TRANSFORMER
29110043     CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-84942-STI      BOMAR INDUSTRIES               S      $16,000    GALLEY CEILING FRAME ASSEMBLY FOR VIEWLINER
                                                                                                                                   PLATFORM LIGHTING UPGRADES AT WASHINGTON UNION
29112117     PLATFORM LIGHTING - NEC STATIONS                C-079-80504-STI      OSCAR W. LARSON CO             L      $726,500   STATION




                                                                                         80 of 115                                                                 11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                    BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                      VENDOR NAME         L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                    CAR BODY MODIFICATIONS TO ADAPT GSI TRUCKS TO 8400
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-096-84936-STI     INDIANA FAN CO INC           S     $12,509      VIEWLINER PROTOTYPE
29116049       MADISON, CT RIVER ROAD BRIDGE                    S-075-85158-STI     RINGS END LUMBER CO          L      $563        MISCELLANEOUS LUMBER SUPPLIES
                                                                                                                                    REFRIGERATOR/FREEZER DOORS FOR SUPERLINER I
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-040-85209-STI     TARPENNING LAFOLLETTE CO     L     $19,900      DINERS
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            BUILDING AND PAVING MATERIALS FOR THE MYSTIC, CT
29116011       PLATFORMS AND CATENARY MODIFICATIONS             S-022-84925-STI     CHEMTEC INTERNATIONAL INC    L     $34,000      STATION PLATFORM
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                            BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
29116011       PLATFORMS AND CATENARY MODIFICATIONS             S-075-85715-STI     RINGS END LUMBER CO          L      $668        PLATFORM
                                                                                                                                    PLATFORM LIGHTING EQUIPMENT FOR BALTIMORE HIGH
29112117       PLATFORM LIGHTING - NEC STATIONS                 S-007-85571-STI     GRAYBAR ELECTRIC             L     $12,366      SPEED PLATFORMS
                                                                                                                                    NET WEAVER OPEN HUB SOFTWARE LICENSE - SAP
29110029       ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-83821-STI     SAP AMERICA INC              L     $104,310     HUMAN RESOURCE DATA
                                                                                                                                    PLATFORM LIGHTING RACEWAYS AND FIXTURES FOR
29112117       PLATFORM LIGHTING - NEC STATIONS                 S-007-84089-STI     WESCO DISTRIBUTION INC       L     $187,000     BALTIMORE HIGH SPEED PLATFORMS
                                                                                                                                    CHICAGO CONTROL CENTER CTC DISPATCH SYSTEM
29116029       CHICAGO DISPATCH SYSTEM, REPL.                   S-037-82188-STI     ARINC INCORPORATED           S    $3,311,000    REPLACEMENT
                                                                                                                                    EXERCISE DETAILED INTERFACE OPTIONS OF THE
29116029       CHICAGO DISPATCH SYSTEM, REPL.                 S-037-82188-STI # 1   ARINC INCORPORATED          S*     $76,276      CONTRACT
               NEW ENGLAND DIVISION NONSPINE - STATION
29116036       UPGRADES                                         S-075-83126-STI     MID CITY STEEL CORP          L      $2,168      TEMPORARY FENCE FOR HARTFORD, CT TACTILE PROJECT
               NEW ENGLAND DIVISION NONSPINE - STATION                                                                              FENCING DECK SCREWS FOR TEMPORARY FENCING AT
29116036       UPGRADES                                         S-075-84962-STI     PRO MAX FENCING SYSTEMS      S      $704        HARTFORD, CT TACTILE PROJECT
                                                                                                                                    SECURITY FOR AMTRAK POLICE AND SECURITY AT HUNTER
29112350       K-9 TEAMS - TRAINING                             S-075-86063-STI     NATIONAL FENCE SYSTEM INC    S      $410        YARD
29116047       STONINGTON - WEST - BRIDGE                       S-025-86074-STI     RAILQUIP INC                 S     $48,124      PLASTIC CABLE CHANNEL
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-86287-STI     TILCON NEW YORK              L     $75,031      BALLAST FOR HAMILTON TOWNSHIP, NJ
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-86288-STI     TILCON NEW YORK              L     $30,160      BALLAST FOR HAMILTON TOWNSHIP, NJ
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-86290-STI     TILCON NEW YORK              L     $15,096      BALLAST FOR HAMILTON TOWNSHIP, NJ
                                                                                                                                    MULTIPURPOSE COPPER BAR AND GAROLITE BAR FOR
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-86434-STI       BBA PROJECT INC.           S      $680        STIMULUS CAR 34040
                                                              S-055-83457-STI # 1
                                                             Due to an administrative
                                                              oversight, the original
                                                               purchase order was
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.                never issued.       AMQUIP CORP                L     $166,800     CRANE RENTAL
                                                                                                                                    CATENARY AND OTHER ELECTRICAL MATERIAL FOR
29116023       LAMOKIN FREQUENCY CONVERTER                      S-077-86286-STI     COLONIAL ELECTRIC SUPPLY     L     $17,103      LAMOKIN UPGRADE




                                                                                            81 of 115                                                                 11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                      BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                     VENDOR NAME            L/S DOLLAR AMOUNT                        DESCRIPTION
                                                                                    CG AUTOMATION SYSTEMS USA                         REMOTE TERMINAL UNIT (RTU), SUPPLIES EQUIPMENT AND
29116023       LAMOKIN FREQUENCY CONVERTER                     S-025-86075-STI      (FORMERLY MICROSOL)            L      $59,200     MATERIAL
               SINGLE SIGN-ON CERTIFICATE AND KEY                                                                                     PROFESSIONAL SERVICES TO SUPPORT PHASE III OF THE
29110036       MANAGEMENT                                      S-031-81667-STI      DELOITTE CONSULTING LLP        L    $1,509,866    SINGLE SIGN-ON PROJECT
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-007-86242-STI      J LORBER CO                    L      $4,017      MISCELLANEOUS PLUMBING SUPPLEIS
                                                                                                                                      PEDESTRIAN FLOW MODELS FOR ALBANY, NY
                                                                                                                                      (PRJ29112309), PROVIDENCE, RI (PRJ29112310), BWI, MD
MULTIPLE                                                                                                                              (PRJ29112311) NEW CARROLLTON, MD (PRJ29112312) AND
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED                S-035-77941-STI      HATCH MOTT MACDONALD           L     $267,312     MINNEAPOLIS/ST. PAUL, MN (PRJ29112356)
                                                                                                                                      ADD STATIONS FOR PEDESTRIAN FLOW MODELING,
                                                                                                                                      BALTIMORE, MD (29112305), HARRISBURG, PA (29112307)
MULTIPLE                                                                                                                              SACRAMENTO, CA (PRJ29112361) AND FULLERTON, CA
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED               S-035-77941-STI # 1   HATCH MOTT MACDONALD          L*     $192,850     (PRJ29112364)
                                                                                                                                      CHANGE ORDER ISSUED TO DELETE THE FOLLOWING
                                                                                                                                      STATIONS FOR PEDESTRIAN FLOW MODELING: ALBANY,
                                                                                                                                      BWI, NEW CARROLLTON, RTE. 128, MILWAUKEE,
MULTIPLE                                                                                                                              MINNEAPOLIS/ST. PAUL, HARRISBURG, SACRAMENTO AND
PRJ's          VARIOUS PROJECT NUMBERS UTILIZED               S-035-77941-STI # 2   HATCH MOTT MACDONALD          L*     ($166,821)   FULLERTON
                                                                                                                                      CIRCUIT BREAKERS FOR PENN STATION SERVICE
29116022       PENN STATION SERVICE BUILDING UPGRADE           S-007-85304-STI      GEXPRO                         L       $209       BUILDING

29116047       STONINGTON - WEST - BRIDGE                      S-073-86938-STI      VOSSLOH TRACK MATERIAL INC.    L      $10,880     HEAD-HARDENED RAIL, 132LB, 80'

29116048       STONINGTON - EAST - BRIDGE                      S-073-86942-STI      VOSSLOH TRACK MATERIAL INC.    L      $16,392     HEAD-HARDENED RAIL, 136LB 80'
                                                                                                                                      ITEMS 3 & 4 OF THIS PURCHASE ORDER ARE FOR
                                                                                                                                      WIRELESS ACCESS POINTS FOR NON-NEC FIELD
29110026       WIRELESS ACCESS - NON-NEC                       S-037-86056-STI      AT & T                         L    $1,008,680    OPERATIONS

                                                                                                                                      ITEMS 1 & 2 OF THIS PURCHASE ORDER ARE FOR
29110027       WIRELESS ACCESS - NEC                           S-037-86056-STI      AT & T                        L*     $991,316     WIRELESS ACCESS POINTS FOR NEC FIELD OPERATIONS
                                                                                                                                      CHANGE ORDER ISSUED TO ADD ITEMS NO. 5 AND 6 FOR
                                                                                                                                      SEATTLE AND BRIGHTON PARK WIRELESS EXPANSION
29110027       WIRELESS ACCESS - NEC                          S-037-86056-STI # 1   AT & T                        L*      $72,985     (PRJ29110027)
                                                                                                                                      CHANGE ORDER ISSUED TO ADD ITEM NO. 7 FOR
29110027       WIRELESS ACCESS - NEC                          S-037-86056-STI # 2   AT & T                        L*     $500,000     WIRELESS REMEDIATION (PRJ29110027)
                                                                                                                                      CHANGE ORDER ISSUED TO ADD ITEM NO. 8 FOR
                                                                                                                                      WIRELESS REMEDIATION - NON-NEC PROJECT
29110026       WIRELESS ACCESS - NON-NEC                      S-037-86056-STI # 2   AT & T                        L*     $975,000     (PRJ29110026)




                                                                                             82 of 115                                                                   11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                   BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                      VENDOR NAME        L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                   CHANGE NO 3 ISSUED TO ADD THE BEAR, DE FACILITY TO
29110027       WIRELESS ACCESS - NEC                          S-037-86056-STI # 3   AT & T                     L*      $3,500      THE WIRELESS EXPANSION (PRJ29110027)
29116023       LAMOKIN FREQUENCY CONVERTER                      S-075-85886-STI     UNITED RENTALS             L      $13,406      RENTAL OF A ROLLER FOR THE LAMOKIN PROJECT
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE        S-077-86839-STI     WESCO DISTRIBUTION INC     L       $1,829      ELECTRIC WIRE FOR PERRYVILLE SEPTIC PROJECT
                                                                                                                                   ONE (1) MONTH RENTAL OF A GENERATOR FOR PAINTING
29116018       THAMES RIVER BRIDGE PAINTING NE DIV.             S-075-86633-STI     UNITED RENTALS             L       $2,358      LIGHTING
29116023       LAMOKIN FREQUENCY CONVERTER                      S-075-86822-STI     UNITED RENTALS             L       $7,370      RENTAL OF A HI-REACH OUTDOOR FORKLIFT
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-86950-STI     GENERAL MACHINE PRODUCTS   S       $6,385      PURCHASE OF AN APOLLO CABLE LASHER
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-87107-STI     GENERAL MACHINE PRODUCTS   S         $90       BAYONET SHAFT FOR A COLLAPSIBLE REEL
29116023       LAMOKIN FREQUENCY CONVERTER                      S-077-87188-STI     FRANKLIN ELECTRIC CO.      S       $4,346      FLEXIBLE COPPER BRAIDED SHUNT STRAP
29116023       LAMOKIN FREQUENCY CONVERTER                      S-073-78921-STI     HANSON AGGREGATES          L       $3,298      CRUSHED STONE FOR LAMOKIN PROJECT
29116023       LAMOKIN FREQUENCY CONVERTER                    S-073-78921-STI # 1   HANSON AGGREGATES          L*      $1,838      CHANGE ORDER TO REVISE PRICING FOR QUANTITIES
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-87463-STI     STEPHENSON EQUIPMENT INC   L      $43,200      LEASE OF A 2-MAN UTILITY BASKET TRUCK
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-025-87479-STI     NEWARK                     L        $612       JUMPER CONDUCTOR
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87494-STI      TNT ELECTRIC SUPPLY         L      $3,837      FAULT RELAY
                                                                                                                                   SIGNAGE FOR MICHIGAN PTC PROJECT. FRA/DOT ROAD
29112131       POSITIVE TRAIN CONTROL - MICHIGAN               S-077-87496-STI      LYLE SIGNS INC              S      $4,574      CROSSING ID FOR 50 ROAD CROSSINGS
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87487-STI      JP SIMONS AND CO. (DBE)     S      $5,862      MISCELLANEOUS ELECTRICAL SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87493-STI      GRAYBAR ELECTRIC            L      $508        MISCELLANEOUS ELECTRICAL SUPPLIES

29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-87081-STI      HERTZ EQUIPMENT RENTAL      L     $122,040     RENTAL OF HEAVY LOADER AND ATTACHMENT EQUIPMENT
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-87792-STI      GRAYBAR ELECTRIC            L      $2,944      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                    WABTECH RAILWAY                                ETMS BASE KIT, CABLE AND BRACKETS, EVENT
29112142       PTC EQUIPMENT DEVELOPMENT                       S-038-87652-STI      ELECTRONICS                 L     $803,960     RECORDERS AND ON-BOARD SOFTWARE
                                                                                                                                   QUALITY ASSURANCE RESOURCE FOR A FOUR MONTH
29110005       AMTRAK.COM (ECRM)                               S-031-85730-STI      DISYS                       S      $53,400     PERIOD
29110054       VOICE RESPONSE UNIT ENHANCEMENT                 S-031-87471-STI      DISYS                       S     $150,000     SOFTWARE TEST ENGINEER FOR VRU PROJECT
               NEW YORK DIV- CATENARY POLE SIGN
29112122       INSTALLATION                                    S-075-87926-STI      UNITED RENTALS              L      $2,590      TWO MONTH RENTAL OF A NINE PASSENGER VAN
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87867-STI      JP SIMONS AND CO. (DBE)     S      $5,144      MISCELLANEOUS ELECTRICAL EQUIPMENT
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87872-STI      TNT ELECTRIC SUPPLY         L      $4,598      MISCELLANEOUS ELECTRICAL EQUIPMENT
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-87880-STI      GRAYBAR ELECTRIC            L      $1,090      MISCELLANEOUS ELECTRICAL EQUIPMENT
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-87911-STI      GRAYBAR ELECTRIC            L      $1,958      COMMUNICATION WIRE AND CABLE



                                                                                            83 of 115                                                                 11/18/2010 JJ
                                                    PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                  PURCHASE ORDER                                         BUS
NUMBER (PRJ)             PROJECT DESCRIPTION                      NO.                      VENDOR NAME            L/S DOLLAR AMOUNT                    DESCRIPTION
29116000     WILMINGTON STATION RESTORATION                 S-025-87912-STI         GRAYBAR ELECTRIC               L      $1,603    MISCELLANEOUS ELECTRICAL EQUIPMENT
29112106     REDUNDANT CABLE TO SUBSTATIONS                 S-025-87924-STI         GRAYBAR ELECTRIC               L      $1,820    COMMUNICATION WIRE AND CABLE
                                                                                                                                    HIGH SECURITY FENCING - ITEM NO. 1 ON THE PURCHASE
29112102    JERICHO PARK CONVERTER STATION                   S-035-85308-STI        PRO MAX FENCING SYSTEMS        S     $277,996   ORDER
                                                                                                                                    HIGH SECURITY FENCING - ITEM NO. 2 ON THE PURCHASE
29116023    LAMOKIN FREQUENCY CONVERTER                      S-035-85308-STI        PRO MAX FENCING SYSTEMS        S*    $427,847   ORDER
            NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108    INSTALLATION                                     S-025-87877-STI        FRANKLIN ELECTRIC CO.          S         $413     MISCELLANEOUS ELECTRICAL EQUIPMENT
29112113    POSITIVE TRAIN CONTROL - NY WAS                  S-037-81358-STI        IPSWICH                        L        $3,895    COMPUTER SOFTWARE
29110029    ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-85166-STI        MYRIAD SOLUTIONS               L       $13,000    COMPUTER SOFTWARE
29110076    PROGRAM ADNINISTRATION                           S-037-86051-STI        J O'BRIEN CO                   L        $7,880    COMPUTER ACCESSORIES

29110035    BUSINESS INTELLIGENT REPORTING AND ANALYSIS       S-037-86077-STI       SAP AMERICA INC                L       $12,072    ENTERPRISE LICENSES
29112104    REDUNDANT COMMUNICATION CABLE                     S-075-88043-STI       DANELLA RENTAL SYSTEMS         L       $32,940    VEHICLE LEASES
29112113    POSITIVE TRAIN CONTROL - NY WAS                     PCO 365716          MOREDIRECT                     L      $117,417    COMPUTER HARDWARE PURCHASE
                                                           S-040-83263-STI When
                                                           the order was scanned,
                                                            the vendor name was
                                                           DPW Sales and Serive.
                                                              Vendor name was
                                                          changed, unknown by the   ROB GOFF LLC (DPW SALES AND
29110043    CARS, LONG DISTANCE - RETURN TO SERVICE              Cont. Agent        SERVICE)                       S        $913      GAYLORD DAMPER CONTROL
            NEW YORK DIV- CATENARY POLE SIGN                                        TNT EQUIPMENT SALES &
29112122    INSTALLATION                                     S-075-87918-STI        RENTALS                       L         $6,800    TWO MONTH RENTAL OF WORK EQUIPMENT VEHICLES
29112113    POSITIVE TRAIN CONTROL - NY WAS                    B-031-15365          ANSALDO STS USA INC           L       $273,598    TRANSPONDER READERS FOR THE PTC
29112113    POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-001        ANSALDO STS USA INC           L*      $105,230
29112113    POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-002        ANSALDO STS USA INC           L*       $42,092
            NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011    PLATFORMS AND CATENARY MODIFICATIONS             S-022-77207-STI        TILCON CONNECTICUT             L       $7,500     CONCRETE FOR THE MYSTIC, CT STATION UPGRADE
            NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                                 CHANGE ORDER ISSUED TO REVISE PRICING DUE TO
29116011    PLATFORMS AND CATENARY MODIFICATIONS            S-022-77207-STI # 1     TILCON CONNECTICUT            L*       $16,800    NIGHT DELIVERY

                                                          AMTRAK-JONES LANG PEPPER CONSTRUCTION                                       CONSTRUCTION OF THE AMTRAK CONTROL CENTER AT
29116029    CHICAGO DISPATCH SYSTEM, REPL.                LASALLE AMENDMENT COMPANY                                L     $3,932,975   CHICAGO UNION STATION
29112106    REDUNDANT CABLE TO SUBSTATIONS                   S-025-88607-STI GRAYBAR ELECTRIC                      L       $3,520     MISCELLANEOUS ELECTRICAL EQUIPMENT
                                                                                                                                      RENTAL OF A 20 TON TRAILER FOR THE NEW ENGLAND
29116030    CONCRETE TIE REPL. NEW ENGLAND DIV.              S-075-88846-STI        DANELLA RENTAL SYSTEMS         L       $4,200     DIVISION CONCRETE TIE PROGRAM
                                                                                                                                      RENTAL OF A LARGE CRANE FOR NEW ENGLAND
29116030    CONCRETE TIE REPL. NEW ENGLAND DIV.              S-075-89004-STI        RELAM INC                      L       $33,000    CONCRETE TIE PROGRAM



                                                                                           84 of 115                                                                   11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                      BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                   NO.                      VENDOR NAME           L/S DOLLAR AMOUNT                       DESCRIPTION
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            GANNETT FLEMING TRANSIT AND                       DESIGN OF CATENARY STRUCTURE AT PROVIDENCE, RI
29116011       PLATFORMS AND CATENARY MODIFICATIONS            C-079-81541-STI      RAIL SYSTEMS                   S     $11,112      STATION (G-CAP TO STIMULUS)
29112117       PLATFORM LIGHTING - NEC STATIONS                C-079-82001-STI      CARR & DUFF, INC.              L    $1,218,000    PLATFORM LIGHTING PHILADELPHIA, PA
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-87053-STI      BOMAR INDUSTRIES               S     $44,915      VIEWLINER DINING AREA LIGHTING FIXTURES
                                                                                                                                      CONVERT G-CAP FUNDING TO ARRA FUNDING FOR THE
29116021       SANFORD STATION RESTORATION                      C-079-80826-STI       URS CORPORATION              L     $620,816     CMS AT SANFORD STATION
                                                              S-087-82479-STI # 1
                                                             Due to an administrative
                                                              oversight, the original
                                                               purchase order was
29112113       POSITIVE TRAIN CONTROL - NY WAS                    never issued.       MORRISON TOWER CO            L     $21,400      PURCHASE AND INSTALLATION OF A RADIO TOWERI
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-040-89154-STI       A & A INDUSTRIAL SUPPLY      S      $400        MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                      WABTECH RAILWAY                                 ETMS BASE KITS, EVENT RECORDERS, INSTALLATION KITS
29112142       PTC EQUIPMENT DEVELOPMENT                        S-038-89276-STI       ELECTRONICS                  L    $2,521,570    AND ON-BOARD EQUIPRMENT
                                                                                      SPACECRAFT COMPONENTS
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-043-89153-STI       CORP.                        S       $389       ROUTINE CARBODY PARTS FOR LONG DISTANCE CARS
29112131       POSITIVE TRAIN CONTROL - MICHIGAN                S-025-89170-STI       FABRICATED METALS CORP       S      $1,789      WIRE TIE BARS
                                                                                                                                      ADMINISTRATIVE CHANGE ONLY, CLOSE ITEM NO. 1 FOR
                                                                                                                                      QANTITY RECEIVED OF 95 IN LIEU OF 100. PRICE
29112131       POSITIVE TRAIN CONTROL - MICHIGAN              S-025-89170-STI # 1   FABRICATED METALS             S*      ($89)       DECREASE OF $89.00
29112104       REDUNDANT COMMUNICATION CABLE                    S-025-89301-STI     GRAYBAR ELECTRIC              L      $17,374      COMMUNICATIONS WIRE AND CABLE
                                                                                                                                      APD FOR K-9 TRAINING, TESTING AND UTILIZATION OF K-9
29112350       K-9 TEAMS - TRAINING                            S-037-88854-STI      R. EDEN CONSULTING GROUP       L     $128,780     TAMS

29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-88839-STI      BAYSHORE FORD TRUCK SALES      L     $15,575      RENTAL OF UTILITY BODY TRUCK

29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-88992-STI      BAYSHORE FORD TRUCK SALES      L     $10,392      SIX (6) MONTH TRUCK LEASE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89423-STI      COMSTAR SUPPLY INC.            S      $810        COMMUNICATION WIRE AND CABLE
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            JOHNSON'S HARDWARE AND
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-075-90051-STI      SUPPLY                         S      $308        ASPHALT SEALER
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                            JOHNSON'S HARDWARE AND
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-075-90051-STI # 1   SUPPLY                        S*      $280        ADD LINE 2 TO PURCHASE ORDER S-075-90051-STI
29112115       FIRE DETECTION ALARM SYSTEM NY                   S-022-89257-STI     MID ISLAND ELECTRICAL SALES   S      $16,085      MISCELLANEOUS ELECTRICAL SUPPLIES
29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-89622-STI     NESCO SALES AND RENTALS       L      $53,262      EQUIPMENT RENTAL FOR PTC PROJECT
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.              B-035-15374       PGP GROUP LLC                 L      $50,056      INSTALL FENCING - NORTHEAST CORRIDOR

29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374 # 1      PGP GROUP LLC                 L*       TBD        CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-001      PGP GROUP LLC                 L*     $139,888
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-002      PGP GROUP LLC                 L*        $0



                                                                                           85 of 115                                                                      11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                 BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                       NO.                 VENDOR NAME         L/S DOLLAR AMOUNT                    DESCRIPTION
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-003   PGP GROUP LLC                L*        $0
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-004   PGP GROUP LLC                L*        $0
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-005   PGP GROUP LLC                L*        $0
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-006   PGP GROUP LLC                L*     $89,347
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-007   PGP GROUP LLC                L*    $157,399
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-008   PGP GROUP LLC                L*     $36,943
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-009   PGP GROUP LLC                L*    $151,765
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-010   PGP GROUP LLC                L*    $133,408
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-011   PGP GROUP LLC                L*     $81,118
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-012   PGP GROUP LLC                L*     $82,508
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-013   PGP GROUP LLC                L*    $158,749
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-014   PGP GROUP LLC                L*     $84,908
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-015   PGP GROUP LLC                L*      $3,450
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-016   PGP GROUP LLC                L*    $205,461
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-075-89152-STI   McMASTER CARR SUPPLY CO      L       $1,351   WIRE DECKING FOR PALLET RACKS
                                                                                 TNT EQUIPMENT SALES &
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-075-89642-STI   RENTALS                     L       $13,200      PICK-UP TRUCK LEASE
29112103       IVY CITY SUBSTATION                             S-025-88711-STI   CG AUTOMATION SYSTEMS USA   L       $81,058      RTU WITH ALL HARDWARE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89860-STI   COMSTAR SUPPLY INC          S        $1,014      COMMUNICATION WIRE AND CABLE MATERIAL
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89862-STI   COMSTAR SUPPLY INC          S        $1,014      COMMUNICATION WIRE AND CABLE MATERIAL
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89863-STI   COMSTAR SUPPLY INC.         S        $1,014      COMMUNICATION WIRE AND CABLE MATERIAL
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89864-STI   COMSTAR SUPPLY INC          S        $1,014      COMMUNICATION WIRE AND CABLE MATERIAL
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-89865-STI   COMSTAR SUPPLY INC          S        $1,014      COMMUNICATION WIRE AND CABLE MATERIAL
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-89158-STI   NESCO SALES AND RENTALS     L       $44,700      RENTAL OF A HYDRO EXCAVATOR
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.             B-035-15372     HURRICANE FENCE COMPANY     L       $58,850      INSTALL FENCING - NORTHEAST CORRIDOR
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-001   HURRICANE FENCE COMPANY     L*      $48,939
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-002   HURRICANE FENCE COMPANY     L*      $49,405
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-003   HURRICANE FENCE COMPANY     L*         $0        RELEASE NOT ISSUED
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-004   HURRICANE FENCE COMPANY     L*      $72,393
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-005   HURRICANE FENCE COMPANY     L*      $68,078
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-006   HURRICANE FENCE COMPANY     L*      $69,713
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-007   HURRICANE FENCE COMPANY     L*      $32,622

29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-073-88814-STI   MARYLAND MATERIALS INC       S       $7,000      NUMBER 57 CRUSHED STONE FOR PERRYVILLE FACILITY
29116022       PENN STATION SERVICE BUILDING UPGRADE           C-090-86532-STI   KIEWIT CONSTRUCTORS INC.     L     $19,463,000   PENN STATION CHILLER PLANT REPLACEMENT
                                                                                                                                  FRAMES FOR ERECTING PALLET RACKS FOR TOOL
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-036-87481-STI   C & H DISTRIBUTORS           S       $5,907      STORAGE
                                                                                                                                  FRAMES FOR ERECTING PALLET RACKS FOR STORAGE OF
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-036-87488-STI   C & H DISTRIBUTORS           S       $4,960      TOOLS



                                                                                        86 of 115                                                                 11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                        BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                      NO.                     VENDOR NAME            L/S DOLLAR AMOUNT                   DESCRIPTION
29112106     REDUNDANT CABLE TO SUBSTATIONS                  S-036-87491-STI      C & H DISTRIBUTORS               S      $1,882    PURCHASE OF STORAGE CABINETS
29112106     REDUNDANT CABLE TO SUBSTATIONS                  S-036-89868-STI      C & H DISTRIBUTORS               S      $2,841    PURCHASE OF SECURITY CABINETS
             MID-ATLANTIC DIV- CATENARY POLE SIGN
29112121     INSTALLATION                                     S-036-87495-STI     HILTI INC                        L       $2,789    CATENARY POLE SIGN NAILS AND FASTENER
                                                                                                                                     CUTLER HAMMER POW-R-COMMAND LIGHTING CONTROL
29112117     PLATFORM LIGHTING - NEC STATIONS                 S-007-86835-STI     WESCO DISTRIBUTION INC           L      $19,862    SYSTEM FOR BALTIMORE STATION
29116034     RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-87474-STI     TILCON NEW YORK                  L       $5,886    BALLAST FOR MILLHAM BASE, MORRISVILLE, PA
             NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011     PLATFORMS AND CATENARY MODIFICATIONS             S-022-85756-STI     BARKER STEEL LLC                 S       $2,416    BUILDING MATERIALS FOR MYSTIC, CT STATION PLATFORM
             NE DIV. SPINE STATION UPGRADES - HI LEVEL                            PAUL STANKIEWICZ d/b/a OZZIES
29116011     PLATFORMS AND CATENARY MODIFICATIONS             S-022-90345-STI     CARTING                          S       $1,496    DUMPSTER SERVICE AT NEW LONDON, CT STATION
29116030     CONCRETE TIE REPL. NEW ENGLAND DIV.              S-075-88856-STI     WILLIAMS SCOTSMAN                L       $8,123    TRAILER RENTAL
29116030     CONCRETE TIE REPL. NEW ENGLAND DIV.              S-075-89011-STI     JER OVERHAUL INC.                L      $50,400    EQUIPMENT RENTAL
29112113     POSITIVE TRAIN CONTROL - NY WAS                  S-075-90190-STI     GEORGE F. KEMPF SUPPLY CO        S        $356     PLYWOOD SHEETS
             PENN STATION NY - UPGRADE COMMUNICATIONS                                                                                EMERGENCY COMMUNICATIONS SYSTEM - PENN STATION
29112141     SAFETY STATIONS                                  S-025-89286-STI     EMCOM SYSTEMS                    S      $803,916   TUNNELS, PLATFORMS AND COMPLEX
                                                                                                                                     CHANGE ORDER ISSUED TO REVISE SHIPPING LOCATION
29112106     REDUNDANT CABLE TO SUBSTATIONS                 S-025-89865-STI # 1   COMSTAR SUPPLY INC              S*        $0       ONLY
                                                                                  STANLEY CONVERGENT                                 BUILDING MAINTENANCE SERVICES SECURITY
29112145     NE DIV. M OF W BASE SECURITY UPGRADE             S-046-90077-STI     SECURITY                         L      $77,861    ENHANCEMENT SERVICES - NEW HAVEN, CT
                                                            S-077-89005-STI # 1
                                                           Due to an administrative
                                                            oversight, the original
                                                           purchase order was not                                                    UPGRADE OF THE HVAC SYSTEM AT THE JERICHO PARK
29112102     JERICHO PARK CONVERTER STATION                        issued.          VIPER AIR INC.                 S      $97,300    CCV STATION
                                                                                                                                     CHANGE ORDER ISUED TO ADD ITEM 3, PRESSURE
29112102     JERICHO PARK CONVERTER STATION                 S-077-89005-STI # 2   VIPER AIR INC                   S*       $6,600    CONTROLLERS
29112104     REDUNDANT COMMUNICATION CABLE                    S-025-90677-STI     GRAYBAR ELECTRIC                L        $6,750    COMMUNICATION WIRE AND CABLE
29116026     SUBSTATION TRANSFORMER REPL. MID ATL. SO.        S-077-90503-STI     FRANKLIN ELECTRIC CO.           S        $3,970    CATENARY CONNECTORS
             UNION STREET NON-SPINE BRIDGE UPGRADE MID
29116035     ATL                                              S-075-88712-STI     WILLIAMS SCOTSMAN                L       $16,825   RENTAL OFFICE TRAILER
29116032     RIGHT OF WAY IMPROVEMENTS - N.E. DIV.            S-042-90794-STI     JANOD INC.                       L      $696,750   SLOPE STABILIZATION PROJECT IN CT
                                                                                                                                     CHANGE NO. 3 (NO PRICE INCREASE) IS ISSUED TO REVISE
                                                                                                                                     THE GENERAL AND SUPPLEMENTAL PROVISIONS OF THE
29116032     RIGHT OF WAY IMPROVEMENTS - N.E. DIV.          S-042-90794-STI # 1   JANOD INC                       L*        $0       CONTRACT
                                                                                                                                     PROGRAMMING SERVICES TO DEVELOP DATA EXTRACTS
29110029     ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-90504-STI     COSWORTH LIMITED                 S      $52,500    AND LOAD PROCESSES FROM FINGATE
29116031     CENTRAL DIVISION - TRACK REHABILITATION          S-073-90045-STI     WESTERN CULLEN HAYES INC         S       $7,040    BUMPING POSTS FOR NILES, MICHIGAN




                                                                                           87 of 115                                                                    11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                       PURCHASE ORDER                                 BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                     NO.                   VENDOR NAME         L/S DOLLAR AMOUNT                     DESCRIPTION
                                                                                                                                   QUARRY PROCESSED LIME FOR MORRISVILLE, PA
29112120         INVENTORY SECURITY IMPROVEMENTS                 S-073-90755-STI   TILCON NEW YORK              L      $2,685      MATERIAL CONTROL FACILITY
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-025-90790-STI   NET TECH DISTRIBUTING INC    S      $1,424      SENSAPHONE MONITORING EQUIPMENT
                                                                                                                                   ITEM NO. 1 CATENARY LINE COVERS CHARGED TO
29116048         STONINGTON - EAST - BRIDGE                      S-077-88423-STI   FRANKLIN ELECTRIC CO         S      $1,104      PRJ29116048
                                                                                                                                   ITEM NUMBERS 2 AND 3, CATENARY LINE COVERS ARE
29116018         THAMES RIVER BRIDGE PAINTING NE DIV.            S-077-88423-STI   FRANKLIN ELECTRIC CO        S*      $2,800      CHARGED TO PRJ29116018
                                                                                                                                   ITEM NO.4, CATENARY LINE COVERS IS CHARGED TO
29116046         MIAMICOCK BRIDGE                                S-077-88423-STI   FRANKLIN ELECTRIC CO        S*      $2,200      PRJ29116046
29116002         NIANTIC RIVER BRIDGE                            S-077-88426-STI   FRANKLIN ELECTRIC CO        S       $9,690      CATENARY MATERIAL
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-077-88984-STI   FRANKLIN ELECTRIC CO        S       $2,516      CATENARY MATERIAL
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-077-90509-STI   C & H DISTRIBUTORS          S       $2,577      WAREHOUSING AND STORAGE MATERIAL
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-077-90512-STI   C & H DISTRIBUTORS          S       $1,724      COMMUNICATION WIRE AND CABLE MATERIAL
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-077-90767-STI   C & H DISTRIBUTORS          S       $3,339      COMMUNICATION WIRE AND CABLE MATERIALI
                                                                                   CENTER FOR NETWORKS AND
29110035         BUSINESS INTELLIGENT REPORTING AND ANALYSIS     S-042-91072-STI   EDUCATION                    S     $26,400      TRAINING FOR BUSINESS OBJECTS WEB INTELLIGENCE
29116032, 6033                                                                                                                     DUMPSTERS FOR RIGHT OF WAY CLEAN-UP
& 6034           RIGHT OF WAY IMPROVEMENTS                        B-042-15408      ALLIANCE WASTE SOLUTIONS     L    $1,223,215    IMPROVEMENTS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-001   ALLIANCE WASTE SOLUTIONS    L*      $547
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-002   ALLIANCE WASTE SOLUTIONS    L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-003   ALLIANCE WASTE SOLUTIONS    L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-004   ALLIANCE WASTE SOLUTIONS    L*      $449
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-005   ALLIANCE WASTE SOLUTIONS    L*      $299
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-006   ALLIANCE WASTE SOLUTIONS    L*       $0
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-007   ALLIANCE WASTE SOLUTIONS    L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-008   ALLIANCE WASTE SOLUTIONS    L*      $448
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-009   ALLIANCE WASTE SOLUTIONS    L*      $608
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-010   ALLIANCE WASTE SOLUTIONS    L*      $4,733



                                                                                          88 of 115                                                                  11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-011   ALLIANCE WASTE SOLUTIONS   L*      $9,121
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-012   ALLIANCE WASTE SOLUTIONS   L*      $1,024
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-013   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-014   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-015   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-016   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-017   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-018   ALLIANCE WASTE SOLUTIONS   L*     $10,725
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-019   ALLIANCE WASTE SOLUTIONS   L*      $1,616
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-020   ALLIANCE WASTE SOLUTIONS   L*      $573
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-021   ALLIANCE WASTE SOLUTIONS   L*      $2,657
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-022   ALLIANCE WASTE SOLUTIONS   L*      $1,563
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-023   ALLIANCE WASTE SOLUTIONS   L*      $898
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-024   ALLIANCE WASTE SOLUTIONS   L*      $2,919
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-025   ALLIANCE WASTE SOLUTIONS   L*      $922
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-026   ALLIANCE WASTE SOLUTIONS   L*      $536
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-027   ALLIANCE WASTE SOLUTIONS   L*      $1,195
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-028   ALLIANCE WASTE SOLUTIONS   L*      $4,234
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-029   ALLIANCE WASTE SOLUTIONS   L*      $2,023




                                                                                  89 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-030   ALLIANCE WASTE SOLUTIONS   L*      $750
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-031   ALLIANCE WASTE SOLUTIONS   L*      $2,333
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-032   ALLIANCE WASTE SOLUTIONS   L*      $9,949
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-033   ALLIANCE WASTE SOLUTIONS   L*      $818
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-034   ALLIANCE WASTE SOLUTIONS   L*      $3,068
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-035   ALLIANCE WASTE SOLUTIONS   L*     $12,333
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-036   ALLIANCE WASTE SOLUTIONS   L*      $1,370
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-037   ALLIANCE WASTE SOLUTIONS   L*      $2,284
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-038   ALLIANCE WASTE SOLUTIONS   L*      $9,922
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-039   ALLIANCE WASTE SOLUTIONS   L*      $3,376
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-040   ALLIANCE WASTE SOLUTIONS   L*      $1,029
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-041   ALLIANCE WASTE SOLUTIONS   L*      $3,620
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-042   ALLIANCE WASTE SOLUTIONS   L*      $1,710
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-043   ALLIANCE WASTE SOLUTIONS   L*      $1,650
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-044   ALLIANCE WASTE SOLUTIONS   L*      $1,114
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-045   ALLIANCE WASTE SOLUTIONS   L*      $912
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-046   ALLIANCE WASTE SOLUTIONS   L*      $396
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-047   ALLIANCE WASTE SOLUTIONS   L*      $1,099
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-048   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED




                                                                                  90 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT                        DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-049   ALLIANCE WASTE SOLUTIONS   L*      $5,248
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-050   ALLIANCE WASTE SOLUTIONS   L*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-051   ALLIANCE WASTE SOLUTIONS   L*      $2,603
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-052   ALLIANCE WASTE SOLUTIONS   L*      $7,864
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-053   ALLIANCE WASTE SOLUTIONS   L*      $947
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-054   ALLIANCE WASTE SOLUTIONS   L*      $3,083
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-055   ALLIANCE WASTE SOLUTIONS   L*      $9,848
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-056   ALLIANCE WASTE SOLUTIONS   L*      $626
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-057   ALLIANCE WASTE SOLUTIONS   L*      $2,593
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-058   ALLIANCE WASTE SOLUTIONS   L*      $1,094
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-059   ALLIANCE WASTE SOLUTIONS   L*      $742
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-060   ALLIANCE WASTE SOLUTIONS   L*      $1,004
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-061   ALLIANCE WASTE SOLUTIONS   L*      $9,193
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-062   ALLIANCE WASTE SOLUTIONS   L*      $266
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-063   ALLIANCE WASTE SOLUTIONS   L*      $5,881
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-064   ALLIANCE WASTE SOLUTIONS   L*     $11,216
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-065   ALLIANCE WASTE SOLUTIONS   L*      $6,907
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-066   ALLIANCE WASTE SOLUTIONS   L*      $5,445
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-067   ALLIANCE WASTE SOLUTIONS   L*      $6,714




                                                                                  91 of 115                                                                   11/18/2010 JJ
                                                  PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                               PURCHASE ORDER                                BUS
NUMBER (PRJ)                PROJECT DESCRIPTION               NO.                  VENDOR NAME         L/S DOLLAR AMOUNT   DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-068   ALLIANCE WASTE SOLUTIONS   L*      $438
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-069   ALLIANCE WASTE SOLUTIONS   L*      $2,998
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-070   ALLIANCE WASTE SOLUTIONS   L*      $1,038
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-071   ALLIANCE WASTE SOLUTIONS   L*      $2,695
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-072   ALLIANCE WASTE SOLUTIONS   L*      $641
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-073   ALLIANCE WASTE SOLUTIONS   L*      $674
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-074   ALLIANCE WASTE SOLUTIONS   L*      $1,637
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-075   ALLIANCE WASTE SOLUTIONS   L*      $5,881
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-076   ALLIANCE WASTE SOLUTIONS   L*      $1,989
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-077   ALLIANCE WASTE SOLUTIONS   L*      $1,429
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-078   ALLIANCE WASTE SOLUTIONS   L*      $916
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-079   ALLIANCE WASTE SOLUTIONS   L*      $806
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-080   ALLIANCE WASTE SOLUTIONS   L*      $2,096
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-081   ALLIANCE WASTE SOLUTIONS   L*      $488
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-082   ALLIANCE WASTE SOLUTIONS   L*      $2,521
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-083   ALLIANCE WASTE SOLUTIONS   L*      $2,729
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-084   ALLIANCE WASTE SOLUTIONS   L*      $751
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-085   ALLIANCE WASTE SOLUTIONS   L*      $3,369
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                B-042-15408-086   ALLIANCE WASTE SOLUTIONS   L*      $1,258




                                                                                  92 of 115                                              11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


   PROJECT                                                      PURCHASE ORDER                                 BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                     NO.                  VENDOR NAME          L/S DOLLAR AMOUNT                      DESCRIPTION
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-087   ALLIANCE WASTE SOLUTIONS    L*      $3,521
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-088   ALLIANCE WASTE SOLUTIONS    L*      $5,286
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-089   ALLIANCE WASTE SOLUTIONS    L*      $4,298
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-090   ALLIANCE WASTE SOLUTIONS    L*      $5,266
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-091   ALLIANCE WASTE SOLUTIONS    L*      $8,413
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-092   ALLIANCE WASTE SOLUTIONS    L*     $11,104
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-093   ALLIANCE WASTE SOLUTIONS    L*      $7,181
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-094   ALLIANCE WASTE SOLUTIONS    L*      $537
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-042-15408-095   ALLIANCE WASTE SOLUTIONS    L*     $10,728
29116048         STONINGTON - EAST - BRIDGE                      S-025-90914-STI   FRANKLIN ELECTRIC CO        S       $1,233      COMMUNICATION WIRE AND CABLE MATERIAL
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-025-91374-STI   JP SIMONS & CO (DBE)         S      $994        SENSAPHONE MONITORING EQUIPMENT
                                                                                   A2Z ENVIRONMENT GROUP LLC                       REMEDIATION OF CONTAMINATED SOIL AT THE IVY CITY
29112103         IVY CITY SUBSTATION                             S-087-89150-STI   (DBE)                        S     $300,000     COMPLEX
                                                                                   STANLEY CONVERGENT                              REPLACE DOOR AND GATE CARD READERS, NEW
29112145         NE DIV. M OF W BASE SECURITY UPGRADE            S-042-91649-STI   SECURITY                     L     $167,244     CONTROLS AND SURVEILANCE EQUIPMENT
                                                                                   MORAN ENVIRONMENTAL                             RIGHT OF WAY CLEAN-UP FOR HELL GATE LINE AND WEST
29116034         RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-087-90658-STI   RECOVERY                     S    $4,000,000    SIDE CONNECTION EMPIRE LINE
                                                                                                                                   QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
29112120         INVENTORY SECURITY IMPROVEMENTS                 S-073-91487-STI   TILCON NEW YORK              L      $4,321      CONTROL FACILITY
                                                                                                                                   QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
29112120         INVENTORY SECURITY IMPROVEMENTS                 S-073-91488-STI   TILCON NEW YORK              L      $2,110      CONTROL FACILITY
29116023         LAMOKIN FREQUENCY CONVERTER                     S-077-91502-STI   FRANKLIN ELECTRIC CO         S      $1,517      MISCELLANEOUS CATENARY MATERIAL
29110052         AMFLEET CARS                                    S-044-91832-STI   PENNSYLVANIA STEEL CO INC    S     $15,415      CARBON STEEL PLATE MATERIAL
29112131         POSITIVE TRAIN CONTROL - MICHIGAN               S-025-91861-STI   NEWARK                       L       $147       MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                   CG AUTOMATION SYSTEMSUSA
29116026         SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-025-91952-STI   INC                          L     $186,466     INTERLOCKING RTU WITH ALL HARDWARE AND SOFTWARE
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-025-91506-STI   CAMPBELL FOUNDRY             S      $20,400     MANHOLE RISERS
                 NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108         INSTALLATION                                    S-007-92066-STI   GRAYBAR ELECTRIC             L      $8,544      MISCELLANEOUS ELECTRICAL SUPPLIES



                                                                                         93 of 115                                                                  11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                      BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                   NO.                      VENDOR NAME           L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                    CONSTRUTION PHASE SERVICES - FROM G-CAP TO
29116021       SANFORD STATION RESTORATION                   C-079-80798-STI      DNA DESIGN AND ARCHITECTURE    L     $340,861     STIMULUS FUNDING
                                                                                                                                    CONSTRUCTION PHASE SERVICES FOR CHEMULT, OR
29110113       MOBILITY ONE NON-NEC                          C-079-89128-STI      HDR ENGINEERING                L     $40,000      STATION
                                                                                                                                    TASK ORDER TO PROVIDE ENGINEERING REVIEW - PTC
29112113       POSITIVE TRAIN CONTROL - NY WAS               C-079-92439-STI      XORAIL INC.                    L     $89,349      DESIGN
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-92475-STI      SDM & ASSOCIATES (DBE)         S      $5,343      CABLE TERMINALS
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-92476-STI      EASTCOM ASSOCIATES             S      $3,418      CABLE FINDER
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-92480-STI      EASTCOM ASSOCIATES             S      $6,836      CABLE FINDING MACHINES
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                       S-025-92481-STI      WESCO DISTRIBUTION             L       $344       MISCELLANEOUS ELECTRICAL SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-92487-STI      GRAYBAR                        L      $2,751      PURCHASE OF A UNICAM PRETIUM TOOL KIT
29112120       INVENTORY SECURITY IMPROVEMENTS               S-073-92082-STI      TILCON NEW YORK                L      $1,114      QUARRY PROCESSED LIME
                                                                                                                                    CONCRETE BLOCKS AND MASONRY SUPPLIES FOR
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES      S-022-92474-STI      WALDO BROS                     L      $2,261      BOSTON COMMISSARY UPGRADE
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                   S-025-92663-STI     JP SIMONS & CO (DBE)           S       $710       MISCELLANEOUS ELECTRICAL SUPPLIES
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-043-92979-STI     CEIT CORPORATION               S     $171,930     LED LIGHTING SYSTEM FOR SUPERLINER I COACH
                                                           C-068-90659-STI NEED
                                                           TO REVISE GP'S AND     SLAYDEN CONSTRUCTION                              CHEMULT, OR, CONSTRUCTION OF A NEW PLATFORM AT
29110113       MOBILITY ONE NON-NEC                                SGP'S          GROUP INC                      S    $1,230,000    THE TRAIN STATION
                                                                                                                                    SUPPLY PRO VENDING MACHINES FOR NEC INVENTORY
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432        SUPPLYPRO INC.                S      $15,550      SECURITY WAREHOUSE IMPROVEMENTS
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-001      SUPPLYPRO INC.                S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-002      SUPPLYPRO INC.                S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-003      SUPPLYPRO INC.                S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-004      SUPPLYPRO INC.                S*     $28,945
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-005      SUPPLYPRO INC.                S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-006      SUPPLYPRO INC.                S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-007      SUPPLYPRO INC.                S*     $28,951
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-008      SUPPLYPRO INC.                S*     $28,996
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-009      SUPPLYPRO INC.                S*     $38,537
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-010      SUPPLYPRO INC.                S*     $28,945
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-011      SUPPLYPRO INC.                S*      $5,826
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-012      SUPPLYPRO INC.                S*     $28,951
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-013      SUPPLYPRO INC.                S*     $28,951
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-014      SUPPLYPRO INC.                S*     $28,951
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-015      SUPPLYPRO INC.                S*     $27,952
29112120       INVENTORY SECURITY IMPROVEMENTS               B-044-15432-016      SUPPLYPRO INC.                S*      $6,368



                                                                                         94 of 115                                                                    11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                  BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                       NO.                VENDOR NAME           L/S DOLLAR AMOUNT                     DESCRIPTION
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432-017   SUPPLYPRO INC.                S*        $0     RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432-018   SUPPLYPRO INC.                S*     $28,767
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432-019   SUPPLYPRO INC.                S*        $0     RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432-020   SUPPLYPRO INC.                S*     $56,215
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-044-15432-021   SUPPLYPRO INC.                S*     $55,215
                                                                                                                                PROVIDE ASBESTOS ABATEMENT IN THE CHILLER ROOM
29116022       PENN STATION SERVICE BUILDING UPGRADE           S-087-92103-STI   PAL ENVIRONMENTAL SERVICES    L      $79,801   OF PENN STATION SERVICE BUILDING
                                                                                                                                REAL ESTATE APPRAISAL OF PROPERTY ADJACENT TO
29116002       NIANTIC RIVER BRIDGE                            S-087-93265-STI   FLANAGAN ASSOCIATES           S       $2,800   THE NIANTIC RIVER BRIDGE PROPERTY
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-93424-STI   GRAYBAR ELECTRIC              L       $3,962   MISCELLANEOUS ELECTRICALSUPPLIES
29116023       LAMOKIN FREQUENCY CONVERTER                     S-077-92942-STI   PENNFAB INC.                  S      $15,963   HANDRAIL FOR LAMOKIN SUBSTATION BASE
                                                                                                                                QUARRY PROCESSED LIME FOR THE MORRISVILLE
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-073-93446-STI   TILCON NEW YORK               L       $1,619   MATERIAL CONTROL FACILITY
                                                                                                                                QUARRY PROCESSED LIME FOR THE MORRISVILLE
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-073-93449-STI   TILCON NEW YORK               L       $5,995   MATERIAL CONTROL FACILITY
                                                                                 ELAM S.RIEHL d/b/a RIEHL                       INVENTORY STORAGE SHEDS FOR INVENTORY SECURITY
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-077-15437     QUALITY STORAGE BARNS LLC     S     $337,540   IMPROVEMENTS
                                                                                 ELAM S. RIEHL d/b/a RIEHL                      CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437 # 1   QUALITY STORAGE BARNS         S*    $196,000   LIMITATION FOR ADDITIONAL INVENTORY SHEDS
                                                                                                                                CHANGE NO. 2 ISSUED AT NO COST TO RECONFIGURE THE
                                                                                 ELAM S. RIEHL d/b/a RIEHL                      SIZES OF SHEDS FOR WILMINGTON AND HUNTER M/W
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437 # 2   QUALITY STORAGE BARNS LLC     S*        $0     BASES
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-001   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-002   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-003   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-004   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-005   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-006   QUALITY STORAGE BARNS LLC    S*      $117,858
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-007   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-008   QUALITY STORAGE BARNS LLC    S*        $0       RELEASE NOT ISSUED




                                                                                        95 of 115                                                                 11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                  BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                   VENDOR NAME          L/S DOLLAR AMOUNT                        DESCRIPTION
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-009   QUALITY STORAGE BARNS LLC    S*     $113,729
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-010   QUALITY STORAGE BARNS LLC    S*       $0         RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-011   QUALITY STORAGE BARNS LLC    S*       $0         RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-012   QUALITY STORAGE BARNS LLC    S*       $0         RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-013   QUALITY STORAGE BARNS LLC    S*       $0         RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-014   QUALITY STORAGE BARNS LLC    S*     $82,498
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-015   QUALITY STORAGE BARNS LLC    S*     $106,988
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-016   QUALITY STORAGE BARNS LLC    S*       $0         RELEASE NOT ISSUED
                                                                                 ELAM S.RIEHL d/b/a RIEHL
29112120       INVENTORY SECURITY IMPROVEMENTS                 B-077-15437-017   QUALITY STORAGE BARNS LLC    S*     $53,494
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-93467-STI   JP SIMONS AND CO (DBE)       S       $9,338      MISCELLANEOUS ELECTRICAL TESTERS
                                                                                 GENERAL MACHINE PRODUCTS
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-93618-STI   CO                            S      $6,000      CABLE LASHERS
                                                                                 MARYLAND PORTABLE
29112333       MD SUSQUEHANNA RIVER (MD)                        B-075-15442      CONCRETE INC                  L     $25,000      BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
                                                                                                                                  EQUIPMENT RENTAL FOR AN EXTENDAHOE FOR THE
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-93603-STI   UNITED RENTALS                L     $10,750      LAMOKIN PROJECT
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-93620-STI   JP SIMONS AND CO. (DBE)       S      $1,783      COMMUNICATION WIRE AND CABLE
                                                                                 KAMCO SUPPLY CORP OF                             TILE AND MOLDING FOR THE BOSTON COMMISSARY
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-92455-STI   BOSTON                        S      $3,766      UPGRADE
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-93815-STI   WESCO DISTRIBUTION INC        L       $432       COMMUNICATION WIRE AND CABLE EQUIPMENT
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-92804-STI   DRIVE-IN PAINT MART           S      $9,450      PAINT SUPPLIES FOR THE BOSTON COMMISSARY
                                                                                 COLONY HARDWARE SUPPLY CO
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-022-92633-STI   INC                           S      $3,765      MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                 MODERN PRECAST CONCRETE
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-93922-STI   INC                           S     $53,742      RETAINING WALL BLOCK FOR THE LAMOKIN FACILITY
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-93794-STI   TRISTATE ELECTRICAL SUPPLY    S       $407       COMMUNICATION WIRE AND CABLE EQUIPMENT
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-025-93932-STI   WESCO DISTRIBUTION INC        L      $1,916      MISCELLANEOUS SIGNAL EQUIPMENT



                                                                                        96 of 115                                                                     11/18/2010 JJ
                                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                    PURCHASE ORDER                                      BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                    NO.                       VENDOR NAME          L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                   WESCOR PARKING CONTROLS                           INSTALLATION OF SECURITY GATES AT HAMDEN, CT AND
29112145       NE DIV. M OF W BASE SECURITY UPGRADE           S-042-93437-STI      INC. (DBE)                     S     $658,800     PROVIDENCE, RI M/W BASES
                                                                                   WESCOR PARKING CONTROLS                           CHANGE NO. 1 ISSUED TO ADD REVISIONS TO THE SCOPE
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 1   INC (DBE)                     S*     $45,393      OF WORK FOR PROPERTY IMPROVEMENTS
                                                                                   WESCOR PARKING CONTROLS                           CHANGE ORDER ISSUED TO ADD FUNDING FOR
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 2   INC (DBE)                     S*      $1,642      MODIFICATION OF THE HAMDEN, CT REQUIREMENT
                                                                                   WESCOR PARKING CONTROLS                           CHANGE NO. 3 ISSUED TO ADD FUNDING FOR THE
29112145       NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 3   (DBE)                         S*     $68,698      MODIFICATIONS TO THE PROVIDENCE SECURITY GATES
                                                                                   MORAN ENVIRONMENTAL
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE       S-022-93738-STI      RECOVERY                       S     $17,460      RECYCLING PROPANE TANKS IN CONNECTICUT
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                   S-025-94053-STI      SENSAPHONE                     S     $23,136      SENSAPHONE MONITORING EQUIPMENT
                                                                                   PENNSYLVANIA TRANSFORMER
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-077-93811-STI      TECHNOLOGY                     S      $3,743      CATENARY PORCELAIN "QUICK LINK" BUSHING
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-94067-STI      CHEMTECH INTERNATIONAL INC     S      $498        CONCRETE SEALER FOR ET FACILITY AT GROTON, CT
                                                                                                                                     SERVICES TO SUPPORT THE IMPLEMENTATION OF
                                                                                                                                     ENTERPRISE DOCUMENT CONTENT MANAGEMENT AND
29110045       ENTERPRISE DOCUMENT CONTENT MANAGEMENT         S-037-92484-STI      EMC CORPORATION                L     $992,567     COLLABORATION
                                                                                                                                     CHANGE ORDER NO. 1 ISSUED TO EXERCISE THE
                                                                                                                                     OPTIONAL SERVICES THAT WERE OFFERED AT THE TIME
29110045       ENTERPRISE DOCUMENT CONTENT MANAGEMENT        S-037-92484-STI # 1   EMC CORP.                     L*     $314,015     OF THE ORIGINAL BID.
                                                                                                                                     CONSTRUCTION PHASE SERVICES FOR PHILADELPHIA
29112117       PLATFORM LIGHTING - NEC STATIONS               C-079-93612-STI      CLOUGH HARBOR & ASSOCIATES     S     $29,965      PLATFORM LIGHTING
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-93807-STI      COMPOSITE PANEL SOLUTIONS      L     $36,075      CEILING PANELS FOR VIEWLINER
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                        S-025-94262-STI      TRISTATE ELECTRICAL SUPPLY     S       $913       MISCELLANEOUS ELECTRICAL SUPPLIES
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.            S-075-93613-STI      WILLIAMS SCOTSMAN INC          L      $5,291      RENTAL OF AN OFFICE TRAILER FOR HAMDEN, CT YARD
                                                                                   SOUTH CAMDEN IRON WORKS
29112120       INVENTORY SECURITY IMPROVEMENTS                S-075-93818-STI      INC.                           S      $6,739      FENCING MATERIALS FOR HUNTER YARD, NEWARK, NJ
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES       S-022-93594-STI      YALE APPLIANCE AND LIGHTING    S       $970       APPLIANCES FOR BOSTON COMMISSARY
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS           S-022-94133-STI      STRONGWALL INDUSTRIES INC      S      $9,000      ADA TILES FOR NEW LONDON, CT STATION
                                                                                   FIBERGLASS ENGINEERING AND                        REPAIR OF FIBERGLASS SCRATCHES AND CRACKS ICAR
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-040-94577-STI      DESIGN                         S      $9,850      NO. 32501
                                                                                                                                     STAGING BASE PREPARATION FOR CONCRETE TIE
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.            S-042-93813-STI      CARDI CONSTRUCTION             L     $389,000     REPLACEMENT PROJECT AT DAVISVILLE, RI




                                                                                          97 of 115                                                                    11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                     BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION                  NO.                     VENDOR NAME           L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                     CHANGE ORDER ISSUED TO ADD IMPROVEMENTS IN
                                                                                                                                     ACCORDANCE WITH AN AGREEMENT BETWEEN AMTRAK
29116030         CONCRETE TIE REPL. NEW ENGLAND DIV.          S-042-93813-STI # 1   CARDI CONSTRUCTION           L*     $323,800     AND THE PROPERTY OWNER.
                                                                                                                                     CHANGE NO.2 ISSUED TO EXTEND THE PERIOD OF
                                                                                                                                     PERFORMANCE, ADD DAVIS-BACON WAGE
29116030         CONCRETE TIE REPL. NEW ENGLAND DIV.          S-042-93813-STI # 2   CARDI CONSTRUCTION           L*     $91,050      DETERMINATION AND INCREASE FUNDING
                                                                                    OBERTHUR TECHNOLOGIES OF
29112347         EMPLOYEE ENHANCED ID CARDS - OSSSO            S-046-94263-STI      AMERICA                       S     $435,000     ENHANCED EMPLOYEE IDENTIFICATION CARDS
                                                                                                                                     CLASSROOM TRAININGFOR FIBER OPTIC CABLE PROJECT -
29112105         FIBER OPTIC CABLE - MICHIGAN LINE             S-035-84078-STI      OTN SYSTEMS NV                L     $12,071      MICHIGAN
                                                                                                                                     CHANGE ORDER ISSUED FOR ADDITIONAL TRAINING
29112105         FIBER OPTIC CABLE - MICHIGAN LINE            S-035-84078-STI # 1   OTN SYSTEMS NV               L*      $7,947      HOURS THAT ARE REQUIRED
29116003         NEW ENGLAND DIVISION - FACILITY UPGRADES       S-007-93423-STI     GRAYBAR ELECTRIC             L       $4,010      LIGHTING FIXTURES
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING                       CONTRACTOR TO PROVIDE MANPOWER AND EQUIPMENT
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-016-15412        LP                            L    $3,199,035    TO MOVE BALLAST WITHIN THE NEC
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-001      LP                           L*       $0         RELEASE NOT ISSUED
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-002      LP                           L*     $32,463
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-003      LP                           L*     $23,757
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-004      LP                           L*      $7,306
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-005      LP                           L*     $324,381
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-006      LP                           L*     $63,900
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-007      LP                           L*      $5,258
29116032, 6033                                                                      PSC INDUSTRIAL OUTSOURCING
& 6034           RIGHT OF WAY IMPROVEMENTS                     B-016-15412-008      LP                           L*     $63,900
                                                                                    TNT EQUIPMENT SALES &
29112113         POSITIVE TRAIN CONTROL - NY WAS                S075-93577-STI      RENTAL                        L     $24,000      EQUIPMENT RENTAL - HI REACH WINCH
                                                                                                                                     PURCHASE AND INSTALLATION OF CARPET FOR THE
29116003         NEW ENGLAND DIVISION - FACILITY UPGRADES      S-075-94406-STI      WHOLESALE CARPET             S       $2,588      BOSTON COMMISSARY
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.       B-035-15358        THACKRAY CRANE RENTAL        S      $46,553      CRANE RENTAL W/ OPERATOR FOR ET PROJECT
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.     B-035-15358-001      THACKRAY CRANE RENTAL        S*      $7,329
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.     B-035-15358-002      THACKRAY CRANE RENTAL        S*      $8,237
29116025         SUBSTATION TRANSFORMER REPL. MID ATL. NO.     B-035-15358-003      THACKRAY CRANE RENTAL        S*      $4,639



                                                                                          98 of 115                                                                   11/18/2010 JJ
                                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                        PURCHASE ORDER                                 BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                          NO.                VENDOR NAME          L/S DOLLAR AMOUNT                    DESCRIPTION
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-004   THACKRAY CRANE RENTAL        S*        $0     RELEASE NOT ISSUED
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-005   THACKRAY CRANE RENTAL        S*      $5,303
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-006   THACKRAY CRANE RENTAL        S*      $5,029
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-007   THACKRAY CRANE RENTAL        S*      $6,296
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-008   THACKRAY CRANE RENTAL        S*        $0     RELEASE NOT ISSUED
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.          B-035-15358-009   THACKRAY CRANE RENTAL        S*     $16,614
               BGUG HELLGATE BRIDGE - FALLING BALLAST
29116102       HAZARD MITI                                        S-073-94917-STI   NILES FENCE AND SECURITY     L      $12,320    METAL GRATING FOR HELLGATE BRIDGE PROJECT
29112106       REDUNDANT CABLE TO SUBSTATIONS                     S-073-94753-STI   HANSON AGGREGATES            L       $459      30 TONS OF MODIFIED STONE FOR CABLE INSTALLATION
29116048       STONINGTON - EAST - BRIDGE                         S-073-94760-STI   TILCON CONNECTICUT           L      $30,000    100 TONS OF NO.3 BALLAST
29116046       MIAMICOCK BRIDGE                                   S-073-94761-STI   TILCON CONNECTICUT           L      $45,000    1500 TONS OF NO. 3 BALLLAST
                                                                                                                                   500 TONS OF AREA #4 BALLAST FOR THE SOUTHAMPTON
29116037       SOUTH HAMPTON ST YARD - DROP TABLE BUILDING        S-073-94766-STI   SM LORUSSO & SONS INC        S       $7,250    STREET YARD DROP TABLE PROJECT
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                       S-025-94765-STI   NET TECH DISTRIBUTING INC    S       $2,005    MATERIAL FOR SENSAPHONE MONITORING EQUIPMENT
29112350       K-9 TEAMS - TRAINING                               S-022-95033-STI   TILCON CONNECTICUT           L        $612     CONCRETE FOR DELIVERY TO HAMDEN, CT YARD
                                                                                                                                   BALLAST FOR DELIVERY TO MILLHAM BASE IN
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.         S-073-95288-STI   HANSON AGGREGATES            L      $16,475    MORRISVILLE, PA
                                                                                                                                   ELECTRICAL MATERIAL FOR MIDWAY SECURITY PROJECT,
29112145       NE DIV. M OF W BASE SECURITY UPGRADE               S-007-95040-STI   GRAYBAR ELECTRIC             L       $1,010    GROTON, CT
29112106       REDUNDANT CABLE TO SUBSTATIONS                     S-025-95490-STI   CL PRESSER COMPANY           S       $2,185    COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                                                                   ADMINSTATIVE BPO CREATED TO CAPTURE COSTS
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                                                            ASSOCIATED WITH THE USE OF STIMULUS FUNDS UNDER
29116098       REPLACEME                                            B-016-15475     ATLANTIC CRANE INSPECTION    S      $88,670    CONTRACT B-035-14989
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-001   ATLANTIC CRANE INSPECTION   S*       $1,274
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-002   ATLANTIC CRANE INSPECTION   S*       $1,274
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-003   ATLANTIC CRANE INSPECTION   S*       $474
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-004   ATLANTIC CRANE INSPECTION   S*        $0       RELEASE NOT ISSUED
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-005   ATLANTIC CRANE INSPECTION   S*       $994
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-006   ATLANTIC CRANE INSPECTION   S*       $1,815
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          B-016-15475-007   ATLANTIC CRANE INSPECTION   S*       $1,771




                                                                                           99 of 115                                                                11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                   BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                  VENDOR NAME            L/S DOLLAR AMOUNT                       DESCRIPTION
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                       B-016-15475-008   ATLANTIC CRANE INSPECTION     S*      $3,728
29112109       REDUNDANT CABLE NY TUNNELS                      S-025-95742-STI   HD COMMUNICATIONS CORP        S       $3,368      COMMUNICATION WIRE & CABLE
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-95745-STI   HD COMMUNICATIONS CORP         S      $4,624      COMMUNICATION WIRE & CABLE
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-95447-STI   WESCO DISTRIBUTION INC         L       $680       CATENARY MATERIALS
                                                                                 COLONIAL ELECTRICAL SUPPLY
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-95253-STI   CO                             L      $1,988      CATENARY MATERIALS
                                                                                 STANLEY CONVERGENT
29116021       SANFORD STATION RESTORATION                     S-042-94881-STI   SECURITY SOL                   L     $323,000     AUTO TRAIN TERMINAL SECURITY SYSTEM INSTALLATION
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-075-94926-STI   NATIONAL FENCE SYSTEM INC      S      $3,569      BUILDING AND PAVING MATERIAL
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                       S-075-94899-STI   SAFEWAY HOLDINGS LLC           L      $8,500      BUILDING AND PAVING MATERIAL
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-94909-STI   ACTION SUPPLY COMPANY INC      S      $4,186      BRIDGE STRUCTURES AND FOUNDATION
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                           FIVE (50) GALLONS OF SETFAST ACRYLIC WATERBORNE
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-022-95605-STI   SHERWIN WILLAIMS CO.           L      $125        TRAFFIC MARKING PAINT
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-95888-STI   UNITED RENTALS                 L     $15,300      9 MONTH LEASE OF A 45KW DIESEL GENERATOR
                                                                                                                                   3 MONTH RENTAL OF 66' AERIAL PLATFORM BOOM LIFT, R/T
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-93906-STI   SUNBELT RENTALS                S       $5,650     DELIVERY, AND TRAINING.
29116023       LAMOKIN FREQUENCY CONVERTER                     S-042-94567-STI   BENKART RIGGING                S     $170,000     JACK AND SLIDE INSTALLATION
29116020       PELHAM BAY BRIDGE UPGRADE NY DIV.               S-042-94039-STI   HIGHWAY TECHNOLOGIES INC.      S      $12,095     CONCRETE PILE REHAB
29110076       PROGRAM ADNINISTRATION                          S-037-96009-STI   J O'BRIEN CO                   L        $670      CUSTOM PRINT ID CARDS
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                                                            ADMINISTRATION PO TO PAY FOR NON-STIMULUS PO# B-
29116098       REPLACEME                                       S-055-95273-STI   JIFFY JOHN INC                 S     $25,000      055-13176
               SINGLE SIGN-ON CERTIFICATE AND KEY                                STANLEY CONVERGENT                                PROVIDE REMOTE SUPPORT ASSISTANCE FOR THE
29110036       MANAGEMENT                                      S-042-96309-STI   SECURITY SOL                   L     $18,236      AMTRAK IAM SYSTEM UPGRADES
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION        S-055-96004-STI   JOHNNY ON THE SPOT INC         S      $306        SERVICE OF PORTABLE RESTROOM FACILITY
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE                          APPALACHIAN TIMBER SERVICES
29116098       REPLACEME                                       S-073-96299-STI   LLC                            L     $51,360      BRIDGE TIMBER
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-073-96320-STI   TILCON CONNECTICUT INC         L      $780        CONCRETE AND DELIVERY FOR NEW LONDON STATION
                                                                                 KAMCO SUPPLY CORP OF
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-95844-STI   BOSTON                         S      $4,102      PURCHASE OF DOORS AND HARDWARE
                                                                                                                                   6 SUPPLY AIR DIFFUSERS AND 1 STAINLESS STEEL TUBING
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-96449-STI   BOMAR INDUSTRIES INC           S     $20,814      BASE
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
29116091       TRANSFORMERS                                    S-077-95716-STI   FRANKLIN ELECTRIC CO           S      $374        MISCELLANEOUS CATENARY MATERIAL
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
29116091       TRANSFORMERS                                    S-077-95718-STI   FRANKLIN ELECTRIC CO           S      $374        MISCELLANEOUS CATENARY MATERIAL



                                                                                       100 of 115                                                                     11/18/2010 JJ
                                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                      PURCHASE ORDER                                    BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                     NO.                       VENDOR NAME        L/S DOLLAR AMOUNT                      DESCRIPTION
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
29116091       TRANSFORMERS                                     S-077-95721-STI      FRANKLIN ELECTRIC CO         S       $374       MISCELLANEOUS CATENARY MATERIAL
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
29116091       TRANSFORMERS                                     S-077-95722-STI      FRANKLIN ELECTRIC CO         S      $374        MISCELLANEOUS CATENARY MATERIAL
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION         S-077-96549-STI      QEI INC                      L     $16,255      MISCELLANEOUS CATENARY MATERIAL
29116023       LAMOKIN FREQUENCY CONVERTER                      S-075-96642-STI      HANSON AGGREGATES            L      $667        CRUSHED STONE FOR LAMOKIN SUBSTATION
                                                                                                                                     VOICE AND DATA NETWORK FOR THE SANFORD, FL
29116021       SANFORD STATION RESTORATION                      S-037-96968-STI      AT & T                       L     $148,420     STATION
                                                                                     SAVAGE TRANSPORTATION
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.              S-073-94268-STI      MANAGEMENT                   L    $7,200,000    LEASE OF TRACK LAYING MACHINE
                                                                                                                                     GAUNTLET STYLE FENCE FOR HISTORIC AREA OF AMTRAK
29112333       MD SUSQUEHANNA RIVER (MD)                        S-075-96667-STI      PROMAX                       S     $26,880      PROPERTY
                                                                                                                                     PURCHASE ORDER WAS DELETED IN ERROR BY CONT.
                                                                                                                                     AGENT DUE TO THE INCORRECT MAILING ADDRESS.
29112333       MD SUSQUEHANNA RIVER (MD)                       S-075-96667-STI # 1   PROMAX                      S*     ($26,880)    REPLACEMENT PURCHASE ORDER IS S-075-99657-STI

29116051       RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE        B-075-15491        ACTION SUPPLY COMPANY INC    S     $17,000      READY MIX CONCRETE
               BGUG HELLGATE BRIDGE - FALLING BALLAST
29116102       HAZARD MITI                                      S-073-95614-STI      PENNFAB INC                  S     $53,413      HANDRAIL PIPE AND HANDRAIL POSTS, GALVANIZED
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-025-97128-STI      HILTI INC                    L      $3,534      TOOLS AND REPAIR PARTS

29112100       METUCHEN FREQUENCY CONVERTER                     S-022-96306-STI      TURTLE & HUGHES INC.         S      $1,177      MATERIALS NEEDED FOR THE METUCHEN TAPS PROJECT.
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                             JOHNSON'S HARDWARE AND                          FOURTEEN 5 GAL/ PAILS OF LATEX-ITE AIRPORT GRADE
29116011       PLATFORMS AND CATENARY MODIFICATIONS             S-022-96166-STI      SUPPLY                       S       $420       ASPHALT SEALER.
                                                                                                                                     A 10.5" EXHAUST VENT FOR THE BOSTON COMMISARY
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES         S-022-95868-STI      GRAINGER                     L       $384       UPGRADE PROJECT.
               MID-ATLANTIC DIV- CATENARY POLE SIGN
29112121       INSTALLATION                                     S-036-87495-STI      HILTI INC.                   L      $2,789      .27 CALIBER BLACK CARTRIDGE & P8 FASTENER
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES         S-036-90773-STI      HILTI INC.                   L       $433       PURCHASE 2 DIAMOND CORE BITS
29112109       REDUNDANT CABLE NY TUNNELS                       S-036-90785-STI      HILTI INC.                   L      $7,926      COMMUNICATION WIRE AND CABLE
29112106       REDUNDANT CABLE TO SUBSTATIONS                   S-036-93814-STI      HILTI INC.                   L      $8,344      CORE BITS AND STAND FOR THE CORING MACHINE
               BGUG HELLGATE BRIDGE - FALLING BALLAST
29116102       HAZARD MITI                                      S-036-96447-STI      HILTI INC.                   L     $13,390      STUD ANCHORS, NUTS AND WASHERS

29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-97153-STI      BAYSHORE FORD TRUCK SALES    L      $5,075      SEVEN (7) MONTH RENTAL OF PICK-UP TRUCK

29112113       POSITIVE TRAIN CONTROL - NY WAS                  S-075-97160-STI      BAYSHORE FORD TRUCK SALES    L      $5,075      SEVEN (7) MONTH RENTAL OF A SIX-MAN PICK-UP TRUCK
               BGUG HELLGATE BRIDGE - FALLING BALLAST                                FIBERGRATE COMPOSITE                            CORVEX FIBERGRATE 1/4" THICK MOLDED PLATE WITH
29116102       HAZARD MITI                                      S-073-97289-STI      STRUCTURES                   L     $191,250     GRIT SURFACE



                                                                                             101 of 115                                                                 11/18/2010 JJ
                                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                      PURCHASE ORDER                                BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                         NO.                 VENDOR NAME        L/S DOLLAR AMOUNT                     DESCRIPTION
29112331     THAMES RIVER BRIDGE (CT)                           S-073-97408-STI   TILCON CONNECTICUT          L      $10,000   400 PSI CONCRETE FOR FENCING AREA OF THE BRIDGE
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL                     FUEL FOR THE TLM "BLUE" AS A RESULT OF THE MOVE
29116098     REPLACEME                                            B-098-15490     CO                          S       $2,175   FROM G-CAP TO STIMULUS
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-001   CO                         S*         $0      RELEASE NOT ISSUED
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-002   CO                         S*         $0      RELEASE NOT ISSUED
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-003   CO                         S*         $0      RELEASE NOT ISSUED
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-004   CO                         S*       $1,259
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-005   CO                         S*       $1,752
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-006   CO                         S*       $8,079
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-007   CO                         S*       $7,472
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-008   CO                         S*       $8,578
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-009   CO                         S*       $7,237
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-010   CO                         S*       $6,338
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-011   CO                         S*       $4,499
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-012   CO                         S*       $1,871
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-013   CO                         S*       $1,092
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-014   CO                         S*       $1,853
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-015   CO                         S*       $5,528
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-016   CO                         S*       $4,285
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-017   CO                         S*       $5,953
             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                             CARROLL INDEPENDENT FUEL
29116098     REPLACEME                                          B-098-15490-018   CO                         S*       $7,029



                                                                                        102 of 115                                                               11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                  BUS
NUMBER (PRJ)              PROJECT DESCRIPTION                      NO.                  VENDOR NAME           L/S DOLLAR AMOUNT                       DESCRIPTION
               WASHINGTON UNION STATION - HIGH LEVEL                                                                              STEEL PLATE FOR WASHINGTON UNION STATION -
29116017       PLATFORM REPLA                                  S-073-97401-STI   BUSHWICK KOONS STEEL          S      $1,340      PLATFORM 13/14 RENOVATIONS
                                                                                                                                  CONSTRUCTION PHASE SERVICES FOR NY FIRE
                                                                                 PARSONS TRANSPORTATION                           STANDPIPE SYSTEM - TRANSFER FROM GCAP TO
29112147       NY FIRE STANDPIPE SYS (LIRR)                    C-090-94875-STI   GROUP                         L    $1,240,831    STIMULUS
                                                                                                                                  METAL DETECTORS FOR LOCATING BURIED MANHOLE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-97535-STI   BBA PROJECT INC               S      $620        COVERS - PHILADELPHIA, PA
                                                                                                                                  METAL DETECTORS FOR LOCATING BURIED
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-97538-STI   BBA PROJECT INC               S      $930        MANHOLECOVERS - TRENTON, NJ
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-93817-STI   WESCO DISTRIBUTION INC        L      $805        MISCELLANEOUS INDUSTRIAL SUPPLIES
               REDUNDANT RADIATING CABLE IN BALTIMORE
29112110       TUNNELS                                         S-025-94912-STI   UNITED ELECTRIC SUPPLY CO     S      $1,426      MISCELLANEOUS COMMUNICATION SUPPLIES
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-075-97380-STI   RINGS END LUMBER CO           L      $283        LUMBER FOR NEW LONDON STATION
               WASHINGTON UNION STATION - HIGH LEVEL                                                                              GALVANIZED ANCHOR BOLTS & TIMBER RUBBER STRIP
29116017       PLATFORM REPLA                                  S-073-97687-STI   PT OMALLEY LUMBER             L     $26,819      BOARDS
               WASHINGTON UNION STATION - HIGH LEVEL
29116017       PLATFORM REPLA                                  S-073-97526-STI   STELLA JONES CORPORATION      S      $251        WOOD TIES & TIMBER TIE PAD
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                       S-073-97543-STI   CHESAPEAKE MACHINE CO         S     $39,566      MISC. INDUSTRIAL SUPPLIES
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                       S-073-97546-STI   NATIONAL TRACKWORK INC.       S      $3,400      DOME HEAD LAGS
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                       S-073-97544-STI   M&D MACHINE INC.              S      $3,570      DOME HEAD LAGS
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                         ARROW EQUIPMENT RENTAL &                         A TWO WEEK RENTAL OF A GAS POWERED CONCRETE
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-022-97711-STI   SALES                         S      $400        SCARIFER
                                                                                                                                  SMOOTH WALL INNERDUCT FOR THE TRENTON, NJ
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-97815-STI   COMSTAR SUPPLY INC            S      $3,422      PROJECT
                                                                                                                                  PHASE III OF CRM INTEGRATION - PROVIDES 0NGOING
                                                                                                                                  ANALYTIC AND STRATEGIC SUPPORT FOR THE EXPANSION
29110005       AMTRAK.COM (ECRM)                               S-031-96296-STI   TRU CLARITY CONSULTING LLC    S     $715,820     OF CRM CAPABILITIES
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-031-93143-STI   ALSTOM SIGNALING INC          L     $777,700     WAYSIDE INTERFACE ENCODERS
                                                                                                                                  EXTENDED SURFACE AIR FILTERS FOR THE ELECTRIC
29112102       JERICHO PARK CONVERTER STATION                  S-077-97655-STI   AIR FILTERS INC               S      $1,159      TRACTION SYSTEM
               WASHINGTON UNION STATION - HIGH LEVEL                             HANOVER ARCHITECTURAL
29116017       PLATFORM REPLA                                  S-075-97785-STI   PRODUCTS                      L     $17,605      DETECTABLE WARNING PAVERS
                                                                                 GRANITE CITY ELECTRICAL
29112000       POLICE EQUIPMENT MODERNIZATION                  S-022-97660-STI   SUPPLY                        S      $3,100      ELECTRICAL MATERIAL FOR BOSTON POLICE DOG TRAILER



                                                                                       103 of 115                                                                     11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                 BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                     VENDOR NAME       L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                 THREE (3) MONTH RENTAL OF AN 80 FOOT ARTICULATING
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION        S-055-96442-STI      HERTZ CORPORATION         L     $13,300      BOOM MANLIFT
                                                                                                                                 CHANGE ORDER ISSUED TO EXTEND RENTAL PERIOD
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION       S-055-96442-STI # 1   HERTZ CORPORATION        L*      $4,300      FROM 3 MONTHS TO 4.
                                                                                                                                 CERTIFIED OIL TESTING TO MAINTAIN WARRANTY ON
29116023       LAMOKIN FREQUENCY CONVERTER                      S-055-97643-STI       RUMSEY ELECTRIC CO      L     $50,000      TRANSFORMER
                                                              S-055-97643-STI # 2
                                                             Due to an administrative
                                                             oversight, Change No. 1                                             CHANGE ORDER ISSUED TO INCREASE THIS PURCHASE
29116023       LAMOKIN FREQUENCY CONVERTER                      was never issued      RUMSEY ELECTRIC CO     L*     $50,000      ORDER TO $100,000

29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-042-98128-STI      WASTE MANAGEMENT          L     $200,000     RENTAL OF 30 CUBIC YARD DUMPSTERS AT FAIRHILL YARD
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-073-91967-STI      HANSON AGGREGATES         L       $3,919     201 TONS OF BALLAST FOR ZOO TOWER
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-96842-STI      TILCON NEW YORK           L      $10,258     BALLAST FOR HUNTER YARD, NJ
               WASHINGTON UNION STATION - HIGH LEVEL                                                                             EXPOXY COATED REBAR FOR WASHINGTON UNION
29116017       PLATFORM REPLA                                  S-073-97960-STI      M&D MACHINE INC           S      $5,448      STATION
                                                                                                                                 AREA NO. 3 BALLAST AND RIP RAP FOR BALTIMORE,
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        B-073-15344        MARYLAND MATERIALS INC   L      $767,466     PERRYVILLE AND ODENTON, MD
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-001      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-002      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-003      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-004      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-005      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-006      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-007      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-008      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-009      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-010      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-011      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-012      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-013      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-014      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-015      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-016      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-017      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-018      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-019      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-020      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-021      MARYLAND MATERIALS INC   L*        $0        RELEASE NOT ISSUED



                                                                                          104 of 115                                                               11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                 BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                       NO.                   VENDOR NAME       L/S DOLLAR AMOUNT                        DESCRIPTION
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-022      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-023      MARYLAND MATERIALS INC    L*      $2,001
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-024      MARYLAND MATERIALS INC    L*     $68,047
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-025      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-026      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-027      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-028      MARYLAND MATERIALS INC    L*        $89
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-029      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-030      MARYLAND MATERIALS INC    L*       $139
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-031      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-032      MARYLAND MATERIALS INC    L*     $21,764
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-033      MARYLAND MATERIALS INC    L*     $55,543
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-034      MARYLAND MATERIALS INC    L*         $0      RELEASE NOT ISSUED
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-035      MARYLAND MATERIALS INC    L*      $1,413
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-036      MARYLAND MATERIALS INC    L*     $77,411
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-037      MARYLAND MATERIALS INC    L*      $6,127

29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-98120-STI      WESCO DISTRIBUTION        L      $7,770      3000 FT OF CABLE FOR THE WILMINGTON C&S M/W BASE

29112113       POSITIVE TRAIN CONTROL - NY WAS                   B-025-15519        SIMREX CORPORATION        S     $14,350      200Mhz ACSES LOCOMOTIVE RADIOS AND BASE STATIONS
                                                                                                                                 CHANGE NO 1 ISSUED TO INCREASE THE TOTAL DOLLAR
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519 # 1      SIMREX CORPORATION       S*       TBD        LIMITATION AND REVISE LINE ITEMS
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-001      SIMREX CORPORATION       S*        $0        RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-002      SIMREX CORPORATION       S*        $0
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-003      SIMREX CORPORATION       S*        $0        RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-004      SIMREX CORPORATION       S*     $848,650
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-005      SIMREX CORPORATION       S*        $0        RELEASE NOT ISSUED
29112113       POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-006      SIMREX CORPORATION       S*        $0        RELEASE NOT ISSUED
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-97795-STI      HERTZ EQUIPMENT RENTAL   L       $1,701      RENTAL OF A CONSTRUCTION TYPE FORKLIFT
                                                                                                                                 PERRYVILLE SANITARY SEWER LINE - CONTRACTOR TO
                                                                                                                                 EXCAVATE AND PILE DRIVE TO STABILIZE LIFT STATION
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE       C-034-95068-STI      GA & FC WAGMAN, INC       L     $300,500     AREA
29112102       JERICHO PARK CONVERTER STATION                  S-077-98411-STI      CBS ARCSAFE INC           S      $25,030     REMOTE RACKING SYSTEM, ROTARY STYLE
                                                                                                                                 HOT-DIPPED GALVANIZED STRUCTURAL STEEL
29116026       SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-98520-STI      PENNFAB INC               S      $1,759      COMPONENTS
                                                                                    STANLEY CONVERGENT
29112310       PROVIDENCE, RI STATION                          S-042-98518-STI      SECURITY SOL              L     $339,719     PROVIDENCE, RI STATION SECURITY ENHANCEMENTS
                                                                                    STANLEY CONVERGENT                           CHANGE ORDER ISSUED DUE TO A REVISION IN THE
29112310       PROVIDENCE, RI STATION                         S-042-98518-STI # 1   SECURITY                 L*     ($22,572)    SCOPE OF THE PROJECT



                                                                                          105 of 115                                                                11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                       BUS
NUMBER (PRJ)                 PROJECT DESCRIPTION                   NO.                      VENDOR NAME            L/S DOLLAR AMOUNT                     DESCRIPTION
               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                                                               CONCRETE PATCHING PRODUCT PRIOR TO TACTILE
29116011       PLATFORMS AND CATENARY MODIFICATIONS            S-022-98515-STI      STRONGWALL INDUSTRIES INC       S      $5,000      INSTALLATION
29116023       LAMOKIN FREQUENCY CONVERTER                     S-075-96660-STI      BAYWAY LUMBER                   S      $1,636      MISCELLANEOUS INDUSTRIAL SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                    S-025-98528-STI      NET TECH DISTRIBUTING INC       S      $1,295      RELAYS FOR SENSAPHONE MONITORING EQUIPMENT
                                                                                                                                       BUILDING AND PAVING MATERIAL FOR BOSTON, MA C & S
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-007-98521-STI      CENTRAL SUPPLY CO               S      $4,552      DEPARTMENT
                                                                                    ELAM S RIEHL d/b/a RIEHL                           14' X 48' INVENTORY SHEDS FOR THE WILMINGTON
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-98654-STI      QUALITY STORAGE BARNS LLC       S     $29,004      MAINTENCE FACILITY
               WASHINGTON UNION STATION - HIGH LEVEL                                                                                   SIX MONTH RENTAL OF CONCRETE AND MATERIAL
29116017       PLATFORM REPLA                                  S-075-98626-STI      SUNBELT RENTALS INC             L      $5,760      HANDLING BUGGIES
                                                                                    ELAM S RIEHL d/b/a RIEHL                           14' BY 48' INVENTORY SHEDS FOR PAOLI AND ZOO
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-077-98878-STI      QUALITY STORAGE BARNS LLC       S     $29,004      TOWERS.
               WASHINGTON UNION STATION - HIGH LEVEL
29116017       PLATFORM REPLA                                  S-073-98491-STI      PENNFAB INC                     S      $7,181      MISCELLANEOUS STRUCTURAL STEEL CHANNEL MATERIAL
                                                                                    STANLEY CONVERGENT                                 SECURITY ENHANCEMENT SYSTEM AT THE ROUTE 128
29112314       128 STATION MA ROUTE                            S-042-99251-STI      SECURITY                        L     $347,874     STATION, WESTWOOD, MA
                                                                                    STANLEY CONVERGENT                                 CHANGE ORDER ISSUED DUE TO A REVISION IN THE
29112314       128 STATION MA ROUTE                           S-042-99251-STI # 1   SECURITY                       L*     ($22,572)    SCOPE OF WORK
                                                                                                                                       RENTAL OF A WALK BEHIND SAW FOR THE BOSTON, MA
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES         S-075-98895-STI       SUNBELT RENTALS               L      $811        COMMISSARY UPGRADE
29112109       REDUNDANT CABLE NY TUNNELS                       S-025-99392-STI       TELTEK SALES                  S     $19,984      COMMUNICATION WIRE AND CABLE
                                                             B-075-15529 # 1 Due to
                                                                an administrative
                                                              oversight, the original                                                  BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           BPO was not issued     EASTERN CONCRETE MATERIALS    L        $0        FOR THE NEW YORK DIVISION
                                                                                                                                       THIS BLANKER PURCHASE ORDER IS CANCELLED IN ITS
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            B-075-15229 # 2       EASTERN CONCRETE MATERIALS   L*        $0        ENTIRETY, REPLACED BY BPO B-075-15546
                                                             B-075-15532 # 1 Due to
                                                                an administrative
                                                              oversight, the original                                                  BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.          order was not issued CLAYTON COMPANIES                L        $0        FOR THE NEW YORK DIVISION
                                                                                                                                       THIS BLANKET PURCHASE ORDER IS CANCELLED IN ITS
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15532 # 2      CLAYTON COMPANIES              L*        $0        ENTIRETY, REPLACED BY BPO B-075-15547
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-035-84067-STI      WASTE MANAGEMENT               L       $1,501      30 CUBIC YARD DUMPSTERS ZOO TOWER
29112100       METUCHEN FREQUENCY CONVERTER                    S-075-98659-STI      ATLANTIC CRANE INSPECTION      S       $1,697      CRANE INSPECTION SERVICES
                                                                                                                                       SIX (6) 30 CUBIC YARD DUMPSTERS FOR HAULING
                                                                                                                                       CONSTRUCTION DEBRIS FROM THE BOSTON COMMISARY
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-97955-STI      PEOPLES DISPOSAL LLC            S      $3,150      UPGRADE PROJECT



                                                                                           106 of 115                                                                    11/18/2010 JJ
                                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                        PURCHASE ORDER                                          BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                       NO.                      VENDOR NAME               L/S DOLLAR AMOUNT                      DESCRIPTION

                                                                 S-007-97963-STI # 2
                                                               Due to an administrative
                                                                 oversight, the original
                                                                order copy and change                                                        MISCELLANEOUS ELECTRICAL SUPPLIES FOR WILMINGTON
29112106       REDUNDANT CABLE TO SUBSTATIONS                  No. 1 were never issued. WESCO DISTRIBUTION                L     $48,203      C&S
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.                 S-075-96325-STI       BAYSHORE FORD                    L      $4,655      LEASE OF A 3-MAN PICK-UP TRUCK
29116023       LAMOKIN FREQUENCY CONVERTER                         S-077-99673-STI       WESCO DISTRIBUTION               L      $2,980      FLEXIBLE COPPER BRAIDED SHUNT
                                                                                         PAUL STANKIEWICZ d/b/a OZZIES                       DEBRIS REMOVAL SERVICES AT THE AMTRAK FACILITY,
29116050       RIGHT OF WAY IMPROVEMENTS - SPRINGFIELD LINE        S-022-99703-STI       CARTING                          S      $2,852      HAMDEN, CT

29112120       INVENTORY SECURITY IMPROVEMENTS                    S-075-98660-STI     ACTION SUPPLY CO                    S     $23,750      READY MIX CONCRETE 4000 PSI FOR PENN COACH YARD
                                                                                                                                             GAUNTLET 2/3 RAIL HIGH SECURITY STEEL FENCING 7'
                                                                                                                                             HIGH FOR HISTORICALLY SENSITIVE LANDSCAPING IN
29112333       MD SUSQUEHANNA RIVER (MD)                          S-075-99657-STI     PRO MAX FENCING SYSTEMS             S     $26,880      MARYLAND
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                       S-007-99824-STI     GRAYBAR ELECTRIC                    L      $518        MISCELLANEOUS ELECTRICAL EQUIPMENT
               WASHINGTON UNION STATION - HIGH LEVEL                                                                                         CONTRACTOR TO MAKE SAW CUTS IN CONCRETE FOR
29116017       PLATFORM REPLA                                     S-055-00288-STI     MATTIOLA CONSTRUCTION CORP          L     $38,800      SEAT FORMATION FOR PLATFORM RENOVATIONS
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          S-075-99380-STI     UNITED RENTALS                      L     $10,350      SIX MONTH RENTAL OF A BOBCAT A-300
29112106       REDUNDANT CABLE TO SUBSTATIONS                     S-075-99839-STI     HERTZ EQUIPMENT RENTAL              L     $10,000      SIX MONTH RENTAL OF A BACKHOE
                                                                                                                                             BLANKET PURCHASE ORDER FOR READY MIX CONCRETE,
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.                B-075-15546       EASTERN CONCRETE MATERIALS          L     $22,500      REPLACING BPO B-075-15529
                                                                                                                                             BLANKET PURCHASE ORDER FOR READY MIX CONCRETE,
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.                B-075-15547       CLAYTON COMPANIES                   L     $22,500      REPLACING BPO B-075-15532
                                                                                                                                             RENTAL OF A MINI EXCAVATOR FOR INSERTING FIBER INTO
29112106       REDUNDANT CABLE TO SUBSTATIONS                     S-075-00447-STI     HERTZ EQUIPMENT RENTAL              L      $1,325      THE SUBSTATIONS
                                                                                      SPECTRUM, A HERMAN MILLER                              HERMAN MILLER MODULAR WALL SYSTEM FOR THE
29116029       CHICAGO DISPATCH SYSTEM, REPL.                     S-036-00446-STI     DEALER                              L     $98,366      CHICAGO CUS CONTROL CENTER
                                                                                                                                             MISCELLANEOUS CATENARY EQUIPMENT FOR LAMOKIN
29116023       LAMOKIN FREQUENCY CONVERTER                        S-077-00456-STI     WESCO DISTRIBUTION                  L      $6,389      SUBSTATION
                                                                                                                                             MISCELLANEOUS ELECTRICAL SUPPLIES, ADAMS M/W
29112120       INVENTORY SECURITY IMPROVEMENTS                    S-007-00020-STI     FRANKLIN ELECTRIC                   S      $4,170      FACILITY
                                                                                                                                             MISCELLANEOUS ELECTRICAL SUPPLIES, ADAMS M/W
29112120       INVENTORY SECURITY IMPROVEMENTS                    S-007-00130-STI     IDEAL ELECTRICAL SUPPLY (DBE)       S      $6,655      FACILITY
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                          S-087-98523-STI     RAY'S TRANSPORTATION INC            S     $849,988     CONCRETE TIE CRUSHING SERVICES




                                                                                             107 of 115                                                                        11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                       PURCHASE ORDER                               BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION                    NO.                  VENDOR NAME        L/S DOLLAR AMOUNT                        DESCRIPTION

29116037         SOUTH HAMPTON ST YARD - DROP TABLE BUILDING     S-087-97817-STI   RAY'S TRANSPORTATION       S      $3,870      REMOVAL AND DISPOSAL OF WOOD TIES IN BOSTON, MA
                 TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                                                        REMOVE WOODEN TIES FROM PATUXENT RIVER BRIDGE
29116098         REPLACEME                                       S-087-97818-STI   RAY'S TRANSPORTATION       S     $15,000      LOCATION
                                                                                   STANLEY CONVERGENT                            SECURITY ENHANCEMENTS AT THE HIALEAH, FL
29110037         HIALEAH MAINT. FACILITY                         S-042-00425-STI   SECURITY                   L     $134,794     MAINTENANCE FACILITY
                                                                                   STANLEY CONVERGENT                            SECURITY ENHANCEMENTS AT THE LOS ANGELES
29116045         LOS ANGELES MAINT. FACILITY                     S-042-00427-STI   SECURITY                   L     $134,794     MAINTENANCE FACILITY
                                                                                                                                 MISCELLANEOUS CATENARY MATERIAL FOR ADAMS M/W
29112100         METUCHEN FREQUENCY CONVERTER                    S-077-00455-STI   FRANKLIN ELECTRIC          S     $10,549      BASE
                 WASHINGTON UNION STATION - HIGH LEVEL
29116017         PLATFORM REPLA                                  S-075-98102-STI   M&D MACHINE INC            S     $31,174      EPOXY COATED REBAR

29112100         METUCHEN FREQUENCY CONVERTER                    S-077-00833-STI   CHAMPION WIRE AND CABLE    S     $11,247      TRIPLEX OVERHEAD SERVICE WIRE - 200' FOR CATENARY
                                                                                                                                 FABRICATED GALVANIZED STEEL STAIRS FOR UNION
29116034         RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-077-00842-STI   M&D MACHINE INC            S     $21,882      TOWER, RAHWAY, NJ

                                                                                                                                 THIS ORDER IS ISSUED TO ADD SIX MONTHS TO PURCHASE
29116023         LAMOKIN FREQUENCY CONVERTER                     S-075-00846-STI   UNITED RENTALS             L     $10,980      ORDER S-075-86822-STI WHICH WAS DELETED IN AAMPS
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                        B-030-15558      BAYWAY LUMBER              S     $253,902     BPO FOR PRIMER AND SEALER
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-001   BAYWAY LUMBER             S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-002   BAYWAY LUMBER             S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-003   BAYWAY LUMBER             S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-004   BAYWAY LUMBER             S*      $2,478
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-005   BAYWAY LUMBER             S*      $3,806
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-006   BAYWAY LUMBER             S*       $0         RELEASE NOT ISSUED
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-007   BAYWAY LUMBER             S*      $830
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-008   BAYWAY LUMBER             S*      $2,490
29116032, 6033
& 6034           RIGHT OF WAY IMPROVEMENTS                       B-030-15558-009   BAYWAY LUMBER             S*      $1,494



                                                                                         108 of 115                                                                 11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                   BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                       VENDOR NAME       L/S DOLLAR AMOUNT                     DESCRIPTION
                                                                                                                                   PURCHASE AND INSTALLATION OF 40, 60' POLES TO
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-042-00595-STI   OTS NJ LLC                     S     $278,170     SUPPORT HI FREQUENCY RADIO ANTENNAS
                                                                                 MARYLAND PORTABLE
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-00941-STI   CONCRETE INC                   L      $1,530      READY MIX CONCRETE M/W BASE PERRYVILLE, MD
                                                                                                                                   SIX (6) MONTH LEASE OF MINI EXCAVATOR AND TRAILER
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-00952-STI   SUNBELT RENTALS                L     $19,500      FOR M/W BASE PERRYVILLE, MD
                                                                                 KELLY AND HAYES ELECTRICAL                        TRACK REHABILITATION, PULL PITS FOR NEW CABLE TO
29116031       CENTRAL DIVISION - TRACK REHABILITATION         S-025-01245-STI   SYPPLY                         S      $2,070      BOX 5
29112331       THAMES RIVER BRIDGE (CT)                        S-075-00698-STI   HERTZ EQUIPMENT RENTAL         L      $1,955      RENTAL OF A BOBCAT SKIDSTEER
29116010       PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-00702-STI   HERTZ EQUIPMENT RENTAL         L      $3,372      RENTAL OF TRASH PUMPS
                                                                                                                                   LEASE OF A FOUR (4) WHEEL DRIVE, REGULAR CAB, PICK-
29112103       IVY CITY SUBSTATION                             S-075-00612-STI   HERTZ EQUIPMENT RENTAL         L      $6,600      UP TRUCK
29116032       RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-025-01248-STI   RAILQUIP INC                   S     $48,124      PLASTIC CABLE CHANNEL
29110076       PROGRAM ADNINISTRATION                          S-037-01520-STI   EMC CORP                       L     $27,396      EMC SAN HARD DRIVE CAPACITY UPGRADE
                                                                                                                                   CABINETS, COUNTER TOP AND HARDWARE FOR BOSTON
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-00715-STI   DB & S LUMBER                  L      $1,926      COMMISSARY UPGRADE
                                                                                 TNT EQUIPMENT SALES &
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION        S-075-01420-STI   RENTALS                        L     $19,800      LEASE OF A 22 TON BOOM TRUCK
               NEW ENGLAND DIV- CATENARY POLE SIGN
29112123       INSTALLATION                                    S-030-01768-STI   HILTI INC                      L     $13,958      MISCELLANEOUS INDUSTRIAL SUPPLIES
               NEW ENGLAND DIV- CATENARY POLE SIGN
29112123       INSTALLATION                                    S-030-01774-STI   HILTI INC                      L     $13,958      MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                   MISCELLANEOUS ELECTRICAL EQUIPMENT FOR CETC
29116029       CHICAGO DISPATCH SYSTEM, REPL.                  S-025-01930-STI   ANIXTER INC                    L      $8,225      CHICAGO DIGICON SYSTEM
               NEW ENGLAND DIVISION NONSPINE - STATION
29116036       UPGRADES                                        S-022-01776-STI   ADA SOLUTIONS INC              S     $14,000      TACTILE MATERIAL FOR THE HARTFORD, CT STATION
               MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
29116091       TRANSFORMERS                                    S-073-00726-STI   QEI INC                        L      $5,214      MISCELLANEOUS HARDWARE FOR THE RTU
29116029       CHICAGO DISPATCH SYSTEM, REPL.                  S-030-01976-STI   SPECTRUM                       S     $60,166      HERMAN MILLER MODULAR FURNITURE COMPONENTS
                                                                                                                                   REBAR FOR THE BOSTON COMMISSARY UPGRADED
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-01982-STI   BARKER STEEL COMPANY           S      $3,180      COMMISSARY RAMP

29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-01993-STI   NEW ENGLAND RESTROOMS INC      S      $4,095      FOUR (4) WEEK RENTAL OF AN 18' RESTROOM TRAILER
                                                                                                                                   METAL DETECTOR TO ASSIST IN LOCATING MANHOLE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-02151-STI   BBA PROJECT INC                S      $340        COVERS
                                                                                                                                   DE-ENERGIZE AND RE-ENERGIZE DUE TO WILMINGTON
29116000       WILMINGTON STATION RESTORATION                  S-046-02248-STI   DELMARVA POWER                 L      $1,909      STATION RENOVATIONS
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-02444-STI   EASTCOM ASSOCIATES INC         S      $3,458      COMMUNICATION WIRE AND CABLE EQUIPMENT
29112120       INVENTORY SECURITY IMPROVEMENTS                 S-007-01083-STI   MID ISLAND ELECTRICAL SALES    S      $4,586      ELECTRICAL TRANSFORMER FOR ADAMS M/W BASE



                                                                                         109 of 115                                                                    11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                       PURCHASE ORDER                                 BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                      NO.                  VENDOR NAME          L/S DOLLAR AMOUNT                     DESCRIPTION
                                                                                   STANLEY CONVERGENT                              SECURITY IMPROVEMENTS AT THE THAMES RIVER BRIDGE
29112331       THAMES RIVER BRIDGE (CT)                          S-042-01096-STI   SECURITY                     L     $25,042      CCTV EQUIPMENT
               NE DIV. SPINE STATION UPGRADES - HI LEVEL
29116011       PLATFORMS AND CATENARY MODIFICATIONS              S-075-00710-STI   CONTRACTORS SUPPLY INC       S      $822        MISCELLANEOUS CAULKING GUNS AND SUPPLIES
                                                                                                                                   SUPPLIES FOR EXPLOSIVE TRACE DETECTION SYSTEM
39110001       2009 ARRA - TSGP - OPERATIONS PACKAGE FY11        S-055-01384-STI   SMITHS DETECTION             S      $2,629      FOR EQUIPMENT IN PHILADELPHIA, PA
                                                                                                                                   SUPPLIES FOR EXPLOSIVE TRACE DETECTION SYSTEM
39110001       2009 ARRA - TSGP - OPERATIONS PACKAGE FY11        S-055-01385-STI   SMITHS DETECTION             S      $1,783      FOR EQUIPMENT IN CHICAGO, IL
                                                                                                                                   MISCELLANEOUS COMMUNICATION CABLE AND WIRE
29112106       REDUNDANT CABLE TO SUBSTATIONS                    S-025-02606-STI   NET TECH DISTRIBUTING INC    S      $8,205      EQUIPMENT
                                                                                                                                   STANLEY SECURITY EQUIPMENT FOR INSTALLATION OF
                                                                                   STANLEY CONVERGENT                              AMTRAK'S LENEL ACCESS CONTROL SYSTEM IN THE
29112306       WILMINGTON, DE STATION (DE)                       S-042-02590-STI   SECURITY                     L     $20,116      WILMINGTON STATION
29116031       CENTRAL DIVISION - TRACK REHABILITATION           S-025-02583-STI   JP SIMONS AND CO (DBE)       S      $4,876      TRACK REHABILITATION GALVANIZED RIGID CONDUIT
               MID-ATLANTIC DIV- CATENARY POLE SIGN                                                                                MISCELLANEOUS HARDWARE ITEMS FOR OVERHEAD
29112121       INSTALLATION                                      S-030-02791-STI   HILTI INC                    L      $3,365      BRIDGES
                                                                                                                                   PALLET RACKING, SHELVING, BEAMS, DECKING ETC FOR
29112120       INVENTORY SECURITY IMPROVEMENTS                     B-036-15584     MADSEN AND HOWELL INC       S      $361,243     M/W INVENTORY BASES
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-001   MADSEN AND HOWELL INC       S*      $16,296
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-002   MADSEN AND HOWELL INC       S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-003   MADSEN AND HOWELL INC       S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-004   MADSEN AND HOWELL INC       S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-005   MADSEN AND HOWELL INC       S*      $23,964
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-006   MADSEN AND HOWELL INC       S*      $13,043     RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-007   MADSEN AND HOWELL INC       S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-008   MADSEN AND HOWELL INC       S*        $0        RELEASE NOT ISSUED
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-009   MADSEN AND HOWELL INC       S*      $15,417
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-010   MADSEN AND HOWELL INC       S*      $15,417
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-011   MADSEN AND HOWELL INC       S*      $36,095
29112120       INVENTORY SECURITY IMPROVEMENTS                   B-036-15584-012   MADSEN AND HOWELL INC       S*      $18,525
                                                                                                                                   TEMPORARY RESTROOMS FOR M/W CREWS ON THE RIGHT
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.             S-022-01954-STI   MR JOHN INC                  S     $23,000      OF WAY
                                                                                                                                   OFF ROAD LOW SULPHUR DIESEL RED FOR M/W
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.               S-077-02960-STI   DREW OIL CORP                S     $75,000      EQUIPMENT TANK - TLS GREEN
               MID-ATLANTIC DIV- CATENARY POLE SIGN                                                                                MISCELLANEOUS TOOLS AND FASTENERS FOR THE CAT
29112121       INSTALLATION                                      S-030-02953-STI   HILTI INC                    L      $4,752      POLE SIGN INSTALLATION
29112106       REDUNDANT CABLE TO SUBSTATIONS                    S-030-03080-STI   C & H DISTRIBUTORS           S       $585       FRAMES FOR PALLET RACKS IN THE INVENTORY SHEDS
                                                                                                                                   MISCELLANEOUS ELECTRICAL MATERIAL FOR PENN
29112115       FIRE DETECTION ALARM SYSTEM NY                    S-007-02421-STI   GRAYBAR ELECTRIC             L      $5,274      STATION, NY



                                                                                           110 of 115                                                                11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                     BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                    NO.                     VENDOR NAME           L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                   STANLEY CONVERGENT                                IMPORT AND EXPORT DATA FROM THE PRESENT CARD
29112347       EMPLOYEE ENHANCED ID CARDS - OSSSO              S-042-03208-STI     SECURITY                       L      $31,500     SYSTEM TO THE NEW CARD SYSTEM
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-03381-STI     ALRO STEEL CORP                L       $472       STAINLESS STEEL TUBING FOR LONG DISTANCE CARS
29112000       POLICE EQUIPMENT MODERNIZATION                  S-037-02967-STI     CDW COMPUTER CENTERS           L     $464,940     COMPUTER EQUIPMENT - MOBILE DATA TERMINALS
                                                                                   AMERICAN ASSOCIATION OF                           PURCHASE AND INSTALLATION OF ELECTRONIC SECURITY
29112301       NEW YORK PENN STATION (NY)                    S-087-00624-STI (8)   AIRPORT EXECUTIVES             L     $264,192     MESSAGING SYSTEMS
                                                                                                                                     UPGRADE OF OPERATION STATIONS AT THE RICHMOND
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-087-02792-STI     SIEMENS INDUSTRY INC           L    $1,638,283    SFCS
                                                                                                                                     MISCELLANEOUS HARDWARE ITEMS FOR THE PTC
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-030-03509-STI     HILTI INC                      L      $6,571      PROJECT
                                                                                   STANLEY CONVERGENT                                SECURITY SYSTEM ENHANCEMENTS FOR BOSTON, MA
29112304       BOSTON SOUTH STATION (MA)                       S-042-03529-STI     SECURITY                       L     $399,863     SOUTH STATION
29112100       METUCHEN FREQUENCY CONVERTER                    S-022-01780-STI     ATLANTIC CRANE INSPECTION      S       $874       ANNUAL CRANE INSPECTION
                                                                                                                                     DESIGN OF NEW STAIRWAY AT INMAN AVENUE AMTRAK
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           C-079-00297-STI     A. DiCESARE ASSOCIATES PC      S     $41,416      BRIDGE AND UNION TOWER
               WASHINGTON UNION STATION - HIGH LEVEL                                                                                 CONSTRUCTION PHASE SERVICES FOR MARC WAS, DC
29116017       PLATFORM REPLA                                  C-079-01537-STI     SYSTRA CONSULTING INC          L     $198,075     PLATFORM IMPROVEMENTS
                                                                                                                                     ASBESTOS ABATEMENT AND DEMOLITION OF RENSSELAER
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE        S-087-01751-STI     JACKSON DEMOLITION SERVICES    L     $185,000     STATION AND OFFICE
                                                                                                                                     CONCRETE BREAKER PADS AND TRENCH COVERS FOR
29116023       LAMOKIN FREQUENCY CONVERTER                     S-098-03633-STI     READING PRECAST INC            S     $35,000      LAMOKIN STEP-UP
               WASHINGTON UNION STATION - HIGH LEVEL                                                                                 RENTAL OF SCAFFOLDING EQUIPMENT FOR WAS, DC HIGH-
29116017       PLATFORM REPLA                                  S-055-03771-STI     E&K CONSTRUCTION SERVICES      S     $10,000      LEVEL PLATFORM REPLACEMENT
                                                                                   TRI STATE INDUSTRIAL                              PORTABLE HYDRAULIC LIFT TABLE FOR LUGGAGE RACK
29110052       AMFLEET CARS                                    S-044-03872-STI     DISTRIBUTOR                    S     $11,286      INSTALLATION AT THE BEAR, DE SHOP
                                                                                                                                     SILICON BRONZE FINISHED HEX NUTS FOR IMPEDANCE
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.             S-073-98240-STI     FASTENAL COMPANY               S      $2,060      BOND INSTALLATION
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-03783-STI     GRAYBAR ELECTRIC               L     $21,700      COMMUNICATION WIRE AND CABLE FOR SUBSTATIONS
                                                                                   KELLY & HAYES ELECTRICAL                          COMMUNICATION WIRE AND CABLE FOR THE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-03906-STI     SUPPLY                         S      $350        SUBSTATIONS
                                                                                                                                     CONSTRUCTION PHASE SERVICES FOR THE K-9 HOUSING
29112350       K-9 TEAMS - TRAINING                            S-059-03658-STI     HYDZIK SCHADE ASSOCIATES       L      $2,550      CONSTRUCTION
                                                                                   WESTINGHOUSE ELECTRIC
29112102       JERICHO PARK CONVERTER STATION                  S-073-02276-STI     SUPPLY                         L      $6,060      CATENARY CAPACITORS
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-073-03220-STI     FRANKLIN ELECTRIC CO           S       $532       MISCELLANEOUS CATENARY EQUIPMENT
29112356       MINNEAPOLIS ST. PAUL STATION MD                 S-055-01501-STI     SIGNS AND DECAL CORP.          S     $13,855      SIGNAGE RELATIVE TO CHECKED FIREARMS
29112356       MINNEAPOLIS ST. PAUL STATION MD                 S-055-01502-STI     SIGNS AND DECAL CORP.          S     $13,770      SIGNAGE RELATIVE TO CHECKED FIREARMS
               WASHINGTON UNION STATION - HIGH LEVEL                               KENSEAL CONSTRUCTION                              BPO ESTABLISHED TO FURNISH EXPANSION JOINT
29116017       PLATFORM REPLA                                   B-073-15486        PRODUCTS                       L     $40,000      SEALANT



                                                                                         111 of 115                                                                   11/18/2010 JJ
                                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                       PURCHASE ORDER                                      BUS
NUMBER (PRJ)                PROJECT DESCRIPTION                      NO.                     VENDOR NAME            L/S DOLLAR AMOUNT                      DESCRIPTION
                                                                                                                                        CRANE RENTAL TO ACCEPT DELIVERY OF POWER
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION          S-026-95284-STI      AMQUIP CORP.                   L     $19,368      TRANSFORMER AT METUCHEN
                                                                                                                                        THIS SERVICE CONTRACT IS ISSUED TO CORRECT
                                                                                                                                        CONTINUAL PROBLEMS WITH THE WIRELESS BRIDGE (IT
29110026       WIRELESS ACCESS - NON-NEC                         S-068-02970-STI      EHRET PLUMBING & HEATING CO    S     $22,500      INFRASTRUCTURE)
29116023       LAMOKIN FREQUENCY CONVERTER                       S-025-04275-STI      JCH WIRE AND CABLE             S      $6,895      CATENARY CABLE
                                                                                                                                        READY MIX CONCRETE AND ASSOCIATED SUPPLIES FOR
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES            B-075-15604        BOSTON SAND AND GRAVEL         S      $6,213      THE BOSTON COMMISSARY
                                                                                                                                        CHANGE ORDER ISSUED TO CANCEL THIS BLANKET
                                                                                                                                        PURCHASE ORDER. THE REPLACEMENT BPO IS B-075-
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES          B-075-15604 # 1      BOSTON SAND AND GRAVEL        S*     ($6,213)     15680
               TLS MID-ATLANTIC DIVISION - CONCRETE TIE
29116098       REPLACEME                                           B-075-15620        HERTZ EQUIPMENT RENTAL         L     $25,000      BPO FOR BACKHOE EQUIPMENT
                                                                                                                                        TYPE # 1 MAGAZINES FOR THE STORAGE OF HIGH
29112350       K-9 TEAMS - TRAINING                              S-036-04850-STI      ARMAG CORP.                    S     $23,297      EXPLOSIVES
29112106       REDUNDANT CABLE TO SUBSTATIONS                    S-030-04598-STI      HILTI INC                      L      $1,478      MISCELLANEOUS COMMUNICATION AND WIRE ITEMS
                                                                                      WALTER DANIELS
29112350       K-9 TEAMS - TRAINING                              S-059-01730-STI      CONSTRUCTION CO                L     $114,000     K-9 HOUSING CONSTRUCTION AT CHICAGO UNION STATION
                                                                                                                                        FUEL TRUCK AND OPERATOR FOR LOCOMOTIVE FUELING
29116031       CENTRAL DIVISION - TRACK REHABILITATION           S-059-03394-STI      SAVAGE SERVICE CORPORATION    L*     $127,500     AT CHICAGO TERMINAL
                                                                                                                                        VEHICLE LIGHT PACKAGES FOR GSA REPLACEMENT
29112350       K-9 TEAMS - TRAINING                              S-096-04248-STI      WINNER FORD                    L     $20,060      VEHICLES
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE           S-096-95606-STI      BAULTAR CONCEPT INC            L     $24,748      SUPERLINER ADA FLOORING
                                                                                                                                        CHANGE ORDER ISSUED TO CANCEL THIS PURCHASE
                                                                                                                                        ORDER IN ITS ENTIRETY AS THE MATERIAL IS INADEQUATE
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE          S-096-95606-STI # 1   BAULTAR CONCEPT INC           L*     ($24,748)    FOR THE REQUIREMENT
                                                                                      JACOBS ENGINEERING GROUP                          REPLACE PROGRAMMABLE LOGIC CONTROLLERS AT
29116025       SUBSTATION TRANSFORMER REPL. MID ATL. NO.         S-026-03544-STI      INC                            L     $874,957     SUNNYSIDE, RICHMOND AND JERICHO
29112106       REDUNDANT CABLE TO SUBSTATIONS                    S-025-04988-STI      COMSTAR SUPPLY INC             S      $33,978     CONDUX HOSES FOR THE POWER UNITS
                                                                                      DATA CONNECT ENTERPRISES
29116029       CHICAGO DISPATCH SYSTEM, REPL.                    S-025-05021-STI      INC                            S      $4,477      DIGICOM SYSTEM FOR THE CHICAGO CETS
                                                                                      DATA CONNECT ENTERPRISES                          CHANGE ORDER ISSUED TO ADD LINE ITEM FOUR (4) FOR
29116029       CHICAGO DISPATCH SYSTEM, REPL.                   S-025-05021-STI # 1   INC                           S*      $1,300      THE DIGICON SYSTEM
29112106       REDUNDANT CABLE TO SUBSTATIONS                     S-025-05024-STI     COMSTAR SUPPLY INC            S        $376       MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                        SPEAK FREELY CALLER INTERACTION SOFTWARE FOR
29110054       VOICE RESPONSE UNIT ENHANCEMENT                   S-037-04272-STI      NUANCE COMMUNICATIONS INC      S     $232,400     AMTRAK'S VRU SYSTEM (JULIE)

29116051       RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE         B-075-15626        PRO MAX FENCING SYSTEMS        S     $348,720     GAUNTLET FENCING MATERIALS
29116033       RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.          B-075-15627        PRO MAX FENCING SYSTEMS        S      $24,167     DECORATIVE FENCING MATERIAL



                                                                                            112 of 115                                                                    11/18/2010 JJ
                                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                      PURCHASE ORDER                                     BUS
NUMBER (PRJ)                  PROJECT DESCRIPTION                   NO.                      VENDOR NAME          L/S DOLLAR AMOUNT                      DESCRIPTION
                 PENN STATION NY - UPGRADE COMMUNICATIONS                                                                             TELECOMMUNICATION EQUIPMENT FOR TELEPHONE
29112141         SAFETY STATIONS                                S-025-05014-STI      GRAYBAR ELECTRIC              L     $44,268      SYSTEM AT PENN STATION NY
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05141-STI      ANIXTER INC                   L     $12,338      COMMUNICATION WIRE AND CABLE EQUIPMENT
                 TLS MID-ATLANTIC DIVISION - CONCRETE TIE                            PSC INDUSTRIAL OUTSOURCING
29116098         REPLACEME                                        B-016-15592        LP                            L     $164,470     SCREENING AND SORTING OF TRACK BALLAST
                 TLS MID-ATLANTIC DIVISION - CONCRETE TIE                            PSC INDUSTRIAL OUTSOURCING
29116098         REPLACEME                                      B-016-15592-001      LP                           L*     $84,276
                 TLS MID-ATLANTIC DIVISION - CONCRETE TIE                            PSC INDUSTRIAL OUTSOURCING
29116098         REPLACEME                                      B-016-15592-002      LP                           L*       $0         RELEASE NOT ISSUED
                 TLS MID-ATLANTIC DIVISION - CONCRETE TIE                            PSC INDUSTRIAL OUTSOURCING
29116098         REPLACEME                                      B-016-15592-003      LP                           L*     $251,254
                 WASHINGTON UNION STATION - HIGH LEVEL                                                                                READY MIX CONCRETE FOR HIGH LEVEL PLATFORM
29116017         PLATFORM REPLA                                 S-055-01511-STI      CHANEY ENTERPRISES            S     $25,000      PROJECT
                                                                                                                                      CONCRETE FORM MATERIAL FOR THE BOSTON
29116003         NEW ENGLAND DIVISION - FACILITY UPGRADES       S-075-05201-STI      AH HARRIS & SONS INC          L      $1,415      COMMISSARY UPGRADE

29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-075-05293-STI      HERTZ EQUIPMENT RENTAL        L     $11,550      RENTAL OF A BACKHOE FOR PERRYVILLE TO WASHINGTON
                                                                                                                                      UNIVERSAL SLIDE-IN/DOWNSIZE K-9 VEHIVLE CAGE FOR K-
39110001         2009 ARRA - TSGP - OPERATIONS PACKAGE FY11     S-036-05593-STI      RAY ALLEN MANUFACTURING CO    S      $5,180      9 VEHICLE
29112331         THAMES RIVER BRIDGE (CT)                       S-007-03902-STI      UZ ENGINEERED PRODUCTS        L      $1,639      MISCELLANEOUS HARDWARE ITEMS
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05765-STI      COMSTAR SUPPLY                S      $7,921      COMMUNICATION WIRE AND CABLE SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05766-STI      COMSTAR SUPPLY INC            S      $7,921      COMMUNICATION WIRE AND CABLE SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05769-STI      COMSTAR SUPPLY INC            S      $7,921      COMMUNICATION WIRE AND CABLE SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05771-STI      COMSTAR SUPPLY INC            S      $7,921      COMMUNICATION WIRE AND CABLE SUPPLIES
29112106         REDUNDANT CABLE TO SUBSTATIONS                 S-025-05774-STI      COMSTAR SUPPLY INC            S      $7,921      COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                                                                      FABRICATION, DELIVERY AND INSTALLATION OF PRECAST
29112120         INVENTORY SECURITY IMPROVEMENTS                S-075-03888-STI      READING PRECAST INC           S      $5,150      STEPS W/RAILINGS
                 MID-ATLANTIC DIV- CATENARY POLE SIGN                                TNT EQUIPMENT SALES &                            LEASE OF A HIGH RAIL BUCKET TRUCKS FOR CATENARY
29112121         INSTALLATION                                   S-075-05874-STI      RENTALS                       L     $16,800      POLE SIGN INSTALLATIONS
                                                                                                                                      CHANGE ORDER ISSUED DECREASING THE PRICE BY
                                                                                                                                      $1,600.00 AS A RESULT OF REVISING THE SPECIFICATION
                 MID-ATLANTIC DIV- CATENARY POLE SIGN                                TNT EQUIPMENT SALES &                            FOR THE BUCKET TRUCKS FROM A 50' REACH TO A 37'
29112121         INSTALLATION                                  S-075-05874-STI # 1   RENTALS                      L*     ($1,600)     REACH
29112000         POLICE EQUIPMENT MODERNIZATION                  S-030-05859-STI     TW MEDICAL                   S       $21,290     ANIMAL CAGES FOR K-9 KENNELS
29112350         K-9 TEAMS - TRAINING                            S-030-05864-STI     TW MEDICAL                   S       $21,290     ANIMAL CAGES FOR K-9 KENNELS
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-025-05989-STI     TELTEK SALES INC             S        $1,712     COLLAPSIBLE POWER REEL
29112106         REDUNDANT CABLE TO SUBSTATIONS                  S-025-05581-STI     NET TECH DISTRIBUTING INC    S      $299,999     12" CAPSTAN ASSEMBLY
29116032, 6033                                                                       DTC ENGINEERS AND                                LANDSCAPING SERVICES ALONG THE NORTHEAST
& 6034           RIGHT OF WAY IMPROVEMENTS                        B-042-15649        CONSTRUCTORS LLC              L     $500,000     CORRIDOR



                                                                                            113 of 115                                                                  11/18/2010 JJ
                                                     PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                   PURCHASE ORDER                                       BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                   NO.                      VENDOR NAME            L/S DOLLAR AMOUNT                      DESCRIPTION

29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES      S-036-05749-STI      GLOBAL INDUSTRIAL EQUIPMENT     S      $4,671      CAFETERIA TABLES
                                                                                  AMERICAN ALUMINUM                                  UNIVERSAL SLIDE-IN/DOWNSIZE VEHICLE CAGES FOR K-9
29112350       K-9 TEAMS - TRAINING                          S-036-05770-STI      ACCESSORIES                     S     $32,375      FACILITIES
29110052       AMFLEET CARS                                  S-044-06086-STI      PENNSYLVANIA STEEL CO           S     $43,545      CARBON STEEL PLATE FOR AMFLEET CARS
29112306       WILMINGTON, DE STATION (DE)                   S-025-06411-STI      RSI INC                         S      $965        PANDUIT PATCH PANEL RACKS - CCTV CARD ACCESS
                                                                                                                                     UPGRADE OF EXISTING STATIC FREQUENCY SYSTEM
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION      S-087-03253-STI      BALFOUR BEATTY RAIL             L     $955,260     EQUIPMENT AT SUNNYSIDE
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-06516-STI      NET TECH DISTRIBUTING INC       S       $941       COMMUNICATION WIRE AND CABLE SUPPLIES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-06517-STI      NET TECH DISTRIBUTING INC       S       $941       COMMUNICATION WIRE AND CABLE SUPPLIES
               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
29112108       INSTALLATION                                  S-025-06518-STI      SENSAPHONE INC                  S     $14,460      SENSAPHONE MONITORING EQUIPMENT
                                                                                                                                     REIMBURSE CONRAIL WHEN WE WERE REQUIRED TO USE
29116032, 6033                                                                                                                       THEIR PILOTS FOR STIMULUS WORK ON THEIR RIGHT OF
& 6034         RIGHT OF WAY IMPROVEMENTS                     S-029-05875-STI      CONSOLIDATED RAIL CORP.         L     $16,419      WAY
                                                                                                                                     CARDS FOR PRODUCING CONTRACTOR AMTRAK
29110076       PROGRAM ADNINISTRATION                        S-029-06500-STI      J O'BRIEN CO                    S       $670       IDENTIFICATION CARDS
                                                                                                                                     RAB LIGHTING ON EXISTING POLES TO ILLUMINATE THE
                                                                                                                                     ALBANY PLATFORM AFTER THE OLD PASSENGER STATION
29116090       REMOVAL OF SIGNAL POLES SPRINGFIELD LINE      S-022-06114-STI      WOLBERG ELECTRICAL SUPPLY       S      $1,432      HAS BEEN DEMOLISHED
29112113       POSITIVE TRAIN CONTROL - NY WAS               S-030-06389-STI      HILTI INC                       L      $1,536      COMMUNICATION WIRE AND CABLE MATERIAL
                                                                                                                                     GALVANIZED CHANNEL FOR REPAIRS TO LONG DISTANCE
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE       S-065-06126-STI      UNISTRUT INDIANAPOLIS           S       $375       CARS
                                                                                                                                     BPO FOR READY MIX CONCRETE TO REPLACE BPO B-075-
29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES        B-075-15680        AGGREGATE INDUSTRIES            L      $6,213      15604
29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-075-05183-STI      HERTZ EQUIPMENT RENTAL          L     $13,750      SIX (6) MONTH LEASE OF A BACKHOE

29116034       RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        S-075-05183-STI # 1   HERTZ EQUIPMENT RENTAL         L*     ($13,650)    CHANGE ORDER ISSUED TO CANCEL THIS REQUIREMENT
29110043       CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-06942-STI     BBA PROJECT INC                S        $1,436     VIEWLINER DINER FLOOR STRIP HEATERS
29117400       F40 LOCOMOTIVE OVERHAULS                       S-038-06765-STI     A & A INDUSTRIAL SUPPLY INC    S        $2,238     INSULATING FOAM FOR F-40 SIDE PANELS

29116003       NEW ENGLAND DIVISION - FACILITY UPGRADES      S-022-07172-STI      GRANITE CITY ELECTRIC SUPPLY    S       $830       LUTRON OCCUPANCY SENSORS
                                                                                  METALS USA INTERSTATE STEEL                        CARBON STEEL PLATE FOR DUMPSTER STATION AT
29112120       INVENTORY SECURITY IMPROVEMENTS               S-055-07292-STI      SUPPLY                          S      $4,398      BALTIMORE QUAD AVENUE FACILITY
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-07302-STI      ZONES INC                       L      $1,438      COMMUNICATIONS EQUIPMENT - IP TELEPHONES
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-07303-STI      ADI                             L       $913       COMMUNICATIONS EQUIPMERNT - ALARM PANELS
                                                                                                                                     FOUR (4) MONTH RENTAL OF A WATER TRUCK FOR DUST
29116030       CONCRETE TIE REPL. NEW ENGLAND DIV.           S-075-06816-STI      HERTZ EQUIPMENT RENTAL          L     $10,600      CONTROL AT DAVISVILLE, RI
29112106       REDUNDANT CABLE TO SUBSTATIONS                S-025-07306-STI      GRAYBAR ELECTRIC                L     $14,995      FUSION SPLICER KIT



                                                                                         114 of 115                                                                    11/18/2010 JJ
                                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT                                                     PURCHASE ORDER                                 BUS
NUMBER (PRJ)               PROJECT DESCRIPTION                     NO.                      VENDOR NAME      L/S DOLLAR AMOUNT                       DESCRIPTION
                                                                                                                                 PANDUIT 48 PORT PATCH PANELS FOR THE STATION
                                                                                                                                 PUBLIC ADDRESS SYSTEM. WORK ELEMENT 275234 AND
29116095       WILMINGTON STATION RESTORATION                  S-025-07308-STI   GRAYBAR ELECTRIC             L      $5,910      FUNCTION CODE 3597 FOR ALL ITEMS.
                                                                                                                                 MISCELLANEOUS ELECTRICAL EQUIPMENT FOR THE
29116029       CHICAGO DISPATCH SYSTEM, REPL.                  S-025-07458-STI   LYME COMPUTER SYSTEMS INC    S      $1,113      CHICAGO CETC DIGICON SYSTEM
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-025-07467-STI   TELTEK SALES INC             S      $3,900      TAGS FOR FIBER OPTIC CABLE MANHOLES
               WASHINGTON UNION STATION - HIGH LEVEL                                                                             CONCRETE ANCHORS AND HANGERS FOR HIGH LRVRL
29116017       PLATFORM REPLA                                  S-030-04996-STI   HILTI INC                    L     $390,988     PLATFORM
29112113       POSITIVE TRAIN CONTROL - NY WAS                 S-007-07459-STI   COLONIAL ELECTRIC SUPPLY     L       $947       MISCELLANEOUS ELECTRICAL EQUIPMENT
                                                                                 TNT EQUIPMENT SALES &                           RENTAL OF A 550 STATE BODY TRUCK TO PULL TRAILER
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-055-06937-STI   RENTALS                      L     $11,200      AND EXCALATOR
                                                                                 TNT EQUIPMENT SALES &                           RENTAL OF A TRUCK WITH A LIFT GATE FOR SAFETY
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-055-06939-STI   RENTAL                       L      $3,400      PURPOSES
                                                                                                                                 RENTAL OF A MINI EXCAVATOR TO RUN FIBER INTO THE
29112106       REDUNDANT CABLE TO SUBSTATIONS                  S-075-00311-STI   HERTZ EQUIPMENT RENTAL       L      $7,950      SUBSTATIONS
               WASHINGTON UNION STATION - HIGH LEVEL
29116017       PLATFORM REPLA                                  S-075-07656-STI   CONTRACTORS SUPPLY INC       S     $19,600      ADHESIVE TREATMENTS FOR INSERTING OF PAVER TILES
                                                                                                                                 REMOTE TERMINAL UNIT AND SUBSTATION TERMINAL
29116027       SUBSTATION TRANSFORMER REPL. NY DIVISION        S-252-06805-STI   QEI INC                      L     $41,000      NODE




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