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					                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                              PURCHASE ORDER             SAP PO                         BUS   DOLLAR
NUMBER (PRJ)     Number                   PROJECT DESCRIPTION                   NO.                Number           VENDOR NAME   L/S   AMOUNT
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY      S-095-43797-STI                    INFORMATICA CORP      L    $986,905
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-095-43797-STI # 1                  INFORMATICA CORP      L*    $13,395
  29116046     C.EN.101050   MIAMICOCK BRIDGE                            C-079-46079-STI                     HNTB CORPORATION      L     $66,425
  29112103     C.EN.100905   IVY CITY SUBSTATION                         C-079-45319-STI          9500000061 HNTB CORPORATION      L    $243,566

  29112103     C.EN.100905   IVY CITY SUBSTATION                         C-079-45319-STI # 1                 HNTB CORPORATION     L*    $271,587
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                       S-031-43421-STI                    ENFOLD SYSTEMS       S      $24,495
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.               S-031-45530-STI         2500002963 MACRO CORP.          L     $225,000

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.             S-031-45530-STI # 1                 MACRO CORP.           L*    $60,000
                                                                        S-031-45530-STI # 3
                                                                       Due to an administrative
                                                                       oversight, Change order
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.            No. 2 was never issued.              MACRO CORP.           L*      $0



  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.              S-031-45530-STI # 4                MACRO CORP.           L*    $272,050
                                                                         S-031-45530-STI # 7
                                                                       Due to an administrative
                                                                       oversight, Changes No. 5
                                                                         and No. 6 were never
                                                                        created nor issued and
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                   do not exist.                  MACRO CORP.          L*     $48,430
  29110014     C.PR.100878   ARIBA MODULE EXPANSION                        S-031-46087-STI        2500001841 SMART BUSINESS       S     $160,000
                                                                         S-031-46087-STI # 2
                                                                       Due to an administrative
                                                                        oversight, Change No.1
  29110014     C.PR.100878   ARIBA MODULE EXPANSION                         was not issued                  SMART BUSINESS        S*    $11,520

  29110014     C.PR.100878   ARIBA MODULE EXPANSION                      S-031-46087-STI # 3                 SMART BUSINESS       S*     $10,800
  29110014     C.PR.100878   ARIBA MODULE EXPANSION                      S-031-46087-STI # 4                 SMART BUSINESS       S*     $43,200
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION               B-050-11337-023                    GE ENERGY            L      $12,095
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION               B-050-11337-024                    GE ENERGY            L       $9,914
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                      C-076-45912-STI         9500000010 KLING-STUBBINS       L     $500,000


  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                     C-076-45912-STI # 1                KLING-STUBBINS        L*    $600,000




                                                                       1 of 400                                                                    7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                             PURCHASE ORDER         SAP PO                          BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION                 NO.               Number            VENDOR NAME   L/S   AMOUNT
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                     S-070-48034-STI               TESSCO                 L       $1,280
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                    S-031-46913-STI # 1             DISYS                  S*     $53,520
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                    S-031-46913-STI # 2             DISYS                  S*     $62,250
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                    S-031-46914-STI # 1             DISYS                  S*     $63,000
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                    S-036-47229-STI                 HILTI INC              L     $13,916
  29116021     C.EN.101025   SANFORD STATION RESTORATION                C-076-77174-STI      9500000252 COLLAGE CO.            S    $3,770,271

  29116021     C.EN.101025   SANFORD STATION RESTORATION               C-076-77174-STI # 6             COLLAGE CO.            S*    $118,064

  29116021     C.EN.101025   SANFORD STATION RESTORATION               C-076-77174-STI # 7             COLLAGE CO.            S*    $217,000

  29116021     C.EN.101025   SANFORD STATION RESTORATION               C-076-77174-STI # 8             COLLAGE CO.            S*    $119,000

  29116021     C.EN.101025   SANFORD STATION RESTORATION               C-076-77174-STI # 9             COLLAGE CO.            S*     $57,603

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #10              COLLAGE CO.            S*     $55,607

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #11              COLLAGE CO.            S*     $20,753

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #12              COLLAGE CO.            S*     $6,967

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #13              COLLAGE CO.            S*     $86,353

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #14              COLLAGE CO.            S*     $30,711

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #15              COLLAGE CO.            S*     $41,274

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #16              COLLAGE CO.            S*     $18,259

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #17              COLLAGE CO.            S*     $29,799

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #18              COLLAGE CO.            S*     $36,797

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #19              COLLAGE CO.            S*     $15,791

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #20              COLLAGE CO.            S*     $3,681

  29116021     C.EN.101025   SANFORD STATION RESTORATION              C-076-77174-STI #21              COLLAGE CO.            S*     $22,082



                                                                      2 of 400                                                                   7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #22            COLLAGE CO.          S*    $11,303

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #23            COLLAGE CO.          S*    $6,088
  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #24            COLLAGE CO.          S*    $4,349

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #25            COLLAGE CO.          S*     $2,851
  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #26            COLLAGE CO.          S*    $14,866

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #27            COLLAGE CO.          S*    $9,255

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #28            COLLAGE CO.          S*    $4,527

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #29            COLLAGE CO.          S*    $8,925

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #30            COLLAGE CO.          S*    $3,594

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #31            COLLAGE CO.          S*    $15,237

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #32            COLLAGE CO.          S*    $16,972

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #33            COLLAGE CO.          S*     $907

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #34            COLLAGE CO.          S*    $1,254

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #35            COLLAGE CO.          S*    $21,117

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #36            COLLAGE CO.          S*    $17,973

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #37            COLLAGE CO.          S*    $11,810

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #38            COLLAGE CO.          S*     $788
  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #39            COLLAGE CO.          S*     $620

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #40            COLLAGE CO.          S*    $21,596

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #41            COLLAGE CO.          S*     $4,271
  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #42            COLLAGE CO.          S*    $17,202

  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI #43            COLLAGE CO.          S*    $3,074



                                                                  3 of 400                                                            7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116021     C.EN.101025   SANFORD STATION RESTORATION                  C-076-77174-STI #44                  COLLAGE CO.               S*     $9,234

  29116021     C.EN.101025   SANFORD STATION RESTORATION                  C-076-77174-STI #45                  COLLAGE CO.               S*     $52,825

  29116021     C.EN.101025   SANFORD STATION RESTORATION                  C-076-77174-STI #46                  COLLAGE CO.               S*     $56,166

  29116021     C.EN.101025   SANFORD STATION RESTORATION                  C-076-77174-STI #47                  COLLAGE CO.               S*      $1,143
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                      S-085-49017-STI                    SYSTEMS ELECTRIC          S      $66,390
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                        S-070-49439-STI                    TESSCO                     L     $24,910
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                       S-070-49444-STI                     GRAYBAR ELECTRIC          L        $9,232
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA       C-079-45739-STI          9500000062 HNTB CORPORATION          L     $1,648,506
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-45739-STI # 1                  HNTB CORPORATION          L*         $0
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-45739-STI # 2                  HNTB CORPORATION          L*     $288,633
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-45739-STI # 3                  HNTB CORPORATION          L*     $171,895
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-45739-STI # 4                  HNTB CORPORATION          L*      $77,136
  29116024     C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-45739-STI # 5                  HNTB CORPORATION          L*         $0
                                                                                                               INTERNATIONAL DISPLAY
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-035-47453-STI                    SYSTEMS                   L     $1,828,886
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                         S-250-49871-STI                    IMI DATA SEARCH INC.      S       $5,000
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                       S-250-49871-STI # 1                  IMI DATA SEARCH INC.      S*     $20,000
                                                                          S-087-49804-STI # 1
                                                                         Due to an administrative
                                                                          oversight, the original
                                                                           purchase order was
  29112101     C.EN.100903   METUCHEN FREQUENCY - STABILITY STUDY             never issued.                    SYSTRA CONSULTING          L    $376,000
                                                                          S-087-49804-STI # 3
                                                                         Due to an administrative
                                                                         oversight, Change No. 2
  29112101     C.EN.100903   METUCHEN FREQUENCY - STABILITY STUDY           was never issued.                  SYSTRA CONSULTING         L*    $132,453

  29110076     C.CF.100896   PROGRAM ADNINISTRATION                       S-046-49781-STI # 3                  AJILON STAFFING LLC       S*    $156,000
                                                                                                               MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-070-50200-STI                    AUTOMATION SYSTEMS         L    $1,131,979




                                                                         4 of 400                                                                           7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER            SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                          NO.             Number            VENDOR NAME        L/S   AMOUNT
                                                                            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     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.              issued                      AUTOMATION SYSTEMS         L*    $1,092,280
                                                                                                                MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-070-50200-STI # 4                 AUTOMATION SYSTEMS         L*     $266,911
  29110014     C.PR.100878   ARIBA MODULE EXPANSION                           S-037-48060-STI                   ARIBA                      L       $52,000
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY          S-037-49684-STI                   ORACLE                     L     $1,826,275
                             FACILITY UPGRADES MID ATLANTIC ROOFING
  29116044     C.EN.101048   CONTRACTS                                       C-079-47568-STI                    ON BOARD ENGINEERING        L     $68,330
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           S-035-50307-STI                    JOHN BOWIE ASSOCIATES       S     $43,834
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-50892-STI                    GRAYBAR ELECTRIC            L      $770
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                          S-070-50711-STI                   HILTI INC                  L      $47,140
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                       S-070-50722-STI                   TESSCO                     L      $28,140
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                       S-075-50760-STI                   BAYWAY LUMBER              S       $9,160
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                     S-075-50760-STI # 1                 BAYWAY LUMBER              S*        $0
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY          S-031-49689-STI                   OBJECT SYSTEMS GROUP       S     $176,000
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-50885-STI                    TESSCO                      L       $299
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                      S-070-50852-STI                    TESSCO                      L    $780,368
  29116004                   MID-ATLANCTIC DIVISION - FACILITY UPGRADES      C-079-51415-STI         9500000073 SYSTRA CONSULTING           L     $84,569
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                      S-025-51587-STI                    UMPCO INC.                  S      $6,449
  29112115     C.EN.100915   FIRE DETECTION ALARM SYSTEM NY                  S-085-48714-STI                    CCI, INC                    L    $360,445
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID
  29116035     C.EN.101039   ATL                                             C-079-51746-STI                    MODJESKI & MASTERS, INC.    L     $18,195
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID
  29116035     C.EN.101039   ATL                                            C-079-51746-STI # 1                 MODJESKI & MASTERS, INC.   L*    $184,143

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                      C-079-51771-STI         9500000075 SYSTRA CONSULTING           L    $111,996

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                            C-079-52580-STI         9500000076 HNTB CORPORATION            L     $50,341
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                           S-037-52898-STI         2500004740 PC NETWORK, INC. (DBE)      S    $174,577

  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-037-52898-STI # 1                 PC NETWORK, INC. (DBE)     S      $17,360
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-037-52898-STI # 2                 PC NETWORK, INC. (DBE)     S*     $57,939




                                                                          5 of 400                                                                            7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                      S-037-52898-STI # 3              PC NETWORK, INC. (DBE)       S*     $70,000
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY      S-037-52875-STI     2500004739 GARTNER GROUP INC            L     $742,000
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-037-52875-STI # 1              GARTNER GROUP INC            L*       $0
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-037-52875-STI # 2              GARTNER GROUP INC            L*       $0

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-037-52875-STI # 3              GARTNER GROUP INC            L*    $217,384

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-037-52875-STI # 4              GARTNER GROUP INC            L*     $25,500
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                       S-037-52896-STI     2500002011 PC NETWORK, INC. (DBE)       S     $372,680
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                     S-037-52896-STI # 1              PC NETWORK, INC. (DBE)       S*       $0
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                      S-025-53754-STI                TRILOGY COMMUNICATIONS        S     $4,263
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                    S-025-53754-STI # 1              TRILOGY COMMUNICATIONS       S*       $0
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                 S-025-53753-STI                GRAYBAR ELECTRIC             L*       $799
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY      S-031-52785-STI     2500001855 SOFTWARE CONSORTIUM (DBE)    S     $1,113,800
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY      S-031-53159-STI     2500001856 INTERNATIONAL LOGIC SYSTEM   S     $1,016,513

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-031-53159-STI # 1              INTERNATIONAL LOGIC SYSTEM   S*    $302,973
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                  S-042-54030-STI                KISE STRAW & KOLODNER        S      $16,531
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                 S-025-54103-STI                GRAYBAR ELECTRIC              L      $789
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                               S-025-54103-STI # 1              GRAYBAR ELECTRIC             L*       $0
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                 S-025-54104-STI                GRAYBAR ELECTRIC              L      $789
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                               S-025-54104-STI # 1              GRAYBAR ELECTRIC             L*       $0
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                S-025-54105-STI                 GRAYBAR ELECTRIC              L      $1,578
  29110014     C.PR.100878   ARIBA MODULE EXPANSION                      S-031-49450-STI      2500001846 ARIBA                         L    $700,000
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                 S-077-55315-STI                 FRANKLIN ELECTRIC CO          S     $10,414
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                 C-076-51835-STI                 KLING-STUBBINS                L    $450,000
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                     C-076-51831-STI                 KLING-STUBBINS                L    $450,000
                                                                                                         BAYFORCE TECHNOLOGY
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                         S-031-54252-STI                SOLUTIONS                    S     $133,000
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                    S-085-53599-STI     2500002450 SOLUTIONS4NETWORKS (DBE)     S      $84,000
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                  S-085-53599-STI # 1              SOLUTIONS4NETWORKS (DBE)     S*       $0


                                                                       6 of 400                                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER              SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION                          NO.                Number          VENDOR NAME            L/S   AMOUNT
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                             S-085-53599-STI        2500002450 SOLUTIONS4NETWORKS (DBE)       S*    $84,000
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                           S-085-53599-STI # 1                 SOLUTIONS4NETWORKS (DBE)       S*      $0
                                                                             S-085-53599-STI # 4
                                                                           Due to an administrative
                                                                           oversight Changes No. 2
                                                                            and No. 3 were never
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                         created and do not exist              SOLUTIONS4NETWORKS (DBE)      S*    $23,800
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                         S-085-53615-STI        2500002451 SOLUTIONS4NETWORKS (DBE)      S     $84,000
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                       S-085-53615-STI # 1                 SOLUTIONS4NETWORKS (DBE)      S*    $84,000
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                       S-085-53615-STI # 2                 SOLUTIONS4NETWORKS (DBE)      S*      $0
                                                                                                                 BAYFORCE TECHNOLOGY
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                             S-031-55948-STI         2500001858 SOLUTIONS                      S    $451,000

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY          S-031-55952-STI         2500001859 INTERNATIONAL LOGIC SYSTEM     S    $760,974


  29110035     C.IT.100884   BUSINESS INTELLIGENT REPORTING AND ANALYSIS    S-031-55952-STI # 1                  INTERNATIONAL LOGIC SYSTEM    S*    $572,881
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                   S-025-56435-STI                    GEXPRO                        L      $4,585
                                                                                                                 BAYFORCE TECHNOLOGY
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                             S-031-56444-STI         2500001860 SOLUTIONS                      S    $220,000
                                                                                                                 BAYFORCE TECHNOLOGY
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                           S-031-56444-STI # 1                  SOLUTIONS                     S*    $51,120
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-075-55954-STI                    WILLIAMS SCOTSMAN, INC.       L     $62,000
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS             S-022-55673-STI                    STRONGWALL INDUSTRIES INC      S     $2,100
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                             S-031-54259-STI         2500004622 GROM ASSOCIATES                S    $135,200
                                                                            S-031-54259-STI # 2
                                                                           Due to an administrative
                                                                           oversight, Change No. 1
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                             was never issued.                 GROM ASSOCIATES                S*    $135,200
                                                                            S-031-54259-STI # 4
                                                                           Due to an administrative
                                                                           oversight, Change No. 3
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                             was never issued.                 GROM ASSOCIATES                 S    $25,740

  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                            S-037-57239-STI                    CONTINENTIAL RESOURCES INC.    S    $42,558
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                           S-037-56849-STI         2500003567 PC NETWORK, INC. (DBE)         S    $64,512




                                                                           7 of 400                                                                             7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                             PURCHASE ORDER              SAP PO                              BUS   DOLLAR
NUMBER (PRJ)      Number                   PROJECT DESCRIPTION                     NO.               Number           VENDOR NAME        L/S   AMOUNT
                                                                         S-037-56849-STI # 2
                                                                        Due to an administrative
                                                                        oversight, Change No. 1
  29110081       C.TR.100898   STATIC SIGNS - NON-NEC                      was never issued.                  PC NETWORK, INC. (DBE)     S*     $64,512

  29110081       C.TR.100898   STATIC SIGNS - NON-NEC                    S-037-56849-STI # 3                  PC NETWORK, INC. (DBE)     S*     $71,880
                               REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110       C.EN.100912   TUNNELS                                     S-025-57844-STI                     TRILOGY COMMUNICATIONS     S       $788
  29112115       C.EN.100915   FIRE DETECTION ALARM SYSTEM NY              S-085-57160-STI          2500002452 WELSBACH ELECTRIC CO       L    $6,395,436

  29112115       C.EN.100915   FIRE DETECTION ALARM SYSTEM NY            S-085-57160-STI # 1                  WELSBACH ELECTRIC CO       L*    $350,000
                                                                         S-085-57160-STI # 3
                                                                        Due to an administrative
                                                                        oversight, change order
                                                                         No. 2 was not officially
  29112115       C.EN.100915   FIRE DETECTION ALARM SYSTEM NY                   issued.                       WELSBACH ELECTRIC CO       L*    $1,647,420


  29112115       C.EN.100915   FIRE DETECTION ALARM SYSTEM NY            S-085-57160-STI # 4                  WELSBACH ELECTRIC CO       L*    $1,593,384
                               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910   INSTALLATION                                S-025-58158-STI                    COLONIAL ELECTRIC SUPPLY    L     $20,084
                               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910   INSTALLATION                              S-025-58158-STI # 1                  COLONIAL ELECTRIC SUPPLY   L*      $929
                               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910   INSTALLATION                                S-025-57663-STI                    COLONIAL ELECTRIC SUPPLY    L     $10,042
                               NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910   INSTALLATION                              S-025-57663-STI # 1                  COLONIAL ELECTRIC SUPPLY   L*      $464
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                       B-034-15002                     LORAM MAINTENANCE OF WAY    L       $0
                                                                        B-034-15002 # 3 Due to
                                                                            an administrativer
                 C.EN.101036,                                           oversight, changes No. 1
29116032, 6033     101037 &                                               and No. 2 were never
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                  issued and do not exist              LORAM MAINTENANCE OF WAY   L*       $0




                                                                        8 of 400                                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                                                                     B-034-15002 # 7 Due to
                                                                        an administrative
                 C.EN.101036,                                       oversight, changes No. 4,
29116032, 6033     101037 &                                         No. 5 and No. 6 were not
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS            issued and do not exist.            LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-034-15002 # 8                  LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-001                   LORAM MAINTENANCE OF WAY   L*    $91,515
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-002                   LORAM MAINTENANCE OF WAY   L*    $64,946
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-003                   LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-004                   LORAM MAINTENANCE OF WAY   L*    $60,036
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-005                   LORAM MAINTENANCE OF WAY   L*    $151,428
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-006                   LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-007                   LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-008                   LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-009                   LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-010                   LORAM MAINTENANCE OF WAY   L*      $0




                                                                     9 of 400                                                                        7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-011            LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-012            LORAM MAINTENANCE OF WAY   L*    $77,836
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-013            LORAM MAINTENANCE OF WAY   L*    $68,319
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-014            LORAM MAINTENANCE OF WAY   L*    $6,110
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-015            LORAM MAINTENANCE OF WAY   L*    $41,650
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-016            LORAM MAINTENANCE OF WAY   L*    $13,938
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-017            LORAM MAINTENANCE OF WAY   L*    $48,880
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-018            LORAM MAINTENANCE OF WAY   L*    $63,098
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-019            LORAM MAINTENANCE OF WAY   L*    $62,930
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-020            LORAM MAINTENANCE OF WAY   L*    $24,440
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-021            LORAM MAINTENANCE OF WAY   L*    $42,735
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-022            LORAM MAINTENANCE OF WAY   L*    $32,591
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-023            LORAM MAINTENANCE OF WAY   L*    $47,060




                                                                    10 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-024            LORAM MAINTENANCE OF WAY   L*    $54,398
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-025            LORAM MAINTENANCE OF WAY   L*    $14,572
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-026            LORAM MAINTENANCE OF WAY   L*    $12,220
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-027            LORAM MAINTENANCE OF WAY   L*    $11,853
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-028            LORAM MAINTENANCE OF WAY   L*    $62,044
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-029            LORAM MAINTENANCE OF WAY   L*    $23,960
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-030            LORAM MAINTENANCE OF WAY   L*    $65,872
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-031            LORAM MAINTENANCE OF WAY   L*    $56,080
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-032            LORAM MAINTENANCE OF WAY   L*    $53,119
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-033            LORAM MAINTENANCE OF WAY   L*    $47,600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-034            LORAM MAINTENANCE OF WAY   L*    $12,220
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-035            LORAM MAINTENANCE OF WAY   L*    $36,660
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-036            LORAM MAINTENANCE OF WAY   L*    $59,710




                                                                    11 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-037            LORAM MAINTENANCE OF WAY   L*    $65,820
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-038            LORAM MAINTENANCE OF WAY   L*    $17,850
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-039            LORAM MAINTENANCE OF WAY   L*    $30,724
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-040            LORAM MAINTENANCE OF WAY   L*    $17,850
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-041            LORAM MAINTENANCE OF WAY   L*    $76,994
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-042            LORAM MAINTENANCE OF WAY   L*    $30,550
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-043            LORAM MAINTENANCE OF WAY   L*    $39,492
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-044            LORAM MAINTENANCE OF WAY   L*    $18,670
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-045            LORAM MAINTENANCE OF WAY   L*    $47,600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-046            LORAM MAINTENANCE OF WAY   L*    $26,684
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-047            LORAM MAINTENANCE OF WAY   L*    $30,744
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-048            LORAM MAINTENANCE OF WAY   L*    $56,563
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-049            LORAM MAINTENANCE OF WAY   L*    $59,814




                                                                    12 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-050            LORAM MAINTENANCE OF WAY   L*    $61,598
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-051            LORAM MAINTENANCE OF WAY   L*    $12,220
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-052            LORAM MAINTENANCE OF WAY   L*    $12,220
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-053            LORAM MAINTENANCE OF WAY   L*    $6,110
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-054            LORAM MAINTENANCE OF WAY   L*    $24,440
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-055            LORAM MAINTENANCE OF WAY   L*    $45,042
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-056            LORAM MAINTENANCE OF WAY   L*    $45,890
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-057            LORAM MAINTENANCE OF WAY   L*    $31,494
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-058            LORAM MAINTENANCE OF WAY   L*    $27,272
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-059            LORAM MAINTENANCE OF WAY   L*    $14,160
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-060            LORAM MAINTENANCE OF WAY   L*    $64,928
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-061            LORAM MAINTENANCE OF WAY   L*    $56,836
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-062            LORAM MAINTENANCE OF WAY   L*    $28,040




                                                                    13 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-063            LORAM MAINTENANCE OF WAY   L*    $28,112
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-064            LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-065            LORAM MAINTENANCE OF WAY   L*    $51,712
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-066            LORAM MAINTENANCE OF WAY   L*    $50,768
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-067            LORAM MAINTENANCE OF WAY   L*    $45,765
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-068            LORAM MAINTENANCE OF WAY   L*    $49,207
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-069            LORAM MAINTENANCE OF WAY   L*    $55,246
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-070            LORAM MAINTENANCE OF WAY   L*    $59,144
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-071            LORAM MAINTENANCE OF WAY   L*    $7,140
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-072            LORAM MAINTENANCE OF WAY   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-073            LORAM MAINTENANCE OF WAY   L*    $30,660
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-074            LORAM MAINTENANCE OF WAY   L*    $21,996
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-075            LORAM MAINTENANCE OF WAY   L*    $13,442




                                                                    14 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-076            LORAM MAINTENANCE OF WAY   L*     $62,044
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-077            LORAM MAINTENANCE OF WAY   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-078            LORAM MAINTENANCE OF WAY   L*     $68,374
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-079            LORAM MAINTENANCE OF WAY   L*     $16,140
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-080            LORAM MAINTENANCE OF WAY   L*     $47,600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-081            LORAM MAINTENANCE OF WAY   L*     $41,866
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-082            LORAM MAINTENANCE OF WAY   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-083            LORAM MAINTENANCE OF WAY   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-084            LORAM MAINTENANCE OF WAY   L*     $83,300
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-085            LORAM MAINTENANCE OF WAY   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-086            LORAM MAINTENANCE OF WAY   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-087            LORAM MAINTENANCE OF WAY   L*    $374,094
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-034-15002-088            LORAM MAINTENANCE OF WAY   L*    $1,908,758




                                                                    15 of 400                                                                   7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                             PURCHASE ORDER             SAP PO                                BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION               NO.                   Number            VENDOR NAME         L/S   AMOUNT
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                     S-025-58385-STI                    MORRISON TOWER CO           S      $8,910
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                      S-055-52594-STI         2500000628 SIGNS & DECAL CORP.         S     $893,970
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                    S-055-52594-STI # 1                  SIGNS & DECAL CORP.         S*       $0
                                                                       S-055-52594-STI # 3
                                                                           DUE TO AN
                                                                        ADMINISTRATIVE
                                                                      OVERSIGHT CHANGE
                                                                       ORDER NO. 2 WAS
  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                      NEVER ISSUED                       SIGNS & DECAL CORP.         S*      $0

  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                    S-055-52594-STI # 4                  SIGNS & DECAL CORP.         S*    $11,635
                                                                       S-055-52594-STI # 6
                                                                      Due to an administrative
                                                                      oversight, change no. 5
  29112310     C.PO.100945   PROVIDENCE, RI STATION                       was not issued                    SIGNS & DECAL CORP.         S*    $48,288


  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                    S-055-52594-STI # 7                  SIGNS & DECAL CORP.         S*    $39,825
  29110080     C.TR.100897   STATIC SIGNS - NEC                          S-055-52594-STI         2500000628 SIGNS & DECAL CORP.         S*    $10,187
  29110080     C.TR.100897   STATIC SIGNS - NEC                        S-055-52594-STI # 1                  SIGNS & DECAL CORP.         S*      $0
                                                                       S-055-52594-STI # 3
                                                                           DUE TO AN
                                                                        ADMINISTRATIVE
                                                                      OVERSIGHT CHANGE
                                                                       ORDER NO. 2 WAS
  29110080     C.TR.100897   STATIC SIGNS - NEC                          NEVER ISSUED                       SIGNS & DECAL CORP.         S*       $0
  29116028     C.EN.101032   CHICAGO SWITCH HEATER REPL.                 S-087-56119-STI                    HNTB CORPORATION            L     $498,347
  29110074     C.ME.100894   RETURN TO SERVICE DIESEL LOCOMOTIVES        S-038-56597-STI                    DUNHAM RUBBER AND BELTING   S      $1,143
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                S-025-59002-STI                    COLONIAL ELECTRIC SUPPLY     L    $10,042
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                              S-025-59002-STI # 1                  COLONIAL ELECTRIC SUPPLY    L*     $464
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                S-025-59008-STI                    COLONIAL ELECTRIC SUPPLY     L    $10,042
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                              S-025-59008-STI # 1                  COLONIAL ELECTRIC SUPPLY    L*     $464
  29116053     C.EN.101056   NY DIVISION BRIDGE UPGRADES                C-079-58564-STI                     HARDESTY & HANOVER          L     $66,210




                                                                      16 of 400                                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER            SAP PO                               BUS    DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION              NO.               Number              VENDOR NAME      L/S    AMOUNT
                                                                   C-079-58564-STI # 1
                                                                   Purchase Order was
                                                                    closed out at a final
  29116053     C.EN.101056   NY DIVISION BRIDGE UPGRADES            amount of $ 81574                  HARDESTY & HANOVER         L*     $15,364

  29112103     C.EN.100905   IVY CITY SUBSTATION                     C-082-50039-STI        9500000141 CIANBRO CORPORATION         L    $18,276,000

  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 1                 CIANBRO CORPORATION        L*      $3,666

  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 2                 CIANBRO CORPORATION        L*      $75,963
  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 3                 CIANBRO CORPORATION        L*     $325,017

  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 4                 CIANBRO CORPORATION        L*     $59,697


  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 5                 CIANBRO CORPORATION        L*     $154,084


  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 6                 CIANBRO CORPORATION        L*     $133,296


  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 7                 CIANBRO CORPORATION        L*     $38,613


  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 8                 CIANBRO CORPORATION        L*     $104,807


  29112103     C.EN.100905   IVY CITY SUBSTATION                   C-082-50039-STI # 9                 CIANBRO CORPORATION        L*     $199,954
                                                                                                       SITA ADVANCED TRAVEL
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                       S-037-53596-STI                   SOLUTIONS                  S      $256,000
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE              C-082-56426-STI                   MODJESKI & MASTERS, INC.   L      $208,355
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE              C-082-56426-STI        9500000144 MODJESKI & MASTERS, INC.   L*      $10,966
  29112114     C.EN.100914   FIRE STANDPIPE - NY                     C-090-55490-STI        9500000308 STV INC                    L     $2,918,762

  29112114     C.EN.100914   FIRE STANDPIPE - NY                   C-090-55490-STI # 1                 STV INC                    L*        $0


  29112114     C.EN.100914   FIRE STANDPIPE - NY                   C-090-55490-STI # 2                 STV INC                    L*        $0
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS             S-075-59335-STI                    GRAYBAR ELECTRIC           L       $2,596
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS             S-075-59385-STI                    BAYWAY LUMBER              S      $12,225


                                                                  17 of 400                                                                           7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER           SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                 PROJECT DESCRIPTION               NO.               Number          VENDOR NAME         L/S   AMOUNT
  29110002       C.MK 100873 PIDS - ADA COMPLIANCE                    S-035-59142-STI                  MOREDIRECT                  L     $2,150
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                  B-035-14987                   ML RUBERTON CONSTRUCTION    L      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                B-035-14987 # 1                 ML RUBERTON CONSTRUCTION   L*      $0
                                                                    B-035-14987 # 4 Due to
                                                                       an administrative
                 C.EN.101036,                                       oversight , Changes No.
29116032, 6033     101037 &                                           2 and 3 were never
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                      issued                    ML RUBERTON CONSTRUCTION   L*      $0
                                                                    B-035-14987 # 6 Due to
                 C.EN.101036,                                          an administrative
29116032, 6033     101037 &                                         oversight, Change No. 5
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              was never issued.               ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987 # 7                 ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-001                 ML RUBERTON CONSTRUCTION   L*    $79,535
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-002                 ML RUBERTON CONSTRUCTION   L*    $216,875
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-003                 ML RUBERTON CONSTRUCTION   L*    $22,528
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-004                 ML RUBERTON CONSTRUCTION   L*     $8,300
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-005                 ML RUBERTON CONSTRUCTION   L*    $10,548
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-006                 ML RUBERTON CONSTRUCTION   L*    $10,329




                                                                    18 of 400                                                                      7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-007            ML RUBERTON CONSTRUCTION   L*    $128,368
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-008            ML RUBERTON CONSTRUCTION   L*     $1,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-009            ML RUBERTON CONSTRUCTION   L*    $396,373
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-010            ML RUBERTON CONSTRUCTION   L*    $202,213
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-011            ML RUBERTON CONSTRUCTION   L*     $7,576
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-012            ML RUBERTON CONSTRUCTION   L*    $10,110
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-013            ML RUBERTON CONSTRUCTION   L*    $17,552
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-014            ML RUBERTON CONSTRUCTION   L*     $5,138
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-015            ML RUBERTON CONSTRUCTION   L*    $61,055
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-016            ML RUBERTON CONSTRUCTION   L*    $70,350
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-017            ML RUBERTON CONSTRUCTION   L*     $3,675
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-018            ML RUBERTON CONSTRUCTION   L*    $145,675
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-019            ML RUBERTON CONSTRUCTION   L*    $91,012




                                                                    19 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-020            ML RUBERTON CONSTRUCTION   L*     $8,370
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-021            ML RUBERTON CONSTRUCTION   L*    $38,414
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-022            ML RUBERTON CONSTRUCTION   L*    $25,749
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-023            ML RUBERTON CONSTRUCTION   L*     $1,976
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-024            ML RUBERTON CONSTRUCTION   L*    $32,899
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-025            ML RUBERTON CONSTRUCTION   L*    $44,872
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-026            ML RUBERTON CONSTRUCTION   L*    $177,842
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-027            ML RUBERTON CONSTRUCTION   L*    $25,967
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-028            ML RUBERTON CONSTRUCTION   L*     $5,297
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-029            ML RUBERTON CONSTRUCTION   L*    $49,329
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-030            ML RUBERTON CONSTRUCTION   L*     $6,794
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-031            ML RUBERTON CONSTRUCTION   L*     $4,116
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-032            ML RUBERTON CONSTRUCTION   L*     $4,410




                                                                    20 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-033            ML RUBERTON CONSTRUCTION   L*    $12,961
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-034            ML RUBERTON CONSTRUCTION   L*    $402,470
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-035            ML RUBERTON CONSTRUCTION   L*    $147,969
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-036            ML RUBERTON CONSTRUCTION   L*    $17,955
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-037            ML RUBERTON CONSTRUCTION   L*    $79,759
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-038            ML RUBERTON CONSTRUCTION   L*    $13,463
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-039            ML RUBERTON CONSTRUCTION   L*    $145,244
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-040            ML RUBERTON CONSTRUCTION   L*    $51,642
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-041            ML RUBERTON CONSTRUCTION   L*     $8,660
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-042            ML RUBERTON CONSTRUCTION   L*     $5,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-043            ML RUBERTON CONSTRUCTION   L*    $18,073
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-044            ML RUBERTON CONSTRUCTION   L*    $222,386
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-045            ML RUBERTON CONSTRUCTION   L*     $6,290




                                                                    21 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-046            ML RUBERTON CONSTRUCTION   L*     $5,655
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-047            ML RUBERTON CONSTRUCTION   L*    $38,396
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-048            ML RUBERTON CONSTRUCTION   L*    $21,496
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-049            ML RUBERTON CONSTRUCTION   L*    $14,685
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-050            ML RUBERTON CONSTRUCTION   L*    $26,366
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-051            ML RUBERTON CONSTRUCTION   L*     $1,198
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-052            ML RUBERTON CONSTRUCTION   L*     $3,368
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-053            ML RUBERTON CONSTRUCTION   L*    $53,555
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-054            ML RUBERTON CONSTRUCTION   L*    $52,779
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-055            ML RUBERTON CONSTRUCTION   L*    $21,558
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-056            ML RUBERTON CONSTRUCTION   L*     $8,723
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-057            ML RUBERTON CONSTRUCTION   L*    $193,118
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-058            ML RUBERTON CONSTRUCTION   L*    $157,111




                                                                    22 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-059            ML RUBERTON CONSTRUCTION   L*    $179,683
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-060            ML RUBERTON CONSTRUCTION   L*     $6,907
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-061            ML RUBERTON CONSTRUCTION   L*    $105,183
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-062            ML RUBERTON CONSTRUCTION   L*    $19,674
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-063            ML RUBERTON CONSTRUCTION   L*     $3,234
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-064            ML RUBERTON CONSTRUCTION   L*    $16,199
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-065            ML RUBERTON CONSTRUCTION   L*    $168,212
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-066            ML RUBERTON CONSTRUCTION   L*    $195,944
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-067            ML RUBERTON CONSTRUCTION   L*    $49,816
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-068            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-069            ML RUBERTON CONSTRUCTION   L*    $168,875
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-070            ML RUBERTON CONSTRUCTION   L*    $43,998
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-071            ML RUBERTON CONSTRUCTION   L*    $26,002




                                                                    23 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-072            ML RUBERTON CONSTRUCTION   L*    $46,852
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-073            ML RUBERTON CONSTRUCTION   L*    $84,232
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-074            ML RUBERTON CONSTRUCTION   L*    $33,961
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-075            ML RUBERTON CONSTRUCTION   L*    $70,759
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-076            ML RUBERTON CONSTRUCTION   L*    $18,791
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-077            ML RUBERTON CONSTRUCTION   L*    $12,687
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-078            ML RUBERTON CONSTRUCTION   L*    $10,883
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-079            ML RUBERTON CONSTRUCTION   L*    $91,884
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-080            ML RUBERTON CONSTRUCTION   L*    $51,131
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-081            ML RUBERTON CONSTRUCTION   L*    $14,357
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-082            ML RUBERTON CONSTRUCTION   L*    $20,275
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-083            ML RUBERTON CONSTRUCTION   L*    $2,105
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-084            ML RUBERTON CONSTRUCTION   L*    $7,085




                                                                    24 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-085            ML RUBERTON CONSTRUCTION   L*     $2,141
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-086            ML RUBERTON CONSTRUCTION   L*    $66,214
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-087            ML RUBERTON CONSTRUCTION   L*    $61,976
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-088            ML RUBERTON CONSTRUCTION   L*    $934,778
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-089            ML RUBERTON CONSTRUCTION   L*    $54,323
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-090            ML RUBERTON CONSTRUCTION   L*     $6,920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-091            ML RUBERTON CONSTRUCTION   L*    $10,731
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14987-092            ML RUBERTON CONSTRUCTION   L*    $33,967
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                B-035-14989              HOLLAND COMPANY             S      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989 # 1            HOLLAND COMPANY            S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-001            HOLLAND COMPANY            S*    $46,017
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-002            HOLLAND COMPANY            S*    $41,580
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-003            HOLLAND COMPANY            S*    $44,145




                                                                    25 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-004            HOLLAND COMPANY     S*    $49,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-005            HOLLAND COMPANY     S*    $40,176
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-006            HOLLAND COMPANY     S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-007            HOLLAND COMPANY     S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-008            HOLLAND COMPANY     S*    $44,847
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-009            HOLLAND COMPANY     S*    $34,335
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-010            HOLLAND COMPANY     S*    $29,664
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-011            HOLLAND COMPANY     S*    $44,145
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-012            HOLLAND COMPANY     S*    $70,083
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-013            HOLLAND COMPANY     S*    $46,017
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-014            HOLLAND COMPANY     S*    $42,048
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-015            HOLLAND COMPANY     S*    $2,930
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-016            HOLLAND COMPANY     S*    $40,176




                                                                    26 of 400                                                         7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-017            HOLLAND COMPANY     S*    $55,602
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-018            HOLLAND COMPANY     S*    $44,262
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-019            HOLLAND COMPANY     S*    $41,580
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-020            HOLLAND COMPANY     S*    $44,847
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-021            HOLLAND COMPANY     S*    $38,547
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-022            HOLLAND COMPANY     S*    $44,856
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-023            HOLLAND COMPANY     S*    $20,556
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-024            HOLLAND COMPANY     S*    $19,620
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-025            HOLLAND COMPANY     S*    $50,103
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-026            HOLLAND COMPANY     S*    $42,291
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-027            HOLLAND COMPANY     S*    $39,474
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-028            HOLLAND COMPANY     S*    $39,240
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-029            HOLLAND COMPANY     S*    $49,050




                                                                    27 of 400                                                         7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-030            HOLLAND COMPANY     S*    $44,145
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-031            HOLLAND COMPANY     S*    $45,549
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-032            HOLLAND COMPANY     S*    $45,549
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-033            HOLLAND COMPANY     S*    $52,794
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-034            HOLLAND COMPANY     S*    $48,357
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-035            HOLLAND COMPANY     S*    $14,715
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14989-036            HOLLAND COMPANY     S*    $34,335
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                B-035-14990              RWC INCORPORATED     S      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14990 # 1            RWC INCORPORATED    S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14990-001            RWC INCORPORATED    S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14990-002            RWC INCORPORATED    S*    $36,890
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14990-003            RWC INCORPORATED    S*    $49,116
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                B-035-14991              DEANGELO BROTHERS    S      $0




                                                                    28 of 400                                                         7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991 # 1            DEANGELO BROTHERS   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-001            DEANGELO BROTHERS   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-002            DEANGELO BROTHERS   S*    $10,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-003            DEANGELO BROTHERS   S*    $12,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-004            DEANGELO BROTHERS   S*    $10,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-005            DEANGELO BROTHERS   S*    $12,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-006            DEANGELO BROTHERS   S*    $4,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-007            DEANGELO BROTHERS   S*    $10,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-008            DEANGELO BROTHERS   S*    $7,875
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-009            DEANGELO BROTHERS   S*    $4,669
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-010            DEANGELO BROTHERS   S*    $9,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-011            DEANGELO BROTHERS   S*    $23,760
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-012            DEANGELO BROTHERS   S*    $8,000




                                                                    29 of 400                                                         7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER            SAP PO                         BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.                  Number           VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-013                  DEANGELO BROTHERS     S*    $70,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-014                  DEANGELO BROTHERS     S*    $7,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-015                  DEANGELO BROTHERS     S*    $6,469
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-016                  DEANGELO BROTHERS     S*    $6,075
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-017                  DEANGELO BROTHERS     S*    $9,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-018                  DEANGELO BROTHERS     S*    $12,600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-019                  DEANGELO BROTHERS     S*    $11,880
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-020                  DEANGELO BROTHERS     S*    $50,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-021                  DEANGELO BROTHERS     S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14991-022                  DEANGELO BROTHERS     S*    $8,156
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                 B-035-14992                   KW REESE, INC.         L      $0
                                                                    B-035-14992 # 3 Due to
                                                                       an administrative
                                                                    oversight, change orders
  MULTIPLE                                                            No.1 and No. 2 were
   PRJ's                        VARIOUS PROJECT NUMBERS UTILIZED         never issued.                  KW REESE, INC.        L*      $0
  MULTIPLE
   PRJ's                        VARIOUS PROJECT NUMBERS UTILIZED       B-035-14992 # 4                  KW REESE, INC.        L*      $0


                                                                    30 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                         BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992 # 5            KW REESE, INC.        L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-001            KW REESE, INC.        L*    $13,176
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-002            KW REESE, INC.        L*    $40,618
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-003            KW REESE, INC.        L*    $41,785
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-004            KW REESE, INC.        L*    $39,941
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-005            KW REESE, INC.        L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-006            KW REESE, INC.        L*    $54,163
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-007            KW REESE, INC.        L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-008            KW REESE, INC.        L*    $156,416
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-009            KW REESE, INC.        L*    $77,730
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-010            KW REESE, INC.        L*    $78,208
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-011            KW REESE, INC.        L*    $85,447
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-012            KW REESE, INC.        L*      $0




                                                                    31 of 400                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                         BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-013            KW REESE, INC.        L*    $41,797
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-014            KW REESE, INC.        L*     $8,221
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-015            KW REESE, INC.        L*    $70,193
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-016            KW REESE, INC.        L*    $15,289
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-017            KW REESE, INC.        L*    $103,785
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-018            KW REESE, INC.        L*    $94,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-019            KW REESE, INC.        L*    $69,072
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-020            KW REESE, INC.        L*    $23,076
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-021            KW REESE, INC.        L*     $7,821
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-022            KW REESE, INC.        L*    $36,864
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-023            KW REESE, INC.        L*    $67,328
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-024            KW REESE, INC.        L*    $78,208
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-025            KW REESE, INC.        L*    $85,507




                                                                    32 of 400                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                         BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-026            KW REESE, INC.        L*     $4,442
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-027            KW REESE, INC.        L*    $22,131
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-028            KW REESE, INC.        L*    $35,536
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-029            KW REESE, INC.        L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-030            KW REESE, INC.        L*    $173,689
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-031            KW REESE, INC.        L*    $47,998
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-032            KW REESE, INC.        L*    $54,588
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-033            KW REESE, INC.        L*     $7,378
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-034            KW REESE, INC.        L*    $46,641
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-035            KW REESE, INC.        L*    $133,988
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-036            KW REESE, INC.        L*     $7,378
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-037            KW REESE, INC.        L*    $18,890
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-038            KW REESE, INC.        L*    $274,283




                                                                    33 of 400                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                         BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-039            KW REESE, INC.        L*    $143,137
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-040            KW REESE, INC.        L*    $65,689
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-041            KW REESE, INC.        L*    $64,513
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-042            KW REESE, INC.        L*    $10,686
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-043            KW REESE, INC.        L*     $7,378
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-044            KW REESE, INC.        L*    $136,919
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-045            KW REESE, INC.        L*    $22,392
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-046            KW REESE, INC.        L*    $143,912
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-047            KW REESE, INC.        L*    $14,756
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-048            KW REESE, INC.        L*    $214,989
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-049            KW REESE, INC.        L*    $14,756
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-050            KW REESE, INC.        L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-051            KW REESE, INC.        L*    $377,150




                                                                    34 of 400                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER           SAP PO                            BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.                 Number           VENDOR NAME      L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-052                 KW REESE, INC.           L*    $53,771
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-053                 KW REESE, INC.           L*    $385,289
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-054                 KW REESE, INC.           L*    $87,807
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-055                 KW REESE, INC.           L*    $253,088
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-056                 KW REESE, INC.           L*    $24,821
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-057                 KW REESE, INC.           L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-058                 KW REESE, INC.           L*    $64,872
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-059                 KW REESE, INC.           L*    $362,263
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14992-060                 KW REESE, INC.           L*    $15,153
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                B-035-14993                   ASPLUNDH RAILROAD DIV.    L      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-035-14993 # 1                ASPLUNDH RAILROAD DIV.   L*      $0
                                                                    B-035-14993 # 4 Due to
                                                                       an administrative
                 C.EN.101036,                                       oversight, Changes No.2
29116032, 6033     101037 &                                         and Change No. 3 were
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                  never issued.                 ASPLUNDH RAILROAD DIV.   L*      $0




                                                                    35 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                            BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME       L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993 # 5            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-001            ASPLUNDH RAILROAD DIV.   L*     $14,484
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-002            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-003            ASPLUNDH RAILROAD DIV.   L*     $21,726
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-004            ASPLUNDH RAILROAD DIV.   L*     $21,842
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-005            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-006            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-007            ASPLUNDH RAILROAD DIV.   L*     $58,035
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-008            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-009            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-010            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-011            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-012            ASPLUNDH RAILROAD DIV.   L*    $1,083,129




                                                                    36 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                            BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME       L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-013            ASPLUNDH RAILROAD DIV.   L*    $249,759
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-014            ASPLUNDH RAILROAD DIV.   L*    $412,092
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-015            ASPLUNDH RAILROAD DIV.   L*    $473,059
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-016            ASPLUNDH RAILROAD DIV.   L*    $472,976
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-017            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-018            ASPLUNDH RAILROAD DIV.   L*    $1,210,669
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-019            ASPLUNDH RAILROAD DIV.   L*    $798,157
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-020            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-021            ASPLUNDH RAILROAD DIV.   L*    $559,693
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-022            ASPLUNDH RAILROAD DIV.   L*    $761,200
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-023            ASPLUNDH RAILROAD DIV.   L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-024            ASPLUNDH RAILROAD DIV.   L*    $263,289
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14993-025            ASPLUNDH RAILROAD DIV.   L*     $2,500




                                                                    37 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                 PURCHASE ORDER           SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                   NO.                 Number           VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-035-14993-026                  ASPLUNDH RAILROAD DIV.     L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-035-14993-027                  ASPLUNDH RAILROAD DIV.     L*    $290,376
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-035-14993-028                  ASPLUNDH RAILROAD DIV.     L*    $1,793,511
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      S-035-55793-STI                  WINNER FORD                 L    $364,757
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      S-035-58549-STI                  ORLANDO FREIGHLINER INC     L    $329,943
                                REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110       C.EN.100912    TUNNELS                                        S-025-60906-STI                  COLONIAL ELECTRIC SUPPLY    L     $2,222
                                                                            S-043-53727-STI 12-16-
                                                                             2009 - P.O. REDUCED
                                                                               TO $ 0.00, TO BE
                                                                            REPLACED BY NEW PR
                                                                               AND PURCHASE
  29110074       C.ME.100894    RETURN TO SERVICE DIESEL LOCOMOTIVES                ORDER                       INVENSYS RAIL CORP          L     -$200
  29110014       C.PR.100878    ARIBA MODULE EXPANSION                         S-031-57858-STI       2500004624 ARIBA                       L    $100,000
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      S-077-61438-STI                  FRANKLIN ELECTRIC CO        S      $664
                                REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110       C.EN.100912    TUNNELS                                        S-025-61469-STI                  RUMSEY ELECTRIC CO          L     $1,156
                                REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110       C.EN.100912    TUNNELS                                        S-025-61353-STI                  GRAYBAR ELECTRIC            L      $190
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE        S-061-59832-STI       2500005066 RAILPLAN INTERNATIONAL      S    $533,468

  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE      S-096-59832-STI # 1                RAILPLAN INTERNATIONAL     S*     $15,790
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                         S-046-61581-STI       2500002092 LEX ON DEMAND              L     $500,000

  29110076       C.CF.100896    PROGRAM ADNINISTRATION                       S-046-61581-STI # 1                LEX ON DEMAND              L*    $250,000

  29110076       C.CF.100896    PROGRAM ADNINISTRATION                       S-046-61581-STI # 2                LEX ON DEMAND              L*     $27,052
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-51818-STI                  AIRGAS, INC                L      $27,634
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-53577-STI                  PENNSYLVANIA STEEL CO      S       $4,380
  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER                    S-075-61893-STI                  FERGUSON ENTERPRISES       L        $686


                                                                            38 of 400                                                                         7/21/2011 JS
                                         PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                 PURCHASE ORDER         SAP PO                             BUS    DOLLAR
NUMBER (PRJ)      Number                  PROJECT DESCRIPTION                     NO.               Number           VENDOR NAME       L/S    AMOUNT
                               REDUNDANT RADIATING CABLE IN BALTIMORE                                        TNT EQUIPMENT SALES &
  29112110       C.EN.100912   TUNNELS                                         S-075-61460-STI               RENTAL                     L     $63,000
                               REDUNDANT RADIATING CABLE IN BALTIMORE                                        TNT EQUIPMENT SALES &
  29112110       C.EN.100912   TUNNELS                                       S-075-61460-STI # 1             RENTAL                    L*     $21,000

                               REDUNDANT RADIATING CABLE IN BALTIMORE                                         TNT EQUIPMENT SALES &
  29112110       C.EN.100912   TUNNELS                                       S-075-61460-STI # 2              RENTAL                   L*      -$2,500
                                                                                                              PROSPECT WATERPROOFING
  29116039       C.EN.101043   IVY CITY ROOF REPLACEMENT                       C-079-55989-STI                COMPANY                   L    $2,274,747
                                                                                                              PROSPECT WATERPROOFING
  29116010       C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE     C-079-55989-STI # 1              COMPANY                  L*      $27,221
  29116046       C.EN.101050   MIAMICOCK BRIDGE                               C-069-58825-STI      9500000003 CARDI CONSTRUCTION       L     $13,800,000

  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 1             CARDI CONSTRUCTION        L*        $0

  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 2             CARDI CONSTRUCTION        L*     $10,974


  29112146       C.EN.100934   SOUTH HAMPTON ST YARD- FIRE ALARM UPGRADES    C-069-58825-STI # 3             CARDI CONSTRUCTION        L*     -$354,100

  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 4             CARDI CONSTRUCTION        L*     $20,895


  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 5             CARDI CONSTRUCTION        L*     $125,309


  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 6             CARDI CONSTRUCTION        L*     $67,659


  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 7             CARDI CONSTRUCTION        L*     -$46,580

  29116046       C.EN.101050   MIAMICOCK BRIDGE                              C-069-58825-STI # 8             CARDI CONSTRUCTION        L*      $2,800

  29116046       C.EN.101050 MIAMICOCK BRIDGE                                C-069-58825-STI # 9             CARDI CONSTRUCTION        L*     $114,956
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                          B-035-15072                 HNTB CORPORATION           L        $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                        B-035-15072 # 1               HNTB CORPORATION          L*        $0


                                                                            39 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)     Number                   PROJECT DESCRIPTION                    NO.             Number            VENDOR NAME          L/S   AMOUNT
  29110013     C.EN.100877   MOBILITY FIRST - NEC                          S-096-59567-STI                 RAILPLAN INTERNATIONAL        S    $405,537

  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                      S-085-58378-STI                SOLUTIONS4NETWORKS (DBE)     S     $226,126
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                    S-085-58378-STI # 1              SOLUTIONS4NETWORKS (DBE)     S*     $4,530
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                         S-035-52169-STI                MAIN LINE EXPO, INC.         S      $1,784
                                                                                                           TRUSOLUTIONS LLC (JAMES R.
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                         S-031-62652-STI     2500001868 GLUCK)                        S     $56,000
                                                                                                           TRUSOLUTIONS LLC (JAMES R.
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                       S-031-62652-STI # 1              GLUCK)                       S*     $15,000

                                                                                                           TRUSOLUTIONS LLC (JAMES R.
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                       S-031-62652-STI # 2              GLUCK)                       S*     $20,125

  29112103     C.EN.100905   IVY CITY SUBSTATION                            S-075-63066-STI     2500003745 BAYSHORE FORD TRUCK SALES     L     $16,080
                                                                                                           TNT EQUIPMENT SALES &
  29112103     C.EN.100905   IVY CITY SUBSTATION                            S-075-63073-STI     2500003746 RENTAL                        L     $46,800

  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-075-63059-STI                AGGREGATE TRANSPORT CORP.     S     $5,535
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                 S-085-62742-STI     2500005210 MTC TRANSFORMERS              S    $220,000

  29110005     C.MK.100875   AMTRAK.COM (ECRM)                              S-085-62092-STI                MOTIONPOINT CORPORATION      S      $52,000
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                            S-085-62092-STI # 1              MOTIONPOINT CORPORATION      S*       $0

  29110005     C.MK.100875   AMTRAK.COM (ECRM)                            S-085-62092-STI # 2              MOTIONPOINT CORPORATION      S*     -$52,000
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                              S-085-62243-STI                USABLE NET                   S       $75,000

  29110005     C.MK.100875   AMTRAK.COM (ECRM)                            S-085-62243-STI # 1              USABLE NET                   S*     -$75,000
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                   S-073-61287-STI                TILCON CONNECTICUT            L      $500
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                 S-073-61287-STI # 1              TILCON CONNECTICUT           L*       $0
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                   S-073-61288-STI                TILCON CONNECTICUT            L      $231
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                 S-073-61288-STI # 1              TILCON CONNECTICUT           L*         $0
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY        S-036-63249-STI                SPECTRUM                     L      $156,378
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-077-63755-STI                DIAMOND TOOL AND FASTENER    S       $12,266
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS               S-077-63755-STI # 1              DIAMOND TOOL AND FASTENER    S*        $60
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-077-64273-STI                DIAMOND TOOL AND FASTENER    S       $13,478
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             C-097-63752-STI      9500000173 WEEKS MARINE INC             L     $9,954,000


                                                                         40 of 400                                                                         7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.            C-097-63752-STI # 1            WEEKS MARINE INC      L*     $23,808


  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.            C-097-63752-STI # 2            WEEKS MARINE INC      L*    $375,020



  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.            C-097-63752-STI # 3            WEEKS MARINE INC      L*    $999,351
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID                                   KIEWIT CONSTRUCTION
  29116035     C.EN.101039   ATL                                            C-079-63630-STI              COMPANY                L    $5,643,000
                                                                                                         KIEWIT CONSTRUCTION
  29116055     C.EN.101057   WOOD STREET NON-SPINE BRIDGE UPGRADE           C-079-63630-STI              COMPANY               L*    $4,484,000
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID                                   KIEWIT CONSTRUCTION
  29116035     C.EN.101039   ATL                                          C-079-63630-STI # 1            COMPANY               L*      -$272
                                                                                                         KIEWIT CONSTRUCTION
  29116055     C.EN.101057   WOOD STREET NON-SPINE BRIDGE UPGRADE         C-079-63630-STI # 1            COMPANY               L*     $13,556

                             UNION STREET NON-SPINE BRIDGE UPGRADE MID                                   KIEWIT CONSTRUCTION
  29116035     C.EN.101039   ATL                                          C-079-63630-STI # 2            COMPANY               L*    $117,154

                                                                                                         KIEWIT CONSTRUCTION
  29116055     C.EN.101057   WOOD STREET NON-SPINE BRIDGE UPGRADE         C-079-63630-STI # 2            COMPANY               L*     $72,866

                                                                                                         KIEWIT CONSTRUCTION
  29116093     C.EN.101081   UNION STREET SUPERSTRUCTURE REPLACEMENT      C-079-63630-STI # 3            COMPANY               L*    $275,975

                             UNION STREET NON-SPINE BRIDGE UPGRADE MID                                   KIEWIT CONSTRUCTION
  29116035     C.EN.101039   ATL                                          C-079-63630-STI # 4            COMPANY               L*     $64,906

                                                                                                         KIEWIT CONSTRUCTION
  29116055     C.EN.101057   WOOD STREET NON-SPINE BRIDGE UPGRADE         C-079-63630-STI # 4            COMPANY               L*     $1,193


                             UNION STREET NON-SPINE BRIDGE UPGRADE MID                                   KIEWIT CONSTRUCTION
  29116035     C.EN.101039   ATL                                          C-079-63630-STI # 5            COMPANY               L*    $243,272

                                                                                                         KIEWIT CONSTRUCTION
  29116055     C.EN.101057   WOOD STREET NON-SPINE BRIDGE UPGRADE         C-079-63630-STI # 5            COMPANY               L*    $228,532


                                                                         41 of 400                                                                7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                  C-069-64081-STI     9500000005 CARDI CONSTRUCTION        L    $10,658,150

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                  C-069-64081-STI     9500000005 CARDI CONSTRUCTION       L*    $10,244,250

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                C-069-64081-STI # 1             CARDI CONSTRUCTION        L*        $0

  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                C-069-64081-STI # 2             CARDI CONSTRUCTION        L*     $264,494

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                C-069-64081-STI # 2             CARDI CONSTRUCTION        L*     $162,494

  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                C-069-64081-STI # 3             CARDI CONSTRUCTION        L*     $133,919

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                C-069-64081-STI # 3             CARDI CONSTRUCTION        L*     $83,915


  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                C-069-64081-STI # 4             CARDI CONSTRUCTION        L*     $84,301


  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                C-069-64081-STI # 5             CARDI CONSTRUCTION        L*     $150,293


  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                C-069-64081-STI # 6             CARDI CONSTRUCTION        L*     $150,293
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                     S-025-64394-STI                MORRISON TOWER CO         S       $780
                                                                                                        CROWNE PLAZA HOTEL AND
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                      S-042-62638-STI                RESORT                    L     $13,613
                                                                                                        KIEWIT CONSTRUCTION
  29112114     C.EN.100914   FIRE STANDPIPE - NY                         C-090-59962-STI     9500000309 COMPANY                   L    $22,409,000

                                                                                                       KIEWIT CONSTRUCTION
  29112114     C.EN.100914   FIRE STANDPIPE - NY                       C-090-59962-STI # 1             COMPANY                   L*     $66,044

                                                                                                       KIEWIT CONSTRUCTION
  29112114     C.EN.100914   FIRE STANDPIPE - NY                       C-090-59962-STI # 2             COMPANY                   L*     $16,068

                                                                                                       KIEWIT CONSTRUCTION
  29112114     C.EN.100914   FIRE STANDPIPE - NY                       C-090-59962-STI # 3             COMPANY                   L*     $11,859
                                                                                                       BAYFORCE TECHNOLOGY
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                        S-037-64795-STI               SOLUTIONS                  S     $133,000


                                                                      42 of 400                                                                      7/21/2011 JS
                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER           SAP PO                                BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION               NO.             Number              VENDOR NAME       L/S   AMOUNT
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER           S-075-64918-STI                     EDGEMOOR MATERIALS         S      $2,095
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT        B-035-15100          BPO1000350   SONA NETWORKS LLC (DBE)    S    $418,007
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-001                     SONA NETWORKS LLC (DBE)    S*    $48,999
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-002                     SONA NETWORKS LLC (DBE)    S*    $45,400
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-003                     SONA NETWORKS LLC (DBE)    S*    $38,282
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-004                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-005                     SONA NETWORKS LLC (DBE)    S*    $39,781
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-006                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-007        2500001260   SONA NETWORKS LLC (DBE)    S*     $2,028
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-008                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-009                     SONA NETWORKS LLC (DBE)    S*    $41,824
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-010                     SONA NETWORKS LLC (DBE)    S*    $40,654
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-011                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-012                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-013                     SONA NETWORKS LLC (DBE)    S*    $48,900
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-014                     SONA NETWORKS LLC (DBE)    S*    $34,014
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-015                     SONA NETWORKS LLC (DBE)    S*      $858
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-016                     SONA NETWORKS LLC (DBE)    S*    $22,902
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-017                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-018                     SONA NETWORKS LLC (DBE)    S*    $28,167
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-019                     SONA NETWORKS LLC (DBE)    S*    $43,144
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-020                     SONA NETWORKS LLC (DBE)    S*    $22,376
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-021                     SONA NETWORKS LLC (DBE)    S*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-022                     SONA NETWORKS LLC (DBE)    S*    $25,732
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-023                     SONA NETWORKS LLC (DBE)    S*    $30,383
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-024                     SONA NETWORKS LLC (DBE)    S*    $29,318
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-025                     SONA NETWORKS LLC (DBE)    S*    $20,507
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15100-026        2500005773   SONA NETWORKS LLC (DBE)    S*    $18,724
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT        B-035-15101          BPO1000351   BOOZ ALLEN HAMILTON        L    $339,604
                                                                B-035-15101 # 2 Due to
                                                                   an administrative
                                                                oversight, Change No. 1
                                                                 does not exist and was
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT        never created                     BOOZ ALLEN HAMILTON       L*      $0


  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101 # 3                     BOOZ ALLEN HAMILTON       L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-001                     BOOZ ALLEN HAMILTON       L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-002                     BOOZ ALLEN HAMILTON       L*    $144,810




                                                                43 of 400                                                                         7/21/2011 JS
                                      PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER             SAP PO                          BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.                 Number            VENDOR NAME   L/S   AMOUNT
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-003                     BOOZ ALLEN HAMILTON    L*      $259
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-004                     BOOZ ALLEN HAMILTON    L*   $128,506
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-005                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-006                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-007                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-008                     BOOZ ALLEN HAMILTON    L*   $128,103
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-009                     BOOZ ALLEN HAMILTON    L*   $143,861
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-010                     BOOZ ALLEN HAMILTON    L*   $153,193
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-011                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-012                     BOOZ ALLEN HAMILTON    L*   $130,511
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-013                     BOOZ ALLEN HAMILTON    L*   $151,012
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-014                     BOOZ ALLEN HAMILTON    L*   $161,934
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-015                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-016                     BOOZ ALLEN HAMILTON    L*   $171,098
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-017                     BOOZ ALLEN HAMILTON    L*   $172,761
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-018                     BOOZ ALLEN HAMILTON    L*   $208,052
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-019                     BOOZ ALLEN HAMILTON    L*   $195,517
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-020          2500002616 BOOZ ALLEN HAMILTON    L*    $10,954
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-021                     BOOZ ALLEN HAMILTON    L*   $218,223
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-022                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-023                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-024                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-025                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-026                     BOOZ ALLEN HAMILTON    L*       $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-027                     BOOZ ALLEN HAMILTON    L*   $243,670
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-028                     BOOZ ALLEN HAMILTON    L*   $212,686
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-029                     BOOZ ALLEN HAMILTON    L*   $220,943
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-030                     BOOZ ALLEN HAMILTON    L*   $159,621
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-031          2500006125 BOOZ ALLEN HAMILTON    L*   $166,516
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT        B-035-15102            BPO1000352 CORTECHS INC           L      $8,447

                                                                 B-035-15102 # 2 Due to
                                                                    an administrative
                                                                 oversight, change No. 1
                                                                   was never created or
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT   issued and does not exist             CORTECHS INC           L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT       B-035-15102-001                   CORTECHS INC           L*    $31,634
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT       B-035-15102-002                   CORTECHS INC           L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT       B-035-15102-003                   CORTECHS INC           L*    $29,950




                                                                44 of 400                                                                     7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER       SAP PO                           BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.           Number           VENDOR NAME     L/S   AMOUNT
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-004               CORTECHS INC            L*    $32,318
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-005               CORTECHS INC            L*    $19,171
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-006               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-007               CORTECHS INC            L*    $45,666
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-008               CORTECHS INC            L*    $23,530
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-009               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-010               CORTECHS INC            L*    $48,196
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-011               CORTECHS INC            L*    $41,330
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-012               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-013               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-014               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-015               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-016               CORTECHS INC            L*    $47,218
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-017               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-018               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-019               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-020               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-021               CORTECHS INC            L*    $82,652
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-022               CORTECHS INC            L*    $63,436
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-023               CORTECHS INC            L*    $69,756
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-024               CORTECHS INC            L*    $81,737
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-025               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-026               CORTECHS INC            L*    $81,130
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-027               CORTECHS INC            L*    $75,947
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-028               CORTECHS INC            L*    $69,626
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-029               CORTECHS INC            L*    $68,457
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-030               CORTECHS INC            L*    $78,346
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-031               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-032               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-033               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-034               CORTECHS INC            L*   $149,947
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-035               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-036               CORTECHS INC            L*      $0
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-037               CORTECHS INC            L*   $175,321
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-038    2500006124 CORTECHS INC            L*    $19,869
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-039    2500006126 CORTECHS INC            L*   $162,050
  29110040     C.PO.100887   INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-040    2500006131 CORTECHS INC            L*    $53,930

  29110063     C.TR.100893   DEFIBRILLATORS, AUTMATED EXTERNAL      S-046-65135-STI             CARDIAC SCIENCE CORP.    L    $689,285




                                                                 45 of 400                                                               7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110063     C.TR.100893   DEFIBRILLATORS, AUTMATED EXTERNAL          S-046-65135-STI # 1              CARDIAC SCIENCE CORP.       L*     $19,950

  29110063     C.TR.100893   DEFIBRILLATORS, AUTMATED EXTERNAL          S-046-65135-STI # 2              CARDIAC SCIENCE CORP.       L*      -$194
  29112103     C.EN.100905   IVY CITY SUBSTATION                          S-075-65735-STI     2500003750 WILLIAMS SCOTSMAN, INC.     L      $11,397
                                                                        S-075-65735-STI # 2
                                                                            DUE TO AN
                                                                         ADMINISTRATIVE
                                                                       OCERSIGHT, CHANGE
                                                                        ORDER NO . 1 WAS
  29112103     C.EN.100905   IVY CITY SUBSTATION                           NOT ISSUED.                   WILLIAMS SCOTSMAN, INC.     L*     -$4,960
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                   S-075-65588-STI                HERTZ EQUIPMENT RENTAL      L      $19,095
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE      S-044-65740-STI                ALRO STEEL CORP             L       $1,293


  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                         S-095-60634-STI     2500002497 DELOITTE CONSULTING LLP      L    $6,766,388


  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                       S-095-60634-STI # 1              DELOITTE CONSULTING LLP     L*    $2,654,902
  MULTIPLE                                                                                               JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED              B-093-15122 *                 COMPANY                      L    $51,502,489
  MULTIPLE                                                                                               JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED             B-093-15122 # 1                COMPANY                     L*        $0
  MULTIPLE                                                                                               JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED             B-093-15122-001                COMPANY                     L*        $0
  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
  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
  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




                                                                       46 of 400                                                                         7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME         L/S   AMOUNT
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-009            COMPANY                     L*       $0
  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
  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
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-017            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-018            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-019            COMPANY                     L*    $1,209,489
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-022            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-023            COMPANY                     L*       $0
  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
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-028            COMPANY                     L*       $0



                                                                 47 of 400                                                                    7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME         L/S   AMOUNT
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-029            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-030            COMPANY                     L*       $0
  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
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-037            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-038            COMPANY                     L*       $0
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-041            COMPANY                     L*       $0
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-044            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-045            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-046            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-047            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-048            COMPANY                     L*       $0



                                                                 48 of 400                                                                    7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME         L/S   AMOUNT
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-049            COMPANY                     L*       $0
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-054            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-055            COMPANY                     L*       $0
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-058            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-059            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-060            COMPANY                     L*       $0
  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
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-066            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-067            COMPANY                     L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT MANAGEMENT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122-068            COMPANY                     L*    $3,446,901



                                                                 49 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                               PURCHASE ORDER            SAP PO                               BUS   DOLLAR
NUMBER (PRJ)      Number                    PROJECT DESCRIPTION                 NO.                  Number           VENDOR NAME         L/S   AMOUNT
  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
  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
  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
  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       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE      S-044-63589-STI                  ALUTECH UNITED INC          S        $517
                                                                           S-085-64941-STI # 1
                                                                          Due to an administrative
                 C.EN.101036,                                              oversight, the original
29116032, 6033     101037 &                                               purchase order was not
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                         issued                      JOHN DEERE COMPANY           L     $14,359
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    S-085-65088-STI                  BOBCAT COMPANY               L    $204,234
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  S-085-65088-STI # 1                BOBCAT COMPANY              L*    -$204,234
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    S-085-63613-STI                  ROCK SPRINGS HARDWARE        S     $1,350




                                                                          50 of 400                                                                          7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER            SAP PO                              BUS   DOLLAR
NUMBER (PRJ)      Number                   PROJECT DESCRIPTION                NO.              Number           VENDOR NAME        L/S   AMOUNT
                                                                     S-085-63593-STI # 2
                                                                    Due to an administrative
                                                                     oversight, the original
                 C.EN.101036,                                        Purchase Order and
29116032, 6033     101037 &                                         Change No. 1 were not
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                     issued                      BANDIT INDUSTRIES INC       S    $693,501
                                                                     S-085-63605-STI # 1
                                                                    Due to an administrative
                 C.EN.101036,                                        oversight, the original
29116032, 6033     101037 &                                         Purchase Order was not
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                     issued                      NIEMEYER CORPORATION        S     $7,745
                                                                     S-085-64919-STI # 3
                                                                    Due to an administrative
                                                                     oversight, the original
                 C.EN.101036,                                        Purchase Order and
29116032, 6033     101037 &                                          Changes No. 1 and 2
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               were not issued                 CATERPILLAR INCORPORATED    L    $1,225,088
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS             S-085-64919-STI # 4               CATERPILLAR INCORPORATED   L*    $210,459
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               S-073-64953-STI                 TILCON NEW YORK             L     $18,757
   29110076      C.CF.100896    PROGRAM ADNINISTRATION                     B-075-15129                  METROPOLITAN SIGN CO.       S     $11,386
                                                                      B-075-15129 # 2 DUE
                                                                              TO AN
                                                                       ADMINISTRATIVE
                                                                     OVERSIGHT CHANGE
                                                                       NO. 1 WAS NEVER
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                       ISSUED.                    METROPOLITAN SIGN CO.      S*       $0
                                                                     B-075-15129 # 6 Due to
                                                                        an administrative
                                                                    oversight Change Nos. 3,
                                                                       4, and 5 were never
                                                                     created or issued, they
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                     do not exist.                METROPOLITAN SIGN CO.      S*        $0
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                  B-075-15129-001                 METROPOLITAN SIGN CO.      S*        $0
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                  B-075-15129-002                 METROPOLITAN SIGN CO.      S*       $79
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                  B-075-15129-003                 METROPOLITAN SIGN CO.      S*        $0




                                                                    51 of 400                                                                         7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER     SAP PO                           BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.         Number          VENDOR NAME      L/S   AMOUNT
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-004            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-005            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-006            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-007            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-008            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-009            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-010            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-011            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-012            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-013            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-014            METROPOLITAN SIGN CO.    S*     $180
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-015            METROPOLITAN SIGN CO.    S*     $180
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-016            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-017            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-018            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-019            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-020            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-021            METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-022            METROPOLITAN SIGN CO.    S*     $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-023            METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-024            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-025            METROPOLITAN SIGN CO.    S*     $632
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-026            METROPOLITAN SIGN CO.    S*     $632
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-027            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-028            METROPOLITAN SIGN CO.    S*     $220
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-029            METROPOLITAN SIGN CO.    S*      $66
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-030            METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-031            METROPOLITAN SIGN CO.    S*     $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-032            METROPOLITAN SIGN CO.    S*     $632
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-033            METROPOLITAN SIGN CO.    S*     $176
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-034            METROPOLITAN SIGN CO.    S*    $1,400
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-035            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-036            METROPOLITAN SIGN CO.    S*     $350
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-037            METROPOLITAN SIGN CO.    S*     $350
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-038            METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-039            METROPOLITAN SIGN CO.    S*     $350
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-040            METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-041            METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-042            METROPOLITAN SIGN CO.    S*      $44




                                                                 52 of 400                                                            7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                            BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.          Number           VENDOR NAME      L/S   AMOUNT
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-043              METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-044              METROPOLITAN SIGN CO.    S*     $474
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-045              METROPOLITAN SIGN CO.    S*     $167
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-046              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-047              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-048              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-049              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-050              METROPOLITAN SIGN CO.    S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-051              METROPOLITAN SIGN CO.    S*     $110
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-052              METROPOLITAN SIGN CO.    S*     $220
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-053              METROPOLITAN SIGN CO.    S*     $220
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-054              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-055   2500001404 METROPOLITAN SIGN CO.    S*     $166
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-056              METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-057              METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-058              METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-059              METROPOLITAN SIGN CO.    S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-060              METROPOLITAN SIGN CO.    S*     $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-061              METROPOLITAN SIGN CO.    S*     $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-062              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-063              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-064              METROPOLITAN SIGN CO.    S*     $316
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-065              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-066              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-067              METROPOLITAN SIGN CO.    S*     $429
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-068              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-069              METROPOLITAN SIGN CO.    S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-070              METROPOLITAN SIGN CO.    S*      $48
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-071   2500001405 METROPOLITAN SIGN CO.    S*     $790
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-072              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-073              METROPOLITAN SIGN CO.    S*    $1,148
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-074              METROPOLITAN SIGN CO.    S*     $167
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-075              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-076              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-077              METROPOLITAN SIGN CO.    S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-078              METROPOLITAN SIGN CO.    S*     $224
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-079              METROPOLITAN SIGN CO.    S*     $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-080              METROPOLITAN SIGN CO.    S*     $237
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-081              METROPOLITAN SIGN CO.    S*      $79




                                                                 53 of 400                                                              7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                            BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.          Number           VENDOR NAME      L/S   AMOUNT
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-082              METROPOLITAN SIGN CO.    S*     $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-083              METROPOLITAN SIGN CO.    S*     $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-084              METROPOLITAN SIGN CO.    S*      $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-085              METROPOLITAN SIGN CO.    S*    $334
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-086              METROPOLITAN SIGN CO.    S*    $448
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-087              METROPOLITAN SIGN CO.    S*    $448
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-088              METROPOLITAN SIGN CO.    S*    $448
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-089              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-090              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-091              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-092              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-093              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-094              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-095              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-096              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-097              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-098              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-099              METROPOLITAN SIGN CO.    S*    $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-100              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-101              METROPOLITAN SIGN CO.    S*    $360
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-102   2500001406 METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-103              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-104              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-105              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-106              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-107              METROPOLITAN SIGN CO.    S*      $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-108              METROPOLITAN SIGN CO.    S*    $158
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-109              METROPOLITAN SIGN CO.    S*    $154
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-110              METROPOLITAN SIGN CO.    S*    $110
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-111              METROPOLITAN SIGN CO.    S*     $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-112              METROPOLITAN SIGN CO.    S*      $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-113              METROPOLITAN SIGN CO.    S*      $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-114              METROPOLITAN SIGN CO.    S*     $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-115   2500001407 METROPOLITAN SIGN CO.    S*     $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-116              METROPOLITAN SIGN CO.    S*     $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-117              METROPOLITAN SIGN CO.    S*     $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-118              METROPOLITAN SIGN CO.    S*     $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-119              METROPOLITAN SIGN CO.    S*    $360
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                B-075-15129-120              METROPOLITAN SIGN CO.    S*    $145




                                                                 54 of 400                                                             7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                               PURCHASE ORDER            SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                     NO.               Number             VENDOR NAME            L/S   AMOUNT
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-121                     METROPOLITAN SIGN CO.          S*     $145
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-122                     METROPOLITAN SIGN CO.          S*     $575
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-123                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-124                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-125                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-126        2500000138   METROPOLITAN SIGN CO.          S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-127                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-128        2500000139   METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-129                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-130                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-131        2500000140   METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-132                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-133                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-134                     METROPOLITAN SIGN CO.          S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-135                     METROPOLITAN SIGN CO.          S*     $632
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-136                     METROPOLITAN SIGN CO.          S*     $220
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-137                     METROPOLITAN SIGN CO.          S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-138                     METROPOLITAN SIGN CO.          S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-139                     METROPOLITAN SIGN CO.          S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-140                     METROPOLITAN SIGN CO.          S*      $22
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-141                     METROPOLITAN SIGN CO.          S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-142                     METROPOLITAN SIGN CO.          S*     $176
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-143                     METROPOLITAN SIGN CO.          S*      $79
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-144                     METROPOLITAN SIGN CO.          S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-145                     METROPOLITAN SIGN CO.          S*      $44
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-146                     METROPOLITAN SIGN CO.          S*       $0
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-148                     METROPOLITAN SIGN CO.          S*     $101
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        B-075-15129-147                     METROPOLITAN SIGN CO.          S*     $649
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY       S-031-64967-STI        2500001869   SOFTWARE CONSORTIUM (DBE)      S    $232,400
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY       S-031-64968-STI        2500001870   INTERNATIONAL LOGIC SYSTEM     S    $244,513
                                                                        C-079-63046-STI Order
                                                                       was closed in the amount
  29116039     C.EN.101043   IVY CITY ROOF REPLACEMENT                       of 19,419.00                      DNA DESIGN AND ARCHITECTURE    S    $19,419

  29116068     C.EN.101068   30 ST. 2ND FLOOR ROOF REPL.                  C-079-63043-STI                    DNA DESIGN AND ARCHITECTURE      S     $29,847
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE      S-064-66505-STI                    JULIEN INC                       L      $9,826
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                        S-025-66996-STI                    FRANKLIN ELECTRIC CO             S      $4,919
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                        S-025-66998-STI                    GRAYBAR ELECTRIC                 L      $2,868
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                            S-085-65923-STI         2500002453 AGILEX TECHNOLOGIES              S    $674,220




                                                                       55 of 400                                                                              7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110005       C.MK.100875    AMTRAK.COM (ECRM)                     S-085-65923-STI # 1             AGILEX TECHNOLOGIES         S*    $286,142
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               S-073-66943-STI               TILCON NEW YORK              L     $38,718
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               S-073-66944-STI               TILCON NEW YORK              L     $17,057
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               S-073-67301-STI               TILCON NEW YORK              L     $27,986
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               S-073-67308-STI               TILCON NEW YORK             L      $53,924
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER             S-044-66100-STI               WEINSTEIN SUPPLY CORP.      S        $378
   29112109      C.EN.100911    REDUNDANT CABLE NY TUNNELS              S-025-66250-STI               FRP CORPORATION             S       $2,953
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER             S-077-67712-STI               COLONIAL ELECTRIC SUPPLY    L       $5,728
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER           S-077-67712-STI # 1             COLONIAL ELECTRIC SUPPLY    L*      $2,396
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-68056-STI               TELTEK SALES INC            S        $525

  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS        S-025-68056-STI # 1             TELTEK SALES INC            S*      -$242
  29112000       C.PO.100900    POLICE EQUIPMENT MODERNIZATION          S-075-67563-STI               WILLIAMS SCOTSMAN, INC.     L      $37,310

  29112350       C.PO.100984    K-9 TEAMS - TRAINING                  S-075-67563-STI # 1             WILLIAMS SCOTSMAN, INC.     L*      $600

  29110076       C.CF.100896    PROGRAM ADNINISTRATION                S-031-67981-STI # 1             BECKER TECHNICAL STAFFING   S*     $11,976
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-68287-STI               GRAYBAR ELECTRIC            L        $703
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-68297-STI               GRAYBAR ELECTRIC            L       $2,258
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-68306-STI               FRANKLIN ELECTRIC CO        S       $5,276


  29116002       C.EN.101006    NIANTIC RIVER BRIDGE                    C-069-67905-STI     9500000007 URS CORPORATION             L    $4,820,651




                                                                     56 of 400                                                                       7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                              PURCHASE ORDER             SAP PO                              BUS    DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                    NO.                Number           VENDOR NAME        L/S    AMOUNT
                                                                        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
                                                                        PURCHASE ORDER
  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                            CONTRACT                       URS CORPORATION            L*        $0

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                       C-069-67905-STI # 3                 URS CORPORATION            L*     $49,471

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                       C-069-67905-STI # 4                 URS CORPORATION            L*     $976,236

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                       C-069-67905-STI # 5                 URS CORPORATION            L*     $48,800
  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                       C-069-67905-STI # 6                 URS CORPORATION            L*    $4,408,244
                                                                        S-059-67578-STI # 1
                                                                      Due to an administrative
                                                                      oversight, the original PO
  29110032       100883      TOW TRACTORS - COMMISSARIES                   was not issued                   CROWN LIFT TRUCKS          L      $34,156
  29110032       100883      TOW TRACTORS - COMMISSARIES                S-059-67578-STI # 2                 CROWN LIFT TRUCKS          L*        $0
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                        S-025-68303-STI                   GRAYBAR ELECTRIC           L       $6,547
                             FACILITY UPGRADES MID ATLANTIC ROOFING
  29116044     C.EN.101048   CONTRACTS                                    C-079-62217-STI                   AUTUMN CONTRACTING (DBE)    S     $682,330
                             FACILITY UPGRADES MID ATLANTIC ROOFING
  29116044     C.EN.101048   CONTRACTS                                  C-079-62217-STI # 1                 AUTUMN CONTRACTING (DBE)   S*      $1,163

  29110032       100883      TOW TRACTORS - COMMISSARIES                  S-059-66838-STI                   TUG TECHNOLOGIES CORP.     S      $193,146
  29110032       100883      TOW TRACTORS - COMMISSARIES                S-059-66838-STI # 1                 TUG TECHNOLOGIES CORP.     S*         $0
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                        S-025-68616-STI                   GRAYBAR ELECTRIC           L        $335
  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.        C-069-62737-STI                    LIBERTY ALPHA JV           S     $19,689,000

  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.       C-069-62737-STI # 1                 LIBERTY ALPHA JV           S*        $0


  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.       C-069-62737-STI # 2                 LIBERTY ALPHA JV           S*     $148,003


  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.       C-069-62737-STI # 3                 LIBERTY ALPHA JV           S*     $164,883




                                                                      57 of 400                                                                            7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.         C-069-62737-STI # 4                  LIBERTY ALPHA JV             S*    $140,869

  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.         C-069-62737-STI # 5                  LIBERTY ALPHA JV             S*    $1,956,081

  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.         C-069-62737-STI # 6                   LIBERTY ALPHA JV            S*     $89,861
                                                                                                                STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE           S-046-67881-STI                     SECURITY                     L    $118,604
                                                                                                                STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE         S-046-67881-STI # 1                   SECURITY                    L*     $6,366
                                                                                                                STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE         S-046-67881-STI # 2                   SECURITY                    L*      $3,996
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-64085-STI          2500005265 COLUMBUS STEEL CASTINGS     L      $60,000
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-68694-STI                     COLONIAL ELECTRIC SUPPLY    L        $678
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-68696-STI                     GRAYBAR ELECTRIC            L        $433
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.              S-075-68712-STI                     DANELLA RENTAL SYSTEMS      L      $12,000
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-68880-STI          2500004568 TELTEK SALES INC            S        $475


  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-025-68880-STI # 1       2500004568 TELETEK SALES INC           S*      -$475
  29110074     C.ME.100894   RETURN TO SERVICE DIESEL LOCOMOTIVES            S-038-68598-STI                    DUNHAM RUBBER AND BELTING   S       $2,139
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.         B-034-15154           BPO1003238 CRANE RENTAL COMPANY        S      $43,354
                                                                         B-034-15154 # 4 Due to
                                                                             an administrative
                                                                          oversight, changes 1, 2
                                                                             and 3 were never
                                                                         created, do not exist and
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.        were not issued                  CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-001                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-002                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-003                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-004                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-005                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-006                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-007                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-008                    CRANE RENTAL COMPANY         S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-009                    CRANE RENTAL COMPANY         S*     $8,444
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-034-15154-010                    CRANE RENTAL COMPANY         S*     $6,180




                                                                         58 of 400                                                                             7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER                SAP PO                             BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                     NO.                    Number           VENDOR NAME       L/S   AMOUNT
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-011                        CRANE RENTAL COMPANY      S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-012                        CRANE RENTAL COMPANY      S*    $19,045
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-013                        CRANE RENTAL COMPANY      S*    $16,440
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-014                        CRANE RENTAL COMPANY      S*     $5,710
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-015                        CRANE RENTAL COMPANY      S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-016                        CRANE RENTAL COMPANY      S*    $12,832
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-017                        CRANE RENTAL COMPANY      S*    $10,700
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-018                        CRANE RENTAL COMPANY      S*     $7,915
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-019                        CRANE RENTAL COMPANY      S*       $0
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.     B-034-15154-020                        CRANE RENTAL COMPANY      S*    $19,380

  29110005     C.MK.100875   AMTRAK.COM (ECRM)                              S-085-67698-STI           2500002454 UNICA CORPORATION         L     $200,000
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                            S-085-67698-STI # 1                    UNICA CORPORATION         L*     $10,000
                                                                          S-085-67698-STI # 4
                                                                         Due to an administrative
                                                                         oversight Change No. 2
                                                                            was never issued.
                                                                            Change No. 3 was
                                                                         created and is in the file
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                             as a reference only.                  UNICA CORPORATION         L*       $0
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-064-68293-STI                      BOMAR INDUSTRIES INC      S     $153,000
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.         B-035-15143            BPO1000354 AUTOMATION SYSTEMS         L    $81,000
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-001                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-002                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-003                      AUTOMATION SYSTEMS        L*     $9,000
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-004                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-005                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-006                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-007                      AUTOMATION SYSTEMS        L*     $7,500
                                                                                                                 MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-008                      AUTOMATION SYSTEMS        L*     $9,000




                                                                         59 of 400                                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER         SAP PO                                BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.               Number            VENDOR NAME         L/S   AMOUNT
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-009                AUTOMATION SYSTEMS          L*     $12,000
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-010                AUTOMATION SYSTEMS          L*     $7,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-011                AUTOMATION SYSTEMS          L*     $10,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-012                AUTOMATION SYSTEMS          L*     $7,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-013                AUTOMATION SYSTEMS          L*     $10,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-014                AUTOMATION SYSTEMS          L*     $9,000
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-015                AUTOMATION SYSTEMS          L*     $7,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-016                AUTOMATION SYSTEMS          L*     $7,500
                                                                                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      B-035-15143-017     2500006357 AUTOMATION SYSTEMS          L*     $9,000
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-69323-STI                FRANKLIN ELECTRIC CO        S      $2,102
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-077-69473-STI                DIAMOND TOOL AND FASTENER   S      $2,719
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-077-69594-STI                DIAMOND TOOL AND FASTENER   S      $2,619
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-68617-STI                GRAYBAR ELECTRIC            L      $1,879
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-69767-STI                FRANKLIN ELECTRIC CO        S      $1,248
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-69791-STI                FRANKLIN ELECTRIC CO        S       $353
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-69794-STI                TELTEK SALES INC            S       $550
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-69796-STI                FRANKLIN ELECTRIC CO        S      $4,931
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-077-69792-STI                PENNFAB INC                 S      $2,232
                             SINGLE SIGN-ON CERTIFICATE AND KEY
  29110036     C.IT.100885   MANAGEMENT                                     S-037-69599-STI               HUB CITY MEDIA                S    $429,058
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-69973-STI               FRANKLIN ELECTRIC CO          S     $5,436

  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                        S-025-69973-STI # 1             FRANKLIN ELECTRIC CO         S*      $2,844
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-69968-STI               GRAYBAR ELECTRIC             L       $6,840
  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI                HENKELS AND McCOY            L     $3,575,631

  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE            C-250-65909-STI # 1             HENKELS AND McCOY            L*     -$31,317

  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE            C-250-65909-STI # 2             HENKELS AND McCOY            L*     -$18,206

  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE            C-250-65909-STI # 3             HENKELS AND McCOY            L*     $11,372


                                                                         60 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE             C-250-65909-STI # 4              HENKELS AND McCOY           L*    -$18,206
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-036-70066-STI                HILTI INC                    L     $6,060
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-077-70068-STI                PLANT SERVICE CORPORATION    S     $6,810

  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION           B-087-15140       BPO1001282 OSCAR W. LARSON CO          L        $74
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION         B-087-15140-001                OSCAR W. LARSON CO          L*        $0
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION         B-087-15140-002                OSCAR W. LARSON CO          L*        $0
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION         B-087-15140-003                OSCAR W. LARSON CO          L*    $129,366
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION         B-087-15140-004                OSCAR W. LARSON CO          L*     $12,212
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION         B-087-15140-005                OSCAR W. LARSON CO          L*    $191,431
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-70221-STI                COLONIAL ELECTRIC SUPPLY     L     $1,941
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-70198-STI                BBA PROJECT INC              S      $249
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-70163-STI                ALRO STEEL CORP              L      $750
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                       S-025-69972-STI                GRAYBAR ELECTRIC             L    $11,200
                             NEW YORK DIVISION- SIGNAL BRIDGE FALL
  29112144     C.EN.100932   PROTECTION                                      S-025-70366-STI                GRAYBAR ELECTRIC             L     $4,809
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                      S-025-70400-STI                GRAYBAR ELECTRIC             L    $22,000
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-022-70054-STI                TURTLE & HUGHES INC          S     $2,131
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-70398-STI                COLONIAL ELECTRIC SUPPLY    L      $3,680
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-70675-STI                SEFCOR INC.                 L      $8,009
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-70664-STI                ARBILL INDUSTRIES INC.      S      $5,093
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                     B-025-15165       BPO1000248 GRAYBAR ELECTRIC            L     $871,526
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-025-15165 # 1                GRAYBAR ELECTRIC            L*       $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165 # 2                GRAYBAR ELECTRIC            L*      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165 # 3                GRAYBAR ELECTRIC            L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-001                GRAYBAR ELECTRIC            L*    $12,516
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-002                GRAYBAR ELECTRIC            L*     $5,960
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-003                GRAYBAR ELECTRIC            L*     $3,427
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-004                GRAYBAR ELECTRIC            L*      $894
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-005                GRAYBAR ELECTRIC            L*     $1,788
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-006                GRAYBAR ELECTRIC            L*     $3,278
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-007                GRAYBAR ELECTRIC            L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   B-025-15165-008                GRAYBAR ELECTRIC            L*       $0




                                                                          61 of 400                                                                      7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER     SAP PO                        BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.         Number          VENDOR NAME   L/S   AMOUNT
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-009            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-010            GRAYBAR ELECTRIC      L*    $59,600
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-011            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-012            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-013            GRAYBAR ELECTRIC      L*     $6,407
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-014            GRAYBAR ELECTRIC      L*    $10,728
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-015            GRAYBAR ELECTRIC      L*     $7,599
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-016            GRAYBAR ELECTRIC      L*     $5,215
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-017            GRAYBAR ELECTRIC      L*     $8,791
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-018            GRAYBAR ELECTRIC      L*     $5,960
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-019            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-020            GRAYBAR ELECTRIC      L*     $3,874
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-021            GRAYBAR ELECTRIC      L*     $2,235
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-022            GRAYBAR ELECTRIC      L*     $2,086
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-023            GRAYBAR ELECTRIC      L*     $2,980
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-024            GRAYBAR ELECTRIC      L*     $3,874
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-025            GRAYBAR ELECTRIC      L*     $1,639
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-026            GRAYBAR ELECTRIC      L*     $2,086
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-027            GRAYBAR ELECTRIC      L*     $3,576
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-028            GRAYBAR ELECTRIC      L*     $2,831
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-029            GRAYBAR ELECTRIC      L*     $1,937
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-030            GRAYBAR ELECTRIC      L*     $2,980
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-031            GRAYBAR ELECTRIC      L*     $1,639
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-032            GRAYBAR ELECTRIC      L*     $1,639
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-033            GRAYBAR ELECTRIC      L*    $18,625
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-034            GRAYBAR ELECTRIC      L*    $18,625
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-035            GRAYBAR ELECTRIC      L*    $18,625
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-036            GRAYBAR ELECTRIC      L*    $18,625
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-037            GRAYBAR ELECTRIC      L*    $18,625
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-038            GRAYBAR ELECTRIC      L*    $19,370
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-039            GRAYBAR ELECTRIC      L*    $19,370
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-040            GRAYBAR ELECTRIC      L*    $19,370
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-041            GRAYBAR ELECTRIC      L*    $19,370
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-042            GRAYBAR ELECTRIC      L*    $19,370
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-043            GRAYBAR ELECTRIC      L*     $1,639
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-044            GRAYBAR ELECTRIC      L*    $20,115
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-045            GRAYBAR ELECTRIC      L*    $20,115
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-046            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-047            GRAYBAR ELECTRIC      L*    $17,135




                                                                 62 of 400                                                          7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER     SAP PO                        BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION              NO.         Number          VENDOR NAME   L/S   AMOUNT
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-048            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-049            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-050            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-051            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-052            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-053            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-054            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-055            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-056            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-057            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-058            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-059            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-060            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-061            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-062            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-063            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-064            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-065            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-066            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-067            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-068            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-069            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-070            GRAYBAR ELECTRIC      L*    $17,135
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-071            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-072            GRAYBAR ELECTRIC      L*    $20,115
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-073            GRAYBAR ELECTRIC      L*    $17,126
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-074            GRAYBAR ELECTRIC      L*    $11,175
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-075            GRAYBAR ELECTRIC      L*     $4,768
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-076            GRAYBAR ELECTRIC      L*     $7,450
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-077            GRAYBAR ELECTRIC      L*       $0
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-078            GRAYBAR ELECTRIC      L*     $8,195
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-079            GRAYBAR ELECTRIC      L*     $5,960
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-080            GRAYBAR ELECTRIC      L*     $6,079
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-081            GRAYBAR ELECTRIC      L*     $9,879
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-082            GRAYBAR ELECTRIC      L*     $8,246
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-083            GRAYBAR ELECTRIC      L*    $10,430
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-084            GRAYBAR ELECTRIC      L*     $8,663
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-085            GRAYBAR ELECTRIC      L*     $9,575
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE         B-025-15165-086            GRAYBAR ELECTRIC      L*    $10,639




                                                                 63 of 400                                                          7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                PURCHASE ORDER         SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION                     NO.             Number           VENDOR NAME              L/S   AMOUNT
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-087                 GRAYBAR ELECTRIC                 L*     $8,046
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-088                 GRAYBAR ELECTRIC                 L*    $10,487
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-089                 GRAYBAR ELECTRIC                 L*    $12,158
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-090                 GRAYBAR ELECTRIC                 L*    $15,496
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-091                 GRAYBAR ELECTRIC                 L*    $15,845
  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                B-025-15165-092                 GRAYBAR ELECTRIC                 L*     $2,384

  29112101       C.EN.100903    METUCHEN FREQUENCY - STABILITY STUDY            B-025-15166                  IDEAL ELECTRICAL SUPPLY (DBE)    S       $0

  29112104       C.EN.100906    REDUNDANT COMMUNICATION CABLE                 B-025-15166 # 1                IDEAL ELECTRICAL SUPPLY (DBE)   S*       $0
  29110052       C.ME.100891    AMFLEET CARS                                  S-044-70826-STI                G & E WELDING                   S      $8,044
  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER                   S-075-70830-STI                DANELLA RENTAL SYSTEMS          L      $5,000
                                                                            S-075-70830-STI # 2
                                                                                DUE TO AN
                                                                             ADMINISTRATIVE
                                                                           OVERSIGHT THERE IS
                                                                            NO CHANGE ORDER
  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER                        NO. 1                     DANELLA RENTAL SYSTEMS          L*      $2,500
  29116027       C.EN.101031    SUBSTATION TRANSFORMER REPL. NY DIVISION      S-077-71053-STI                CR MAGNETICS                    S      $36,416
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                     S-073-69575-STI                TILCON NEW YORK                  L     $31,976
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                     S-073-69442-STI                TILCON NEW YORK                  L     $16,727
   29110002      C.MK 100873    PIDS - ADA COMPLIANCE                         S-025-71045-STI                FRANKLIN ELECTRIC CO             S      $1,093
   29112104      C.EN.100906    REDUNDANT COMMUNICATION CABLE                 S-025-71262-STI                COMSTAR SUPPLY INC               S      $1,609
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                S-075-69012-STI                GEORGE F. KEMPF SUPPLY CO        S       $314

  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS               S-031-62108-STI     2500001867 ALSTOM SIGNALING INC             L    $594,817
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                S-025-71470-STI                GRAYBAR ELECTRIC                 L      $171
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                S-025-71471-STI                COMSTAR SUPPLY INC               S     $1,686
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE       S-044-70814-STI                DUNCAN SUPPLY CO.                S     $1,116
  MULTIPLE
    PRJ's                       VARIOUS PROJECT NUMBERS UTILIZED                B-093-15123                  URS/CH2M HILL INC JV             L    $2,577,433
  MULTIPLE
    PRJ's                       VARIOUS PROJECT NUMBERS UTILIZED              B-093-15123-001                URS/CH2M HILL INC JV            L*       $0
  MULTIPLE
    PRJ's                       VARIOUS PROJECT NUMBERS UTILIZED              B-093-15123-002                URS/CH2M HILL INC JV            L*       $0




                                                                           64 of 400                                                                            7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER       SAP PO                           BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION            NO.             Number            VENDOR NAME    L/S   AMOUNT
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-003              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-004              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-005              URS/CH2M HILL INC JV   L*       $0
  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
  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*    $945,321
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-010   2500001508 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
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-012              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-013   2500001509 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
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-015   2500001510 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
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-017              URS/CH2M HILL INC JV   L*    $997,204
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-018              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-019              URS/CH2M HILL INC JV   L*    $973,416
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-020              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-021              URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-022              URS/CH2M HILL INC JV   L*       $0



                                                                 65 of 400                                                                 7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                        PURCHASE ORDER      SAP PO                          BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION            NO.            Number           VENDOR NAME    L/S   AMOUNT
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-023            URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-024            URS/CH2M HILL INC JV   L*       $0
  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*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-035            URS/CH2M HILL INC JV   L*    $1,580,247
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-036            URS/CH2M HILL INC JV   L*    $1,392,403
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-037            URS/CH2M HILL INC JV   L*    $1,348,769
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-038            URS/CH2M HILL INC JV   L*    $2,450,191
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-039            URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-040            URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-041            URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123-042            URS/CH2M HILL INC JV   L*    $1,894,283



                                                                 66 of 400                                                               7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                           PURCHASE ORDER         SAP PO                                BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION              NO.               Number            VENDOR NAME         L/S   AMOUNT
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-043                URS/CH2M HILL INC JV        L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-044                URS/CH2M HILL INC JV        L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-045                URS/CH2M HILL INC JV        L*    $1,356,909
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-046                URS/CH2M HILL INC JV        L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-047                URS/CH2M HILL INC JV        L*    $1,483,319
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-048                URS/CH2M HILL INC JV        L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-049                URS/CH2M HILL INC JV        L*    $1,460,002
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-050                URS/CH2M HILL INC JV        L*    $1,331,860
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-051     2500004263 URS/CH2M HILL INC JV        L*    $1,355,629
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-093-15123-052                URS/CH2M HILL INC JV        L*        $0
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS            S-025-71061-STI                DIAMOND TOOL AND FASTENER   S       $1,253
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                     S-075-71766-STI                HERTZ EQUIPMENT RENTAL      L        $700
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS            S-075-71766-STI                HERTZ EQUIPMENT RENTAL      L*       $700
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                     S-025-71956-STI                GRAYBAR ELECTRIC            L        $221
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                 S-025-71971-STI                GRAYBAR ELECTRIC            L      $13,950
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                 S-025-71976-STI                TELCO SYSTEMS INC.          S       $1,440
                                                                                                      PEACHTREE
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                 S-025-71977-STI                TELECOMMUNICATIONS (DBE)     S     $2,200
                                                                                                      PEACHTREE
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT               S-025-71977-STI # 1              TELECOMMUNICATIONS (DBE)    S*     -$2,067
                                                                                                      WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE      S-035-68474-STI                (DBE)                        S    $124,500
                                                                                                      WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE    S-035-68474-STI # 1              (DBE)                       S*     $1,650
                                                                                                      WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE    S-035-68474-STI # 2              (DBE)                       S*       $0
                                                                                                      WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE    S-035-68474-STI # 3              (DBE)                       S*       $0
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                 S-037-71762-STI     2500002012 CORYS TESS                  S      $80,000
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                    S-016-71582-STI                CVM SOLUTIONS LLC           S      $22,600


                                                                    67 of 400                                                                        7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                 PURCHASE ORDER             SAP PO                                BUS    DOLLAR
NUMBER (PRJ)       Number                    PROJECT DESCRIPTION                    NO.                 Number           VENDOR NAME          L/S    AMOUNT
  29116049       C.EN.101053    MADISON, CT RIVER ROAD BRIDGE                 C-069-67876-STI                     MANAFORT BROTHERS INC        L    $5,586,100

  29116049       C.EN.101053    MADISON, CT RIVER ROAD BRIDGE                C-069-67876-STI # 1                  MANAFORT BROTHERS INC       L*        $0

  29116049       C.EN.101053    MADISON, CT RIVER ROAD BRIDGE                C-069-67876-STI # 2                  MANAFORT BROTHERS INC       L*      $5,139

  29116049       C.EN.101053    MADISON, CT RIVER ROAD BRIDGE                C-069-67876-STI # 3                  MANAFORT BROTHERS INC       L*      $2,194

  29116049       C.EN.101053    MADISON, CT RIVER ROAD BRIDGE                C-069-67876-STI # 4                  MANAFORT BROTHERS INC       L*     $148,755

  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER                     S-034-71943-STI                   GEORGE YOUNG COMPANY         S     $15,372
                                                                              S-034-71943-STI # 2
                                                                            Due to an administrative
                                                                            oversight, Change Order
  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER                  No. 1 was never issued               GEORGE YOUNG COMPANY        S*      $5,983
  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                 S-075-72360-STI                   WILLIAMS SCOTSMAN, INC.     L      $30,904
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-68999-STI                   ALUTECH UNITED INC          S        $492
  29116002       C.EN.101006    NIANTIC RIVER BRIDGE                           C-079-68277-STI         9500000105 HARDESTY & HANOVER          L     $2,278,101

  29116002       C.EN.101006    NIANTIC RIVER BRIDGE                         C-079-68277-STI # 1                  HARDESTY & HANOVER          L*     $33,005

  29116002       C.EN.101006    NIANTIC RIVER BRIDGE                         C-079-68277-STI # 2                  HARDESTY & HANOVER          L*     $16,500
                                MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121       C.EN.100921    INSTALLATION                                   S-036-72589-STI                    HILTI INC                    L      $2,835
  29116026       C.EN.101030    SUBSTATION TRANSFORMER REPL. MID ATL. SO.      S-077-72835-STI                    ALLIED ELECTRONICS INC       L      $1,415
  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                S-025-72145-STI                    HAM RADIO OUTLET             S      $4,750
                                                                             S-075-72591-STI # 1
                                                                            Due to an administrative
                 C.EN.101036,                                                oversight, the original
29116032, 6033     101037 &                                                 Purchase Order was not
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                           issued                        BAYWAY LUMBER                S     $128,940
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-72820-STI                    GRAYBAR ELECTRIC             L        $620
   29112104      C.EN.100906    REDUNDANT COMMUNICATION CABLE                  S-025-72821-STI                    GRAYBAR ELECTRIC             L       $3,268
   29110043      C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-72567-STI                    CW THOMAS INC.               S      $16,999

  29112131       C.EN.100927    POSITIVE TRAIN CONTROL - MICHIGAN              S-025-71772-STI         2500001722 GE TRANSPORTATION SYSTEMS    L    $15,316,565

  29112131       C.EN.100927    POSITIVE TRAIN CONTROL - MICHIGAN            S-025-71772-STI # 1                  GE TRANSPORTATION SYSTEMS   L*        $0

  29112131       C.EN.100927    POSITIVE TRAIN CONTROL - MICHIGAN            S-025-71772-STI # 2                  GE TRANSPORTATION SYSTEMS   L*     $13,100


                                                                            68 of 400                                                                             7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER               SAP PO                                BUS    DOLLAR
NUMBER (PRJ)      Number                   PROJECT DESCRIPTION                NO.                 Number           VENDOR NAME          L/S    AMOUNT
                                                                     S-025-71772-STI # 5
                                                                    Due to an administrative
                                                                    oversight changes No 3
  29112131       C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN       and 4 were not issued                  GE TRANSPORTATION SYSTEMS   L*     $430,280
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                S-075-72978-STI                      BAYWAY LUMBER                S      $2,999
   29112113      C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           S-031-69747-STI           2500001086 ALSTOM SIGNALING INC         L    $5,138,752
                                                                     S-031-69747-STI # 2
                                                                    Due to an administrative
                                                                    oversight, Change No. 1
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS         was never issued                     ALSTOM SIGNALING INC        L*     $834,797
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS         S-031-70220-STI                      ALSTOM SIGNALING INC        L     $1,418,137


  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        S-031-70220-STI # 1                   ALSTOM SIGNALING INC        L*     $196,027
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION           C-097-69607-STI          9500000153 SHOEMAKER CONSTRUCTION      L     $21,514,128
                                                                      C-097-69607-STI # 2
                                                                     ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION        last page of this report               SHOEMAKER CONSTRUCTION      L*     $261,308
                                                                      C-097-69607-STI # 3
                                                                     ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION        last page of this report               SHOEMAKER CONSTRUCTION      L*     -$114,547

                                                                       C-097-69607-STI # 4
                                                                      ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION        last page of this reportf              SHOEMAKER CONSTRUCTION      L*     $51,708
                                                                       C-097-69607-STI # 5
                                                                      ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION         last page of this report              SHOEMAKER CONSTRUCTION      L*     $70,626

                                                                      C-097-69607-STI # 6
                                                                     ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION        last page of this report               SHOEMAKER CONSTRUCTION      L*     $15,209

                                                                      C-097-69607-STI # 7
                                                                     ***see footnote on the
  29116000       C.EN.101005   WILMINGTON STATION RESTORATION        last page of this report               SHOEMAKER CONSTRUCTION      L*     $161,206




                                                                    69 of 400                                                                               7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


                                                                   C-097-69607-STI # 8
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $197,341

                                                                   C-097-69607-STI # 9
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $484,289

                                                                   C-097-69607-STI #10
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $346,690
                                                                   C-097-69607-STI #11
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $299,169
                                                                   C-097-69607-STI #12
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $402,483

                                                                  C-097-69607-STI # 13
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*     $86,342

                                                                  C-097-69607-STI # 14
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              SHOEMAKER CONSTRUCTION     L*    $452,952

  29116000     C.EN.101005   WILMINGTON STATION RESTORATION         C-097-70665-STI          9500000202 MICHAEL BAKER JR. INC.      L    $2,350,458

  29116000     C.EN.101005   WILMINGTON STATION RESTORATION          C-097-70697-STI         9500000154 BERNARDON HABER HOLLOWAY    L    $230,232
                                                                   C-097-70697-STI # 1
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              BERNARDON HABER HOLLOWAY   L*     $18,426
                                                                   C-097-70697-STI # 2
                                                                  ***see footnote on the
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION       last page of this report              BERNARDON HABER HOLLOWAY   L*    $105,245




                                                                 70 of 400                                                                            7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                                                                               C-097-70697-STI # 3
                                                                              ***see footnote on the
  29116000       C.EN.101005    WILMINGTON STATION RESTORATION                last page of this report            BERNARDON HABER HOLLOWAY   L*    $153,330
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       S-073-72704-STI                   TILCON NEW YORK             L     $5,344
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       S-073-72705-STI                   TILCON NEW YORK             L    $29,421
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       S-073-72706-STI                   TILCON NEW YORK             L    $12,184
                                                                              S-073-72713-STI # 1
                                                                             Due to an administrative
                 C.EN.101036,                                                 oversight, the original
29116032, 6033     101037 &                                                  Purchase Order was not
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                              issued.                      TILCON NEW YORK             L    $40,024

  29116034                      RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-075-73247-STI                   DANELLA RENTAL SYSTEMS      L    $73,870

  29116034                      RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-075-73247-STI # 1                 DANELLA RENTAL SYSTEMS     L*    -$13,390
 MULTIPLE IT
 PROJECTS                       PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS         B-037-15220                    PC NETWORK, INC. (DBE)      S      $0
 MULTIPLE IT
 PROJECTS                       PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-001                   PC NETWORK, INC. (DBE)     S*      $0
 MULTIPLE IT
 PROJECTS                       PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-002                   PC NETWORK, INC. (DBE)     S*      $0
 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
 MULTIPLE IT
 PROJECTS                       PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-008                   PC NETWORK, INC. (DBE)     S*    $38,316


                                                                             71 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                   NO.               Number           VENDOR NAME           L/S   AMOUNT
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-009               PC NETWORK, INC. (DBE)        S*    $1,163
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-010               PC NETWORK, INC. (DBE)        S*     $194
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-011               PC NETWORK, INC. (DBE)        S*     $485
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-012               PC NETWORK, INC. (DBE)        S*    $9,690
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-013               PC NETWORK, INC. (DBE)        S*    $3,779
 MULTIPLE IT
 PROJECTS                    PROVIDE PM SUPPORT FOR VARIOUS IT PROJECTS      B-037-15220-014               PC NETWORK, INC. (DBE)        S*      $872
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                       S-025-73531-STI               TESSCO                        L      $3,285
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-73586-STI               HILTI INC                     L      $2,749
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-077-73532-STI               FRANKLIN ELECTRIC CO          S      $4,527
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-075-73574-STI               DANELLA RENTAL SYSTEMS        L     $40,570

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-075-73574-STI # 1             DANELLA RENTAL SYSTEMS        L*    -$13,390
  29110074     C.ME.100894   RETURN TO SERVICE DIESEL LOCOMOTIVES            S-038-73594-STI               ALRO STEEL CORP               L       $335
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-043-72841-STI               A & A INDUSTRIAL SUPPLY INC   S      $18,680

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE       S-043-72841-STI # 1             A & A INDUSTRIAL SUPPLY INC   S*    -$16,800

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-073-73223-STI               HANSON AGGREGATES              L     $1,224
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-073-73226-STI               HANSON AGGREGATES              L    $23,340
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-073-73364-STI               HANSON AGGREGATES              L      $447
  29116046     C.EN.101050   MIAMICOCK BRIDGE                                S-073-73516-STI               TILCON CONNECTICUT             L     $6,000
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-073-73978-STI               TILCON CONNECTICUT             L     $5,782
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-073-73979-STI               TILCON CONNECTICUT             L     $3,885
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-7400-STI                GRAYBAR ELECTRIC               L    $68,988
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-73575-STI               COLONIAL ELECTRIC SUPPLY       L    $28,994

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-075-73575-STI # 1              COLONIAL ELECTRIC SUPPLY     L*      $1,600
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-73577-STI                DANELLA RENTAL SYSTEMS       L      $23,100
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-075-73577-STI # 1              DANELLA RENTAL SYSTEMS       L*    -$23,100
                                                                                                            TNT EQUIPMENT SALES &
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-075-73578-STI     2500003760 RENTAL                        L    $11,900

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.             B-075-15222                 PRO MAX FENCING SYSTEMS        S      $0




                                                                          72 of 400                                                                       7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                            PURCHASE ORDER        SAP PO                             BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                  NO.           Number          VENDOR NAME        L/S   AMOUNT
                                                                      B-075-15222 # 3 DUE
                                                                             TO AN
                                                                       ADMINISTRATIVE
                                                                     OVERSIGHT, CHANGE
                                                                      ORDERS NO. 1 AND
                                                                      NO. 2 WERE NEVER
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.          ISSUED                   PRO MAX FENCING SYSTEMS   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222 # 4              PRO MAX FENCING SYSTEMS   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222 # 5              PRO MAX FENCING SYSTEMS   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222 # 6              PRO MAX FENCING SYSTEMS   S*      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222 # 7              PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222 # 8              PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-001              PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-002              PRO MAX FENCING SYSTEMS   S*    $34,068
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-003              PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-004              PRO MAX FENCING SYSTEMS   S*       $0
  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
  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*    $40,445
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-010              PRO MAX FENCING SYSTEMS   S*    $35,296
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-011              PRO MAX FENCING SYSTEMS   S*      $907
  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*    $13,807
  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*    $18,061
  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
  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
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-020              PRO MAX FENCING SYSTEMS   S*    $37,125
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-021              PRO MAX FENCING SYSTEMS   S*    $29,700
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-022              PRO MAX FENCING SYSTEMS   S*      $581
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222-023              PRO MAX FENCING SYSTEMS   S*       $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        B-075-15224                PRO MAX FENCING SYSTEMS    S      $0




                                                                     73 of 400                                                                 7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                            PURCHASE ORDER           SAP PO                             BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                    NO.            Number          VENDOR NAME        L/S   AMOUNT
                                                                      B-075-15224 # 2 DUE
                                                                              TO AN
                                                                        ADMINISTRATIVE
                                                                     OVERSIGHT CHANGE
                                                                       ORDER NO. 1 WAS
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         NOT ISSUED                   PRO MAX FENCING SYSTEMS   S*      $0
                                                                     B-075-15224 # 4 Due to
                                                                         an administrative
                                                                     oversight, Change No. 3
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        was not issued.               PRO MAX FENCING SYSTEMS   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-075-15224 # 5                PRO MAX FENCING SYSTEMS   S*      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224 # 6                 PRO MAX FENCING SYSTEMS   S*      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224 # 7                 PRO MAX FENCING SYSTEMS   S*      $0
                                                                     B-075-15224 # 9 Due to
                                                                        an administrative
                                                                       oversight there is no
                                                                      Change No. 8 to this
  29112339     C.PO.100974   MD GUNPOWDER RIVER BRIDGE (MD)                   BPO                       PRO MAX FENCING SYSTEMS   S*      $0

  29112339     C.PO.100974   MD GUNPOWDER RIVER BRIDGE (MD)             B-075-15224 #10                 PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-001                 PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-002                 PRO MAX FENCING SYSTEMS   S*       $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-003                 PRO MAX FENCING SYSTEMS   S*       $0
  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
  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
  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




                                                                     74 of 400                                                                    7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                            PURCHASE ORDER         SAP PO                                 BUS    DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                 NO.             Number           VENDOR NAME           L/S    AMOUNT
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-018                 PRO MAX FENCING SYSTEMS       S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-019                 PRO MAX FENCING SYSTEMS       S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-020                 PRO MAX FENCING SYSTEMS       S*        $0
  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
  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
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-033                 PRO MAX FENCING SYSTEMS       S*      $2,915
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-034                 PRO MAX FENCING SYSTEMS       S*     $34,965
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-035                 PRO MAX FENCING SYSTEMS       S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-036                 PRO MAX FENCING SYSTEMS       S*       $106
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-037                 PRO MAX FENCING SYSTEMS       S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-038                 PRO MAX FENCING SYSTEMS       S*      $1,577
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-039                 PRO MAX FENCING SYSTEMS       S*       $741
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-040                 PRO MAX FENCING SYSTEMS       S*      $2,318
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-041                 PRO MAX FENCING SYSTEMS       S*       $272
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-042                 PRO MAX FENCING SYSTEMS       S*       $188
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-043                 PRO MAX FENCING SYSTEMS       S*       $663
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15224-044                 PRO MAX FENCING SYSTEMS       S*       $198
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION            S-046-73246-STI      2500002093 INTERGRAPH CORPORATION        L    $1,451,349

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION           S-046-73246-STI # 1             INTERGRAPH CORPORATION        L*       $0

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION           S-046-73246-STI # 2             INTERGRAPH CORPORATION        L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS            S-007-72245-STI               COLONIAL ELECTRIC SUPPLY      L      $9,434
                                                                                                      RIEHL QUALITY STORAGE BARNS
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            S-077-73986-STI               LLC                            S     $42,863
                                                                                                      STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE       S-042-73599-STI               SECURITY                       L    $136,788




                                                                     75 of 400                                                                         7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                              PURCHASE ORDER             SAP PO                              BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                   NO.                 Number           VENDOR NAME        L/S   AMOUNT
                                                                        S-042-73599-STI # 2
                                                                            DUE TO AN
                                                                         ADMINISTRATIVE
                                                                       OVERSIGHT CHANGE
                                                                        ORDER NO. 1 WAS                     STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE        NEVER ISSUED.                      SECURITY                   L*     $3,087
                                                                                                            STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE       S-042-73599-STI # 3                 SECURITY                   L*     $3,087
                                                                                                            STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE       S-042-73599-STI # 4                 SECURITY                   L*     $1,372
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                   S-025-74506-STI                   UMPCO INC.                 S      $1,119

  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT              S-037-74304-STI         2500002013 NUANCE COMMUNICATIONS      S    $39,950

  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 1                 NUANCE COMMUNICATIONS      S*     $2,971


  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 2                 NUANCE COMMUNICATIONS      S*     $2,550


  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 3                 NUANCE COMMUNICATIONS      S*    $59,563


  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 4                 NUANCE COMMUNICATIONS      S*    $34,625
                                                                        S-037-74304-STI # 6
                                                                       Due to an administrative
                                                                       oversight, Change No. 5
  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT               was not issued                   NUANCE COMMUNICATIONS      S*    $197,700

  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 7                 NUANCE COMMUNICATIONS      S*    $43,783


  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 8                 NUANCE COMMUNICATIONS      S*    $18,750

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY      S-031-73779-STI         2500001087 INFORMATICA CORP           L    $223,800

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-031-73779-STI # 1                 INFORMATICA CORP           L*      $0

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY    S-031-73779-STI # 2                 INFORMATICA CORP           L*    $37,400
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE      S-064-75382-STI                   TARPENNING LAFOLLETTE CO   L     $21,736


                                                                       76 of 400                                                                        7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116000     C.EN.101005   WILMINGTON STATION RESTORATION             S-036-74824-STI              BELSON OUTDOORS INC       S     $8,513

  29110052     C.ME.100891   AMFLEET CARS                               S-036-74305-STI              G & E WELDING             S    $10,492

  29110021     C.PR.100879   VENDING MACHINES                             B-044-15236                SUPPLYPRO INC            S         $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-001              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-002              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-003              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-004              SUPPLYPRO INC            S*    $401,089
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-005              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-006              SUPPLYPRO INC            S*     $10,595
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-007              SUPPLYPRO INC            S*     $21,045
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-008              SUPPLYPRO INC            S*     $34,505
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-009              SUPPLYPRO INC            S*     $29,050
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-010              SUPPLYPRO INC            S*     $10,250
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-011              SUPPLYPRO INC            S*     $29,009
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-012              SUPPLYPRO INC            S*      $9,080
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-013              SUPPLYPRO INC            S*     $32,140
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-014              SUPPLYPRO INC            S*     $75,395
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-015              SUPPLYPRO INC            S*     $15,460
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-016              SUPPLYPRO INC            S*     $37,540
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-017              SUPPLYPRO INC            S*     $14,175
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-018              SUPPLYPRO INC            S*     $75,013
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-019              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-020              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-021              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-022              SUPPLYPRO INC            S*     $13,151
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-023              SUPPLYPRO INC            S*    $119,785
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-024              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-025              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-026              SUPPLYPRO INC            S*     $34,258
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-027              SUPPLYPRO INC            S*      $4,358
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-028              SUPPLYPRO INC            S*        $0
  29110021     C.PR.100879   VENDING MACHINES                           B-044-15236-029              SUPPLYPRO INC            S*     $29,102
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-73990-STI              WESCO DISTRIBUTION INC   L       $9,809
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-74504-STI              WESCO DISTRIBUTION INC   L       $8,334

  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE      C-082-73369-STI   9500000145 W ENGINEERING P.C.        S    $277,736




                                                                     77 of 400                                                                 7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER             SAP PO                             BUS   DOLLAR
NUMBER (PRJ)     Number                 PROJECT DESCRIPTION                        NO.                 Number          VENDOR NAME        L/S   AMOUNT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-75642-STI                    COMSTAR SUPPLY INC         S     $2,018

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    S-073-75099-STI                   HANSON AGGREGATES          L     $2,480

  29116049     C.EN.101053   MADISON, CT RIVER ROAD BRIDGE                    S-073-75104-STI                   TILCON CONNECTICUT         L    $36,000
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75654-STI                   CL PRESSER COMPANY         S     $1,315
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75660-STI                   CL PRESSER COMPANY         S     $6,969
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75683-STI                   CL PRESSER COMPANY         S     $2,854
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75690-STI                   COMSTAR SUPPLY INC         S     $1,609
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75818-STI                   CL PRESSER COMPANY         S     $1,940
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-075-75116-STI                   BAYWAY LUMBER              S      $516
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-044-76053-STI                   PIONEER FENCE CO           S     $2,865
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-75895-STI                   UNITED RENTALS             L     $8,300
                                                                           S-075-75895-STI # 2
                                                                          Due to an administrative
                                                                          oversight, Change No. 1
                                                                             was never created,
                                                                            issued and does not
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.             exist.                      UNITED RENTALS            L*     $7,987
                                                                                                                TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-75900-STI                   RENTAL                     L     $5,970

                                                                             S-075-75900-STI # 2
                                                                           Due to an administrative
                                                                            oversight change no. 1
                                                                              was never created,                TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.   issued and does not exist             RENTAL                    L*     $5,970

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-75902-STI         2500003768 DANELLA RENTAL SYSTEMS    L    $39,360
                                                                            S-075-75902-STI # 3
                                                                          Due to and administrative
                                                                          oversight, Changes No 1
                                                                            and No 2 were never
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.            issued.                      DANELLA RENTAL SYSTEMS    L*    $47,300
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-077-75891-STI                   CL PRESSER COMPANY        S      $4,887
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-077-75913-STI                   GRAYBAR ELECTRIC           L     $1,425




                                                                          78 of 400                                                                       7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                            C-069-75532-STI     9500000249 CIANBRO MIDDLESEX VII JV    L    $57,600,000

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 1              CIANBRO MIDDLESEX VII JV   L*        $0

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 2              CIANBRO MIDDLESEX VII JV   L*     $16,304


  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 3              CIANBRO MIDDLESEX VII JV   L*     $340,500


  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 4              CIANBRO MIDDLESEX VII JV   L*    $7,161,626



  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 5              CIANBRO MIDDLESEX VII JV   L*     $81,355



  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 6              CIANBRO MIDDLESEX VII JV   L*     $531,483


  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 7              CIANBRO MIDDLESEX VII JV   L*        $0


  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                          C-069-75532-STI # 8              CIANBRO MIDDLESEX VII JV   L*    $4,000,000
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                     S-025-76786-STI                 HEILIND ELECTRONICS INC    L      $14,160
                                                                                                            TNT EQUIPMENT SALES &
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-76384-STI                RENTAL                     L      $37,200
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-76787-STI                SUNBELT RENTALS INC        L      $15,419
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-76362-STI                DANELLA RENTAL SYSTEMS     L      $25,800
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-76234-STI     2500003770 DANELLA RENTAL SYSTEMS     L      $13,740
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.    S-075-76234-STI # 1              DANELLA RENTAL SYSTEMS     L*     $13,140
                                                                                                            TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-76230-STI                RENTAL                      L     $10,800

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-76771-STI                UNITED RENTALS              L     $11,270

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-76972-STI                UNITED RENTALS              L     $11,270


                                                                          79 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.    S-075-76972-STI # 1                UNITED RENTALS               L*    $11,070
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-76977-STI                  BAYWAY LUMBER                S      $516
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-76981-STI                  BAYWAY LUMBER                S      $391
                                                                                                              TNT EQUIPMENT SALES &
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                           S-075-76986-STI                 RENTAL                        L     $9,900
                                                                           B-087-15219 Due to an
                                                                          administrative over sight,
                                                                           the original P. O. copy
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           was never issued.       BPO1001284 URS CORPORATION             L    $274,485


  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219 # 1                  URS CORPORATION              L*      $0
                                                                          B-087-15219 # 4 Due to
                                                                             an administrative
                                                                          oversight, Change No 3
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           was never issued.                URS CORPORATION              L*      $0


  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219 # 5                  URS CORPORATION              L*        $0
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-001                  URS CORPORATION              L*     $85,147
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-002                  URS CORPORATION              L*        $0
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-003       2500001481 URS CORPORATION              L*        $1
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-004                  URS CORPORATION              L*     $51,924
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-005                  URS CORPORATION              L*     $37,661
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-006                  URS CORPORATION              L*     $86,710
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-007                  URS CORPORATION              L*      $3,691
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-008                  URS CORPORATION              L*        $0
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-009                  URS CORPORATION              L*     $45,325
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-010                  URS CORPORATION              L*     $49,061
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-011                  URS CORPORATION              L*     $45,604
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-012                  URS CORPORATION              L*     $57,737
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-013                  URS CORPORATION              L*        $0
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           B-087-15219-014                  URS CORPORATION              L*    $208,083
  29110052     C.ME.100891   AMFLEET CARS                                    S-044-77370-STI                  G & E WELDING                S      $10,045
                                                                                                              AFL TELECOMMUNICATIONS c/o
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-077-77387-STI                  ACA CONDUCTOR ASSSOC.         S     $761
                                                                                                              AFL TELECOMMUNICATIONS c/o
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.     S-077-77387-STI # 1                ACA CONDUCTOR ASSSOC.        S*     $252




                                                                          80 of 400                                                                         7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                  PURCHASE ORDER            SAP PO                               BUS   DOLLAR
NUMBER (PRJ)      Number                    PROJECT DESCRIPTION                    NO.                  Number           VENDOR NAME         L/S   AMOUNT
                                PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141       C.EN.100929    SAFETY STATIONS                                S-025-77397-STI                    GRAYBAR ELECTRIC           L*     $4,246
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      S-035-75800-STI         2500004653 MACRO CORP.                L     $388,807
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                          B-035-15177           BPO1000356 ML RUBERTON CONSTRUCTION    L    $286,163
                                                                            B-035-15177 # 2 Due to
                 C.EN.101036,                                                  an administrative
29116032, 6033     101037 &                                                 oversight, Change No. 1
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                         was not issued                   ML RUBERTON CONSTRUCTION    L*      $0
                                                                            B-035-15177 # 4 Due to
                 C.EN.101036,                                                  an administrative
29116032, 6033     101037 &                                                 oversight, Change No. 3
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       was not issued.                  ML RUBERTON CONSTRUCTION    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-035-15177 # 5                  ML RUBERTON CONSTRUCTION    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-035-15177 # 6                  ML RUBERTON CONSTRUCTION    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-035-15177 # 7                  ML RUBERTON CONSTRUCTION    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-035-15177 # 8                  ML RUBERTON CONSTRUCTION    L*      $0


  29112120       C.EN.100920 INVENTORY SECURITY IMPROVEMENTS                    B-035-15177 # 9                  ML RUBERTON CONSTRUCTION    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                         B-035-15177 #10                  ML RUBERTON CONSTRUCTION    L*      $0
                                                                            B-035-15177 #12 Due to
                                                                                an administrative
                                                                            oversight, Change No. 11
                                                                             was never created and
  29112350       C.PO.100984    K-9 TEAMS - TRAINING                              does not exist                 ML RUBERTON CONSTRUCTION    L*      $0




                                                                            81 of 400                                                                         7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                 PROJECT DESCRIPTION             NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                B-035-15177-001            ML RUBERTON CONSTRUCTION   L*    $33,773


  29112120       C.EN.100920    INVENTORY SECURITY IMPROVEMENTS        B-035-15177 #13            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-002            ML RUBERTON CONSTRUCTION   L*    $91,855
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-003            ML RUBERTON CONSTRUCTION   L*    $50,789
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-004            ML RUBERTON CONSTRUCTION   L*    $36,543
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-005            ML RUBERTON CONSTRUCTION   L*    $32,947
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-006            ML RUBERTON CONSTRUCTION   L*    $59,180
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-007            ML RUBERTON CONSTRUCTION   L*    $872,041
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-008            ML RUBERTON CONSTRUCTION   L*    $90,587
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-009            ML RUBERTON CONSTRUCTION   L*    $53,927
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-010            ML RUBERTON CONSTRUCTION   L*     $7,036
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-011            ML RUBERTON CONSTRUCTION   L*     $7,036
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-012            ML RUBERTON CONSTRUCTION   L*    $30,552




                                                                    82 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-013            ML RUBERTON CONSTRUCTION   L*    $147,825
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-014            ML RUBERTON CONSTRUCTION   L*    $61,707
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-015            ML RUBERTON CONSTRUCTION   L*    $50,320
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-016            ML RUBERTON CONSTRUCTION   L*    $42,040
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-017            ML RUBERTON CONSTRUCTION   L*    $34,245
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-018            ML RUBERTON CONSTRUCTION   L*    $21,995
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-019            ML RUBERTON CONSTRUCTION   L*    $152,046
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-020            ML RUBERTON CONSTRUCTION   L*    $98,470
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-021            ML RUBERTON CONSTRUCTION   L*     $4,448
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-022            ML RUBERTON CONSTRUCTION   L*     $3,889
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-023            ML RUBERTON CONSTRUCTION   L*     $9,619
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-024            ML RUBERTON CONSTRUCTION   L*    $181,279
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-025            ML RUBERTON CONSTRUCTION   L*    $131,901




                                                                    83 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-026            ML RUBERTON CONSTRUCTION   L*    $38,656
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-027            ML RUBERTON CONSTRUCTION   L*    $263,860
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-028            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-029            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-030            ML RUBERTON CONSTRUCTION   L*    $110,461
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-031            ML RUBERTON CONSTRUCTION   L*    $32,030
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-032            ML RUBERTON CONSTRUCTION   L*    $83,992
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-033            ML RUBERTON CONSTRUCTION   L*    $515,253
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-034            ML RUBERTON CONSTRUCTION   L*    $69,684
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-035            ML RUBERTON CONSTRUCTION   L*    $57,822
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-036            ML RUBERTON CONSTRUCTION   L*     $8,733
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-037            ML RUBERTON CONSTRUCTION   L*    $195,462
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-038            ML RUBERTON CONSTRUCTION   L*    $77,640




                                                                    84 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-039            ML RUBERTON CONSTRUCTION   L*    $64,583
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-040            ML RUBERTON CONSTRUCTION   L*    $11,749
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-041            ML RUBERTON CONSTRUCTION   L*    $53,933
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-042            ML RUBERTON CONSTRUCTION   L*    $48,474
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-043            ML RUBERTON CONSTRUCTION   L*    $116,813
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-044            ML RUBERTON CONSTRUCTION   L*    $57,943
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-045            ML RUBERTON CONSTRUCTION   L*    $42,843
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-046            ML RUBERTON CONSTRUCTION   L*    $158,510
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-047            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-048            ML RUBERTON CONSTRUCTION   L*    $159,840
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-049            ML RUBERTON CONSTRUCTION   L*    $16,905
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-050            ML RUBERTON CONSTRUCTION   L*     $2,757
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-051            ML RUBERTON CONSTRUCTION   L*    $32,787




                                                                    85 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-052            ML RUBERTON CONSTRUCTION   L*    $27,890
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-053            ML RUBERTON CONSTRUCTION   L*    $535,112
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-054            ML RUBERTON CONSTRUCTION   L*     $4,851
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-055            ML RUBERTON CONSTRUCTION   L*    $347,838
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-056            ML RUBERTON CONSTRUCTION   L*    $180,891
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-057            ML RUBERTON CONSTRUCTION   L*    $448,137
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-058            ML RUBERTON CONSTRUCTION   L*    $14,580
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-059            ML RUBERTON CONSTRUCTION   L*    $550,896
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-060            ML RUBERTON CONSTRUCTION   L*     $5,025
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-061            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-062            ML RUBERTON CONSTRUCTION   L*    $225,655
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-063            ML RUBERTON CONSTRUCTION   L*    $211,663
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-064            ML RUBERTON CONSTRUCTION   L*    $45,429




                                                                    86 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-065            ML RUBERTON CONSTRUCTION   L*    $83,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-066            ML RUBERTON CONSTRUCTION   L*    $545,866
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-067            ML RUBERTON CONSTRUCTION   L*     $2,990
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-068            ML RUBERTON CONSTRUCTION   L*    $475,877
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-069            ML RUBERTON CONSTRUCTION   L*    $13,534
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-070            ML RUBERTON CONSTRUCTION   L*    $629,994
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-071            ML RUBERTON CONSTRUCTION   L*    $162,180
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-072            ML RUBERTON CONSTRUCTION   L*    $313,697
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-073            ML RUBERTON CONSTRUCTION   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-074            ML RUBERTON CONSTRUCTION   L*    $207,524
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-075            ML RUBERTON CONSTRUCTION   L*    $57,386
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15177-076            ML RUBERTON CONSTRUCTION   L*    $16,242
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                B-035-15179              ARJ ENTERPRISE LLC          S      $0




                                                                    87 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER           SAP PO                        BUS   DOLLAR
NUMBER (PRJ)       Number                 PROJECT DESCRIPTION             NO.                 Number          VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                B-035-15179 # 1                 ARJ ENTERPRISE LLC   S*      $0
                                                                    B-035-15179 # 3 Due to
                 C.EN.101036,                                          an administrative
29116032, 6033     101037 &                                         oversight, Change No. 2
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                 was not issued.                ARJ ENTERPRISE LLC   S*      $0
                                                                    B-035-15179 # 5 Due to
                 C.EN.101036,                                          an administrative
29116032, 6033     101037 &                                         oversight, Change No. 4
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              was never issued.               ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179 # 6                 ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179 # 7                 ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179 # 8                 ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-001                 ARJ ENTERPRISE LLC   S*    $145,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-002                 ARJ ENTERPRISE LLC   S*    $133,670
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-003                 ARJ ENTERPRISE LLC   S*    $99,720
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-004                 ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-005                 ARJ ENTERPRISE LLC   S*    $171,250
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-006                 ARJ ENTERPRISE LLC   S*    $14,625




                                                                    88 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                        BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-007            ARJ ENTERPRISE LLC   S*    $24,150
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-008            ARJ ENTERPRISE LLC   S*    $198,144
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-009            ARJ ENTERPRISE LLC   S*    $163,056
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-010            ARJ ENTERPRISE LLC   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-011            ARJ ENTERPRISE LLC   S*    $379,034
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-012            ARJ ENTERPRISE LLC   S*    $206,499
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-013            ARJ ENTERPRISE LLC   S*    $97,254
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-014            ARJ ENTERPRISE LLC   S*    $182,600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-015            ARJ ENTERPRISE LLC   S*    $189,450
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-016            ARJ ENTERPRISE LLC   S*    $187,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-017            ARJ ENTERPRISE LLC   S*    $73,199
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-018            ARJ ENTERPRISE LLC   S*    $211,709
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15179-019            ARJ ENTERPRISE LLC   S*    $319,800




                                                                    89 of 400                                                           7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER            SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                    PROJECT DESCRIPTION           NO.                  Number           VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-035-15179-020                  ARJ ENTERPRISE LLC          S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-035-15179-021                  ARJ ENTERPRISE LLC          S*    $186,100
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-77514-STI                  WESCO DISTRIBUTION INC      L      $12,018
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS          S-025-77519-STI                  DIAMOND TOOL AND FASTENER   S       $2,652
                                                                      S-035-71973-STI # 2
                                                                     Due to an administrative
                                                                      oversight, the Original
                                                                     and Change No. 1 were
  29110080       C.TR.100897    STATIC SIGNS - NEC                          not issued                   L & H SIGNS INC              L    $191,386
                                                                      S-035-71973-STI # 2
                                                                     Due to an administrative
                                                                      oversight, the Original
                                                                     and Change No. 1 were
  29110081       C.TR.100898    STATIC SIGNS - NON-NEC                      not issued.                  L & H SIGNS INC             L*    $69,190
                                                                      S-035-71973-STI # 4
                                                                     Due to an administrative
                                                                     oversight, Change No. 3
  29110081       C.TR.100898    STATIC SIGNS - NON-NEC                   was not issued.                 L & H SIGNS INC             L*    $127,152
                                                                      S-035-71973-STI # 6
                                                                     Due to an administrative
                                                                     oversight, Change No. 5
  29112356       C.PO.100990    MINNEAPOLIS ST. PAUL STATION MD          was not issued.                 L & H SIGNS INC             L*     $5,255
                                                                      S-035-71973-STI # 6
                                                                     Due to an administrative
                                                                     oversight, Change No. 5
  29112301       C.PO.100936    NEW YORK PENN STATION (NY)              was never issued                 L & H SIGNS INC             L*    $57,395


  MULTIPLE
   PRJ's                        VARIOUS PROJECT NUMBERS UTILIZED      S-035-71973-STI # 7                L & H SIGNS INC             L*    $72,880
                                                                      S-035-71973-STI # 9
                                                                     Due to ana dministrative
                                                                     oversight, change no. 8
  MULTIPLE                                                           was never created and
   PRJ's                        VARIOUS PROJECT NUMBERS UTILIZED          does not exist                 L & H SIGNS INC             L*    $53,117




                                                                     90 of 400                                                                        7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER            SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                 PROJECT DESCRIPTION             NO.                  Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                   B-035-15116                   ALL RAILROAD SERVICES CORP.    S      $0
                                                                    B-035-15116 # 3 Due to
                                                                       an administrative
                 C.EN.101036,                                       oversight, changes No. 1
29116032, 6033     101037 &                                          and No. 2 were never
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    issued.                    ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116 # 4                  ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116 # 5                  ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116 # 6                  ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116 # 7                  ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-001                  ALL RAILROAD SERVICES CORP.   S*    $43,536
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-002                  ALL RAILROAD SERVICES CORP.   S*    $43,536
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-003                  ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-004                  ALL RAILROAD SERVICES CORP.   S*    $298,366
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-005                  ALL RAILROAD SERVICES CORP.   S*    $65,304
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-006                  ALL RAILROAD SERVICES CORP.   S*    $236,390




                                                                    91 of 400                                                                          7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-007            ALL RAILROAD SERVICES CORP.   S*    $355,813
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-008            ALL RAILROAD SERVICES CORP.   S*    $209,789
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-009            ALL RAILROAD SERVICES CORP.   S*    $109,623
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-010            ALL RAILROAD SERVICES CORP.   S*    $65,304
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-011            ALL RAILROAD SERVICES CORP.   S*    $42,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-012            ALL RAILROAD SERVICES CORP.   S*    $29,520
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-013            ALL RAILROAD SERVICES CORP.   S*    $252,897
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-014            ALL RAILROAD SERVICES CORP.   S*    $83,541
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-015            ALL RAILROAD SERVICES CORP.   S*    $30,328
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-016            ALL RAILROAD SERVICES CORP.   S*    $43,542
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-017            ALL RAILROAD SERVICES CORP.   S*    $10,181
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-018            ALL RAILROAD SERVICES CORP.   S*    $53,178
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-019            ALL RAILROAD SERVICES CORP.   S*    $28,660




                                                                    92 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-020            ALL RAILROAD SERVICES CORP.   S*    $28,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-021            ALL RAILROAD SERVICES CORP.   S*    $88,702
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-022            ALL RAILROAD SERVICES CORP.   S*    $63,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-023            ALL RAILROAD SERVICES CORP.   S*    $88,702
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-024            ALL RAILROAD SERVICES CORP.   S*    $106,788
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-025            ALL RAILROAD SERVICES CORP.   S*    $69,300
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-026            ALL RAILROAD SERVICES CORP.   S*    $74,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-027            ALL RAILROAD SERVICES CORP.   S*    $119,488
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-028            ALL RAILROAD SERVICES CORP.   S*    $83,915
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-029            ALL RAILROAD SERVICES CORP.   S*    $83,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-030            ALL RAILROAD SERVICES CORP.   S*    $42,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-031            ALL RAILROAD SERVICES CORP.   S*    $63,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-032            ALL RAILROAD SERVICES CORP.   S*    $31,195




                                                                    93 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-033            ALL RAILROAD SERVICES CORP.   S*    $25,545
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-034            ALL RAILROAD SERVICES CORP.   S*    $93,240
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-035            ALL RAILROAD SERVICES CORP.   S*    $126,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-036            ALL RAILROAD SERVICES CORP.   S*    $75,820
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-037            ALL RAILROAD SERVICES CORP.   S*    $69,300
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-038            ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-039            ALL RAILROAD SERVICES CORP.   S*    $77,569
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-040            ALL RAILROAD SERVICES CORP.   S*    $302,943
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-041            ALL RAILROAD SERVICES CORP.   S*    $70,069
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-042            ALL RAILROAD SERVICES CORP.   S*    $123,772
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-043            ALL RAILROAD SERVICES CORP.   S*    $75,802
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-044            ALL RAILROAD SERVICES CORP.   S*    $73,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-045            ALL RAILROAD SERVICES CORP.   S*    $93,240




                                                                    94 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-046            ALL RAILROAD SERVICES CORP.   S*    $60,656
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-047            ALL RAILROAD SERVICES CORP.   S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-048            ALL RAILROAD SERVICES CORP.   S*    $81,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-049            ALL RAILROAD SERVICES CORP.   S*    $84,034
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-050            ALL RAILROAD SERVICES CORP.   S*    $129,496
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-051            ALL RAILROAD SERVICES CORP.   S*    $140,836
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-052            ALL RAILROAD SERVICES CORP.   S*    $63,431
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-053            ALL RAILROAD SERVICES CORP.   S*    $50,508
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-054            ALL RAILROAD SERVICES CORP.   S*    $27,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-055            ALL RAILROAD SERVICES CORP.   S*    $81,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-056            ALL RAILROAD SERVICES CORP.   S*    $50,229
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-057            ALL RAILROAD SERVICES CORP.   S*    $83,915
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-058            ALL RAILROAD SERVICES CORP.   S*    $61,160




                                                                    95 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-059            ALL RAILROAD SERVICES CORP.   S*    $80,620
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-060            ALL RAILROAD SERVICES CORP.   S*    $83,915
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-061            ALL RAILROAD SERVICES CORP.   S*    $22,240
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-062            ALL RAILROAD SERVICES CORP.   S*    $41,700
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-063            ALL RAILROAD SERVICES CORP.   S*    $27,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-064            ALL RAILROAD SERVICES CORP.   S*    $28,052
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-065            ALL RAILROAD SERVICES CORP.   S*    $47,232
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-066            ALL RAILROAD SERVICES CORP.   S*    $38,920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-067            ALL RAILROAD SERVICES CORP.   S*    $74,100
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-068            ALL RAILROAD SERVICES CORP.   S*    $123,772
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-069            ALL RAILROAD SERVICES CORP.   S*    $130,257
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-070            ALL RAILROAD SERVICES CORP.   S*    $73,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-071            ALL RAILROAD SERVICES CORP.   S*    $69,987




                                                                    96 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-072            ALL RAILROAD SERVICES CORP.   S*    $55,642
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-073            ALL RAILROAD SERVICES CORP.   S*    $77,840
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-074            ALL RAILROAD SERVICES CORP.   S*    $30,928
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-075            ALL RAILROAD SERVICES CORP.   S*    $68,150
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-076            ALL RAILROAD SERVICES CORP.   S*    $27,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-077            ALL RAILROAD SERVICES CORP.   S*    $38,920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-078            ALL RAILROAD SERVICES CORP.   S*    $27,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-079            ALL RAILROAD SERVICES CORP.   S*    $38,920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-080            ALL RAILROAD SERVICES CORP.   S*    $27,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-081            ALL RAILROAD SERVICES CORP.   S*    $55,953
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-082            ALL RAILROAD SERVICES CORP.   S*    $31,275
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-083            ALL RAILROAD SERVICES CORP.   S*    $60,213
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-084            ALL RAILROAD SERVICES CORP.   S*    $42,640




                                                                    97 of 400                                                                   7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-085            ALL RAILROAD SERVICES CORP.   S*    $59,054
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-086            ALL RAILROAD SERVICES CORP.   S*    $33,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-087            ALL RAILROAD SERVICES CORP.   S*    $76,832
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-088            ALL RAILROAD SERVICES CORP.   S*    $16,607
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-089            ALL RAILROAD SERVICES CORP.   S*    $16,034
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-090            ALL RAILROAD SERVICES CORP.   S*    $2,250
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-091            ALL RAILROAD SERVICES CORP.   S*    $5,560
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-092            ALL RAILROAD SERVICES CORP.   S*    $41,742
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-093            ALL RAILROAD SERVICES CORP.   S*    $48,380
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-094            ALL RAILROAD SERVICES CORP.   S*    $72,926
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-095            ALL RAILROAD SERVICES CORP.   S*    $33,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-096            ALL RAILROAD SERVICES CORP.   S*    $39,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-097            ALL RAILROAD SERVICES CORP.   S*    $66,885




                                                                    98 of 400                                                                   7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                         PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION            NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-098            ALL RAILROAD SERVICES CORP.   S*    $43,492
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-099            ALL RAILROAD SERVICES CORP.   S*    $39,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-100            ALL RAILROAD SERVICES CORP.   S*    $33,360
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-101            ALL RAILROAD SERVICES CORP.   S*    $84,348
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-102            ALL RAILROAD SERVICES CORP.   S*    $58,048
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-103            ALL RAILROAD SERVICES CORP.   S*    $146,385
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-104            ALL RAILROAD SERVICES CORP.   S*    $55,935
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-105            ALL RAILROAD SERVICES CORP.   S*    $11,785
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-106            ALL RAILROAD SERVICES CORP.   S*     $3,917
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-107            ALL RAILROAD SERVICES CORP.   S*    $93,200
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-108            ALL RAILROAD SERVICES CORP.   S*    $77,068
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-109            ALL RAILROAD SERVICES CORP.   S*    $41,994
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-110            ALL RAILROAD SERVICES CORP.   S*    $44,280




                                                                    99 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-111            ALL RAILROAD SERVICES CORP.   S*    $7,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-112            ALL RAILROAD SERVICES CORP.   S*    $10,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-113            ALL RAILROAD SERVICES CORP.   S*    $5,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-114            ALL RAILROAD SERVICES CORP.   S*    $60,656
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-115            ALL RAILROAD SERVICES CORP.   S*    $50,792
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-116            ALL RAILROAD SERVICES CORP.   S*    $41,700
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-117            ALL RAILROAD SERVICES CORP.   S*    $42,174
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-118            ALL RAILROAD SERVICES CORP.   S*    $49,200
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-119            ALL RAILROAD SERVICES CORP.   S*    $28,700
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-120            ALL RAILROAD SERVICES CORP.   S*    $39,236
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-121            ALL RAILROAD SERVICES CORP.   S*    $72,982
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-122            ALL RAILROAD SERVICES CORP.   S*    $62,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-123            ALL RAILROAD SERVICES CORP.   S*    $8,370




                                                                    100 of 400                                                                  7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER      SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.            Number          VENDOR NAME            L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-124             ALL RAILROAD SERVICES CORP.   S*    $24,047
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-125             ALL RAILROAD SERVICES CORP.   S*     $7,840
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-126             ALL RAILROAD SERVICES CORP.   S*    $12,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-127             ALL RAILROAD SERVICES CORP.   S*    $40,800
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-128             ALL RAILROAD SERVICES CORP.   S*    $219,500
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-129             ALL RAILROAD SERVICES CORP.   S*    $112,076
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-130             ALL RAILROAD SERVICES CORP.   S*    $34,606
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-131             ALL RAILROAD SERVICES CORP.   S*    $39,615
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-132             ALL RAILROAD SERVICES CORP.   S*     $1,512
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-15116-133             ALL RAILROAD SERVICES CORP.   S*    $41,700
                 C.EN.101036,
29116032, 6033     101037 &                                                                        GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                 B-035-14994              CO.                            S      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                        GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-035-14994 # 1            CO.                           S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                        GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-035-14994 # 2            CO.                           S*      $0




                                                                    101 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME          L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-001            CO.                         S*    $72,129
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-002            CO.                         S*    $71,896
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-003            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-004            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-005            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-006            CO.                         S*    $67,863
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-007            CO.                         S*    $55,919
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-008            CO.                         S*    $74,462
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-009            CO.                         S*    $69,938
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-010            CO.                         S*    $37,026
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-011            CO.                         S*    $49,368
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-012            CO.                         S*    $66,731
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-013            CO.                         S*    $82,836




                                                                    102 of 400                                                                7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME          L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-014            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-015            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-016            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-017            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-018            CO.                         S*    $104,605
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-019            CO.                         S*    $103,055
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-020            CO.                         S*    $82,807
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-021            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-022            CO.                         S*    $78,166
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-023            CO.                         S*     $375
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-024            CO.                         S*    $78,166
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-025            CO.                         S*    $78,166
                 C.EN.101036,
29116032, 6033     101037 &                                                                       GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-035-14994-026            CO.                         S*    $98,736




                                                                    103 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                PURCHASE ORDER     SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                  NO.           Number          VENDOR NAME          L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-027            CO.                         S*    $82,280
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-028            CO.                         S*    $83,216
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-029            CO.                         S*    $74,052
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-030            CO.                         S*    $82,280
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-031            CO.                         S*    $83,011
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-032            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-033            CO.                         S*    $102,850
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-034            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-035            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-036            CO.                         S*    $102,850
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-037            CO.                         S*    $37,026
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-038            CO.                         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                             GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-035-14994-039            CO.                         S*    $16,456
   29110043      C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE      S-044-77498-STI            DUNCAN SUPPLY CO.           S      $2,248


                                                                          104 of 400                                                                 7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER            SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                    NO.                  Number            VENDOR NAME          L/S   AMOUNT
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-77660-STI                  GEXPRO                         L    $11,936
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-77663-STI                    GRAYBAR ELECTRIC              L     $4,488
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      S-075-77362-STI         2500002388 UNITED RENTALS                L    $16,200
                                                                           S-075-77362-STI # 2
                                                                          Due to an administrative
                                                                          oversight, Change No. 1
                             BGUG HELLGATE BRIDGE - FALLING BALLAST        was never issued and
  29116102     C.EN.101086   HAZARD MITI                                      does not exist.                  UNITED RENTALS                L*     $1,350
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                    S-075-77362-STI # 3                 UNITED RENTALS               L*    $10,800
                                                                                                                TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-77363-STI        2500002389 RENTAL                        L    $21,600
                                                                                                                TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-075-77363-STI # 1                 RENTAL                        L    $19,200
                                                                                                                TNT EQUIPMENT SALES &
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-075-77363-STI # 2                 RENTAL                       L*    $27,200
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-075-77780-STI                   DANELLA RENTAL SYSTEMS       L     $12,000
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-77794-STI                  COLONIAL ELECTRIC SUPPLY       L     $3,544

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-77816-STI                  WESCO DISTRIBUTION INC         L    $11,089
                                                                                                               GANNETT FLEMING TRANSIT AND
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                     C-082-76035-STI                  RAIL SYSTEMS                   L    $148,037

                                                                                                               GANNETT FLEMING TRANSIT AND
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                   C-082-76035-STI # 1                RAIL SYSTEMS                  L*    $96,578
  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.            C-069-69269-STI                   URS CORPORATION               L     $79,284

  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.           C-069-69269-STI # 1                URS CORPORATION               L*    $121,950


  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.           C-069-69269-STI # 2                URS CORPORATION               L*    -$68,947
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-78003-STI                  GRAYBAR ELECTRIC               L     $757
                             PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141     C.EN.100929   SAFETY STATIONS                                  S-025-76976-STI                  ZONES INC                      L    $78,985
  29110032       100883      TOW TRACTORS - COMMISSARIES                      S-020-76243-STI                  TAYLOR DUNN                    S    $63,576




                                                                          105 of 400                                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110032       100883      TOW TRACTORS - COMMISSARIES            S-020-76243-STI # 1              TAYLOR DUNN              S*       $798
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                 C-076-77922-STI      9500000012 DANA B. KENYON COMPANY   L     $24,999,241

  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 1             DANA B. KENYON COMPANY    L*     $630,556


  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 2             DANA B. KENYON COMPANY    L*      $4,526


  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 3             DANA B. KENYON COMPANY    L*      $7,460


  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 4             DANA B. KENYON COMPANY    L*     $28,881


  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 5             DANA B. KENYON COMPANY    L*     $126,441



  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                C-076-77922-STI # 6              DANA B. KENYON COMPANY   L*      $43,550
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY             C-076-77923-STI      9500000157 KEMP BROS CONSTRUCTION   L     $24,553,521

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 1             KEMP BROS CONSTRUCTION    L*     $833,502

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 2             KEMP BROS CONSTRUCTION    L*     $196,750


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 3             KEMP BROS CONSTRUCTION    L*     $71,516


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 4             KEMP BROS CONSTRUCTION    L*     $57,614

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 5             KEMP BROS CONSTRUCTION    L*     $207,808

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 6             KEMP BROS CONSTRUCTION    L*     $167,670



  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 7             KEMP BROS CONSTRUCTION    L*     $218,361


                                                                  106 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 8            KEMP BROS CONSTRUCTION   L*    $109,842

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY            C-076-77923-STI # 9            KEMP BROS CONSTRUCTION   L*    $916,175


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #10             KEMP BROS CONSTRUCTION   L*    $1,257,084


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #11             KEMP BROS CONSTRUCTION   L*     $1,152


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #12             KEMP BROS CONSTRUCTION   L*     $5,929


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #13             KEMP BROS CONSTRUCTION   L*     $4,494


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #14             KEMP BROS CONSTRUCTION   L*     $2,168



  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #15             KEMP BROS CONSTRUCTION   L*     $1,371


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #16             KEMP BROS CONSTRUCTION   L*     $3,336


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #17             KEMP BROS CONSTRUCTION   L*     $11,336


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #18             KEMP BROS CONSTRUCTION   L*     $7,833


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #19             KEMP BROS CONSTRUCTION   L*     $3,423


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #20             KEMP BROS CONSTRUCTION   L*     $6,810




                                                                  107 of 400                                                                   7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #21            KEMP BROS CONSTRUCTION   L*    $20,461


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #22            KEMP BROS CONSTRUCTION   L*    $33,005


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #23            KEMP BROS CONSTRUCTION   L*    $17,423



  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #24            KEMP BROS CONSTRUCTION   L*    $23,700


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #25            KEMP BROS CONSTRUCTION   L*    $18,899


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #26            KEMP BROS CONSTRUCTION   L*    $17,378


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #27            KEMP BROS CONSTRUCTION   L*    $218,030


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #28            KEMP BROS CONSTRUCTION   L*     $1,624


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #29            KEMP BROS CONSTRUCTION   L*     $2,135


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #30            KEMP BROS CONSTRUCTION   L*    $11,966


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #31            KEMP BROS CONSTRUCTION   L*    $26,104


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #32            KEMP BROS CONSTRUCTION   L*     $4,012


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #33            KEMP BROS CONSTRUCTION   L*     $4,212


                                                                  108 of 400                                                                7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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



  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #34              KEMP BROS CONSTRUCTION   L*     $6,974


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #35              KEMP BROS CONSTRUCTION   L*    $17,787


  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #36              KEMP BROS CONSTRUCTION   L*    $23,926

  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI #37              KEMP BROS CONSTRUCTION   L*    $301,690

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 38             CONSTRUCTION             L*      $0
                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076--77923-STI # 39            CONSTRUCTION             L*     $6,173
                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 40             CONSTRUCTION             L*     $6,735

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 41             CONSTRUCTION             L*    $15,418
                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 42             CONSTRUCTION             L*    $12,643

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 43             CONSTRUCTION             L*    $28,046

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 44             CONSTRUCTION             L*    $71,097

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 45             CONSTRUCTION             L*    $12,433


                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 46             CONSTRUCTION             L*    $22,917

                                                                                                    KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 47             CONSTRUCTION             L*    $51,416


                                                                  109 of 400                                                                  7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


                                                                                                          KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                  C-076-77923-STI # 48            CONSTRUCTION                  L*    $432,456

                                                                                                          KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                  C-076-77923-STI # 49            CONSTRUCTION                  L*    $199,675


                                                                                                          KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                  C-076-77923-STI # 50            CONSTRUCTION                  L*    $195,273

                                                                                                          KEMP BROTHERS
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                  C-076-77923-STI # 51            CONSTRUCTION                  L*    $242,531


  29116068     C.EN.101068   30 ST. 2ND FLOOR ROOF REPL.                     C-079-69947-STI              HAMADA, INC. (DBE)             S    $941,000

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-040-75661-STI              TARPENNING LAFOLLETTE CO       L    $17,586
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-75538-STI              STRONGWALL INDUSTRIES INC      S     $6,240
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-77652-STI              STRONGWALL INDUSTRIES INC      S     $7,600
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-77807-STI              CAREFREE BUILDING COMPANY      S     $6,500
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                        S-098-77512-STI              SHERWIN WILLIAMS/MAB PAINTS    L     $343
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                      S-098-77512-STI # 1            SHERWIN WILLIAMS/MAB PAINTS   L*     -$343

  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.              C-079-73240-STI               PB AMERICAS INC               L     $144,759
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             C-079-73240-STI # 1            PB AMERICAS INC               L*     $51,664
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             C-079-73240-STI # 2            PB AMERICAS INC               L*     $72,390
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             C-079-73240-STI # 3            PB AMERICAS INC               L*    -$13,441

  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                         C-079-77813-STI              CLOUGH HARBOUR & ASSOC.        S    $13,033

  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                         C-079-73268-STI              CLOUGH HARBOUR & ASSOC.        S    $38,759
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-077-78586-STI              TRS CONTAINERS                 L    $10,325




                                                                         110 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER            SAP PO                                   BUS   DOLLAR
NUMBER (PRJ)    Number                     PROJECT DESCRIPTION                  NO.                  Number           VENDOR NAME             L/S   AMOUNT
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                        PAUL STANKIEWICZ d/b/a OZZIES
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-78141-STI                  CARTING                          S     $1,421
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                        PAUL STANKIEWICZ d/b/a OZZIES
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-022-78141-STI # 1                CARTING                         S*     $1,895

  29112351     C.PO.100985   SCADA SECURITY UPGRADE                          S-046-74798-STI        2500002094 PB AMERICAS INC                 L    $962,888
                                                                                                               GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-78310-STI                   CO                              S     $8,147

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-78311-STI                  COMSTAR SUPPLY INC               S     $4,069

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-055-77308-STI                   TEAM SERVICE CORPORATION        S     $56,156
                                                                                                               FIBERGLASS ENGINEERING AND
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-040-72814-STI                   DESIGN                          S      $290
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-040-73623-STI                   CW THOMAS INC.                  S     $55,603
                                                                                                               SAFEWAY ENVIRONMENTAL
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE          S-087-64402-STI         2500005240 CORP                            L    $4,152,000
                                                                          S-087-64402-STI # 2
                                                                         Due to an administrative
                                                                         oversight. Change no 1
                                                                          was never issued and                SAFEWAY ENVIRONMENTAL
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           does not exist.                  CORP                            L*     $27,710
                                                                          S-087-64402-STI # 4
                                                                         Due to an administrative
                                                                         oversight, Change no. 3
                                                                         was not issued and does               SAFEWAY ENVIRONMENTAL
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE               not exist                     CORP                           L*     $605,851
  29110045     C.IT.100889   ENTERPRISE DOCUMENT CONTENT MANAGEMENT         S-037-75119-STI         2500004745 EMC CORP                       L     $1,605,587
                                                                                                               CAPGEMINI GOVERNMENT
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY         S-037-72715-STI        2500004744 SOLUTIONS                       L    $2,054,000
                                                                                                               CAPGEMINI GOVERNMENT
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY       S-037-72715-STI # 1                 SOLUTIONS                      L*    $498,073
                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                            S-035-73508-STI                  KW REESE, INC.                   L    $1,242,500
                                                                           S-035-73508-STI # 2
                                                                         Due to an administrative
                             BOSTON TO WASHINGTON - DEMOLITION OF        oversight, Change Order
  29116090     C.EN.101078   ABANDONED STRUCTURES                          No. 1 never existed.               KW REESE, INC.                  L*       $0




                                                                         111 of 400                                                                              7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                          S-035-73508-STI # 3                 KW REESE, INC.              L*      $0
                                                                                                               COOLING GUARD MECHANICAL
  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION        S-035-76026-STI                   CORP.                        L    $77,495
  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-055-78610-STI                   GILLESPIE PRECAST LLC        S    $17,088

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE     S-055-78610-STI # 1                 GILLESPIE PRECAST LLC       S*     -$943

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE     S-055-78610-STI # 2                 GILLESPIE PRECAST LLC       S*      $36
                                                                                                               UTILITY EQUIPMENT LEASING
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-79099-STI                   CORP                         L     $1,800
                                                                                                               UTILITY EQUIPMENT LEASING
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS               S-075-79099-STI # 1                  CORP                        L*     $7,200
                                                                          S-075-79099-STI # 3
                                                                         Due to an administrative
                                                                         oversight, change order               UTILITY EQUIPMENT LEASING
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS              No. 2 was never issued                CORP                        L*    $14,400
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-075-79092-STI                    CHESAPEAKE MACHINE CO       S      $235

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15274           BPO1000295 ANSALDO STS USA INC         L     $210,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-001                    ANSALDO STS USA INC         L*    $216,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-002                    ANSALDO STS USA INC         L*    $432,500
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-003                    ANSALDO STS USA INC         L*        $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-004                    ANSALDO STS USA INC         L*     $26,268
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-005                    ANSALDO STS USA INC         L*    $216,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-006                    ANSALDO STS USA INC         L*    $245,660
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-007                    ANSALDO STS USA INC         L*       $132
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-008                    ANSALDO STS USA INC         L*     $15,840
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-009                    ANSALDO STS USA INC         L*     $11,880
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-010                    ANSALDO STS USA INC         L*        $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-011                    ANSALDO STS USA INC         L*     $19,800
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-012                    ANSALDO STS USA INC         L*      $7,920
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-013                    ANSALDO STS USA INC         L*     $19,800
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-014                    ANSALDO STS USA INC         L*      $3,960
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-015                    ANSALDO STS USA INC         L*    $216,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-016                    ANSALDO STS USA INC         L*     $26,920
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-017                    ANSALDO STS USA INC         L*     $30,360
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                B-031-15274-018                    ANSALDO STS USA INC         L*     $71,795




                                                                         112 of 400                                                                         7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER     SAP PO                         BUS   DOLLAR
NUMBER (PRJ)     Number                   PROJECT DESCRIPTION             NO.         Number          VENDOR NAME    L/S   AMOUNT
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-019            ANSALDO STS USA INC    L*   $373,680
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-020            ANSALDO STS USA INC    L*     $7,920
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-021            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-022            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-023            ANSALDO STS USA INC    L*    $19,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-024            ANSALDO STS USA INC    L*    $19,800
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-025            ANSALDO STS USA INC    L*    $13,200
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-026            ANSALDO STS USA INC    L*    $10,450
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-027            ANSALDO STS USA INC    L*   $223,170
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-028            ANSALDO STS USA INC    L*    $31,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-029            ANSALDO STS USA INC    L*    $33,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-030            ANSALDO STS USA INC    L*    $19,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-031            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-032            ANSALDO STS USA INC    L*     $9,500
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-033            ANSALDO STS USA INC    L*   $307,075
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-034            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-035            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-036            ANSALDO STS USA INC    L*    $12,540
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-037            ANSALDO STS USA INC    L*    $13,860
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-038            ANSALDO STS USA INC    L*    $33,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-039            ANSALDO STS USA INC    L*   $281,125
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-040            ANSALDO STS USA INC    L*    $39,600
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-041            ANSALDO STS USA INC    L*    $15,840
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-042            ANSALDO STS USA INC    L*    $23,760
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-043            ANSALDO STS USA INC    L*   $183,380
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-044            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-045            ANSALDO STS USA INC    L*    $15,840
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-046            ANSALDO STS USA INC    L*    $15,840
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-047            ANSALDO STS USA INC    L*   $290,640
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-048            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-049            ANSALDO STS USA INC    L*    $15,840
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-050            ANSALDO STS USA INC    L*   $257,040
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-051            ANSALDO STS USA INC    L*    $23,760
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-052            ANSALDO STS USA INC    L*    $13,200
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-053            ANSALDO STS USA INC    L*   $216,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-054            ANSALDO STS USA INC    L*   $223,170
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-055            ANSALDO STS USA INC    L*    $53,630
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-056            ANSALDO STS USA INC    L*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS        B-031-15274-057            ANSALDO STS USA INC    L*    $92,555




                                                                 113 of 400                                                           7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                             PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)     Number                   PROJECT DESCRIPTION                 NO.          Number           VENDOR NAME         L/S   AMOUNT
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS            B-031-15274-058              ANSALDO STS USA INC         L*     $0
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                               S-025-77792-STI              JP SIMONS & CO (DBE)       S       $4,703
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-79240-STI              UTICOM SYSTEMS INC.        S       $2,650
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-036-79242-STI              C & H DISTRIBUTORS         S       $3,132
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                         B-059-15260     BPO1001110 ADAPTIVE ENGINEERING LTD   L     $234,141
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-001              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-002              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-003              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-004              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-005              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-006              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-007              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-008              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-009              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-010              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-011              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-012              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-013              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-014              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-015              ADAPTIVE ENGINEERING LTD   L*    $113,205
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-016              ADAPTIVE ENGINEERING LTD   L*    $226,410
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-017              ADAPTIVE ENGINEERING LTD   L*    $114,005
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-018              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-019              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-020   2500004195 ADAPTIVE ENGINEERING LTD   L*      $7,547
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-021   2500004196 ADAPTIVE ENGINEERING LTD   L*     $15,094
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-022              ADAPTIVE ENGINEERING LTD   L*    $113,205
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-023              ADAPTIVE ENGINEERING LTD   L*      $3,000
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-024              ADAPTIVE ENGINEERING LTD   L*    $120,752
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-025              ADAPTIVE ENGINEERING LTD   L*    $241,504
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-026              ADAPTIVE ENGINEERING LTD   L*    $113,205
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-027              ADAPTIVE ENGINEERING LTD   L*    $120,752
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-028              ADAPTIVE ENGINEERING LTD   L*    $128,299
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-029              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-030              ADAPTIVE ENGINEERING LTD   L*      $6,000
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-031              ADAPTIVE ENGINEERING LTD   L*     $15,000
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-032              ADAPTIVE ENGINEERING LTD   L*        $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                       B-059-15260-033              ADAPTIVE ENGINEERING LTD   L*     $12,000




                                                                     114 of 400                                                                  7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                   PURCHASE ORDER       SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)     Number                   PROJECT DESCRIPTION                       NO.           Number            VENDOR NAME             L/S   AMOUNT
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                             B-059-15260-034               ADAPTIVE ENGINEERING LTD         L*      $0
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                             B-059-15260-035               ADAPTIVE ENGINEERING LTD         L*    $18,000


  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                       B-025-15235                IDEAL ELECTRICAL SUPPLY (DBE)    S      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                     B-025-15235 # 1              IDEAL ELECTRICAL SUPPLY (DBE)   S*      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-001               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $6,056

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-002               IDEAL ELECTRICAL SUPPLY (DBE)   S*      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-003               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $2,630

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-004               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $2,630

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-005               IDEAL ELECTRICAL SUPPLY (DBE)   S*      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-006               IDEAL ELECTRICAL SUPPLY (DBE)   S*      $0

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-007               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $2,282

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-008               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $730

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-009               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $2,447

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-010               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $1,835

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-011               IDEAL ELECTRICAL SUPPLY (DBE)   S*    $11,009

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-012               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $5,505

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-013               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $1,835

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-014               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $1,835

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    B-025-15235-015               IDEAL ELECTRICAL SUPPLY (DBE)   S*     $3,670
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.        S-077-79394-STI               READING PRECAST INC             S      $3,850

  29110035     C.IT.100884   BUSINESS INTELLIGENT REPORTING AND ANALYSIS       S-031-78931-STI   2500004631 DISYS                            S    $170,815



                                                                           115 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS               S-075-79641-STI                SOUTH CAMDEN IRON WORKS         S    $3,508
                                                                                                          BOUNDARY FENCE AND RAILING
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-075-79078-STI                SYSTEMS                         S    $17,804
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS               S-073-77165-STI                ANYTIME PRODUCTS                S    $22,983
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-77964-STI                TILCON NEW YORK                 L     $9,206
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-77980-STI                TILCON NEW YORK                 L    $42,031
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-79082-STI                TILCON NEW YORK                 L    $83,173
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-79075-STI                TILCON NEW YORK                 L    $69,027
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS               S-073-79217-STI     2500002338 TILCON NEW YORK                 L     $2,136
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-073-79222-STI                HANSON AGGREGATES               L     $1,098

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE       S-064-79646-STI               BOMAR INDUSTRIES INC             S    $51,000
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS               S-075-79798-STI               BAYWAY LUMBER                    S     $848
                                                                                                         CONSTRUCTION BUILDING
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS              S-075-79810-STI                MATERIALS                        S    $1,678
                                                                        S-043-79357-STI # 1
                                                                            DUE TO AN
                                                                         ADMINISTRATIVE
                                                                         OVERSIGHT THE
                                                                       ORIGINAL PURCHASE
                                                                       ORDER NUMBER WAS
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE      NOT CREATED.         2500003595 GRAINGER                        L     $310
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS              S-075-79651-STI                 DANELLA RENTAL SYSTEMS          L    $9,300
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-79835-STI               COLONIAL ELECTRIC SUPPLY         L    $5,479
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                       S-025-80080-STI               GEXPRO                           L    $2,608
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                 S-025-80085-STI               TELTEK SALES INC                 S     $540
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-80086-STI               JP SIMONS & CO (DBE)             S    $17,908

  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                    S-025-80225-STI               JP SIMONS & CO (DBE)             S    $2,800
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-80225-STI               JP SIMONS & CO (DBE)            S*    $2,091
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             S-055-80179-STI               ATLANTIC ELECTRIC SUPPLY        S     $3,900

  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.           S-055-80179-STI # 1             ATLANTIC ELECTRIC SUPPLY        S*    $1,000

  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.             S-055-80181-STI               IDEAL ELECTRICAL SUPPLY (DBE)    S     $112


                                                                       116 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE        S-055-80174-STI            IDEAL ELECTRICAL SUPPLY (DBE)    S     $8,800
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                       S-025-80084-STI            JP SIMONS & CO (DBE)             S     $1,761

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                       S-025-80084-STI            JP SIMONS & CO (DBE)            S*     $1,761
  29116021     C.EN.101025   SANFORD STATION RESTORATION                      S-057-80067-STI            SUNBELT RENTALS INC             L      $1,984
                             NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123     C.EN.100923   INSTALLATION                                     S-077-80350-STI            FASTENING PRODUCTS CO.           S     $915
                                                                                                         STATES, DIVISION OF MEGGER
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.        S-077-80220-STI            CO.                              S     $1,855

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION         S-077-80342-STI            QEI INC                          L    $121,448
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                     S-077-80345-STI            QEI INC                          L    $64,296
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-80450-STI            A & A INDUSTRIAL SUPPLY INC      S      $450
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-80796-STI            BBA PROJECT INC                  S     $1,040
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-80842-STI            WESCO DISTRIBUTION INC           L     $3,075
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-077-80983-STI            CAMCO                            L     $7,495
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-81123-STI            COLONIAL ELECTRIC SUPPLY         L    $10,838

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        B-055-15315               84 LUMBER COMPANY               L         $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315 # 1             84 LUMBER COMPANY               L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-001             84 LUMBER COMPANY               L*        $0
  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
  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
  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
  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




                                                                          117 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER     SAP PO                         BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                       NO.         Number           VENDOR NAME   L/S   AMOUNT
  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*    $1,714
  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*     $888
  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*    $1,714
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-035            84 LUMBER COMPANY      L*    $3,427
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-036            84 LUMBER COMPANY      L*    $1,536
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-037            84 LUMBER COMPANY      L*    $1,552
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-038            84 LUMBER COMPANY      L*    $1,753
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-039            84 LUMBER COMPANY      L*    $1,753
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-040            84 LUMBER COMPANY      L*    $2,522
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-041            84 LUMBER COMPANY      L*    $1,753
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-042            84 LUMBER COMPANY      L*    $1,753
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-043            84 LUMBER COMPANY      L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-044            84 LUMBER COMPANY      L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-045            84 LUMBER COMPANY      L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-046            84 LUMBER COMPANY      L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-047            84 LUMBER COMPANY      L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-048            84 LUMBER COMPANY      L*    $3,635
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-049            84 LUMBER COMPANY      L*    $1,552
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-050            84 LUMBER COMPANY      L*     $284
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-051            84 LUMBER COMPANY      L*    $3,635
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-052            84 LUMBER COMPANY      L*     $182
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-053            84 LUMBER COMPANY      L*    $3,024
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-054            84 LUMBER COMPANY      L*    $3,024
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-055-15315-055            84 LUMBER COMPANY      L*      $0




                                                                          118 of 400                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER            SAP PO                               BUS    DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                       NO.              Number           VENDOR NAME         L/S    AMOUNT
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-056                   84 LUMBER COMPANY            L*      $472
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-057                   84 LUMBER COMPANY            L*      $197
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-058                   84 LUMBER COMPANY            L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-059                   84 LUMBER COMPANY            L*     $1,781
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-060                   84 LUMBER COMPANY            L*      $765
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-061                   84 LUMBER COMPANY            L*      $749
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-062                   84 LUMBER COMPANY            L*      $162
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-063                   84 LUMBER COMPANY            L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-064                   84 LUMBER COMPANY            L*     $1,542
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-065                   84 LUMBER COMPANY            L*     $2,005
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-066                   84 LUMBER COMPANY            L*     $2,560
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-067                   84 LUMBER COMPANY            L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-068                   84 LUMBER COMPANY            L*     $2,560
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     B-055-15315-069                   84 LUMBER COMPANY            L*     $2,560
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-007-79836-STI                  COLONIAL ELECTRIC SUPPLY     L      $1,406
  29112346     C.PO.100981   BLAST MITIGATION ANALYSIS                       S-035-78120-STI                  OCEANIT LABORATORIES INC.    S    $13,104,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-81384-STI                  HERTZ EQUIPMENT RENTAL       L      $9,600
                                                                           S-075-81384-STI # 2
                                                                          Due to an administrative
                                                                          oversight, change no 1
                                                                          was never created and
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                   does not exist                 HERTZ EQUIPMENT RENTAL      L*      -$180

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-075-81384-STI # 3               HERTZ EQUIPMENT RENTAL      L*      $4,710
                                                                                                              TNT EQUIPMENT SALES &
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  S-075-81543-STI                 RENTAL                       L     $13,188
                                                                                                              TNT EQUIPMENT SALES &
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-075-81543-STI # 1               RENTAL                      L*      $6,594

  29110045     C.IT.100889   ENTERPRISE DOCUMENT CONTENT MANAGEMENT           S-042-81568-STI                 EMC CORP                     L     $18,000
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-81230-STI                 TILCON NEW YORK              L     $15,321
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-81571-STI                 JP SIMONS & CO (DBE)         S       $617
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81386-STI                 WESCO DISTRIBUTION INC       L      $8,253
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81390-STI                 CL PRESSER COMPANY           S      $8,283
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81393-STI                 CL PRESSER COMPANY           S      $8,283
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81395-STI                 CL PRESSER COMPANY           S      $8,283
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-077-81542-STI                 JP SIMONS & CO (DBE)         S     $20,501




                                                                          119 of 400                                                                          7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-055-81347-STI                   U. S. EXPLOSIVE STORAGE    S     $6,936
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81807-STI                   CL PRESSER COMPANY         S     $6,790
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81810-STI                   CL PRESSER COMPANY         S     $6,790
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81811-STI                   CL PRESSER COMPANY         S     $6,790
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81816-STI                   COMSTAR SUPPLY INC         S      $395
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-075-81865-STI        2500003276 UNITED RENTALS             L     $5,450

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-075-81865-STI # 1                  UNITED RENTALS            L*    $10,800
                                                                           S-075-81865-STI # 3
                                                                          Due to an administrative
                                                                          oversight, change no. 2
                                                                          was never created and
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                       does not exist                   UNITED RENTALS             L     $5,400
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                           S-025-81817-STI                    TC COMMUNICATIONS INC      S    $11,370

  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                          S-025-81817-STI # 1                 TC COMMUNICATIONS INC     S*     $1,200

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81850-STI                   COMSTAR SUPPLY INC         S    $100,497

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-81869-STI                   COMSTAR SUPPLY INC         S    $98,328

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-81869-STI # 1                 COMSTAR SUPPLY INC        S*     $3,830

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-82022-STI                   COMSTAR SUPPLY INC         S     $354

  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                   S-025-81576-STI        2500004569 GRAYBAR ELECTRIC           L     $1,875


  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                 S-025-81576-STI # 1      2500004569 GRAYBAR ELECTRIC          L*    -$1,184

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-096-79235-STI                   WINNER FORD                L    $258,256

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-096-79235-STI                   WINNER FORD               L*    $129,128
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                   S-025-82197-STI        2500004570 GRAYBAR ELECTRIC          L      $2,980


  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                   S-025-82197-STI        2500004570 GRAYBAR ELECTRIC          L*     -$104
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-82203-STI                   CL PRESSER COMPANY        S      $4,731




                                                                          120 of 400                                                                       7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                   NO.               Number           VENDOR NAME          L/S   AMOUNT
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-82206-STI               JP SIMONS & CO (DBE)          S      $3,028
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-82208-STI               COMSTAR SUPPLY INC            S       $790
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81230-STI               TILCON NEW YORK               L     $15,321
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81241-STI               TILCON NEW YORK               L     $37,778
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81244-STI               TILCON NEW YORK               L     $67,728
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81564-STI               TILCON NEW YORK               L     $60,913
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-81565-STI               TILCON NEW YORK               L     $46,726
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-82201-STI               SEFCOR INC.                   L      $1,053
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-007-74465-STI                GRAYBAR ELECTRIC             L     $2,471
  29112114     C.EN.100914   FIRE STANDPIPE - NY                             S-075-82183-STI     2500003776 HERTZ EQUIPMENT RENTAL       L     $9,420
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-82283-STI                DIAMOND TOOL AND FASTENER    S     $4,565
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-82503-STI                COMSTAR SUPPLY INC           S      $395
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-82596-STI                GRAYBAR ELECTRIC             L      $560
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                      S-025-82598-STI                FRANKLIN ELECTRIC CO         S     $2,173

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            C-069-79648-STI     9500000250 MANAFORT BROTHERS INC        L    $1,798,000
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 1             MANAFORT BROTHERS INC        L*     $7,523

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 2             MANAFORT BROTHERS INC        L*       $0

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 3             MANAFORT BROTHERS INC        L*    $362,603


                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 4             MANAFORT BROTHERS INC        L*    $597,334
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 5             MANAFORT BROTHERS INC        L*    $127,738
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 6             MANAFORT BROTHERS INC        L*     $11,841

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 7             MANAFORT BROTHERS INC        L*    $100,253




                                                                         121 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 8            MANAFORT BROTHERS INC     L*    $14,994
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-069-79648-STI # 9            MANAFORT BROTHERS INC     L*    $41,358
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #10             MANAFORT BROTHERS INC     L*    $29,234
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #11             MANAFORT BROTHERS INC     L*      $0

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #12             MANAFORT BROTHERS INC     L*    $33,295


                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #13             MANAFORT BROTHERS INC     L*      $0
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #14             MANAFORT BROTHERS INC     L*    $48,903



                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #15             MANAFORT BROTHERS INC     L*      $0
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #16             MANAFORT BROTHERS INC     L*    $35,598
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI #17             MANAFORT BROTHERS         L*    $51,442

                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI # 18            MANAFORT BROTHERS INC     L*    $12,484


                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS         C-069-79648-STI # 19            MANAFORT BROTHERS INC     L*      $0
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-022-82571-STI               TURTLE & HUGHES INC       S     $1,810

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                          S-022-82571-STI # 1            TURTLE & HUGHES INC       S*     $885
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-82729-STI              BOMAR INDUSTRIES INC      S     $4,546
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                    S-036-82572-STI              HILTI INC                  L    $3,940


                                                                         122 of 400                                                                 7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER            SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION                      NO.                  Number            VENDOR NAME             L/S   AMOUNT
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                         S-075-82946-STI                   ADA SOLUTIONS INC                S    $14,000
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-82738-STI                   CL PRESSER COMPANY               S     $4,056
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-82961-STI                   GRAYBAR ELECTRIC                 L      $165
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-82964-STI                   COMSTAR SUPPLY INC               S     $3,050
                                                                                                                INTERNATIONAL DISPLAY
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                   S-035-77959-STI        2500004655 SYSTEMS                          L    $15,000

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.         B-035-15322                     VIDEO PIPE SERVICES              L      $0

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       B-035-15322 # 1                   VIDEO PIPE SERVICES             L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       B-035-15322 # 2                   VIDEO PIPE SERVICES             L*      $0
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-044-83314-STI                   SANI METAL                      S     $7,121

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-83314-STI # 1                 SANI METAL                      S*    $4,695
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-83139-STI                   FRANKLIN ELECTRIC CO             S    $1,240
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-83260-STI                   TNT ELECTRIC SUPPLY              L     $83
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-83257-STI                   JP SIMONS & CO (DBE)             S     $980
                             NEW ENGLAND DIVISION NONSPINE - STATION                                            PAUL STANKIEWICZ d/b/a OZZIES
  29116036     C.EN.101040   UPGRADES                                         S-016-78888-STI                   CARTING                          S    $1,654
                             NEW ENGLAND DIVISION NONSPINE - STATION                                            PAUL STANKIEWICZ d/b/a OZZIES
  29116036     C.EN.101040   UPGRADES                                       S-016-78888-STI # 1                 CARTING                         S*    $23,756
                                                                                                                PAUL STANKIEWICZ d/b/a OZZIES
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.          S-016-78888-STI # 2                 CARTING                         S*    $20,000

                                                                                                                PAUL STANKIEWICZ d/b/a OZZIES
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.         S-016-78888-STI # 3                  CARTING                         S*    $10,000
                                                                           S-016-78888-STI # 5
                                                                          Due to an administrative
                                                                             oversight, change
                                                                           number 4 was never
                             NEW ENGLAND DIVISION NONSPINE - STATION       created and does not                 PAUL STANKIEWICZ d/b/a OZZIES
  29116036     C.EN.101040   UPGRADES                                              exist                        CARTING                         S*    -$4,045
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-016-78770-STI                    GENERAL SEWER SERVICE INC       S      $5,025

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-016-78770-STI # 1                 GENERAL SEWER SERVICE INC       S*    -$4,225




                                                                          123 of 400                                                                            7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  S-016-78770-STI # 2                 GENERAL SEWER SERVICE INC   S*       $0
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY            S-037-80646-STI                   QUEST SOFTWARE              S      $23,829
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.              S-073-81247-STI                   TILCON NEW YORK             L      $26,968
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                            SM LORUSSO AND SONS WEST
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS               S-073-82956-STI                   ROXBURY CRUSHED STONE        S     $15,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                    S-073-83295-STI                   ACTION SUPPLY COMPANY INC    S      $1,780
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                         S-073-83330-STI                   TILCON CONNECTICUT           L     $24,000
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                         S-073-83326-STI        2500005114 TILCON CONNECTICUT           L     $24,000
                                                                                                                  GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                     S-025-83505-STI                   CO                           S     $6,670


  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE                  S-025-83270-STI                   OTN SYSTEMS NV               L    $396,640
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                         S-025-83507-STI                   GRAYBAR ELECTRIC             L     $27,342

  29112331     C.PO.100966   THAMES RIVER BRIDGE (CT)                           S-025-83871-STI                   GRAYBAR ELECTRIC             L     $6,971
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.          S-077-83876-STI                   WESCO DISTRIBUTION INC       L     $2,011

  29110052     C.ME.100891   AMFLEET CARS                                       S-096-80656-STI        2500000886 JULIEN INC                  L     $1,068,262
  29110052     C.ME.100891   AMFLEET CARS                                     S-096-80656-STI # 1                 JULIEN INC                  L*     $21,079


  29110052     C.ME.100891   AMFLEET CARS                                     S-096-80656-STI # 2                 JULIEN INC                  L*     $70,554

  29110052     C.ME.100891   AMFLEET CARS                                    S-096-80656-STI # 3                  JULIEN INC                  L*    $210,000
                                                                             S-075-83672-STI # 1
                                                                            Due to an administrative
                                                                             oversight, the original
                                                                            Purchase Order was not
  29116050     C.EN.101054   RIGHT OF WAY IMPROVEMENTS - SPRINGFIELD LINE           issued.                       ATLAS FENCE CO.              L     $12,866
  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                  S-075-83687-STI                    UNITED RENTALS               L      $8,850
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                           S-075-83820-STI                   HARTFORD LUMBER CO           L     $9,644
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                       S-036-84196-STI                   HILTI INC                    L     $4,378




                                                                            124 of 400                                                                           7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-087-77954-STI     2500002481 RAY'S TRANSPORTATION INC     S    $1,100,000

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                    C-082-81672-STI               HENKELS AND McCOY             L    $10,768,668



  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                  C-082-81672-STI # 1             HENKELS AND McCOY            L*     -$154,424

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                  C-082-81672-STI # 2             HENKELS AND McCOY            L*     $92,113


  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                  C-082-81672-STI # 3             HENKELS AND McCOY            L*     $113,660


  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                  C-082-81672-STI # 4              HENKELS AND McCOY           L*     $274,699
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.            S-075-84193-STI      2500003778 KW REESE, INC.              L      $115,200
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                C-079-81840-STI                 XORAIL INC                  L       $91,995
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            C-079-81544-STI     9500000282 KPV GROUP                    S     $37,378
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          C-079-81544-STI # 1              KPV GROUP                   S*      $10,140
  29110005     C.MK.100875   AMTRAK.COM (ECRM)                              S-031-81690-STI      2500004635 TEKBANK CONSULTANTS INC     L      $320,000
                                                                                                            A2Z ENVIRONMENT GROUP LLC
  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                S-055-84614-STI                (DBE)                        S      $2,350
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                       S-038-84317-STI     2500002028 PHW INC                      S    $1,418,500


  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                     S-038-84317-STI # 1             PHW INC                      S*     $192,000
  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE               S-025-83336-STI               OTN SYSTEMS NV               L       $79,700
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-84624-STI               COMSTAR SUPPLY INC           S      $103,969
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-84630-STI               COMSTAR SUPPLY INC           S       $98,044
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-84643-STI               COMSTAR SUPPLY INC           S      $101,135
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                  S-025-84650-STI               ARGO INDUSTRIAL              S       $17,082


  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                S-025-84650-STI # 1             ARGO INDUSTRIAL              S*      -$1,391




                                                                         125 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER        SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                    NO.              Number           VENDOR NAME           L/S   AMOUNT
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-84825-STI              SENSAPHONE INC                 S    $19,280
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                         S-075-85146-STI              HARTFORD LUMBER CO             L     $397
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                            S-025-85155-STI              HAUHINCO LP                    S    $13,545


  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE                S-025-83333-STI              OTN SYSTEMS NV                 L    $79,700

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                 S-007-82560-STI              VALLEY FORGE POWER SYSTEMS     S    $24,596

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS               S-007-82560-STI # 1            VALLEY FORGE POWER SYSTEMS    S*     $285
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-007-76353-STI              WEINSTEIN SUPPLY CORP.        S      $899

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                    S-007-76353-STI # 1            WEINSTEIN SUPPLY CORP.        S*     -$899
  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE            S-007-80188-STI              MID ISLAND ELECTRICAL SALES   S      $176

  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE          S-007-80188-STI # 1            MID ISLAND ELECTRICAL SALES   S*     -$176
  29116046     C.EN.101050   MIAMICOCK BRIDGE                                 S-073-74156-STI              TILCON CONNECTICUT            L     $39,000
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                       S-073-74158-STI              TILCON CONNECTICUT            L      $4,500
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                       S-073-74160-STI              TILCON CONNECTICUT            L      $4,500
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-72707-STI              TILCON NEW YORK               L     $31,470
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-073-75541-STI              HANSON AGGREGATES             L      $6,435
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  S-073-77947-STI              GRAYBAR ELECTRIC              L       $618

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-073-77947-STI # 1            GRAYBAR ELECTRIC              L*      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-81243-STI              TILCON NEW YORK                L    $65,454
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84801-STI              TILCON NEW YORK                L    $60,392
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84806-STI              TILCON NEW YORK                L     $6,769

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84808-STI              TILCON NEW YORK                L    $22,267
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84931-STI              TILCON NEW YORK                L    $42,041
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84933-STI              TILCON NEW YORK                L    $42,161
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-84934-STI              TILCON NEW YORK                L    $32,044
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-073-84943-STI              HANSON AGGREGATES              L    $11,080
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-075-84606-STI              HERTZ EQUIPMENT RENTAL         L    $12,500
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-025-85341-STI              JP SIMONS & CO (DBE)           S    $6,525




                                                                          126 of 400                                                                     7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                      NO.             Number            VENDOR NAME          L/S   AMOUNT
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-84942-STI                 BOMAR INDUSTRIES INC          S     $16,000

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                C-079-80504-STI                OSCAR W. LARSON CO            L    $726,500


  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS              C-079-80504-STI # 1              OSCAR W. LARSON CO           L*     -$31,422

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-84936-STI                INDIANA FAN CO INC            S     $12,509
  29116049     C.EN.101053   MADISON, CT RIVER ROAD BRIDGE                   S-075-85158-STI                RINGS END LUMBER CO           S      $563

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-040-85209-STI                TARPENNING LAFOLLETTE CO      L     $19,900
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-84925-STI                CHEMTECH INTERNATIONAL INC    L     $34,000
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-075-85715-STI                RINGS END LUMBER CO           S      $668
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-075-85715-STI # 1              RINGS END LUMBER CO          S*      -$668

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                S-007-85571-STI                GRAYBAR ELECTRIC              L     $12,366

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY         S-037-83821-STI     2500004746 SAP AMERICA INC               L    $104,310

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                S-007-84089-STI                WESCO DISTRIBUTION INC        L    $187,000

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                  S-037-82188-STI     2500001129 ARINC INCORPORATED            S    $3,311,000

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                S-037-82188-STI # 1              ARINC INCORPORATED           S*     $76,276

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                S-037-82188-STI # 2              ARINC INCORPORATED           S*     $56,568
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                        S-075-83126-STI                MID CITY STEEL CORP           L     $2,168
                             NEW ENGLAND DIVISION NONSPINE - STATION
  29116036     C.EN.101040   UPGRADES                                        S-075-84962-STI                PRO MAX FENCING SYSTEMS       S      $704

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-075-86063-STI                NATIONAL FENCE SYSTEM INC     S      $410
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                      S-025-86074-STI                RAILQUIP INC                  S     $48,124
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-86287-STI                TILCON NEW YORK               L     $75,031
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-86288-STI                TILCON NEW YORK               L     $30,160
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-86290-STI                TILCON NEW YORK               L     $15,096




                                                                         127 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE      S-044-86434-STI                    BBA PROJECT INC                S      $680
                                                                        S-055-83457-STI # 1
                                                                       Due to an administrative
                                                                        oversight, the original
                                                                         purchase order was
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.            never issued.         2500002197 AMQUIP CORP                    L    $166,800

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-077-86286-STI                   COLONIAL ELECTRIC SUPPLY       L     $17,103

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-025-86075-STI                   CG AUTOMATION SYSTEMS USA      L     $59,200
                             SINGLE SIGN-ON CERTIFICATE AND KEY
  29110036     C.IT.100885   MANAGEMENT                                    S-031-81667-STI        2500004633 DELOITTE CONSULTING LLP        L    $1,509,866
                                                                         S-031-81667-STI # 3
                                                                       Due to an administrative
                                                                       oversight, Changes No, 1
                                                                        and 2 do not exist and
                             SINGLE SIGN-ON CERTIFICATE AND KEY         were never created or
  29110036     C.IT.100885   MANAGEMENT                                          issued                      DELOITTE CONSULTING LLP       L*     $65,000
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS               S-007-86242-STI        2500004321 J LORBER CO                   L       $4,017


  MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED              S-035-77941-STI        2500004654 HATCH MOTT MACDONALD           L    $267,312


  MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED            S-035-77941-STI # 1                 HATCH MOTT MACDONALD          L*    $192,850



  MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED            S-035-77941-STI # 2                 HATCH MOTT MACDONALD          L*    -$166,821

  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE         S-007-85304-STI                   GEXPRO                         L      $209

  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                    S-073-86938-STI                   VOSSLOH TRACK MATERIAL INC.    L     $10,880

  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                    S-073-86942-STI                   VOSSLOH TRACK MATERIAL INC.    L     $16,392




                                                                       128 of 400                                                                             7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                       S-037-86056-STI     2500004747 AT & T                      L    $1,008,680


  29110027     C.IT.100881   WIRELESS ACCESS - NEC                           S-037-86056-STI     2500004747 AT & T                     L*    $991,316


  29110027     C.IT.100881   WIRELESS ACCESS - NEC                         S-037-86056-STI # 1              AT & T                     L*     $72,985

  29110027     C.IT.100881   WIRELESS ACCESS - NEC                         S-037-86056-STI # 2              AT & T                     L*    $500,000


  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                     S-037-86056-STI # 2              AT & T                     L*    $975,000

  29110027     C.IT.100881   WIRELESS ACCESS - NEC                         S-037-86056-STI # 3              AT & T                     L*     $3,500


  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                     S-037-86056-STI # 4              AT & T                     L*    $1,900,000
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-85886-STI                UNITED RENTALS             L      $13,406
  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-077-86839-STI                WESCO DISTRIBUTION INC     L       $1,829

  29116018     C.EN.101022   THAMES RIVER BRIDGE PAINTING NE DIV.            S-075-86633-STI                UNITED RENTALS              L     $2,358
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-86822-STI                UNITED RENTALS              L     $7,370
                                                                                                            GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-86950-STI                CO                          S     $6,385
                                                                                                            GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-87107-STI                CO                         S         $90
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-077-87188-STI                FRANKLIN ELECTRIC CO       S       $4,346
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-073-78921-STI     2500005113 HANSON AGGREGATES          L       $3,298
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-073-78921-STI # 1              HANSON AGGREGATES          L*      $1,838
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-87463-STI     2500003784 STEPHENSON EQUIPMENT INC   L      $43,200
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-025-87479-STI                NEWARK                     L        $612
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-87494-STI                TNT ELECTRIC SUPPLY         L     $3,837

  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN               S-077-87496-STI                LYLE SIGNS INC              S     $4,574
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-87487-STI                JP SIMONS & CO (DBE)        S     $5,862




                                                                         129 of 400                                                                       7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                               PURCHASE ORDER         SAP PO                              BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                 NO.               Number            VENDOR NAME       L/S   AMOUNT
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-87493-STI                GRAYBAR ELECTRIC           L     $508

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.           S-075-87081-STI     2500003783 HERTZ EQUIPMENT RENTAL     L    $122,040
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-025-87792-STI                GRAYBAR ELECTRIC           L     $2,944
                                                                                                          WABTECH RAILWAY
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                     S-038-87652-STI     2500002029 ELECTRONICS                L    $803,960

  29110005     C.MK.100875   AMTRAK.COM (ECRM)                             S-031-85730-STI                DISYS                      S     $53,400
  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT               S-031-87471-STI     2500004637 DISYS                      S    $150,000
                             NEW YORK DIV- CATENARY POLE SIGN
  29112122     C.EN.100922   INSTALLATION                                  S-075-87926-STI                UNITED RENTALS             L     $2,590
                             NEW YORK DIV- CATENARY POLE SIGN
  29112122     C.EN.100922   INSTALLATION                                S-075-87926-STI # 1              UNITED RENTALS            L*     $1,355
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-87867-STI                JP SIMONS & CO (DBE)       S     $5,144
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-87872-STI                TNT ELECTRIC SUPPLY        L     $4,598
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-87880-STI                GRAYBAR ELECTRIC           L     $1,090
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-025-87911-STI                GRAYBAR ELECTRIC           L     $1,958
  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                S-025-87912-STI     2500004571 GRAYBAR ELECTRIC           L     $1,603


  29116000     C.EN.101005   WILMINGTON STATION RESTORATION              S-025-87912-STI # 1   2500004571 GRAYBAR ELECTRIC          L*     -$682
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-025-87924-STI     2500004572 GRAYBAR ELECTRIC          L      $1,820



  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS              S-025-87924-STI # 1   2500004572 GRAYBAR ELECTRIC          L*    -$1,820

  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                S-035-85308-STI     2500004657 PRO MAX FENCING SYSTEMS    S    $277,996

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-035-85308-STI     2500004657 PRO MAX FENCING SYSTEMS   S*    $427,847
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                  S-025-87877-STI                FRANKLIN ELECTRIC CO       S      $413
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS               S-037-81358-STI                IPSWICH                    L     $3,895
  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY       S-037-85166-STI                MYRIAD SOLUTIONS           L    $13,000
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        S-037-86051-STI                J O'BRIEN CO               L     $7,880




                                                                       130 of 400                                                                    7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110035     C.IT.100884   BUSINESS INTELLIGENT REPORTING AND ANALYSIS       S-037-86077-STI                 SAP AMERICA INC                 L     $12,072
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                     S-075-88043-STI                 DANELLA RENTAL SYSTEMS          L     $32,940
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                     PCO 365716                    MOREDIRECT                      L    $117,417
                                                                            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     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE              Cont. Agent                  SERVICE)                        S      $913
                             NEW YORK DIV- CATENARY POLE SIGN                                                  TNT EQUIPMENT SALES &
  29112122     C.EN.100922   INSTALLATION                                      S-075-87918-STI                 RENTAL                          L     $6,800
                             NEW YORK DIV- CATENARY POLE SIGN                                                  TNT EQUIPMENT SALES &
  29112122     C.EN.100922   INSTALLATION                                    S-075-87918-STI # 1               RENTAL                         L*      $4,250
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                    B-031-15365                    ANSALDO STS USA INC            L         $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-001                  ANSALDO STS USA INC            L*    $105,230
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-002                  ANSALDO STS USA INC            L*     $42,092
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-003                  ANSALDO STS USA INC            L*        $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-004                  ANSALDO STS USA INC            L*    $210,460
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  B-031-15365-005                  ANSALDO STS USA INC            L*     $63,138
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS              S-022-77207-STI                 TILCON CONNECTICUT              L     $7,500
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-77207-STI # 1               TILCON CONNECTICUT             L*     $16,800

                                                                           AMTRAK-JONES LANG                    PEPPER CONSTRUCTION
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                LASALLE AMENDMENT                    COMPANY                        L    $3,932,975
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-88607-STI        2500004573 GRAYBAR ELECTRIC               L      $3,520


  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-88607-STI # 1     2500004573 GRAYBAR ELECTRIC               L     -$3,520

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.               S-075-88846-STI                 DANELLA RENTAL SYSTEMS          L     $4,200

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.               S-075-89004-STI       2500002395 RELAM INC                      L     $33,000
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                          GANNETT FLEMING TRANSIT AND
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS              C-079-81541-STI       9500000281 RAIL SYSTEMS                   L     $11,112
  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                  C-079-82001-STI       9500000284 CARR & DUFF, INC.              L    $1,218,000




                                                                           131 of 400                                                                            7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER            SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                      NO.                Number            VENDOR NAME           L/S   AMOUNT
  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS              C-079-82001-STI # 1                 CARR & DUFF, INC.              L*    $8,265

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS              C-079-82001-STI # 2                 CARR & DUFF, INC.             L*     $13,247
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-096-87053-STI                    BOMAR INDUSTRIES INC          S      $44,915

  29116021     C.EN.101025   SANFORD STATION RESTORATION                     C-079-80826-STI        9500000277 URS CORPORATION                L    $620,816

                                                                          C-079-80826-STI # 2
                                                                         NOTE: CHANGE NO. 1
                                                                         WAS A GCAP FUNDED
                                                                         ITEM IN 2009 TO P. O.
  29116021     C.EN.101025   SANFORD STATION RESTORATION                      C-079-34796                      URS CORPORATION               L*    $120,224
                                                                          S-087-82479-STI # 1
                                                                         Due to an administrative
                                                                          oversight, the original
                                                                           purchase order was
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  never issued.                    MORRISON TOWER CO              S     $21,400
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-040-89154-STI                    A & A INDUSTRIAL SUPPLY INC    S      $400
                                                                                                               WABTECH RAILWAY
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                       S-038-89276-STI        2500002030 ELECTRONICS                    L    $2,521,570
                                                                                                               SPACECRAFT COMPONENTS
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-043-89153-STI                   CORP.                          S      $389
  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN               S-025-89170-STI                   FABRICATED METALS CORP         S     $1,789


  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN             S-025-89170-STI # 1                 FABRICATED METALS CORP        S*      -$89
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-025-89301-STI                   GRAYBAR ELECTRIC              L      $17,374

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-037-88854-STI        2500004748 R. EDEN CONSULTING GROUP       L    $128,780

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-88839-STI        2500003787 BAYSHORE FORD TRUCK SALES      L     $15,575

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-88992-STI                   BAYSHORE FORD TRUCK SALES      L     $10,392
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89423-STI                   COMSTAR SUPPLY INC             S      $810
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                         JOHNSON'S HARDWARE AND
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-075-90051-STI                   SUPPLY                         S      $308
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                         JOHNSON'S HARDWARE AND
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-075-90051-STI # 1                 SUPPLY                        S*      $280




                                                                         132 of 400                                                                             7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                               NE DIV. SPINE STATION UPGRADES - HI LEVEL                                         JOHNSON'S HARDWARE AND
  29116011       C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-075-90051-STI # 2                 SUPPLY                        S*     -$238
  29112115       C.EN.100915   FIRE DETECTION ALARM SYSTEM NY                  S-022-89257-STI        2500004485 MID ISLAND ELECTRICAL SALES   S     $16,085
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-89622-STI        2500002397 NESCO SALES AND RENTALS       L     $53,262
  29116032                     RIGHT OF WAY IMPROVEMENTS - N.E. DIV.             B-035-15374                     PGP GROUP LLC                 L        $0

  29116032                    RIGHT OF WAY IMPROVEMENTS - N.E. DIV.            B-035-15374 # 1                   PGP GROUP LLC                 L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                        B-035-15374 # 2                   PGP GROUP LLC                 L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                       B-035-15374 # 3                    PGP GROUP LLC                 L*        $0
   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
   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*     $89,348
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-007                    PGP GROUP LLC                 L*    $157,400
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-008                    PGP GROUP LLC                 L*     $36,942
   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*    $213,988
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15374-017                    PGP GROUP LLC                 L*        $0
   29112120      C.EN.100920 INVENTORY SECURITY IMPROVEMENTS                  S-075-89152-STI                    McMASTER CARR SUPPLY CO       L       $1,351
                                                                                                                 TNT EQUIPMENT SALES &
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-075-89642-STI                    RENTAL                         L    $13,200
                                                                            S-075-89642-STI # 2
                                                                           Due to an administrative
                                                                           oversight, change no. 1
                                                                           was never created and                 TNT EQUIPMENT SALES &
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  does not exist                   RENTAL                        L*    -$3,300




                                                                           133 of 400                                                                           7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                 PURCHASE ORDER         SAP PO                               BUS    DOLLAR
NUMBER (PRJ)      Number                   PROJECT DESCRIPTION                    NO.               Number           VENDOR NAME         L/S    AMOUNT
                                                                                                             TNT EQUIPMENT SALES &
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS               S-075-89642-STI # 3             RENTAL                      L*      $4,950
  29112103       C.EN.100905   IVY CITY SUBSTATION                             S-025-88711-STI               CG AUTOMATION SYSTEMS USA   L      $81,058
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89860-STI               COMSTAR SUPPLY INC          S       $1,014
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89862-STI               COMSTAR SUPPLY INC          S       $1,014
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89863-STI               COMSTAR SUPPLY INC          S       $1,014
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89864-STI               COMSTAR SUPPLY INC          S       $1,014
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-89865-STI               COMSTAR SUPPLY INC          S       $1,014
  29116023       C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-89158-STI               NESCO SALES AND RENTALS     L      $44,700
  29116032                     RIGHT OF WAY IMPROVEMENTS - N.E. DIV.             B-035-15372                 HURRICANE FENCE COMPANY     L         $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                        B-035-15372 # 1               HURRICANE FENCE COMPANY     L*        $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                       B-035-15372 # 2                HURRICANE FENCE COMPANY     L*       $0
   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
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-004                HURRICANE FENCE COMPANY     L*     $76,983
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-005                HURRICANE FENCE COMPANY     L*     $39,690
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-006                HURRICANE FENCE COMPANY     L*     $64,713
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-007                HURRICANE FENCE COMPANY     L*     $19,500
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-008                HURRICANE FENCE COMPANY     L*     $28,388
   29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           B-035-15372-009                HURRICANE FENCE COMPANY     L*     $13,122

  29116010       C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-073-88814-STI               MARYLAND MATERIALS INC       L      $7,000

  29116010       C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE     S-073-88814-STI # 1              MARYLAND MATERIALS INC     L*      $3,500
                                                                                                              KIEWIT CONSTRUCTION
  29116022       C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE           C-090-86532-STI     9500000171 COMPANY                     L    $19,463,000

  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-87481-STI               C & H DISTRIBUTORS           S      $5,907

  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-87488-STI               C & H DISTRIBUTORS           S      $4,960
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-87491-STI               C & H DISTRIBUTORS           S      $1,882
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-036-89868-STI               C & H DISTRIBUTORS           S      $2,841
                               MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121       C.EN.100921   INSTALLATION                                    S-036-87495-STI               HILTI INC                    L      $2,789




                                                                           134 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                S-007-86835-STI                   WESCO DISTRIBUTION INC           L    $19,862
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-073-87474-STI                   TILCON NEW YORK                  L     $5,886
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-85756-STI                   BARKER STEEL LLC                 S     $2,416
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                         PAUL STANKIEWICZ d/b/a OZZIES
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-90345-STI                   CARTING                          S     $1,496
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-88856-STI        2500002394 WILLIAMS SCOTSMAN, INC.          L     $8,123
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-89011-STI        2500002396 JER OVERHAUL INC.                L    $50,400
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-90190-STI                   GEORGE F. KEMPF SUPPLY CO        S      $356
                             PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141     C.EN.100929   SAFETY STATIONS                                 S-025-89286-STI                   EMCOM SYSTEMS                    S    $803,916

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-025-89865-STI # 1                 COMSTAR SUPPLY INC              S*      $0
                                                                                                               STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE           S-046-90077-STI                    SECURITY                         L    $77,861
                                                                          S-077-89005-STI # 1
                                                                         Due to an administrative
                                                                          oversight, the original
                                                                         purchase order was not
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                      issued.                       VIPER AIR INC                    S    $97,300

  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                S-077-89005-STI # 2                 VIPER AIR INC                   S*     $6,600
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-025-90677-STI                   GRAYBAR ELECTRIC                L      $6,750
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-90503-STI                   FRANKLIN ELECTRIC CO            S      $3,970
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID
  29116035     C.EN.101039   ATL                                             S-075-88712-STI                   WILLIAMS SCOTSMAN, INC.          L    $16,825
                             UNION STREET NON-SPINE BRIDGE UPGRADE MID
  29116035     C.EN.101039   ATL                                           S-075-88712-STI # 1                 WILLIAMS SCOTSMAN, INC.         L*      $155
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-042-90794-STI                   JANOD INC                       L     $696,750


  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.         S-042-90794-STI # 1                 JANOD INC                       L*      $0

  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.         S-042-90794-STI # 2                 JANOD INC                       L*    -$18,441

  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY         S-037-90504-STI        2500002017 COSWORTH LIMITED                 S    $52,500


  29110029     C.IT.100882   ENTERPRISE DATA ACCESS AND AVAILABILITY       S-037-90504-STI # 1                 COSWORTH LIMITED                S*    $100,625


                                                                         135 of 400                                                                             7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                    PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                    PROJECT DESCRIPTION                       NO.          Number         VENDOR NAME           L/S   AMOUNT
  29116031       C.EN.101035    CENTRAL DIVISION - TRACK REHABILITATION          S-073-90045-STI             WESTERN CULLEN HAYES INC     L     $7,040

  29112120       C.EN.100920    INVENTORY SECURITY IMPROVEMENTS                   S-073-90755-STI            TILCON NEW YORK              L     $2,685
                                NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910    INSTALLATION                                      S-025-90790-STI            NET TECH DISTRIBUTING INC    S     $1,424

  29116048       C.EN.101052    STONINGTON - EAST - BRIDGE                        S-077-88423-STI            FRANKLIN ELECTRIC CO         S     $1,104

  29116018       C.EN.101022    THAMES RIVER BRIDGE PAINTING NE DIV.              S-077-88423-STI            FRANKLIN ELECTRIC CO        S*     $2,800

  29116046       C.EN.101050    MIAMICOCK BRIDGE                                  S-077-88423-STI            FRANKLIN ELECTRIC CO        S*     $2,200
  29116002       C.EN.101006    NIANTIC RIVER BRIDGE                              S-077-88426-STI            FRANKLIN ELECTRIC CO        S      $9,690
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.         S-077-88984-STI            FRANKLIN ELECTRIC CO        S      $2,516
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                    S-077-90509-STI            C & H DISTRIBUTORS          S      $2,577
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                    S-077-90512-STI            C & H DISTRIBUTORS          S      $1,724
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                    S-077-90767-STI            C & H DISTRIBUTORS          S      $3,339
                                                                                                             CENTER FOR NETWORKS AND
  29110035        C.IT.100884   BUSINESS INTELLIGENT REPORTING AND ANALYSIS       S-042-91072-STI            EDUCATION                    S    $26,400
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                           B-042-15408              ALLIANCE WASTE SOLUTIONS     L      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                         B-042-15408 # 1            ALLIANCE WASTE SOLUTIONS    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15408-001             ALLIANCE WASTE SOLUTIONS    L*     $547
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15408-002             ALLIANCE WASTE SOLUTIONS    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15408-003             ALLIANCE WASTE SOLUTIONS    L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15408-004             ALLIANCE WASTE SOLUTIONS    L*     $449
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15408-005             ALLIANCE WASTE SOLUTIONS    L*     $299




                                                                              136 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-006            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-007            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-008            ALLIANCE WASTE SOLUTIONS   L*     $448
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-009            ALLIANCE WASTE SOLUTIONS   L*     $609
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-010            ALLIANCE WASTE SOLUTIONS   L*    $4,733
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-011            ALLIANCE WASTE SOLUTIONS   L*    $9,121
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-012            ALLIANCE WASTE SOLUTIONS   L*    $1,024
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-013            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-014            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-015            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-016            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-017            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-018            ALLIANCE WASTE SOLUTIONS   L*    $10,725




                                                                    137 of 400                                                               7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-019            ALLIANCE WASTE SOLUTIONS   L*    $1,616
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-020            ALLIANCE WASTE SOLUTIONS   L*     $573
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-021            ALLIANCE WASTE SOLUTIONS   L*    $2,657
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-022            ALLIANCE WASTE SOLUTIONS   L*    $1,563
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-023            ALLIANCE WASTE SOLUTIONS   L*     $898
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-024            ALLIANCE WASTE SOLUTIONS   L*    $2,919
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-025            ALLIANCE WASTE SOLUTIONS   L*     $923
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-026            ALLIANCE WASTE SOLUTIONS   L*     $536
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-027            ALLIANCE WASTE SOLUTIONS   L*    $1,195
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-028            ALLIANCE WASTE SOLUTIONS   L*    $4,234
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-029            ALLIANCE WASTE SOLUTIONS   L*    $2,023
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-030            ALLIANCE WASTE SOLUTIONS   L*     $750
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-031            ALLIANCE WASTE SOLUTIONS   L*    $2,333




                                                                    138 of 400                                                              7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-032            ALLIANCE WASTE SOLUTIONS   L*    $9,949
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-033            ALLIANCE WASTE SOLUTIONS   L*     $818
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-034            ALLIANCE WASTE SOLUTIONS   L*    $3,068
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-035            ALLIANCE WASTE SOLUTIONS   L*    $12,333
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-036            ALLIANCE WASTE SOLUTIONS   L*    $1,370
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-037            ALLIANCE WASTE SOLUTIONS   L*    $2,284
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-038            ALLIANCE WASTE SOLUTIONS   L*    $9,922
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-039            ALLIANCE WASTE SOLUTIONS   L*    $3,376
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-040            ALLIANCE WASTE SOLUTIONS   L*    $1,029
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-041            ALLIANCE WASTE SOLUTIONS   L*    $3,620
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-042            ALLIANCE WASTE SOLUTIONS   L*    $1,710
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-043            ALLIANCE WASTE SOLUTIONS   L*    $1,650
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-044            ALLIANCE WASTE SOLUTIONS   L*    $1,114




                                                                    139 of 400                                                               7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-045            ALLIANCE WASTE SOLUTIONS   L*     $912
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-046            ALLIANCE WASTE SOLUTIONS   L*     $396
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-047            ALLIANCE WASTE SOLUTIONS   L*    $1,100
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-048            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-049            ALLIANCE WASTE SOLUTIONS   L*    $5,248
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-050            ALLIANCE WASTE SOLUTIONS   L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-051            ALLIANCE WASTE SOLUTIONS   L*    $2,603
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-052            ALLIANCE WASTE SOLUTIONS   L*    $7,224
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-053            ALLIANCE WASTE SOLUTIONS   L*     $947
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-054            ALLIANCE WASTE SOLUTIONS   L*    $3,083
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-055            ALLIANCE WASTE SOLUTIONS   L*    $9,849
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-056            ALLIANCE WASTE SOLUTIONS   L*     $626
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-057            ALLIANCE WASTE SOLUTIONS   L*    $2,593




                                                                    140 of 400                                                              7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-058            ALLIANCE WASTE SOLUTIONS   L*    $1,094
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-059            ALLIANCE WASTE SOLUTIONS   L*     $742
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-060            ALLIANCE WASTE SOLUTIONS   L*    $1,004
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-061            ALLIANCE WASTE SOLUTIONS   L*    $9,193
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-062            ALLIANCE WASTE SOLUTIONS   L*     $266
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-063            ALLIANCE WASTE SOLUTIONS   L*    $5,882
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-064            ALLIANCE WASTE SOLUTIONS   L*    $11,216
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-065            ALLIANCE WASTE SOLUTIONS   L*    $6,907
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-066            ALLIANCE WASTE SOLUTIONS   L*    $5,445
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-067            ALLIANCE WASTE SOLUTIONS   L*    $6,714
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-068            ALLIANCE WASTE SOLUTIONS   L*     $438
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-069            ALLIANCE WASTE SOLUTIONS   L*    $2,998
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-070            ALLIANCE WASTE SOLUTIONS   L*    $1,038




                                                                    141 of 400                                                               7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-071            ALLIANCE WASTE SOLUTIONS   L*    $2,696
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-072            ALLIANCE WASTE SOLUTIONS   L*     $642
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-073            ALLIANCE WASTE SOLUTIONS   L*     $675
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-074            ALLIANCE WASTE SOLUTIONS   L*    $1,637
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-075            ALLIANCE WASTE SOLUTIONS   L*    $5,882
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-076            ALLIANCE WASTE SOLUTIONS   L*    $1,989
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-077            ALLIANCE WASTE SOLUTIONS   L*    $1,429
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-078            ALLIANCE WASTE SOLUTIONS   L*     $916
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-079            ALLIANCE WASTE SOLUTIONS   L*     $807
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-080            ALLIANCE WASTE SOLUTIONS   L*    $2,096
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-081            ALLIANCE WASTE SOLUTIONS   L*     $488
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-082            ALLIANCE WASTE SOLUTIONS   L*    $2,521
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-083            ALLIANCE WASTE SOLUTIONS   L*    $2,729




                                                                    142 of 400                                                              7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-084            ALLIANCE WASTE SOLUTIONS   L*     $751
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-085            ALLIANCE WASTE SOLUTIONS   L*    $3,369
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-086            ALLIANCE WASTE SOLUTIONS   L*    $1,258
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-087            ALLIANCE WASTE SOLUTIONS   L*    $3,521
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-088            ALLIANCE WASTE SOLUTIONS   L*    $5,286
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-089            ALLIANCE WASTE SOLUTIONS   L*    $4,298
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-090            ALLIANCE WASTE SOLUTIONS   L*    $5,266
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-091            ALLIANCE WASTE SOLUTIONS   L*    $8,413
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-092            ALLIANCE WASTE SOLUTIONS   L*    $11,104
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-093            ALLIANCE WASTE SOLUTIONS   L*    $7,181
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-094            ALLIANCE WASTE SOLUTIONS   L*     $537
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-095            ALLIANCE WASTE SOLUTIONS   L*    $10,728
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-096            ALLIANCE WASTE SOLUTIONS   L*      $0




                                                                    143 of 400                                                               7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-097            ALLIANCE WASTE SOLUTIONS   L*    $7,134
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-098            ALLIANCE WASTE SOLUTIONS   L*    $13,363
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-099            ALLIANCE WASTE SOLUTIONS   L*     $361
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-100            ALLIANCE WASTE SOLUTIONS   L*     $457
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-101            ALLIANCE WASTE SOLUTIONS   L*    $2,351
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-102            ALLIANCE WASTE SOLUTIONS   L*    $2,308
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-103            ALLIANCE WASTE SOLUTIONS   L*     $841
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-104            ALLIANCE WASTE SOLUTIONS   L*    $11,151
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-105            ALLIANCE WASTE SOLUTIONS   L*    $3,256
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-106            ALLIANCE WASTE SOLUTIONS   L*    $1,766
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-107            ALLIANCE WASTE SOLUTIONS   L*    $1,133
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-108            ALLIANCE WASTE SOLUTIONS   L*    $1,018
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-109            ALLIANCE WASTE SOLUTIONS   L*     $919




                                                                    144 of 400                                                               7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-110            ALLIANCE WASTE SOLUTIONS   L*     $600
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-111            ALLIANCE WASTE SOLUTIONS   L*    $3,330
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-112            ALLIANCE WASTE SOLUTIONS   L*    $3,878
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-113            ALLIANCE WASTE SOLUTIONS   L*    $4,278
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-114            ALLIANCE WASTE SOLUTIONS   L*     $559
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-115            ALLIANCE WASTE SOLUTIONS   L*    $6,865
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-116            ALLIANCE WASTE SOLUTIONS   L*    $7,358
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-117            ALLIANCE WASTE SOLUTIONS   L*    $4,563
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-118            ALLIANCE WASTE SOLUTIONS   L*    $3,819
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-119            ALLIANCE WASTE SOLUTIONS   L*    $1,613
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-120            ALLIANCE WASTE SOLUTIONS   L*    $1,382
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-121            ALLIANCE WASTE SOLUTIONS   L*    $2,815
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15408-122            ALLIANCE WASTE SOLUTIONS   L*    $1,890




                                                                    145 of 400                                                              7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                              PURCHASE ORDER       SAP PO                                BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                NO.             Number           VENDOR NAME          L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-123              ALLIANCE WASTE SOLUTIONS     L*     $2,723
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-124              ALLIANCE WASTE SOLUTIONS     L*     $6,878
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-125              ALLIANCE WASTE SOLUTIONS     L*     $4,237
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-126              ALLIANCE WASTE SOLUTIONS     L*     $2,840
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-127              ALLIANCE WASTE SOLUTIONS     L*     $1,590
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-128              ALLIANCE WASTE SOLUTIONS     L*     $2,565
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-129              ALLIANCE WASTE SOLUTIONS     L*     $1,233
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-130              ALLIANCE WASTE SOLUTIONS     L*     $418
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-131              ALLIANCE WASTE SOLUTIONS     L*     $3,914
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-132              ALLIANCE WASTE SOLUTIONS     L*     $611
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                  B-042-15408-133              ALLIANCE WASTE SOLUTIONS     L*     $1,738
   29116048      C.EN.101052    STONINGTON - EAST - BRIDGE                 S-025-90914-STI              FRANKLIN ELECTRIC CO         S      $1,233
                                NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910    INSTALLATION                                S-025-91374-STI              JP SIMONS & CO (DBE)         S     $994
                                                                                                         A2Z ENVIRONMENT GROUP LLC
  29112103       C.EN.100905    IVY CITY SUBSTATION                         S-087-89150-STI   2500005245 (DBE)                        S    $300,000
                                                                                                         STANLEY CONVERGENT
  29112145       C.EN.100933    NE DIV. M OF W BASE SECURITY UPGRADE        S-042-91649-STI   2500004843 SECURITY                     L    $167,244


                                                                        146 of 400                                                                    7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                    NO.               Number          VENDOR NAME             L/S   AMOUNT
                                                                                                           STANLEY CONVERGENT
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE          S-042-91649-STI # 1             SECURITY                       L*     $35,000
                                                                                                           MORAN ENVIRONMENTAL
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-087-90658-STI               RECOVERY                        S    $4,000,000

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-073-91487-STI               TILCON NEW YORK                 L     $4,321

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-073-91488-STI               TILCON NEW YORK                 L      $2,110
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-077-91502-STI               FRANKLIN ELECTRIC CO            S      $1,517
  29110052     C.ME.100891   AMFLEET CARS                                    S-044-91832-STI               PENNSYLVANIA STEEL CO           S     $15,415
  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN               S-025-91861-STI               NEWARK                          L       $147

  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-025-91952-STI               CG AUTOMATION SYSTEMS USA       L    $186,466
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-91506-STI               CAMPBELL FOUNDRY                S     $20,400
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-007-92066-STI               GRAYBAR ELECTRIC                L     $8,544

  29116021     C.EN.101025   SANFORD STATION RESTORATION                     C-079-80798-STI     9500000276 DNA DESIGN AND ARCHITECTURE    S    $340,861

  29110113     C.EN.100899   MOBILITY ONE NON-NEC                            C-079-89128-STI               HDR ENGINEERING                 L     $40,000

  29110113     C.EN.100899   MOBILITY ONE NON-NEC                          C-079-89128-STI # 1             HDR ENGINEERING                L*     $21,308

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 C-079-92439-STI     9500000299 XORAIL INC                     L     $89,349
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-92475-STI                SDM & ASSOCIATES (DBE)         S      $5,343
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-92476-STI                EASTCOM ASSOCIATES INC         S      $3,418
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-92480-STI                EASTCOM ASSOCIATES INC         S      $6,836
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-92481-STI               WESCO DISTRIBUTION INC          L      $344
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-92487-STI               GRAYBAR ELECTRIC                L     $2,751
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-073-92082-STI               TILCON NEW YORK                 L     $1,114

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-92474-STI               WALDO BROS                      L     $2,261
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                   S-025-92663-STI                JP SIMONS & CO (DBE)            S      $710
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-043-92979-STI                CEIT CORPORATION                S    $171,930
                                                                         C-068-90659-STI NEED
                                                                         TO REVISE GP'S AND                 SLAYDEN CONSTRUCTION
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                                SGP'S           9500000247 GROUP INC                      S    $1,230,000




                                                                         147 of 400                                                                          7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS               B-044-15432              SUPPLYPRO INC                 S      $0

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432 # 1             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-001             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-002             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-003             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-004             SUPPLYPRO INC                S*     $28,945
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-005             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-006             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-007             SUPPLYPRO INC                S*     $28,951
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-008             SUPPLYPRO INC                S*     $28,996
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-009             SUPPLYPRO INC                S*     $38,537
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-010             SUPPLYPRO INC                S*     $28,945
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-011             SUPPLYPRO INC                S*      $5,826
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-012             SUPPLYPRO INC                S*     $28,951
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-013             SUPPLYPRO INC                S*     $28,951
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-014             SUPPLYPRO INC                S*     $28,951
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-015             SUPPLYPRO INC                S*     $27,952
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-016             SUPPLYPRO INC                S*      $6,368
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-017             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-018             SUPPLYPRO INC                S*     $28,767
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-019             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-020             SUPPLYPRO INC                S*     $56,215
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-021             SUPPLYPRO INC                S*     $55,215
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-022             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-023             SUPPLYPRO INC                S*        $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            B-044-15432-024             SUPPLYPRO INC                S*    $145,191

  29116022     C.EN.101026   PENN STATION SERVICE BUILDING UPGRADE       S-087-92103-STI            PAL ENVIRONMENTAL SERVICES    L    $79,801

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                        S-087-93265-STI            FLANAGAN ASSOCIATES           S     $2,800
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS              S-025-93424-STI            GRAYBAR ELECTRIC              L     $3,962
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                 S-077-92942-STI            PENNFAB INC                   S    $15,963

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS             S-073-93446-STI            TILCON NEW YORK               L     $1,619

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS             S-073-93449-STI            TILCON NEW YORK               L     $5,995




                                                                     148 of 400                                                                   7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER          SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION             NO.                Number           VENDOR NAME         L/S   AMOUNT
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS           B-077-15437                  QUALITY STORAGE BARNS LLC    S      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS         B-077-15437 # 1                QUALITY STORAGE BARNS LLC   S*      $0

                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437 # 2                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                 B-077-15437 # 4 Due to
                                                                    an administrative
                                                                 oversight, Change No. 3            ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        was never issued                QUALITY STORAGE BARNS LLC   S*      $0

                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS         B-077-15437 # 5                QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-001                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-002                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-003                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-004                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-005                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-006                 QUALITY STORAGE BARNS LLC   S*    $117,858
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-007                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-008                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-009                 QUALITY STORAGE BARNS LLC   S*    $113,729
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-010                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-011                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-012                 QUALITY STORAGE BARNS LLC   S*      $0
                                                                                                    ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-013                 QUALITY STORAGE BARNS LLC   S*      $0



                                                                 149 of 400                                                                      7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER     SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION             NO.           Number           VENDOR NAME         L/S   AMOUNT
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-014            QUALITY STORAGE BARNS LLC   S*    $82,498
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-015            QUALITY STORAGE BARNS LLC   S*    $106,988
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-016            QUALITY STORAGE BARNS LLC   S*      $0
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-017            QUALITY STORAGE BARNS LLC   S*    $53,494
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-018            QUALITY STORAGE BARNS LLC   S*      $0
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-019            QUALITY STORAGE BARNS LLC   S*      $0
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-020            QUALITY STORAGE BARNS LLC   S*    $14,502
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-021            QUALITY STORAGE BARNS LLC   S*    $89,239
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-022            QUALITY STORAGE BARNS LLC   S*    $43,391
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-023            QUALITY STORAGE BARNS LLC   S*    $82,498
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-024            QUALITY STORAGE BARNS LLC   S*    $39,807
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-025            QUALITY STORAGE BARNS LLC   S*    $41,525
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-026            QUALITY STORAGE BARNS LLC   S*    $515,638
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-027            QUALITY STORAGE BARNS LLC   S*      $0
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-028            QUALITY STORAGE BARNS LLC   S*    $153,962
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-029            QUALITY STORAGE BARNS LLC   S*    $56,817
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-030            QUALITY STORAGE BARNS LLC   S*    $39,079
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-031            QUALITY STORAGE BARNS LLC   S*    $14,241
                                                                                               ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-077-15437-032            QUALITY STORAGE BARNS LLC   S*    $31,594
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS         S-025-93467-STI            JP SIMONS & CO (DBE)        S      $9,338




                                                                 150 of 400                                                                 7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER        SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                   NO.              Number          VENDOR NAME          L/S   AMOUNT
                                                                                                         GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-93618-STI              CO                           S    $6,000
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                        B-075-15442                CONCRETE INC                 L      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                      B-075-15442 # 1              CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-001               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-002               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-003               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-004               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-005               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-006               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-007               CONCRETE INC                L*      $0
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-008               CONCRETE INC                L*    $1,616
                                                                                                         MARYLAND PORTABLE
  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                     B-075-15442-009               CONCRETE INC                L*    $1,616

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                    S-075-93603-STI              UNITED RENTALS               L    $10,750


  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                  S-075-93603-STI # 1            UNITED RENTALS              L*    $8,750
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                        S-025-93620-STI              JP SIMONS & CO (DBE)         S    $1,783
                                                                                                         KAMCO SUPPLY CORP OF
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-022-92455-STI              BOSTON                       S    $3,766
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                        S-025-93815-STI              WESCO DISTRIBUTION INC       L     $432
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-022-92804-STI              DRIVE-IN PAINT MART          S    $9,450
                                                                                                         COLONY HARDWARE SUPPLY CO
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.          S-022-92633-STI              INC                          S    $3,765
                                                                                                         MODERN PRECAST CONCRETE
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                    S-075-93922-STI              INC                          S    $53,742



                                                                        151 of 400                                                                   7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                    NO.               Number            VENDOR NAME           L/S   AMOUNT
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-93794-STI                TRISTATE ELECTRICAL SUPPLY     S      $407
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-025-93932-STI                WESCO DISTRIBUTION INC         L     $1,916
                                                                                                            WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE            S-042-93437-STI                (DBE)                          S    $658,800
                                                                                                            WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 1              (DBE)                         S*    $45,393
                                                                                                            WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 2              (DBE)                         S*     $1,642
                                                                                                            WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 3              (DBE)                         S*    $68,698

                                                                                                            WESCOR PARKING CONTROLS
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE          S-042-93437-STI # 4              (DBE)                          S    $16,370
                             BOSTON TO WASHINGTON - DEMOLITION OF                                           MORAN ENVIRONMENTAL
  29116090     C.EN.101078   ABANDONED STRUCTURES                            S-022-93738-STI                RECOVERY                       S    $17,460
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-94053-STI                SENSAPHONE INC                 S    $23,136
                                                                                                            PENNSYLVANIA TRANSFORMER
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-93811-STI                TECHNOLOGY                     S     $3,743
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-94067-STI                CHEMTECH INTERNATIONAL INC     S     $498


  29110045     C.IT.100889   ENTERPRISE DOCUMENT CONTENT MANAGEMENT          S-037-92484-STI                EMC CORP                       L    $992,567


  29110045     C.IT.100889   ENTERPRISE DOCUMENT CONTENT MANAGEMENT        S-037-92484-STI # 1              EMC CORP                      L*    $314,015


  29110045     C.IT.100889   ENTERPRISE DOCUMENT CONTENT MANAGEMENT        S-037-92484-STI # 2              EMC CORP                      L*     $7,920

  29112117     C.EN.100907   PLATFORM LIGHTING - NEC STATIONS                C-079-93612-STI     9500000304 CLOUGH HARBOUR & ASSOC.        S    $29,965
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-93807-STI                COMPOSITE PANEL SOLUTIONS      L    $36,075
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-94262-STI                TRISTATE ELECTRICAL SUPPLY     S      $913
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-93613-STI     2500002399 WILLIAMS SCOTSMAN, INC.        L     $5,291
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-075-93818-STI                SOUTH CAMDEN IRON WORKS        S     $6,739
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-93594-STI                YALE APPLIANCE AND LIGHTING    S      $970




                                                                         152 of 400                                                                        7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                  PURCHASE ORDER            SAP PO                                BUS   DOLLAR
NUMBER (PRJ)      Number                      PROJECT DESCRIPTION                  NO.                  Number          VENDOR NAME           L/S   AMOUNT
                                NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011       C.EN.101015    PLATFORMS AND CATENARY MODIFICATIONS            S-022-94133-STI                  STRONGWALL INDUSTRIES INC     S     $9,000
                                                                                                                 FIBERGLASS ENGINEERING AND
  29110043       C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE         S-040-94577-STI                  DESIGN                        S     $9,850

  29116030       C.EN.101034    CONCRETE TIE REPL. NEW ENGLAND DIV.             S-042-93813-STI                  CARDI CONSTRUCTION            L    $389,000


  29116030       C.EN.101034    CONCRETE TIE REPL. NEW ENGLAND DIV.           S-042-93813-STI # 1                CARDI CONSTRUCTION           L*    $323,800


  29116030       C.EN.101034    CONCRETE TIE REPL. NEW ENGLAND DIV.           S-042-93813-STI # 2                 CARDI CONSTRUCTION          L*    $91,050
                                                                                                                  OBERTHUR TECHNOLOGIES OF
  29112347       C.PO.100982    EMPLOYEE ENHANCED ID CARDS - OSSSO              S-046-94263-STI        2500002097 AMERICA                      S    $435,000
                                                                                                                  OBERTHUR TECHNOLOGIES OF
  29112347       C.PO.100982    EMPLOYEE ENHANCED ID CARDS - OSSSO           S-046-94263-STI # 1                  AMERICA                     S*    $75,950
                                                                             S-046-94263-STI # 3
                                                                            Due to an administrative
                                                                            oversight, Change no 2
                                                                            was never created, does
                                                                            not exist and was never              OBERTHUR TECHNOLOGIES OF
  29112347       C.PO.100982    EMPLOYEE ENHANCED ID CARDS - OSSSO                   issued                      AMERICA                      S*    $33,000

  29112105       C.EN.100907    FIBER OPTIC CABLE - MICHIGAN LINE               S-035-84078-STI                  OTN SYSTEMS NV                L    $12,071

  29112105       C.EN.100907    FIBER OPTIC CABLE - MICHIGAN LINE             S-035-84078-STI # 1                OTN SYSTEMS NV               L*     $7,947
  29116003       C.EN.101007    NEW ENGLAND DIVISION - FACILITY UPGRADES        S-007-93423-STI                  GRAYBAR ELECTRIC             L      $4,010
                 C.EN.101036,
29116032, 6033     101037 &                                                                                      PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                         B-016-15412                    LP                            L      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                      PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-016-15412 # 1                  LP                           L*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                      PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-001                   LP                           L*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                      PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-002                   LP                           L*    $32,463




                                                                            153 of 400                                                                         7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                  PURCHASE ORDER         SAP PO                                BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                    NO.               Number           VENDOR NAME          L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-003                LP                           L*    $23,757
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-004                LP                           L*     $7,306
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-005                LP                           L*    $324,381
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-006                LP                           L*    $63,900
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-007                LP                           L*     $5,258
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-008                LP                           L*    $63,900
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-009                LP                           L*    $337,907
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-016-15412-010                LP                           L*    $66,323
                                                                                                              TNT EQUIPMENT SALES &
  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                 S-075-93577-STI               RENTAL                        L    $24,000
                                                                                                              TNT EQUIPMENT SALES &
  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS               S-075-93577-STI # 1             RENTAL                       L*    $18,000

  29116003       C.EN.101007    NEW ENGLAND DIVISION - FACILITY UPGRADES       S-075-94406-STI                 WHOLESALE CARPET            S      $2,588
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.        B-035-15358        BPO1000358 THACKRAY CRANE RENTAL       S     $23,989
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358 # 1                 THACKRAY CRANE RENTAL       S*       $0
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-001                 THACKRAY CRANE RENTAL       S*     $7,329
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-002                 THACKRAY CRANE RENTAL       S*     $8,237
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-003                 THACKRAY CRANE RENTAL       S*     $4,639
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-004                 THACKRAY CRANE RENTAL       S*       $0
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-005                 THACKRAY CRANE RENTAL       S*     $5,303
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-006                 THACKRAY CRANE RENTAL       S*     $5,029
  29116025       C.EN.101029    SUBSTATION TRANSFORMER REPL. MID ATL. NO.      B-035-15358-007                 THACKRAY CRANE RENTAL       S*     $6,296




                                                                            154 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                   PURCHASE ORDER       SAP PO                               BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                        NO.           Number          VENDOR NAME          L/S   AMOUNT
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.        B-035-15358-008              THACKRAY CRANE RENTAL        S*       $0
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.        B-035-15358-009              THACKRAY CRANE RENTAL        S*    $16,614
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.        B-035-15358-010              THACKRAY CRANE RENTAL        S*    $17,763
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.        B-035-15358-011              THACKRAY CRANE RENTAL        S*     $4,801
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                       S-073-94917-STI              NILES FENCE AND SECURITY    L    $12,320
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-073-94753-STI              HANSON AGGREGATES           L     $459
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                        S-073-94760-STI              TILCON CONNECTICUT          L    $30,000
  29116046     C.EN.101050   MIAMICOCK BRIDGE                                  S-073-94761-STI   2500005116 TILCON CONNECTICUT          L    $45,000
                                                                                                            SM LORUSSO AND SONS WEST
  29116037     C.EN.101041   SOUTH HAMPTON ST YARD - DROP TABLE BUILDING       S-073-94766-STI              ROXBURY CRUSHED STONE       S     $7,250
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                      S-025-94765-STI             NET TECH DISTRIBUTING INC    S     $2,005
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                              S-022-95033-STI             TILCON CONNECTICUT           L      $612

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        S-073-95288-STI             HANSON AGGREGATES            L    $16,475

  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE              S-007-95040-STI             GRAYBAR ELECTRIC             L     $1,010
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-95490-STI             CL PRESSER COMPANY           S     $2,185

                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                           B-016-15475               ATLANTIC CRANE INSPECTION    S      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                         B-016-15475 # 1             ATLANTIC CRANE INSPECTION   S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-001              ATLANTIC CRANE INSPECTION   S*     $1,274
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-002              ATLANTIC CRANE INSPECTION   S*     $1,274
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-003              ATLANTIC CRANE INSPECTION   S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-004              ATLANTIC CRANE INSPECTION   S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-005              ATLANTIC CRANE INSPECTION   S*     $994
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-006              ATLANTIC CRANE INSPECTION   S*     $1,815
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-007              ATLANTIC CRANE INSPECTION   S*     $1,771
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        B-016-15475-008              ATLANTIC CRANE INSPECTION   S*     $3,728


                                                                           155 of 400                                                                   7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER     SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.           Number          VENDOR NAME          L/S   AMOUNT
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-009            ATLANTIC CRANE INSPECTION   S*    $1,348
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-010            ATLANTIC CRANE INSPECTION   S*    $1,414
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-011            ATLANTIC CRANE INSPECTION   S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-012            ATLANTIC CRANE INSPECTION   S*    $1,492
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-013            ATLANTIC CRANE INSPECTION   S*    $1,340
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-014            ATLANTIC CRANE INSPECTION   S*    $5,067
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-015            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-016            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-017            ATLANTIC CRANE INSPECTION   S*    $4,286
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-018            ATLANTIC CRANE INSPECTION   S*     $322
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-019            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-020            ATLANTIC CRANE INSPECTION   S*    $1,791
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-021            ATLANTIC CRANE INSPECTION   S*     $543
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-022            ATLANTIC CRANE INSPECTION   S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-023            ATLANTIC CRANE INSPECTION   S*     $543
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-024            ATLANTIC CRANE INSPECTION   S*    $1,781
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-025            ATLANTIC CRANE INSPECTION   S*    $2,680
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-026            ATLANTIC CRANE INSPECTION   S*     $548
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     B-016-15475-027            ATLANTIC CRANE INSPECTION   S*    $4,365
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                    S-025-95742-STI            HD COMMUNICATIONS CORP      S     $3,368




                                                                        156 of 400                                                               7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                    NO.               Number           VENDOR NAME           L/S   AMOUNT
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-95745-STI                HD COMMUNICATIONS CORP        S     $4,624
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-95447-STI                WESCO DISTRIBUTION INC        L      $680
  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-077-95253-STI                COLONIAL ELECTRIC SUPPLY      L     $1,988
                                                                                                            STANLEY CONVERGENT
  29116021     C.EN.101025   SANFORD STATION RESTORATION                     S-042-94881-STI                SECURITY                      L    $323,000
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-075-94926-STI     2500002403 NATIONAL FENCE SYSTEM INC     S     $3,569
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                       S-075-94899-STI                SAFEWAY HOLDINGS LLC          L     $8,500
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-94909-STI     2500000836 ACTION SUPPLY COMPANY INC     S     $4,186

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-075-94909-STI # 1             ACTION SUPPLY COMPANY INC     S*     -$260
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-95605-STI               SHERWIN WILLAIMS CO.           L     $125
  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-075-95888-STI               UNITED RENTALS                 L    $15,300

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-93906-STI                SUNBELT RENTALS INC           L      $5,650
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-042-94567-STI     2500004845 BENKART RIGGING               S    $170,000
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.               S-042-94039-STI                HIGHWAY TECHNOLOGIES INC.     S     $12,095
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                          S-037-96009-STI                J O'BRIEN CO                  L       $670
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                       S-055-95273-STI               JIFFY JOHN INC                 S    $25,000
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                     S-055-95273-STI # 1             JIFFY JOHN INC                S*    -$25,000
                             SINGLE SIGN-ON CERTIFICATE AND KEY                                            STANLEY CONVERGENT
  29110036     C.IT.100885   MANAGEMENT                                      S-042-96309-STI               SECURITY                       L    $18,236
  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION        S-055-96004-STI               JOHNNY ON THE SPOT INC         S     $306

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION      S-055-96004-STI # 1             JOHNNY ON THE SPOT INC        S*     $340
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      APPALACHIAN TIMBER SERVICES
  29116098     C.EN.101085   REPLACEME                                       S-073-96299-STI               LLC                            L    $51,360
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-073-96320-STI               TILCON CONNECTICUT             L     $780
                                                                                                           KAMCO SUPPLY CORP OF
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-95844-STI               BOSTON                         S     $4,102
                                                                                                           KAMCO SUPPLY CORP OF
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      S-075-95844-STI # 1             BOSTON                        S*     $568

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-96449-STI               BOMAR INDUSTRIES INC           S    $20,814




                                                                         157 of 400                                                                       7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                   PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                     NO.               Number             VENDOR NAME         L/S   AMOUNT
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                      S-077-95716-STI                FRANKLIN ELECTRIC CO          S      $374
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                      S-077-95718-STI                FRANKLIN ELECTRIC CO          S      $374
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                      S-077-95721-STI                FRANKLIN ELECTRIC CO          S      $374
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                      S-077-95722-STI                FRANKLIN ELECTRIC CO          S      $374
  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION          S-077-96549-STI                QEI INC                       L     $16,255
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                       S-075-96642-STI     2500002405 HANSON AGGREGATES             L      $667

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-96642-STI # 1              HANSON AGGREGATES            L*      $719

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-96642-STI # 2              HANSON AGGREGATES            L*     $1,284

  29116021     C.EN.101025   SANFORD STATION RESTORATION                       S-037-96968-STI     2500001130 AT & T                        L    $148,420


  29116021     C.EN.101025   SANFORD STATION RESTORATION                     S-037-96968-STI # 1              AT & T                       L*     $15,734

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.               S-073-94268-STI     2500005115 SAVAGE SERVICE CORPORATION    L    $7,200,000

  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                         S-075-96667-STI                PROMAX                        S     $26,880


  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                       S-075-96667-STI # 1              PROMAX                       S*     -$26,880

  29116051     C.EN.101055   RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE         B-075-15491                  ACTION SUPPLY COMPANY INC     S     $17,000

  29116051     C.EN.101055   RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE       B-075-15491 # 1                ACTION SUPPLY COMPANY INC     S     -$17,000
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                       S-073-95614-STI                PENNFAB INC                   S     $53,413
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-97128-STI                HILTI INC                     L      $3,534

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                      S-022-96306-STI                TURTLE & HUGHES INC           S     $1,177
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                        JOHNSON'S HARDWARE AND
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS              S-022-96166-STI                SUPPLY                        S      $420

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES          S-022-95868-STI                GRAINGER                      L      $384




                                                                           158 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER             SAP PO                               BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.                   Number               VENDOR NAME     L/S   AMOUNT
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                   S-036-87495-STI                   HILTI INC                    L     $2,789
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-036-90773-STI                   HILTI INC                    L      $433
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                     S-036-90785-STI                   HILTI INC                    L     $7,926
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-036-93814-STI                   HILTI INC                    L     $8,344
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                    S-036-96447-STI                   HILTI INC                    L    $13,390

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-075-97153-STI                   BAYSHORE FORD TRUCK SALES    L     $5,075

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS              S-075-97153-STI # 1                 BAYSHORE FORD TRUCK SALES   L*     $4,200

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-075-97160-STI                   BAYSHORE FORD TRUCK SALES    L     $5,075

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS              S-075-97160-STI # 1                 BAYSHORE FORD TRUCK SALES   L*     $4,200
                                                                          S-073-97289-STI # 1
                                                                        Due to an administrative
                                                                          oversight, the original
                                                                        purchase order copy was
                             BGUG HELLGATE BRIDGE - FALLING BALLAST      never issued and does                FIBERGRATE COMPOSITE
  29116102     C.EN.101086   HAZARD MITI                                        not exist                     STRUCTURES                   L    $191,250

                                                                           S-073-97289-STI # 3
                                                                         Due to an administrative
                                                                           oversight, a copy of
                             BGUG HELLGATE BRIDGE - FALLING BALLAST      change no. 2 was never                FIBERGRATE COMPOSITE
  29116102     C.EN.101086   HAZARD MITI                                issued and does not exist              STRUCTURES                 L*    $90,604
  29112331     C.PO.100966   THAMES RIVER BRIDGE (CT)                        S-073-97408-STI        2500005118 TILCON CONNECTICUT         L     $10,000
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                        B-098-15490                      CO                          S      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                      B-098-15490 # 1                    CO                         S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-001                     CO                         S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-002                     CO                         S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-003                     CO                         S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                          CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-004                     CO                         S*     $1,259


                                                                        159 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER     SAP PO                              BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.           Number          VENDOR NAME         L/S   AMOUNT
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-005            CO                         S*    $1,752
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-006            CO                         S*    $8,079
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-007            CO                         S*    $7,472
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-008            CO                         S*    $8,578
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-009            CO                         S*    $7,237
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-010            CO                         S*    $6,338
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-011            CO                         S*    $4,499
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-012            CO                         S*    $1,871
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-013            CO                         S*    $1,092
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-014            CO                         S*    $1,853
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-015            CO                         S*    $5,528
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-016            CO                         S*    $4,285
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-017            CO                         S*    $5,953
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-018            CO                         S*    $7,029
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-019            CO                         S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-020            CO                         S*    $7,802
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-021            CO                         S*    $8,164
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-022            CO                         S*    $9,517
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-023            CO                         S*    $5,648
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                     B-098-15490-024            CO                         S*    $4,332



                                                                        160 of 400                                                              7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                 BUS   DOLLAR
NUMBER (PRJ)    Number                  PROJECT DESCRIPTION                     NO.               Number           VENDOR NAME           L/S   AMOUNT
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-073-97401-STI                BUSHWICK KOONS STEEL          S     $1,340

                                                                                                            PARSONS TRANSPORTATION
  29112147     C.EN.100935   NY FIRE STANDPIPE SYS (LIRR)                    C-090-94875-STI     9500000310 GROUP                         L    $1,240,831

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-97535-STI                BBA PROJECT INC               S      $620

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-97538-STI                BBA PROJECT INC               S      $930
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-93817-STI                WESCO DISTRIBUTION INC        L      $805
                             REDUNDANT RADIATING CABLE IN BALTIMORE
  29112110     C.EN.100912   TUNNELS                                         S-025-94912-STI                UNITED ELECTRIC SUPPLY CO     S     $1,426
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-075-97380-STI                RINGS END LUMBER CO           S      $283
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-075-97380-STI # 1              RINGS END LUMBER CO          S*      -$283
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-073-97687-STI                PT OMALLEY LUMBER             L     $26,819
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-073-97526-STI                STELLA JONES CORPORATION      S      $251
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                       S-073-97543-STI                CHESAPEAKE MACHINE CO         S     $39,566
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                       S-073-97546-STI                NATIONAL TRACKWORK INC.       S     $3,400
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                       S-073-97544-STI                M&D MACHINE INC               S     $3,570
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL                                      ARROW EQUIPMENT RENTAL &
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-97711-STI                SALES                         S      $400

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-97815-STI                COMSTAR SUPPLY INC            S     $3,422


  29110005     C.MK.100875   AMTRAK.COM (ECRM)                               S-031-96296-STI     2500001895 TRU CLARITY CONSULTING LLC    S    $715,820
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-031-93143-STI                ALSTOM SIGNALING INC          L    $777,700

  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                  S-077-97655-STI                AIR FILTERS INC               S     $1,159
                             WASHINGTON UNION STATION - HIGH LEVEL                                          HANOVER ARCHITECTURAL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-075-97785-STI                PRODUCTS                      L     $17,605




                                                                         161 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER             SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                       NO.               Number           VENDOR NAME            L/S   AMOUNT
                                                                           S-075-97785-STI # 2
                                                                          Due to an administrative
                                                                          oversight, Change no. 1
                             WASHINGTON UNION STATION - HIGH LEVEL        was not issued and does              HANOVER ARCHITECTURAL
  29116017     C.EN.101021   PLATFORM REPLA                                       not exist                    PRODUCTS                       L*     $2,476

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-022-97660-STI                  GRANITE CITY ELECTRIC SUPPLY    S     $3,100

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION         S-055-96442-STI        2500004981 HERTZ CORPORATION              L    $13,300

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION       S-055-96442-STI # 1                HERTZ CORPORATION              L*     $4,300

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION       S-055-96442-STI # 2                HERTZ CORPORATION              L*     $8,600

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION       S-055-96442-STI # 3                HERTZ CORPORATION              L*     $4,300

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-055-97643-STI         2500004982 RUMSEY ELECTRIC CO             L    $50,000
                                                                           S-055-97643-STI # 2
                                                                          Due to an administrative
                                                                          oversight, Change No. 1
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     was never issued                  RUMSEY ELECTRIC CO             L*    $50,000

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-042-98128-STI                  WASTE MANAGEMENT                L    $200,000


  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.     S-042-98128-STI # 1                WASTE MANAGEMENT               L*    -$31,235
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       S-073-91967-STI                  HANSON AGGREGATES              L       $3,919
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.            S-073-96842-STI                  TILCON NEW YORK                L      $10,258
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                   S-073-97960-STI                  M&D MACHINE INC                 S     $5,448

  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.        B-073-15344                     MARYLAND MATERIALS INC         L       $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-001                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-002                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-003                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-004                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-005                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-006                   MARYLAND MATERIALS INC         L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-007                   MARYLAND MATERIALS INC         L*      $0




                                                                          162 of 400                                                                           7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER     SAP PO                            BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                       NO.         Number          VENDOR NAME       L/S   AMOUNT
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-008            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-009            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-010            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-011            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-012            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-013            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-014            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-015            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-016            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-017            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-018            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-019            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-020            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-021            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-022            MARYLAND MATERIALS INC    L*        $0
  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
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-026            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-027            MARYLAND MATERIALS INC    L*        $0
  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
  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
  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
  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
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-038            MARYLAND MATERIALS INC    L*     $6,725
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-039            MARYLAND MATERIALS INC    L*        $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-040            MARYLAND MATERIALS INC    L*    $54,946
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-041            MARYLAND MATERIALS INC    L*      $120
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-042            MARYLAND MATERIALS INC    L*      $134
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-043            MARYLAND MATERIALS INC    L*      $123
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-044            MARYLAND MATERIALS INC    L*      $116
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-045            MARYLAND MATERIALS INC    L*      $120
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-046            MARYLAND MATERIALS INC    L*      $237




                                                                          163 of 400                                                              7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER         SAP PO                            BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                       NO.             Number          VENDOR NAME       L/S   AMOUNT
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-047                MARYLAND MATERIALS INC    L*      $110
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-048                MARYLAND MATERIALS INC    L*      $125
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-049                MARYLAND MATERIALS INC    L*      $298
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-050                MARYLAND MATERIALS INC    L*      $414
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-051                MARYLAND MATERIALS INC    L*      $132
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-052                MARYLAND MATERIALS INC    L*      $121
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-053                MARYLAND MATERIALS INC    L*       $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-054                MARYLAND MATERIALS INC    L*       $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-055                MARYLAND MATERIALS INC    L*    $24,067
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-056                MARYLAND MATERIALS INC    L*     $5,347
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-057                MARYLAND MATERIALS INC    L*     $1,410
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-058                MARYLAND MATERIALS INC    L*     $1,680
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-059                MARYLAND MATERIALS INC    L*      $561
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.      B-073-15344-060                MARYLAND MATERIALS INC    L*      $262

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-98120-STI               WESCO DISTRIBUTION INC    L     $7,770

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                    B-025-15519       BPO1000249 SIMREX CORPORATION       S    $14,350

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519 # 1                SIMREX CORPORATION       S*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-001                SIMREX CORPORATION       S*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-002                SIMREX CORPORATION       S*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-003                SIMREX CORPORATION       S*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-004                SIMREX CORPORATION       S*    $848,650
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-005                SIMREX CORPORATION       S*       $0
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 B-025-15519-006                SIMREX CORPORATION       S*       $0
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-97795-STI                HERTZ EQUIPMENT RENTAL   L      $1,701


  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE        C-034-95068-STI               GA & FC WAGMAN, INC       L    $300,500
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                   S-077-98411-STI               CBS ARCSAFE INC           S     $25,030

  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.        S-077-98520-STI               PENNFAB INC               S     $1,759
                                                                                                            STANLEY CONVERGENT
  29112310     C.PO.100945   PROVIDENCE, RI STATION                           S-042-98518-STI               SECURITY                  L    $339,719
                                                                                                            STANLEY CONVERGENT
  29112310     C.PO.100945   PROVIDENCE, RI STATION                         S-042-98518-STI # 1             SECURITY                 L*    -$22,572
                                                                                                            STANLEY CONVERGENT
  29112310     C.PO.100945   PROVIDENCE, RI STATION                         S-042-98518-STI # 2             SECURITY                 L*      $0




                                                                          164 of 400                                                                  7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                                                                                                             STANLEY CONVERGENT
  29112310     C.PO.100945   PROVIDENCE, RI STATION                        S-042-98518-STI # 3               SECURITY                     L*    $38,779
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS            S-022-98515-STI                 STRONGWALL INDUSTRIES INC     S     $5,000
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS          S-022-98515-STI # 1               STRONGWALL INDUSTRIES INC    S*     $5,000
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-96660-STI                 BAYWAY LUMBER                S      $1,636
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-025-98528-STI                 NET TECH DISTRIBUTING INC     S     $1,295

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-007-98521-STI                 CENTRAL SUPPLY CO INC         S     $4,552
                                                                                                             ELAM S RIEHL d/b/a RIEHL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-077-98654-STI                 QUALITY STORAGE BARNS LLC     S    $29,004
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-075-98626-STI                 SUNBELT RENTALS INC           L     $5,760

                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                S-075-98626-STI # 1               SUNBELT RENTALS INC          L*    -$5,760
                                                                                                             ELAM S RIEHL d/b/a RIEHL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-077-98878-STI                 QUALITY STORAGE BARNS LLC     S    $29,004
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-073-98491-STI                 PENNFAB INC                   S     $7,181
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                S-073-98491-STI # 1               PENNFAB INC                  S*    -$7,181
                                                                                                             STANLEY CONVERGENT
  29112314     C.PO.100949   128 STATION MA ROUTE                            S-042-99251-STI                 SECURITY                      L    $347,874
                                                                                                             STANLEY CONVERGENT
  29112314     C.PO.100949   128 STATION MA ROUTE                          S-042-99251-STI # 1               SECURITY                     L*    -$22,572
                                                                                                             STANLEY CONVERGENT
  29112314     C.PO.100949   128 STATION MA ROUTE                          S-042-99251-STI # 2               SECURITY                     L*      $0

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-075-98895-STI                  SUNBELT RENTALS INC           L     $811
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS                     S-025-99392-STI                  TELTEK SALES INC              S    $19,984
                                                                         B-075-15529 # 1 Due to
                                                                            an administrative
                                                                          oversight, the original
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         BPO was not issued                EASTERN CONCRETE MATERIALS    L      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           B-075-15229 # 2                 EASTERN CONCRETE MATERIALS   L*      $0


                                                                         165 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                   PURCHASE ORDER              SAP PO                                   BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                        NO.                 Number           VENDOR NAME             L/S   AMOUNT
                                                                            B-075-15532 # 1 Due to
                                                                               an administrative
                                                                             oversight, the original
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           order was not issued                 CLAYTON COMPANIES                L      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.              B-075-15532 # 2                   CLAYTON COMPANIES               L*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.         S-035-84067-STI                   WASTE MANAGEMENT                L     $1,501
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                       S-075-98659-STI                   ATLANTIC CRANE INSPECTION       S     $1,697


  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES           S-022-97955-STI         2500004488 PEOPLES DISPOSAL LLC            S    $3,150

                                                                              S-007-97963-STI # 2
                                                                            Due to an administrative
                                                                              oversight, the original
                                                                             order copy and change
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 No. 1 were never issued.              WESCO DISTRIBUTION INC           L    $48,203

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.                S-075-96325-STI                   BAYSHORE FORD TRUCK SALES        L    $4,655
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                        S-077-99673-STI                   WESCO DISTRIBUTION INC           L    $2,980
                                                                                                                  PAUL STANKIEWICZ d/b/a OZZIES
  29116050     C.EN.101054   RIGHT OF WAY IMPROVEMENTS - SPRINGFIELD LINE       S-022-99703-STI                   CARTING                          S    $2,852

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                    S-075-98660-STI         2500003806 ACTION SUPPLY COMPANY INC       S    $23,750

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                  S-075-98660-STI # 1                 ACTION SUPPLY COMPANY INC       S*    $4,000


  29112333     C.PO.100968   MD SUSQUEHANNA RIVER (MD)                          S-075-99657-STI                   PRO MAX FENCING SYSTEMS          S    $26,880
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                       S-007-99824-STI                   GRAYBAR ELECTRIC                 L     $518
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                     S-055-00288-STI                   MATTIOLA CONSTRUCTION CORP       L    $38,800
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                   S-055-00288-STI # 1                 MATTIOLA CONSTRUCTION CORP      L*    -$38,800
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                          S-075-99380-STI                   UNITED RENTALS                   L    $10,350
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                        S-075-99380-STI # 1                 UNITED RENTALS                  L*    -$10,350
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                     S-075-99839-STI                   HERTZ EQUIPMENT RENTAL          L      $10,000


                                                                            166 of 400                                                                             7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.               B-075-15546                  EASTERN CONCRETE MATERIALS       L      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.               B-075-15547                  CLAYTON COMPANIES                L      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.             B-075-15527 # 1                CLAYTON COMPANIES               L*    -$22,500

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-075-00447-STI                HERTZ EQUIPMENT RENTAL           L     $1,325

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                    S-036-00446-STI                SPECTRUM                         L    $98,366

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                       S-077-00456-STI                WESCO DISTRIBUTION INC           L     $6,389

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                   S-007-00020-STI     2500001588 FRANKLIN ELECTRIC CO             S     $4,170

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                   S-007-00130-STI                IDEAL ELECTRICAL SUPPLY (DBE)    S     $6,655
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                         S-087-98523-STI                RAY'S TRANSPORTATION INC         S    $849,988

  29116037     C.EN.101041   SOUTH HAMPTON ST YARD - DROP TABLE BUILDING       S-087-97817-STI     2500002485 RAY'S TRANSPORTATION INC         S     $3,870
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                         S-087-97818-STI                RAY'S TRANSPORTATION INC         S    $15,000
                                                                                                              STANLEY CONVERGENT
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                           S-042-00425-STI     2500002043 SECURITY                         L    $134,794
                                                                                                              STANLEY CONVERGENT
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY                         S-042-00425-STI # 1              SECURITY                        L*      $0
                                                                                                              STANLEY CONVERGENT
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                       S-042-00427-STI                SECURITY                         L    $134,794
                                                                                                              STANLEY CONVERGENT
  29116045     C.EN.101049   LOS ANGELES MAINT. FACILITY                     S-042-00427-STI # 1              SECURITY                        L*      $0

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                      S-077-00455-STI                FRANKLIN ELECTRIC CO             S    $10,549
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                    S-075-98102-STI                M&D MACHINE INC                  S    $31,174

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                      S-077-00833-STI                CHAMPION WIRE AND CABLE LLC      S    $11,247

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.             S-077-00842-STI                M&D MACHINE INC                  S    $21,882




                                                                           167 of 400                                                                          7/21/2011 JS
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  PROJECT        SAP Project                                          PURCHASE ORDER       SAP PO                         BUS   DOLLAR
NUMBER (PRJ)      Number                   PROJECT DESCRIPTION             NO.             Number           VENDOR NAME   L/S   AMOUNT


  29116023       C.EN.101027    LAMOKIN FREQUENCY CONVERTER             S-075-00846-STI   2500003672 UNITED RENTALS        L    $10,980
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                 B-030-15558               BAYWAY LUMBER          S      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-030-15558 # 1             BAYWAY LUMBER         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-001              BAYWAY LUMBER         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-002              BAYWAY LUMBER         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-003              BAYWAY LUMBER         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-004              BAYWAY LUMBER         S*    $2,478
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-005              BAYWAY LUMBER         S*    $3,806
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-006              BAYWAY LUMBER         S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-007              BAYWAY LUMBER         S*     $830
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-008              BAYWAY LUMBER         S*    $2,490
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-009              BAYWAY LUMBER         S*    $1,494
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-010              BAYWAY LUMBER         S*     $830




                                                                    168 of 400                                                            7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-011            BAYWAY LUMBER       S*     $913
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-012            BAYWAY LUMBER       S*     $913
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-013            BAYWAY LUMBER       S*    $3,774
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-014            BAYWAY LUMBER       S*    $2,970
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-015            BAYWAY LUMBER       S*    $1,703
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-016            BAYWAY LUMBER       S*    $1,386
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-017            BAYWAY LUMBER       S*    $2,178
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-018            BAYWAY LUMBER       S*     $792
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-019            BAYWAY LUMBER       S*     $198
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-020            BAYWAY LUMBER       S*     $830
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-021            BAYWAY LUMBER       S*    $2,178
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-022            BAYWAY LUMBER       S*    $1,488
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-023            BAYWAY LUMBER       S*    $1,411




                                                                    169 of 400                                                       7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-024            BAYWAY LUMBER       S*     $949
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-025            BAYWAY LUMBER       S*    $1,485
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-026            BAYWAY LUMBER       S*    $1,683
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-027            BAYWAY LUMBER       S*     $894
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-028            BAYWAY LUMBER       S*    $1,424
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-029            BAYWAY LUMBER       S*     $693
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-030            BAYWAY LUMBER       S*    $1,076
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-031            BAYWAY LUMBER       S*    $2,478
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-032            BAYWAY LUMBER       S*     $830
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-033            BAYWAY LUMBER       S*    $2,490
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-034            BAYWAY LUMBER       S*    $1,380
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-035            BAYWAY LUMBER       S*     $680
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-036            BAYWAY LUMBER       S*     $715




                                                                    170 of 400                                                       7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER     SAP PO                       BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.           Number         VENDOR NAME   L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-037            BAYWAY LUMBER       S*     $680
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-038            BAYWAY LUMBER       S*    $1,060
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-039            BAYWAY LUMBER       S*     $460
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-040            BAYWAY LUMBER       S*    $1,810
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-041            BAYWAY LUMBER       S*    $1,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-042            BAYWAY LUMBER       S*     $920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-043            BAYWAY LUMBER       S*    $1,380
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-044            BAYWAY LUMBER       S*     $920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-045            BAYWAY LUMBER       S*     $460
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-046            BAYWAY LUMBER       S*     $460
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-047            BAYWAY LUMBER       S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-048            BAYWAY LUMBER       S*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-030-15558-049            BAYWAY LUMBER       S*    $1,050




                                                                    171 of 400                                                       7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                  PURCHASE ORDER         SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                    NO.               Number                VENDOR NAME    L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-030-15558-050                 BAYWAY LUMBER              S*     $920
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-030-15558-051                 BAYWAY LUMBER              S*     $1,810
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-030-15558-052                 BAYWAY LUMBER              S*     $2,739
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-030-15558-053                 BAYWAY LUMBER              S*      $0

  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                 S-042-00595-STI                OTS NJ LLC                  S    $278,170
                                                                                                               MARYLAND PORTABLE
  29116010       C.EN.101014    PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-00941-STI     2500002351 CONCRETE INC                L     $1,530

  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                  S-075-00952-STI                SUNBELT RENTALS INC         L    $19,500
                                                                                                               KELLY & HAYES ELECTRICAL
  29116031       C.EN.101035    CENTRAL DIVISION - TRACK REHABILITATION         S-025-01245-STI                SUPPLY                      S     $2,070
  29112331       C.PO.100966    THAMES RIVER BRIDGE (CT)                        S-075-00698-STI     2500002349 HERTZ EQUIPMENT RENTAL      L     $1,955
  29116010       C.EN.101014    PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-00702-STI                HERTZ EQUIPMENT RENTAL      L     $3,372

  29112103       C.EN.100905    IVY CITY SUBSTATION                             S-075-00612-STI     2500002348 HERTZ EQUIPMENT RENTAL      L     $6,600

  29112103       C.EN.100905    IVY CITY SUBSTATION                           S-075-00612-STI # 1              HERTZ EQUIPMENT RENTAL     L*     $5,425
  29116032                      RIGHT OF WAY IMPROVEMENTS - N.E. DIV.           S-025-01248-STI                RAILQUIP INC               S     $48,124
  29110076       C.CF.100896    PROGRAM ADNINISTRATION                          S-037-01520-STI                EMC CORP                   L     $27,396

  29116003       C.EN.101007    NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-00715-STI                DB & S LUMBER               L     $1,926
                                                                                                               TNT EQUIPMENT SALES &
  29116027       C.EN.101031    SUBSTATION TRANSFORMER REPL. NY DIVISION        S-075-01420-STI                RENTAL                      L    $19,800
                                NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123       C.EN.100923    INSTALLATION                                    S-030-01768-STI                HILTI INC                   L    $13,958
                                NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123       C.EN.100923    INSTALLATION                                    S-030-01774-STI                HILTI INC                   L    $13,958

  29116029       C.EN.101033    CHICAGO DISPATCH SYSTEM, REPL.                  S-025-01930-STI                ANIXTER INC                 L     $8,225
                                NEW ENGLAND DIVISION NONSPINE - STATION
  29116036       C.EN.101040    UPGRADES                                        S-022-01776-STI                ADA SOLUTIONS INC           S    $14,000


                                                                            172 of 400                                                                     7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                  PURCHASE ORDER         SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                    NO.               Number                VENDOR NAME       L/S   AMOUNT
                             MID-ATLANTIC DIV. NORTH NON-NEC SUBSTATION
  29116091     C.EN.101079   TRANSFORMERS                                     S-073-00726-STI                QEI INC                        L     $5,214
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                   S-030-01976-STI                SPECTRUM                       L    $60,166

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES         S-022-01982-STI                BARKER STEEL COMPANY           S    $3,180

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES         S-022-01993-STI                NEW ENGLAND RESTROOMS INC      S    $4,095

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-02151-STI                BBA PROJECT INC                S     $340

  29116000     C.EN.101005   WILMINGTON STATION RESTORATION                   S-046-02248-STI                DELMARVA POWER                 L    $1,909


  29116095     C.EN.101083   WILMINGTON STATION RESTORATION                 S-046-02248-STI # 1              DELMARVA POWER                L*    $1,377
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-02444-STI                EASTCOM ASSOCIATES INC        S     $3,458
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                  S-007-01083-STI                MID ISLAND ELECTRICAL SALES   S     $4,586
                                                                                                             STANLEY CONVERGENT
  29112331     C.PO.100966   THAMES RIVER BRIDGE (CT)                         S-042-01096-STI     2500004771 SECURITY                       L    $25,042
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS             S-075-00710-STI                CONTRACTORS SUPPLY INC         S     $822

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-055-01384-STI                SMITHS DETECTION               S    $2,629

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-055-01385-STI                SMITHS DETECTION               S    $1,783

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                   S-025-02606-STI                NET TECH DISTRIBUTING INC      S    $8,205

                                                                                                             STANLEY CONVERGENT
  29112306     C.PO.100941   WILMINGTON, DE STATION (DE)                      S-042-02590-STI     2500004772 SECURITY                       L    $20,116
  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION          S-025-02583-STI                JP SIMONS & CO (DBE)           S     $4,876
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                     S-030-02791-STI                HILTI INC                      L    $3,365

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                   B-036-15584                   MADSEN AND HOWELL INC         S       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-001                 MADSEN AND HOWELL INC         S*    $16,296
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-002                 MADSEN AND HOWELL INC         S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-003                 MADSEN AND HOWELL INC         S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-004                 MADSEN AND HOWELL INC         S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-005                 MADSEN AND HOWELL INC         S*    $23,964
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 B-036-15584-006                 MADSEN AND HOWELL INC         S*    $13,043


                                                                          173 of 400                                                                       7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER     SAP PO                           BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION              NO.         Number          VENDOR NAME      L/S   AMOUNT
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-007            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-008            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-009            MADSEN AND HOWELL INC    S*    $15,417
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-010            MADSEN AND HOWELL INC    S*    $15,417
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-011            MADSEN AND HOWELL INC    S*    $36,095
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-012            MADSEN AND HOWELL INC    S*    $18,525
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-013            MADSEN AND HOWELL INC    S*     $6,942
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-014            MADSEN AND HOWELL INC    S*     $6,640
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-015            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-016            MADSEN AND HOWELL INC    S*     $2,385
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-017            MADSEN AND HOWELL INC    S*     $2,385
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-018            MADSEN AND HOWELL INC    S*     $9,902
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-019            MADSEN AND HOWELL INC    S*     $5,763
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-020            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-021            MADSEN AND HOWELL INC    S*     $7,232
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-022            MADSEN AND HOWELL INC    S*     $7,232
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-023            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-024            MADSEN AND HOWELL INC    S*    $14,522
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-025            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-026            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-027            MADSEN AND HOWELL INC    S*     $7,310
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-028            MADSEN AND HOWELL INC    S*    $20,880
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-029            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-030            MADSEN AND HOWELL INC    S*      $930
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-031            MADSEN AND HOWELL INC    S*     $6,653
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-032            MADSEN AND HOWELL INC    S*     $8,401
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-033            MADSEN AND HOWELL INC    S*    $43,337
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-034            MADSEN AND HOWELL INC    S*     $5,473
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-035            MADSEN AND HOWELL INC    S*     $6,522
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-036            MADSEN AND HOWELL INC    S*      $986
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-037            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-038            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-039            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-040            MADSEN AND HOWELL INC    S*     $2,876
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-041            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-042            MADSEN AND HOWELL INC    S*    $22,205
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-043            MADSEN AND HOWELL INC    S*    $11,275
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-044            MADSEN AND HOWELL INC    S*    $10,203
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-045            MADSEN AND HOWELL INC    S*     $1,255




                                                                 174 of 400                                                             7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                         PURCHASE ORDER     SAP PO                           BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION              NO.         Number          VENDOR NAME      L/S   AMOUNT
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-046            MADSEN AND HOWELL INC    S*     $1,255
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-047            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-048            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-049            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-050            MADSEN AND HOWELL INC    S*     $3,800
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-051            MADSEN AND HOWELL INC    S*     $6,359
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-052            MADSEN AND HOWELL INC    S*     $3,769
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-053            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-054            MADSEN AND HOWELL INC    S*     $6,185
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-055            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-056            MADSEN AND HOWELL INC    S*     $5,339
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-057            MADSEN AND HOWELL INC    S*    $12,636
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-058            MADSEN AND HOWELL INC    S*     $9,899
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-059            MADSEN AND HOWELL INC    S*    $27,238
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-060            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-061            MADSEN AND HOWELL INC    S*     $9,067
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-062            MADSEN AND HOWELL INC    S*     $6,429
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-063            MADSEN AND HOWELL INC    S*    $33,551
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-064            MADSEN AND HOWELL INC    S*     $3,395
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-065            MADSEN AND HOWELL INC    S*     $1,529
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-066            MADSEN AND HOWELL INC    S*     $5,025
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-067            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-068            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-069            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-070            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-071            MADSEN AND HOWELL INC    S*     $1,440
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-072            MADSEN AND HOWELL INC    S*     $1,440
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-073            MADSEN AND HOWELL INC    S*     $1,595
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-074            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-075            MADSEN AND HOWELL INC    S*     $4,208
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-076            MADSEN AND HOWELL INC    S*    $15,688
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-077            MADSEN AND HOWELL INC    S*    $11,321
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-078            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-079            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-080            MADSEN AND HOWELL INC    S*     $6,760
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-081            MADSEN AND HOWELL INC    S*    $13,440
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-082            MADSEN AND HOWELL INC    S*     $1,994
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-083            MADSEN AND HOWELL INC    S*       $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS        B-036-15584-084            MADSEN AND HOWELL INC    S*     $1,178




                                                                 175 of 400                                                             7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                              BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                      NO.             Number           VENDOR NAME        L/S   AMOUNT
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-085                 MADSEN AND HOWELL INC      S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-086                 MADSEN AND HOWELL INC      S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-087                 MADSEN AND HOWELL INC      S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-088                 MADSEN AND HOWELL INC      S*    $4,369
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-089                 MADSEN AND HOWELL INC      S*    $5,417
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-090                 MADSEN AND HOWELL INC      S*    $2,465
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-091                 MADSEN AND HOWELL INC      S*    $2,481
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-092                 MADSEN AND HOWELL INC      S*    $7,540
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-093                 MADSEN AND HOWELL INC      S*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-094                 MADSEN AND HOWELL INC      S*    $6,747
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                B-036-15584-095                 MADSEN AND HOWELL INC      S*     $912

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           S-022-01954-STI                MR JOHN INC                S     $23,000

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-077-02960-STI     2500005178 DREW OIL CORP              S     $75,000
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                    S-030-02953-STI                HILTI INC                  L     $4,752
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-030-03080-STI                C & H DISTRIBUTORS         S      $585

  29112115     C.EN.100915   FIRE DETECTION ALARM SYSTEM NY                  S-007-02421-STI                GRAYBAR ELECTRIC           L     $5,274
                                                                                                            STANLEY CONVERGENT
  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO              S-042-03208-STI                SECURITY                   L     $31,500

                                                                                                            STANLEY CONVERGENT
  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO            S-042-03208-STI # 1              SECURITY                  L*     $4,834
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-03381-STI                ALRO STEEL CORP           L       $472
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-037-02967-STI                CDW COMPUTER CENTERS      L     $464,940
                                                                                                            AMERICAN ASSOCIATION OF
  29112301     C.PO.100936   NEW YORK PENN STATION (NY)                   S-087-00624-STI (8)               AIRPORT EXECUTIVES         L    $264,192

  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-087-02792-STI     2500002461 SIEMENS INDUSTRY INC       L    $1,638,283

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-030-03509-STI                HILTI INC                  L     $6,571
                                                                                                            STANLEY CONVERGENT
  29112304     C.PO.100939   BOSTON SOUTH STATION (MA)                       S-042-03529-STI     2500002046 SECURITY                   L    $399,863

                                                                                                            STANLEY CONVERGENT
  29112304     C.PO.100939   BOSTON SOUTH STATION (MA)                     S-042-03529-STI # 2              SECURITY                  L*     $28,620




                                                                         176 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER            SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                   NO.                  Number            VENDOR NAME           L/S   AMOUNT
                                                                                                               STANLEY CONVERGENT
  29112304     C.PO.100939   BOSTON SOUTH STATION (MA)                     S-042-03529-STI # 1                 SECURITY                      L*      $0
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                    S-022-01780-STI        2500004348 ATLANTIC CRANE INSPECTION     S      $874

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.           C-079-00297-STI        9500000207 A. DiCESARE ASSOCIATES PC      S    $41,416
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  C-079-01537-STI        9500000210 SYSTRA CONSULTING              L    $198,075
                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                            S-087-01751-STI                   JACKSON DEMOLITION SERVICES    L    $185,000

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-098-03633-STI                   READING PRECAST INC            S    $35,000
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-055-03771-STI                   E&K CONSTRUCTION SERVICES      S    $10,000
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                S-055-03771-STI # 1                 E&K CONSTRUCTION SERVICES     S*    -$5,500
                                                                                                               TRI STATE INDUSTRIAL
  29110052     C.ME.100891   AMFLEET CARS                                    S-044-03872-STI                   DISTRIBUTOR                    S    $11,286

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.             S-073-98240-STI                   FASTENAL COMPANY               S     $2,060
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-03783-STI                   GRAYBAR ELECTRIC               L    $21,700
                                                                                                               KELLY & HAYES ELECTRICAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-03906-STI                   SUPPLY                         S     $350

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-059-03658-STI                   HYDZIK SCHADE ASSOCIATES       L     $2,550
                                                                                                               WESTINGHOUSE ELECTRIC
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                  S-073-02276-STI                   SUPPLY                         L     $6,060
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-073-03220-STI                   FRANKLIN ELECTRIC CO           S      $532
  29112356     C.PO.100990   MINNEAPOLIS ST. PAUL STATION MD                 S-055-01501-STI                   SIGNS & DECAL CORP.            S    $13,855

                                                                           S-055-01501-STI # 3
                                                                         Due to an administrative
                                                                         oversight Changes No. 1
  29112356     C.PO.100990   MINNEAPOLIS ST. PAUL STATION MD              and 2 were not issued.               SIGNS & DECAL CORP.           S*     $1,880
  29112356     C.PO.100990   MINNEAPOLIS ST. PAUL STATION MD                 S-055-01502-STI                   SIGNS & DECAL CORP.           S     $13,770

  29112356     C.PO.100990   MINNEAPOLIS ST. PAUL STATION MD               S-055-01502-STI # 1                 SIGNS & DECAL CORP.           S*     $1,530
                             WASHINGTON UNION STATION - HIGH LEVEL                                             KENSEAL CONSTRUCTION
  29116017     C.EN.101021   PLATFORM REPLA                                    B-073-15486          BPO1001195 PRODUCTS                       L    $40,000

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION        S-026-95284-STI                   AMQUIP CORP                    L    $19,368


                                                                         177 of 400                                                                           7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC                         S-068-02970-STI     2500005081 EHRET PLUMBING & HEATING CO    S    $22,500
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                       S-025-04275-STI                JCH WIRE AND CABLE             S     $6,895
                                                                              B-075-15604 Order
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES             Canceled                   BOSTON SAND AND GRAVEL          S     $6,213


  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES          B-075-15604 # 1               BOSTON SAND AND GRAVEL         S*    -$6,213
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE
  29116098     C.EN.101085   REPLACEME                                           B-075-15620                 HERTZ EQUIPMENT RENTAL          L      $0

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                              S-036-04850-STI               ARMAG CORP.                     S    $23,297
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-030-04598-STI               HILTI INC                       L     $1,478
                                                                                                             WALTER DANIELS
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                              S-059-01730-STI               CONSTRUCTION CO                 L    $114,000

  29116031     C.EN.101035   CENTRAL DIVISION - TRACK REHABILITATION           S-059-03394-STI     2500002275 SAVAGE SERVICE CORPORATION    L*    $127,500

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                              S-096-04248-STI               WINNER FORD                     L    $20,060
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE           S-096-95606-STI               BAULTAR CONCEPT INC             L    $24,748


  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-95606-STI # 1              BAULTAR CONCEPT INC           L*    -$24,748
                                                                                                              JACOBS ENGINEERING GROUP
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.         S-026-03544-STI     2500003454 INC                            L    $874,957
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-04988-STI                COMSTAR SUPPLY INC             S     $33,978
                                                                                                              DATA CONNECT ENTERPRISES
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                    S-025-05021-STI                INC                            S     $4,477
                                                                                                              DATA CONNECT ENTERPRISES
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                  S-025-05021-STI # 1              INC                           S*     $1,300
                                                                                                              DATA CONNECT ENTERPRISES
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                  S-025-05021-STI # 2              INC                           S*    -$1,300
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05024-STI                COMSTAR SUPPLY INC            S      $376

  29110054     C.MK.100892   VOICE RESPONSE UNIT ENHANCEMENT                   S-037-04272-STI               NUANCE COMMUNICATIONS           S    $232,400

  29116051     C.EN.101055   RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE         B-075-15626                 PRO MAX FENCING SYSTEMS         S      $0

  29116051     C.EN.101055   RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE      B-075-15626-001                PRO MAX FENCING SYSTEMS        S*    $54,860


                                                                           178 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116051     C.EN.101055   RIGHT OF WAY IMPROVEMENTS - HARRISBURG LINE      B-075-15626-002                PRO MAX FENCING SYSTEMS       S*    $10,572
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.         B-075-15627                  PRO MAX FENCING SYSTEMS       S       $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       B-075-15627-001                PRO MAX FENCING SYSTEMS       S*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       B-075-15627-002                PRO MAX FENCING SYSTEMS       S*      $0
  29116033                   RIGHT OF WAY IMPROVEMENTS - MID. ATL. DIV.       B-075-15627-003                PRO MAX FENCING SYSTEMS       S*    $17,557
                             PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141     C.EN.100929   SAFETY STATIONS                                   S-025-05014-STI               GRAYBAR ELECTRIC               L    $44,268
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05141-STI               ANIXTER INC                    L    $12,338
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                        PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   REPLACEME                                           B-016-15592                 LP                             L      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                        PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   REPLACEME                                         B-016-15592 # 1               LP                            L*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                        PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   REPLACEME                                        B-016-15592-001                LP                            L*    $84,276
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                        PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   REPLACEME                                        B-016-15592-002                LP                            L*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                        PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   REPLACEME                                        B-016-15592-003                LP                            L*    $251,254
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                    S-055-01511-STI               CHANEY ENTERPRISES             S    $25,000
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                  S-055-01511-STI # 1             CHANEY ENTERPRISES            S*    -$25,000

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES          S-075-05201-STI               AH HARRIS & SONS INC           L     $1,415

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-05201-STI # 1             AH HARRIS & SONS INC          L*      -$38

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-075-05293-STI               HERTZ EQUIPMENT RENTAL         L    $11,550

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11        S-036-05593-STI     2500001943 RAY ALLEN MANUFACTURING CO    S     $5,180
  29112331     C.PO.100966   THAMES RIVER BRIDGE (CT)                          S-007-03902-STI                UZ ENGINEERED PRODUCTS        L     $1,639
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05765-STI                COMSTAR SUPPLY INC            S     $7,921
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05766-STI                COMSTAR SUPPLY INC            S     $7,921
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05769-STI                COMSTAR SUPPLY INC            S     $7,921
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05771-STI                COMSTAR SUPPLY INC            S     $7,921
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                    S-025-05774-STI                COMSTAR SUPPLY INC            S     $7,921

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                   S-075-03888-STI               READING PRECAST INC            S     $5,150




                                                                           179 of 400                                                                       7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                 PURCHASE ORDER         SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)      Number                     PROJECT DESCRIPTION                  NO.               Number            VENDOR NAME           L/S   AMOUNT
                                MID-ATLANTIC DIV- CATENARY POLE SIGN                                          TNT EQUIPMENT SALES &
  29112121       C.EN.100921    INSTALLATION                                   S-075-05874-STI                RENTAL                         L    $16,800


                                MID-ATLANTIC DIV- CATENARY POLE SIGN                                          TNT EQUIPMENT SALES &
  29112121       C.EN.100921    INSTALLATION                                 S-075-05874-STI # 1              RENTAL                        L*     -$1,600
  29112000       C.PO.100900    POLICE EQUIPMENT MODERNIZATION                 S-030-05859-STI                TW MEDICAL                    S      $21,290
  29112350       C.PO.100984    K-9 TEAMS - TRAINING                           S-030-05864-STI                TW MEDICAL                    S      $21,290
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-05989-STI                TELTEK SALES INC              S       $1,712
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-05581-STI                NET TECH DISTRIBUTING INC     S     $299,999
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                        B-042-15649                  CONSTRUCTORS LLC               L      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-042-15649 # 1                CONSTRUCTORS LLC              L*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                     B-042-15649-001                 CONSTRUCTORS LLC              L*      $0
                 C.EN.101036,
29116032, 6033     101037 &                                                                                   DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                     B-042-15649-002                 CONSTRUCTORS LLC              L*    $15,585

  29116003       C.EN.101007    NEW ENGLAND DIVISION - FACILITY UPGRADES       S-036-05749-STI                GLOBAL INDUSTRIAL EQUIPMENT    L     $4,671
                                                                                                              AMERICAN ALUMINUM
  29112350       C.PO.100984    K-9 TEAMS - TRAINING                           S-036-05770-STI                ACCESSORIES                    S    $32,375
  29110052       C.ME.100891    AMFLEET CARS                                   S-044-06086-STI                PENNSYLVANIA STEEL CO          S    $43,545
  29112306       C.PO.100941    WILMINGTON, DE STATION (DE)                    S-025-06411-STI                RSI INC                        S     $965

  29116027       C.EN.101031    SUBSTATION TRANSFORMER REPL. NY DIVISION       S-087-03253-STI     2500002462 BALFOUR BEATTY RAIL            L    $955,260
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-06516-STI                NET TECH DISTRIBUTING INC      S      $941
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-06517-STI                NET TECH DISTRIBUTING INC      S      $941
                                NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108       C.EN.100910    INSTALLATION                                   S-025-06518-STI                SENSAPHONE INC                 S    $14,460
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                        S-029-05875-STI                CONSOLIDATED RAIL CORP.        L    $16,419

  29110076       C.CF.100896    PROGRAM ADNINISTRATION                         S-029-06500-STI                J O'BRIEN CO                   L     $670




                                                                           180 of 400                                                                        7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                           S-022-06114-STI                WOLBERG ELECTRICAL SUPPLY       S    $1,432
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-030-06389-STI                HILTI INC                       L    $1,536

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-065-06126-STI                UNISTRUT INDIANAPOLIS           S     $375

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        B-075-15680        BPO1001218 AGGREGATE INDUSTRIES           L       $758
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-001                 AGGREGATE INDUSTRIES           L*       $0
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-002      2500001418 AGGREGATE INDUSTRIES           L*       $0
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-003                 AGGREGATE INDUSTRIES           L*     $2,404
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-004                 AGGREGATE INDUSTRIES           L*       $0
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-005                 AGGREGATE INDUSTRIES           L*     $1,215
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-006                 AGGREGATE INDUSTRIES           L*       $0
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-007                 AGGREGATE INDUSTRIES           L*      $648
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES      B-075-15680-008                 AGGREGATE INDUSTRIES           L*     $1,188
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         S-075-05183-STI                 HERTZ EQUIPMENT RENTAL         L     $13,750

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        S-075-05183-STI # 1              HERTZ EQUIPMENT RENTAL         L*    -$13,650
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-044-06942-STI                BBA PROJECT INC                S      $1,436
  29117400                   F40 LOCOMOTIVE OVERHAULS                       S-038-06765-STI                A & A INDUSTRIAL SUPPLY INC    S      $2,238

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-022-07172-STI                GRANITE CITY ELECTRIC SUPPLY    S     $830
                                                                                                           METALS USA INTERSTATE STEEL
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                S-055-07292-STI                SUPPLY                          S    $4,398
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-07302-STI                ZONES INC                       L    $1,438
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-07303-STI     2500000435 ADI                             L     $913



  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS               S-025-07303-STI # 1   2500000435 ADI                            L*     -$913

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.            S-075-06816-STI     2500000779 HERTZ EQUIPMENT RENTAL          L    $10,600
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-07306-STI                GRAYBAR ELECTRIC                L    $14,995


  29116095     C.EN.101083   WILMINGTON STATION RESTORATION                 S-025-07308-STI                GRAYBAR ELECTRIC                L    $5,910

  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                 S-025-07458-STI                LYME COMPUTER SYSTEMS INC       S    $1,113




                                                                        181 of 400                                                                         7/21/2011 JS
                                           PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                  PURCHASE ORDER        SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                    PROJECT DESCRIPTION                     NO.            Number           VENDOR NAME        L/S   AMOUNT
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                 S-025-07467-STI               TELTEK SALES INC            S     $3,900
                                WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021    PLATFORM REPLA                                  S-030-04996-STI              HILTI INC                   L    $390,988
  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                 S-007-07459-STI              COLONIAL ELECTRIC SUPPLY    L      $947
                                                                                                             TNT EQUIPMENT SALES &
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                  S-055-06937-STI              RENTAL                      L    $11,200
                                                                                                             TNT EQUIPMENT SALES &
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                  S-055-06939-STI              RENTAL                      L     $3,400

  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS                  S-075-00311-STI              HERTZ EQUIPMENT RENTAL      L     $7,950
                                WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021    PLATFORM REPLA                                  S-075-07656-STI              CONTRACTORS SUPPLY INC      S    $19,600
                                WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021    PLATFORM REPLA                                S-075-07656-STI # 1            CONTRACTORS SUPPLY INC     S*    -$9,520

  29116027       C.EN.101031    SUBSTATION TRANSFORMER REPL. NY DIVISION        S-252-06805-STI              QEI INC                     L    $41,000
  29117400                      F40 LOCOMOTIVE OVERHAULS                        S-038-07940-STI              PEAKER SERVICES INC         S     $1,165
                                PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141       C.EN.100929    SAFETY STATIONS                                 S-025-08233-STI              GRAYBAR ELECTRIC            L    $18,789
                                NEW YORK DIV- CATENARY POLE SIGN                                             TNT EQUIPMENT SALES &
  29112122       C.EN.100922    INSTALLATION                                    S-075-08052-STI              RENTAL                      L     $7,200
  29112142       C.EN.100930    PTC EQUIPMENT DEVELOPMENT                       S-037-07948-STI              CORYS THUNDER INC           L    $480,000
                                NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011       C.EN.101015    PLATFORMS AND CATENARY MODIFICATIONS            S-252-08618-STI              PENNFAB INC                 S    $18,000

  29112113       C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS                 S-075-08859-STI              BAYWAY LUMBER               S     $229
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                         B-042-15637                PGP GROUP LLC               L      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                       B-042-15637 # 1              PGP GROUP LLC              L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-042-15637-001               PGP GROUP LLC              L*      $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                      B-042-15637-002               PGP GROUP LLC              L*      $0




                                                                            182 of 400                                                                   7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                          PURCHASE ORDER       SAP PO                              BUS   DOLLAR
NUMBER (PRJ)       Number                  PROJECT DESCRIPTION             NO.             Number          VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-003              PGP GROUP LLC              L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-004              PGP GROUP LLC              L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-005              PGP GROUP LLC              L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-006              PGP GROUP LLC              L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-007              PGP GROUP LLC              L*     $49,788
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-008              PGP GROUP LLC              L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-009              PGP GROUP LLC              L*     $6,786
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15637-010              PGP GROUP LLC              L*     $7,229
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                 B-042-15634     BPO1000550 HURRICANE FENCE COMPANY    L    $2,305,364


  29112120       C.EN.100920    INVENTORY SECURITY IMPROVEMENTS         B-042-15634 # 1             HURRICANE FENCE COMPANY    L*       $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15634-001              HURRICANE FENCE COMPANY    L*     $5,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15634-002              HURRICANE FENCE COMPANY    L*     $29,955
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              B-042-15634-003              HURRICANE FENCE COMPANY    L*     $11,135




                                                                    183 of 400                                                                    7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                PURCHASE ORDER      SAP PO                               BUS   DOLLAR
NUMBER (PRJ)       Number                   PROJECT DESCRIPTION                  NO.            Number           VENDOR NAME         L/S   AMOUNT
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-004             HURRICANE FENCE COMPANY     L*    $27,378
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-005             HURRICANE FENCE COMPANY     L*    $40,919
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-006             HURRICANE FENCE COMPANY     L*    $8,055
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-007             HURRICANE FENCE COMPANY     L*    $23,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-008             HURRICANE FENCE COMPANY     L*    $79,052
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-009             HURRICANE FENCE COMPANY     L*    $5,670
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-010             HURRICANE FENCE COMPANY     L*    $11,842
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-011             HURRICANE FENCE COMPANY     L*    $14,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-012             HURRICANE FENCE COMPANY     L*    $26,725
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-013             HURRICANE FENCE COMPANY     L*    $6,655
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                    B-042-15634-014              HURRICANE FENCE COMPANY    L*    $5,250
   29110043      C.ME.100888    CARS, LONG DISTANCE - RETURN TO SERVICE      S-044-08977-STI              CENTRAL BLOWER CO          S      $795
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS               S-044-08997-STI              GRAINGER                   S      $597
   29112120      C.EN.100920    INVENTORY SECURITY IMPROVEMENTS              S-007-07643-STI              FRANKLIN ELECTRIC CO       S     $2,057
   29112113      C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS              S-007-08210-STI   2500000197 COLONIAL ELECTRIC SUPPLY   L     $6,131
   29112113      C.EN.100913    POSITIVE TRAIN CONTROL - NY WAS              S-007-08212-STI              COLONIAL ELECTRIC SUPPLY   L     $1,214




                                                                          184 of 400                                                                 7/21/2011 JS
                                          PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT        SAP Project                                                PURCHASE ORDER         SAP PO                               BUS    DOLLAR
NUMBER (PRJ)      Number                    PROJECT DESCRIPTION                  NO.               Number           VENDOR NAME         L/S    AMOUNT
                               BGUG WASHINGTON TERMINAL - BRIDGE PUBLIC
  29116103       C.EN.101087   SAFETY IM                                      S-075-08820-STI     2500000797 SUNBELT RENTALS INC         L      $1,869
  29112106       C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                 S-025-09012-STI                ANIXTER                     L      $7,470
  29112113       C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-007-07618-STI                COLONIAL ELECTRIC SUPPLY    L      $1,244

  29110043       C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE        S-065-08216-STI               SPIRAL MANUFACTURING CO      S       $665

  29117418                     SUPERLINER 1 LOUNGE OVERHAULS                  S-044-09155-STI               ALUTECH UNITED INC           L      $1,950
                               WASHINGTON UNION STATION - HIGH LEVEL                                        KENSEAL CONSTRUCTION
  29116017       C.EN.101021   PLATFORM REPLA                                 S-075-06946-STI               PRODUCTS                     L      $2,010
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                         B-042-15669                 LONG FENCE COMPANY           L        $0
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                       B-042-15669 # 1                LONG FENCE COMPANY         L*        $0
                                                                                                             KENNY CONSTRUCTION
  29116024       C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA        C-079-96536-STI     9500000305 COMPANY                     L    $18,665,363



                                                                                                            KENNY CONSTRUCTION
  29116024       C.EN.101028   A&S TRANSMISSION LINE REPL. SUSQUEHANNA      C-079-96536-STI # 1             COMPANY                     L*     $62,971
                                                                                                            KATALYST INDUSTRIAL
  29110074       C.ME.100894   RETURN TO SERVICE DIESEL LOCOMOTIVES           S-030-09290-STI               COATINGS                     S      $8,179
  29112131       C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN              S-025-09170-STI               ACON INC                     S      $2,530
                               WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021   PLATFORM REPLA                                 S-075-07305-STI               BUSHWICK KOONS STEEL         S      $4,207
                               WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021   PLATFORM REPLA                                 S-075-09299-STI               VOSS ENGINEERING INC         S      $4,895

                               PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141       C.EN.100929   SAFETY STATIONS                                S-025-09166-STI                NETWORK HARDWARE RESALE     S     $10,500
  29110076       C.CF.100896   PROGRAM ADNINISTRATION                         S-029-09480-STI     2500000443 J O'BRIEN CO                L      $850

  29116002       C.EN.101006   NIANTIC RIVER BRIDGE                           S-252-09574-STI               WESCO DISTRIBUTION INC       L      $4,434

  29116023       C.EN.101027   LAMOKIN FREQUENCY CONVERTER                    S-252-09626-STI               GRAYBAR ELECTRIC             L       $944
                               WASHINGTON UNION STATION - HIGH LEVEL
  29116017       C.EN.101021   PLATFORM REPLA                                 S-075-07313-STI               CHESAPEAKE MACHINE CO        S     $24,515


                                                                          185 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER             SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                   NO.                   Number            VENDOR NAME             L/S   AMOUNT
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                S-075-07313-STI # 1                  CHESAPEAKE MACHINE CO           S*    -$24,515
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-252-09647-STI                    FRANKLIN ELECTRIC CO            S       $3,265
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-025-09981-STI         2500000438 ALSTOM SIGNALING INC            L      $10,423
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                    S-075-09320-STI                    DOUGLAS LUMBER                   S      $504
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-025-10257-STI         2500000439 ALSTOM SIGNALING INC             L     $8,331

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-10195-STI                    PORTA KING BUILDING SYSTEMS      L    $16,500

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-022-09827-STI                    SEARS COMMERCIAL                 L     $1,200

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-022-10268-STI                    SEARS COMMERCIAL                 L     $1,200

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-044-10370-STI                    BBA PROJECT INC                  S     $699

  29112103     C.EN.100905   IVY CITY SUBSTATION                               B-055-15738                      IDEAL ELECTRICAL SUPPLY (DBE)    S    $30,000

  29112307     C.PO.100942   HARRISBURG STATION (PA)                         S-087-08858-STI                    HOME FRONT COMMUNICATIONS        S    $19,450

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-087-08609-STI                    LIGHTHOUSE RESTORATION           S    $18,095

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION        S-095-09283-STI                    ARINC INCORPORATED              S     $104,930
  29116095     C.EN.101083   WILMINGTON STATION RESTORATION                  S-055-10343-STI                    GARAVELLI ENTERPRISES INC       S      $27,164
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-252-10457-STI                    WESCO DISTRIBUTION INC          L       $2,270
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                        S-031-08408-STI # 1                  DISYS                           S*     $74,700

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-10930-STI                    SUNBELT RENTALS INC              L     $7,250

                                                                            S-075-10930-STI # 2
                                                                          Due to an administrative
                                                                          oversight, Change no. 1
                                                                           was never created or
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS              issued and does not exist              SUNBELT RENTALS INC             L*    -$1,580
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                    S-030-09455-STI                    HILTI INC                        L     $7,568
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-007-11024-STI                    MID ISLAND ELECTRICAL SALES      S     $5,988
  29112331     C.PO.100966   THAMES RIVER BRIDGE (CT)                        S-075-10393-STI                    PRO MAX FENCING SYSTEMS          S     $8,440
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-029-11244-STI         2500001055 ANCHOR MODULAR BUILDINGS         S    $112,759




                                                                         186 of 400                                                                              7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS               S-029-11244-STI # 1                  ANCHOR MODULAR BUILDINGS     S*     $3,155
                                                                           S-029-11244-STI # 3
                                                                          Due to an administrative
                                                                          oversight, change no. 2
                                                                          was not created, issued
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                and does not exist                  ANCHOR MODULAR BUILDINGS     S*     $2,757

  29116093     C.EN.101081   UNION STREET SUPERSTRUCTURE REPLACEMENT          S-016-11214-STI                   CARL R BIEBER INC             S     $18,180

  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO               S-029-11236-STI                   HOME FRONT COMMUNICATIONS     S     $12,225

  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO             S-029-11236-STI # 1                  HOME FRONT COMMUNICATIONS   S*      $150
  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN                S-025-11736-STI                    GRAYBAR ELECTRIC            L      $4,126
                                                                                                                 STAPLES CONTRACT &
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-030-09474-STI                    COMMERCIAL                   L     $3,780
                                                                                                                 AMERICAN ALUMINUM
  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-036-11577-STI         2500000462 ACCESSORIES                  S     $6,140

  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION                   S-026-11227-STI         2500001048 GE ENERGY                    L    $3,210,715

                                                                            S-026-11227-STI # 4
                                                                           Due to anadministrative
                                                                          oversight, changes No. 1,
                                                                             2 and 3 were never
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION               created and do not exist.             GE ENERGY                    L*    $327,700
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                  S-022-12474-STI                   T FARESE & SONS              S      $1,926
                                                                                                                FIBERGLASS ENGINEERING AND
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-096-12142-STI                   DESIGN                        S      $572
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                           MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                          B-087-15612                     RECOVERY                      S     $68,427
                                                                           B-087-15612 # 4 Due to
                                                                              an administrative
                                                                          oversight. Changes No 1,
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE        2 and 3 were never                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     created and do not exist             RECOVERY                     S*       $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                           MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                       B-087-15612-001                    RECOVERY                     S*       $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                           MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                       B-087-15612-002                    RECOVERY                     S*       $0


                                                                          187 of 400                                                                            7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER     SAP PO                         BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.           Number          VENDOR NAME    L/S   AMOUNT
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-003            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-004            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-005            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-006            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-007            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-008            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-009            RECOVERY              S*    $3,129
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-010            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-011            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-012            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-013            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-014            RECOVERY              S*    $1,870
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-015            RECOVERY              S*     $256
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-016            RECOVERY              S*    $8,704
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-017            RECOVERY              S*    $3,093
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-018            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-019            RECOVERY              S*    $1,172
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-020            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-021            RECOVERY              S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                 MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-022            RECOVERY              S*      $0



                                                                        188 of 400                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER         SAP PO                                   BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.               Number           VENDOR NAME             L/S   AMOUNT
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-023                 RECOVERY                       S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-024                 RECOVERY                       S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-025                 RECOVERY                       S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-026                 RECOVERY                       S*      $0
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      MORAN ENVIRONMENTAL
  29116098     C.EN.101085   REPLACEME                                     B-087-15612-027                 RECOVERY                       S*      $0

  29117400                   F40 LOCOMOTIVE OVERHAULS                       S-038-12344-STI                NC POWER SYSTEMS                L    $19,851

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                   S-046-12650-STI                AMQUIP CORP                     L     $3,234

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                 S-046-12650-STI # 1              AMQUIP CORP                    L*     $422

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-022-12778-STI                SEARS COMMERCIAL                L     $1,200
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                      S-077-12765-STI                CO                              S    $15,965
                             TLS MID-ATLANTIC DIVISION - CONCRETE TIE                                      CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   REPLACEME                                    S-077-12765-STI # 1              CO                             S*    -$15,965

  29116030     C.EN.101034   CONCRETE TIE REPL. NEW ENGLAND DIV.            S-077-12766-STI     2500000853 REICHERT & SON FUEL OIL INC     S    $42,000
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                 S-075-12784-STI                CHESAPEAKE MACHINE CO           S     $15,665
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                 S-037-12782-STI                CDW COMPUTER CENTERS            L    $476,100
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                 S-025-12313-STI                DATA COMM FOR BUSINESS INC      S      $6,892
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                S-025-12963-STI                JP SIMONS & CO (DBE)            S       $60
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                   S-022-11723-STI                HERTZ CORPORATION               L      $8,700
                                                                                                           METRICK MANUFACTURING CO
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES       S-075-11954-STI                INC                             S     $7,907

  29110013     C.EN.100877   MOBILITY FIRST - NEC                           S-075-13074-STI                KEMPF SUPPLY                    S      $95
                                                                                                           H AND H FENCE CO. a/ka DAVID
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-068-10486-STI                AND TRISHA HARGETT              S     $2,658
  29117400                   F40 LOCOMOTIVE OVERHAULS                       S-038-13282-STI                HORNER INDUSTRIAL SERVICES      S     $1,875
                                                                                                           STAPLES CONTRACT &
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-036-13288-STI                COMMERCIAL                      L     $2,462
  29117400                   F40 LOCOMOTIVE OVERHAULS                       S-007-13278-STI                CENTRAL SUPPLY CO INC           S      $592


                                                                        189 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-075-13254-STI                 BAYWAY LUMBER                   S     $229

  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-075-12788-STI                 MID CITY STEEL CORP             L    $1,270
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-036-13376-STI                 CL PRESSER COMPANY              S     $399

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-13378-STI                 TW MEDICAL                      S    $24,290
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-007-13574-STI                 GRAYBAR ELECTRIC                L     $1,307
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-025-13743-STI                 FRANKLIN ELECTRIC CO            S     $1,500
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-13744-STI                 JP SIMONS & CO (DBE)            S     $7,500
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-252-13715-STI                 WESCO DISTRIBUTION INC          L     $1,750

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-022-13382-STI                 T FARESE & SONS                 S    $13,169
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-007-13587-STI                 GRAYBAR ELECTRIC                L     $1,139
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 S-007-13614-STI                 GRAYBAR ELECTRIC                L     $1,361

  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-036-13840-STI                 ADVANCED MARKING PRODUCTS       S    $4,634

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-055-13846-STI                 BBA PROJECT INC                 S     $310
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-252-14042-STI                 SIEMENS INDUSTRY INC            L    $6,486

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-13277-STI                 EAST JORDAN IRON WORKS INC      L    $6,750
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-025-13283-STI                 EAST JORDAN IRON WORKS INC      L    $4,556
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-025-13287-STI                 EAST JORDAN IRON WORKS INC      L    $4,556
                             PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141     C.EN.100929   SAFETY STATIONS                                 S-025-14031-STI                 GRAYBAR ELECTRIC                L    $11,997
                             PENN STATION NY - UPGRADE COMMUNICATIONS
  29112141     C.EN.100929   SAFETY STATIONS                               S-025-14031-STI # 1               GRAYBAR ELECTRIC               L*    $2,778

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-036-14171-STI                  SIGNATURE K9 ACQUISITION LLC   S     $31,625
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-036-14576-STI                  TW MEDICAL                     S       $620
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                    S-252-14038-STI                  GRAYBAR ELECTRIC               L     $10,618
  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN              S-075-13413-STI                  HERTZ EQUIPMENT RENTAL         L*     $4,975
                                                                          S-007-13839-STI # 2
                                                                         Due to an administrative
                                                                         oversight, a copy of the
                                                                            Original order and
                             NEW ENGLAND DIVISION NONSPINE - STATION     Change No. 1 were not
  29116036     C.EN.101040   UPGRADES                                    issued and do not exist             CENTRAL SUPPLY CO INC           S    $4,139




                                                                         190 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                 PURCHASE ORDER         SAP PO                                   BUS   DOLLAR
NUMBER (PRJ)     Number                  PROJECT DESCRIPTION                      NO.             Number           VENDOR NAME             L/S   AMOUNT
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                 S-036-14758-STI                 SPECTRUM                        L     $4,576
                                                                                                            MARYLAND PORTABLE
  29110013     C.EN.100877   MOBILITY FIRST - NEC                            S-075-13706-STI                CONCRETE INC                    L     $315
                                                                                                            STAPLES CONTRACT &
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-036-14887-STI                COMMERCIAL                      L    $25,797

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-022-14913-STI                SEARS COMMERCIAL                L     $842

  29112310     C.PO.100945   PROVIDENCE, RI STATION                          S-022-14926-STI                GRANITE CITY ELECTRIC SUPPLY    S     $8,993
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-075-14901-STI     2500002373 AHERN RENTALS                   L     $2,990


  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                   S-075-14901-STI # 1              AHERN RENTALS                  L*    $14,500
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-14919-STI                KURANDA USA                    S      $519
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-14927-STI                KURANDA USA                    S      $519

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-14930-STI                KURANDA USA                     S     $519
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-15012-STI                KURANDA USA                     S     $519
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-15014-STI                KURANDA USA                     S     $519
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-15016-STI                KURANDA USA                     S     $465

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-15013-STI                B & H PHOTO VIDEO               L     $645

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-15017-STI                B & H PHOTO VIDEO               L     $1,290

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-15020-STI                B & H PHOTO VIDEO               L     $645

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-055-15023-STI                B & H PHOTO VIDEO               L     $645
                                                                                                            MIDTOWN ELECTRIC SUPPLY
  29112147     C.EN.100935   NY FIRE STANDPIPE SYS (LIRR)                    S-022-14762-STI                CORP                            S     $8,873
  29116003     C.EN.101007   NEW ENGLAND DIVISION - FACILITY UPGRADES        S-022-15623-STI                FW WEBB                         S      $845

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-022-15627-STI                FW WEBB                         S     $1,087
                                                                                                            AFL TELECOMMUNICATIONS c/o
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-252-14779-STI                ACA CONDUCTOR ASSSOC.           L     $1,318
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                    S-252-14890-STI                GRAYBAR ELECTRIC                L     $1,320
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-252-14904-STI                MEGGER                          S     $1,697
  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                            S-022-15593-STI     2500001660 GRAYBAR ELECTRIC                L     $6,254
  29116025     C.EN.101029   SUBSTATION TRANSFORMER REPL. MID ATL. NO.       S-252-15719-STI                GRAYBAR ELECTRIC                L     $2,602




                                                                         191 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                     S-055-15705-STI               M&D MACHINE INC                  S     $6,863

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-15707-STI               CLCD ENTERPRISES INC             S     $4,500
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                   S-025-15815-STI               WESCO DISTRIBUTION INC           L     $1,907

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-022-15733-STI               SUBURBAN CAPS SOUTH              S     $4,000

  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-075-10091-STI     2500000801 LAFARGE CORP.                   L    $30,800
                                                                                                            TNT EQUIPMENT SALES &
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                  S-075-13410-STI                RENTAL                          L     $1,950
                                                                                                            TNT EQUIPMENT SALES &
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS                S-075-13410-STI # 1              RENTAL                         L*     $1,300
                                                                                                            TNT EQUIPMENT SALES &
  29112352     C.PO.100986   OSSSO SECURE NETWORK                          S-075-13410-STI # 2              RENTAL                         L*      $0
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-252-15951-STI                GRAINGER PARTS OPERATIONS      S      $428

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-252-15963-STI               CHAMPION WIRE AND CABLE LLC      S     $1,179

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-16080-STI               POSNER INDUSTRIES                S    $52,269

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                          S-055-16080-STI # 1             POSNER INDUSTRIES               S*     $3,410


  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            C-020-16126-STI     9500000176 GINGERICH CONSTRUCTION          S    $122,863

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                          C-020-16126-STI # 1              GINGERICH CONSTRUCTION         S*    $50,480
  29112103     C.EN.100905   IVY CITY SUBSTATION                            S-252-16280-STI                 AMETEK POWER INSTRUMENTS       S      $1,004
                                                                                                            STAPLES CONTRACT &
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-036-16317-STI     2500003001 COMMERCIAL                      L     $3,960

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                  S-007-15065-STI               DEACON INDUSTRIAL SUPPLY         S     $1,130

  29116095     C.EN.101083   WILMINGTON STATION RESTORATION                  S-087-15983-STI     2500002476 MITEL NETWORKS INC              L     $9,563


  29112304     C.PO.100939   BOSTON SOUTH STATION (MA)                       S-076-13398-STI               SULLIVAN & MC LAUGHLIN CO INC    S     $6,775

  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-252-16562-STI               WESCO DISTRIBUTION INC           L     $944




                                                                         192 of 400                                                                         7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29110113     C.EN.100899   MOBILITY ONE NON-NEC                             S-055-16393-STI                HIRAIL CORP                  S    $11,049

  29110113     C.EN.100899   MOBILITY ONE NON-NEC                           S-055-16393-STI # 1              HIRAIL CORP                 S*    -$1,505

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                  S-022-16117-STI                BAYWAY LUMBER                S     $2,230

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-022-15976-STI                RICHEY & CLAPPER INC         S     $3,895

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-022-15817-STI                FRANKLIN PRECAST             S     $3,000
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-096-16122-STI                FRANKLIN ELECTRIC CO         S      $510
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                  S-022-16837-STI     2500002892 T FARESE & SONS              S      $875

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-252-16793-STI                PENNFAB INC                  S     $1,580
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                      S-025-16834-STI                PENNFAB INC                  S     $3,900

  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE                    S-007-16567-STI     2500002827 GRAYBAR ELECTRIC             L     $1,456

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-036-16578-STI     2500003002 SMITHS DETECTION             S    $278,977
                             WASHINGTON UNION STATION - HIGH LEVEL
  29116017     C.EN.101021   PLATFORM REPLA                                   S-075-15935-STI                SCHREIBER LUMBER INC         S     $1,283

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-16968-STI                TABCOM LLC                   S     $1,252

  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                        S-031-12651-STI     2500000460 PHW INC                      S    $154,350

  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                     S-252-17211-STI                WESCO DISTRIBUTION INC       L     $1,552

  29116094     C.EN.101082   WOOD STREET SUPERSTRUCTURE REPLACEMENT           S-098-17212-STI                PAXTON PRECAST LLC           S     $4,898

  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                        S-038-13059-STI     2500002022 PHW INC                      S    $534,263
                             MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921   INSTALLATION                                     S-098-17718-STI                HILTI INC                    L    $10,256
                             NEW ENGLAND DIV - 60Hz SIG PWR BACKUP
  29112108     C.EN.100910   INSTALLATION                                     S-022-16584-STI                GRAYBAR ELECTRIC             L     $3,506
                             NE DIV. SPINE STATION UPGRADES - HI LEVEL
  29116011     C.EN.101015   PLATFORMS AND CATENARY MODIFICATIONS             S-075-17729-STI                HERTZ EQUIPMENT RENTAL       L     $945

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-022-18064-STI                NATIONAL FENCE SYSTEM INC    S     $1,800



                                                                          193 of 400                                                                      7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

  29112310     C.PO.100945   PROVIDENCE, RI STATION                          S-022-18089-STI                GRANITE CITY ELECTRIC SUPPLY    S    $1,610
  29112100     C.EN.100902   METUCHEN FREQUENCY CONVERTER                    S-055-17702-STI                WARSHAUER ELECTRIC              S    $1,869
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-055-17697-STI                GRAYBAR ELECTRIC                L     $520

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-18391-STI                BOMAR INDUSTRIES INC            S     $904
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-18393-STI                JOHN F SCANLON INC              S    $3,588
                                                                                                            METALS USA INTERSTATE STEEL
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-252-18943-STI                SUPPLY                          S    $1,113


                                                                                                            TRI STATE INDUSTRIAL
  29110052     C.ME.100891   AMFLEET CARS                                    S-044-17263-STI     2500003077 DISTRIBUTOR                     S    $21,624
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-007-18803-STI                MID ISLAND ELECTRICAL SALES     S     $168
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-055-17458-STI                SEFCOR INC                      L     $747

  29116026     C.EN.101030   SUBSTATION TRANSFORMER REPL. MID ATL. SO.       S-055-17463-STI                SEFCOR INC                      L    $1,096
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-18692-STI                COLONIAL ELECTRIC SUPPLY        L    $1,640
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-18694-STI                GEORGE F. KEMPF SUPPLY CO       S     $863
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-055-18696-STI                MAB PAINTS                      L     $582
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                     S-055-19681-STI                PENNFAB INC                     S    $8,213
  29112103     C.EN.100905   IVY CITY SUBSTATION                             S-055-19811-STI     2500003186 MC CALL HANDLING CO             S    $4,645
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-055-19813-STI                GRAYBAR ELECTRIC                L    $4,364
  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE       S-055-19815-STI                GILLESPIE PRECAST LLC           S     $245

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE         S-096-19958-STI                BOMAR INDUSTRIES INC            S     $341

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE       S-096-19958-STI # 1              BOMAR INDUSTRIES INC           S*     $137

  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN               S-055-20022-STI                FABRICATED METALS CORP          S    $4,728
                                                                                                            RAYMAR INFORMATION
  29116029     C.EN.101033   CHICAGO DISPATCH SYSTEM, REPL.                  S-024-20498-STI                TECHNOLOGY                      S    $1,995

  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                            S-022-20480-STI                ELECTRICAL WHOLESALERS, INC.    L    $8,802

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-044-20873-STI     2500003078 FAST SIGNS                      L    $23,726

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                            S-253-20377-STI                GOLDEN WEST TRAILER SALES       S    $4,846




                                                                         194 of 400                                                                        7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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


  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS              S-098-22076-STI             TILCON NEW YORK                L    $1,122

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                  S-252-22405-STI   2500003348 FRANKLIN ELECTRIC CO          S    $42,239
  29112103     C.EN.100905   IVY CITY SUBSTATION                          S-252-22382-STI              RUMSEY ELECTRIC CO            L     $1,684
                                                                                                       CHESAPEAKE STEEL ERECTORS,
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                  S-252-22579-STI   2500003349 INC.                          S    $1,150

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                         S-055-22402-STI   2500003195 REW MATERIALS MARYLAND LLC    S    $1,427
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                  S-055-20467-STI   2500003191 PENNFAB INC                   S    $55,038
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                  S-252-22747-STI              WESCO DISTRIBUTION INC        L     $591
                                                                                                       BETZ MECH AND INDUSTRIAL
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                         S-055-20868-STI              SUPPLIES                      S    $7,701

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS              S-055-20870-STI             WARSHAUER ELECTRIC             S    $2,828
                                                                                                      MOBILE INSTALLATION
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION               S-055-20872-STI             TECHNOLOGIES                   S    $4,209
                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                         S-055-22229-STI             GOODS DISPOSAL SERVICE         S    $4,230
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS              S-055-20329-STI             COLONIAL ELECTRIC SUPPLY       L     $332
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS              S-055-20333-STI             GEORGE F. KEMPF SUPPLY CO      S    $1,724
                                                                                                      STANLEY CONVERGENT
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION               S-042-23296-STI             SECURITY                       L    $2,638
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                  S-075-22982-STI   2500003273 DANELLA RENTAL SYSTEMS        L    $10,770

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         B-073-15343                DYER QUARRY                   S     $1,239
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-001              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-002              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-003              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-004              DYER QUARRY                   S*    $4,800
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-005              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-006              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-007              DYER QUARRY                   S*    $9,810
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-008              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-009              DYER QUARRY                   S*      $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-073-15343-010              DYER QUARRY                   S*    $5,972




                                                                      195 of 400                                                                    7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                             PURCHASE ORDER             SAP PO                               BUS    DOLLAR
NUMBER (PRJ)    Number                     PROJECT DESCRIPTION                NO.                 Number           VENDOR NAME         L/S    AMOUNT
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-011                     DYER QUARRY                 S*      $6,702
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-012                     DYER QUARRY                 S*     $10,549
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-013                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-014                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-015                     DYER QUARRY                 S*      $7,660
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-016                     DYER QUARRY                 S*      $9,753
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-017                     DYER QUARRY                 S*      $7,896
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-018                     DYER QUARRY                 S*     $15,607
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-019                     DYER QUARRY                 S*       $311
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-020                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-021                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-022                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-023                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-024                     DYER QUARRY                 S*      $7,203
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-025                     DYER QUARRY                 S*      $4,665
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-026                     DYER QUARRY                 S*      $3,600
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-027                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-028                     DYER QUARRY                 S*       $638
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-029                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-030                     DYER QUARRY                 S*        $0
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-073-15343-031                     DYER QUARRY                 S*      $1,168
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS            S-055-23849-STI                     COLONIAL ELECTRIC SUPPLY    L       $1,235
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                       S-055-23848-STI          2500004968 HECHT TRAILERS              S       $3,825

  29116046     C.EN.101050   MIAMICOCK BRIDGE                            S-029-23859-STI                   ARNOLD M MANWARING           S      $5,276
                                                                                                           STAPLES CONTRACT &
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION              S-036-23846-STI                   COMMERCIAL                   L      $4,725
  29112103     C.EN.100905   IVY CITY SUBSTATION                         S-252-24083-STI                   SEFCOR INC                   L      $2,502
                                                                         S-080-24257-***
                                                                     ***The STI suffix did not
                                                                     print as part of the P.O.
  29112352     C.PO.100986   OSSSO SECURE NETWORK                       Number sequence                     GRAYBAR ELECTRIC           L       $1,125
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION              S-037-24690-STI                    CDW COMPUTER CENTERS       L       $3,477
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                 C-069-23060-STI          9500000180 CIANBRO CORPORATION        L     $11,083,740
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                 C-069-23060-STI          9500000180 CIANBRO CORPORATION        L*    $11,021,840
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS             S-055-24259-STI                    GRAYBAR ELECTRIC           L       $1,164
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                 S-055-24489-STI                    READING PRECAST INC        S       $4,981




                                                                     196 of 400                                                                            7/21/2011 JS
                                       PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


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

                                                                            S-055-24832-STI # 1
                                                                          Due to an administrative
                                                                            oversight the original
                                                                          purchase order copy did
                                                                            not print, was never
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS             issued and does not exist                 GRAYBAR ELECTRIC                 L     $188
  29116010     C.EN.101014   PERRYVILLE M/W BASE - SANITARY SEWER LINE        S-055-24260-STI                      CHESAPEAKE WATERSHED             S    $8,818
                                                                                                                   OAKDALE COMMUNICATIONS
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                 S-022-25269-STI                       SOLUTIONS                        S    $1,200

  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION        S-055-26130-STI                       CHAMPION WIRE AND CABLE LLC      S     $495
                             BOSTON TO WASHINGTON - DEMOLITION OF
  29116090     C.EN.101078   ABANDONED STRUCTURES                            S-055-25915-STI            2500004971 IDEAL ELECTRICAL SUPPLY (DBE)    S    $2,938
                                                                                                                   STAPLES CONTRACT &
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-036-26133-STI                      COMMERCIAL                       L    $1,362
                                                                            S-055-26013-STI # 1
                                                                          Due to an administrative
                                                                             oversight (EDI), the
                                                                         original order did not print
                                                                            and a new copy was
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                      requested                        IDEAL ELECTRICAL SUPPLY (DBE)    S     $720


  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                S-055-26013-STI # 2                    IDEAL ELECTRICAL SUPPLY (DBE)   S*    $1,197
                                                                            S-055-26017-STI # 1
                                                                          Due to an administrative
                                                                             oversight (EDI), the
                                                                         orignal order did not print
                                                                            and a new copy was
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                      requested                        IDEAL ELECTRICAL SUPPLY (DBE)    S    $2,630
                                                                            S-055-26019-STI # 1
                                                                          Due to an administrative
                                                                             oversight (EDI), the
                                                                         original order did not print
                                                                            and a new copy was
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                      requested             2500004972 IDEAL ELECTRICAL SUPPLY (DBE)    S    $1,688
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-055-26870-STI                      B & H PHOTO VIDEO                L     $561
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-055-26871-STI           2500004974 B & H PHOTO VIDEO                L     $460




                                                                         197 of 400                                                                               7/21/2011 JS
                                        PROCUREMENT ARRA PURCHASING ORDER - CONTRACT PROCESSING LOG


  PROJECT      SAP Project                                                PURCHASE ORDER             SAP PO                                   BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                  NO.                   Number           VENDOR NAME             L/S   AMOUNT
                                                                                                               STAPLES CONTRACT &
  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                 S-036-26753-STI                    COMMERCIAL                      L     $2,601
  29112131     C.EN.100927   POSITIVE TRAIN CONTROL - MICHIGAN              S-075-22142-STI         2500003269 HERTZ EQUIPMENT RENTAL          L     $6,100

  29112301     C.PO.100936   NEW YORK PENN STATION (NY)                     S-087-25464-STI                    URS CORPORATION                 L     $2,500
                                                                                                               STAPLES CONTRACT &
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                           S-036-26596-STI         2500003002 COMMERCIAL                      L     $4,052

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                S-096-27455-STI         2500005263 MOBILEASE MODULAR SPACE         S    $73,014
  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION       S-252-23969-STI                    WESCO DISTRIBUTION INC          L     $1,086

  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS                S-022-26469-STI                    GRAYBAR ELECTRIC                L     $2,159
  29116027     C.EN.101031   SUBSTATION TRANSFORMER REPL. NY DIVISION       S-252-26611-STI         2500005300 GRAYBAR ELECTRIC                L     $2,169


  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS               S-031-16326-STI          2500002962 ALSTOM SIGNALING                L    $678,473
                                                                         S-055-27765-STI # 1
                                                                        Due to an administrative
                                                                         oversight the original
                                                                          order copy was not
                                                                          printed due to EDI
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 transmission                     IDEAL ELECTRICAL SUPPLY (DBE)    S      $39
                                                                         S-055-27766-STI # 1
                                                                        Due to an administrative
                                                                         oversight the original
                                                                          order copy was not
                                                                          printed due to EDI
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                 transmission                     IDEAL ELECTRICAL SUPPLY (DBE)    S      $39

                                                                          S-055-27767-STI # 1
                                                                        Due to an administrative
                                                                          oversight the original
                                                                        order copy was not printd
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS             due to EDI transmission              IDEAL ELECTRICAL SUPPLY (DBE)    S      $39
                                                                          S-055-27768-STI # 1
                                                                        Due to an administrative
                                                                          oversight the original
                                                                           order copy was not
                                                                           printed due to EDI
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                   transmission                   IDEAL ELECTRICAL SUPPLY (DBE)    S      $39


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  PROJECT      SAP Project                                                 PURCHASE ORDER             SAP PO                                    BUS   DOLLAR
NUMBER (PRJ)    Number                    PROJECT DESCRIPTION                       NO.               Number            VENDOR NAME             L/S   AMOUNT
                                                                           S-055-27769-STI # 1
                                                                          Due to an administrative
                                                                           oversight the original
                                                                            order copy was not
                                                                            printed due to EDI
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                   transmission                     IDEAL ELECTRICAL SUPPLY (DBE)    S     $39

  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                      S-252-28124-STI        2500005303 WESCO DISTRIBUTION INC           L    $8,657

  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-096-28779-STI        2500005264 BOMAR INDUSTRIES INC             S     $2,056
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29115-STI        2500004676 ARMAG CORPORATION                S    $32,796
                                                                                                                STAPLES CONTRACT AND
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29118-STI        2500004677 COMMERCIAL                       L    $4,052

  39110001     C.PO.101115   2009 ARRA - TSGP - OPERATIONS PACKAGE FY11       S-024-29143-STI        2500004551 SMITHS DETECTION                 S    $2,548

  29112321     C.PO.100956   TRACTION POWER PHILA OFFICE (PA)                 S-025-29080-STI                   COLONIAL ELECTRIC SUPPLY         L    $4,280


  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  S-075-29264-STI        2500005167 MARYLAND MATERIALS               L     $965

  29112321     C.PO.100956   TRACTION POWER PHILA OFFICE (PA)                 S-025-28994-STI        2500004567 SOUTH CAMDEN IRON WORKS          S     $482
                                                                                                                STAPLES CONTRACT AND
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29431-STI        2500004678 COMMERCIAL                      L     $13,614
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                       S-252-29591-STI        2500005305 GRAYBAR ELECTRIC                L      $8,228
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                       S-252-29591-STI        2500005305 GRAYBAR ELECTRIC                L*     $8,228

  29110081     C.TR.100898   STATIC SIGNS - NON-NEC                           S-055-29464-STI                   QUANTICO, TOWN OF                L    $8,000
  29110043     C.ME.100888   CARS, LONG DISTANCE - RETURN TO SERVICE          S-007-27132-STI        2500004320 PLUMBERS SUPPLY                  S     $363
                                                                                                                STAPLES CONTRACT &
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29760-STI        2500004679 COMMERCIAL                       L    $2,352

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29762-STI        2500004680 GLOBAL INDUSTRIAL EQUIPMENT      L    $1,085

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                             S-036-29786-STI        2500004681 GLOBAL INDUSTRIAL EQUIPMENT      L    $1,085

  29112000     C.PO.100900   POLICE EQUIPMENT MODERNIZATION                   S-022-29156-STI        2500004475 ESMET INC                        S    $1,501
                                                                                                                METROPOLITAN EDISON
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                  S-055-29436-STI        2500004978 COMPANY                          L    $10,019




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  PROJECT      SAP Project                                              PURCHASE ORDER         SAP PO                                  BUS   DOLLAR
NUMBER (PRJ)    Number                   PROJECT DESCRIPTION                 NO.               Number            VENDOR NAME           L/S   AMOUNT
                             BGUG HELLGATE BRIDGE - FALLING BALLAST                                      SETON IDENTIFICATION
  29116102     C.EN.101086   HAZARD MITI                                 S-022-29619-STI      2500004478 PRODUCTS                       L     $6,905
                                                                        S-080-29889-*** STI
                                                                         SUFFIX DID NOT
                                                                       APPEAR AS PART OF
                                                                        PO NUMBER WHEN
  29116002     C.EN.101006   NIANTIC RIVER BRIDGE                           PRINTED                       GRAYBAR ELECTRIC              L     $9,200

  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                    S-016-29778-STI     2500004342 SYSTRA CONSULTING INC          L    $262,000
                                                                                                         STAPLES CONTRACT &
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                         S-022-29628-STI     2500004479 COMMERCIAL                     L     $3,507
                             BGUG HELLGATE BRIDGE - FALLING BALLAST
  29116102     C.EN.101086   HAZARD MITI                                    B-075-16103                  PIONEER MATERIALS              L    $15,000
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                         S-075-29445-STI     2500005169 FASTSIGNS                      S     $2,451

  29112350     C.PO.100984   K-9 TEAMS - TRAINING                                             2500005655 GLOBAL INDUSTRIAL EQUIPMENT    L     $3,200

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                                  PCO404873   TESSCO                        L     $8,727

  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                                  PCO404874 TESSCO                          L     $1,026
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                                  PCO1068458 TESSCO                         L     $8,586
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS                                  2500006432 COLONIAL ELECTRIC              L     $5,960

  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO                               2500006610 K & A INDUSTRIES INC           S    $19,899

  29112347     C.PO.100982   EMPLOYEE ENHANCED ID CARDS - OSSSO                               2500006584 DATABANK IMX LLC               S     $3,205




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                              DESCRIPTION
          SOFTWARE LICENSES
          INCREASE DOLLARS FOR TRAVEL EXPENSES
          MIAMICOCK DESIGN
          CONSTRUCTION SERVICES - IVY CITY SUB STA.
          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
          CONSTRUCTION PHASE SERVICES FOR THIS PROJECT
          PROCUREMENT WEBSITE DEVELOPMENT
          SPECIFICATION WRITING
          CHANGE ORDER ISSUED TO INCREASE TOTAL FUNDING
          FOR THIS PROJECT

          CHANGE ORDER 3 IS AN INTERNAL CHANGE ONLY. LINES 1
          AND 2 WERE COMBINED PER THE REQUEST OF THE
          ORIGINATOR.
          CHANGE ORDER NO. 4 ISSUED TO PROVIDE FUNDING FOR
          ADDITIONAL SERVICES FOR TECHNICAL REVIEWS,
          WITNESS TESTING AND COMMISSIONING OF THE NEW
          SYSTEM



          CHANGE NO. 7 IS ISSUED TO ADD FUNDING FOR FIELD
          SUPPORT AND CLOSE OUT SERVICES FOR PC BASED
          DISPATCH SYSTEM
          ARIBA MODULE EXPANSION



          ARIBA MODULE EXPANSION
          CHANGE ORDER ISSUED TO INCREASE FUNDING FOR THE
          PURCHASE ORDER
          CHANGE ORDER TO ADD FUNDING TO THIS PROJECT
          JERICHO PARK CONVERTER PROJECT
          JERICHO PARK CONVERTER PROJECT
          CONSTRUCTION SERVICES
          CONSTRUCTION PHASE SERVICES TO THE COMPLETION,
          INSPECTION AND TURN-OVER OF THE MAINTENANCE
          FACILITIES




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                             DESCRIPTION

          REDUNDANT RADIO CABLE
          CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
          CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
          CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE

          REDUNDANT RADIO CABLE
          SANFORD STATION RESTORATION -ARRA FUNDED
          CHANGE NO. 6 FOR COMPLETE AGREEMENT FOR WATER
          DISTRIBUTION SYSTEM
          CHANGE NO. 7 TO INCREASE FUNDS AS A RESULT OF
          DELAYS IN DEMOLITION
          CHANGE NO. 8 TO INCREASE FUNDS AS A RESULT OF
          DELAYS IN DEMOLITION
          CHANGE NO. 9 TO INCREASE FUNDS FOR ADDITIONAL
          WORK WITH PRIMARY POWER SERVICE
          CHANGE NO. 10 TO INCREASE FUNDS FOR ADDITIONAL
          ELECTRICAL REVISION WORK
          CHANGE NO. 11 TO ADD ADD FUNDING AS SCOPE OF
          PROJECT HAS INCREASED
          CHANGE NO. 12 TO ADD FUNDING AS SCOPE OF PROJECT
          HAS INCREASED
          CHANGE NO. 13 TO ADD FUNDING AS SCOPE OF PROJECT
          HAS INCREASED
          CHANGE NO. 14 TO ADD FUNDING FOR DANFORTH SOUND
          SYSTEM
          CHANGE NO. 15 TO ADD FUNDING AS SCOPE OF PROJECT
          HAS INCREASED
          CHANGE NO. 16 TO ADD FUNDING FOR INSTALLATION OF
          IRRIGATION SYSTEM
          CHANGE NO. 17 TO ADD FUNDING FOR INSTALLATION OF
          SEWER SYSTEM
          CHANGE NO. 18 TO ADD FUNDING FOR INSTALLATION OF 6
          65" TELEVISIONS
          CHANGE NO. 19 TO ADD FUNDING FOR ADDITIONAL
          FENCING FOR ELECTRICAL AREAS
          CHANGE NO. 20 TO ADD FUNDING FOR ADDITIONAL
          ASPHAULT
          CHANGE NO. 21 TO ADD FUNDING FOR 16 EXTERIOR TRASH
          RECEPTICALS



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                             DESCRIPTION

          CHANGE NO. 22 TO ADD FUNDING FOR 2 FLOOR SCRUBERS
          CHANGE NO. 23 TO ADD FUNDING FOR CONCRETE FLOOR
          GRINDING
          CHANGE NO. 24 TO ADD FUNDING FOR OFFICE BLINDS
          CHANGE NO. 25 TO ADD FUNDING FOR PERMANENT
          POWER POLES
          CHANGE NO. 26 TO ADD FUNDING FOR AMP BREAKERS
          CHANGE NO. 27 TO ADD FUNDING FOR REWORKING OF
          STEEL OVER CANOPY
          CHANGE NO. 28 TO ADD FUNDING FOR REPLACING
          ROTTING WOOD
          CHANGE NO. 29 TO ADD FUNDING FOR SANDBLASTING ON
          PLATFORM CANOPY
          CHANGE NO. 30 TO ADD FUNDING FOR FLOOR COVERING
          IN DRIVERS BUILDING
          CHANGE NO. 31 TO ADD FUNDING FOR RENOVATIONS OF
          OFFICES FOR AUTO TRAIN PERSONNEL
          CHANGE NO. 32 TO ADD FUNDING FOR CHANGE IN CEILING
          PRODUCT
          CHANGE NO. 33 TO ADD FUNDING FOR TV MOUNTING
          BRACKETS
          CHANGE NO. 34 TO ADD FUNDING FOR DUTCH DOOR AT
          TICKET COUNTER
          CHANGE NO. 35 TO ADD FUNDING FOR GRADING &
          STONING OF GENERATOR AREA
          CHANGE NO. 36 TO ADD FUNDING FOR RAMP FOR LOADING
          MOTORCYCLES
          CHANGE NO. 37 TO ADD FUNDING FOR OUTSIDE
          FURNITURE
          CHANGE NO. 38 TO ADD FUNDING FOR ADDITIONAL METAL
          FOR CURTAIN WALL
          CHANGE NO. 39 TO ADD FUNDING FOR B-LIGHT FIXTURE
          CHANGE NO. 40 TO ADD FUNDING FOR OFFICE FURNITURE
          FOR AUTOTRAIN OFFICES
          CHANGE NO. 41 TO ADD FUNDING FOR ADDITIONAL
          DOWNSPOUTS & GUTTERS
          CHANGE NO. 42 TO ADD FUNDING FOR 3 FLAG POLES
          CHANGE NO. 43 TO ADD FUNDING FOR REVISED
          FOUNDATION SKETCH



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                             DESCRIPTION
          CHANGE NO. 44 TO ADD FUNDING FOR MDF ROOM
          COMMUNICATIONS
          CHANGE NO. 45 TO ADD FUNDING FOR PLAYGROUND
          EQUIPMENT
          CHANGE NO. 46 TO ADD FUNDING FOR ADDITIONAL
          CONDUIT RUNS FOR CCTV
          CHANGE NO. 47 TO ADD FUNDING FOR UNDERGROUND
          DUCTBANK DEMOLITION
          WIRELESS ACCESS POINTS

          REDUNDANT RADIO CABLE

          REDUNDANT RADIO CABLE
          A & S TRANSMISSION LINE DESIGN SERVICES.
          CHANGE NO. 1 ISSUED - ADD TO SCOPE OF PROJECT
          CHANGE NO. 2 ISSUED - ADD TO SCOPE OF PROJECT
          CHANGE NO. 3 ISSUED - ADD TO SCOPE OF PROJECT
          CHANGE NO. 4 ISSUED - ADD TO SCOPE OF PROJECT
          CHANGE TO EXTEND PERIOD OF PERFORMANCE

          TESTING, INTEGRATION OF PIDS
          NEW-HIRE BACKGROUND CHECKS
          NEW-HIRE BACKGROUND CHECKS




          METUCHEN FREQUENCY STABILITY


          CHANGE ORDER ISSUED TO MODIFY TO THE ORINAL
          STABILITY STUDY
          CHANGE ORDER ISSUED TO EXTEND PERIOD OF
          PERFORMANCE

          RTU's FOR TRANSFORMER




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                              DESCRIPTION




          RTU's FOR TRANSFORMER
          CHANGE ORDER ISSUED TO ADD ADDITIONAL LINES AND
          EXERCISE THE PURCHASE ORDER OPTION
          ARIBA CONTRACTS MODULE EXPANSION
          ORACLE DATA WAREHOUSE

          CONST. PHASED SVCS. - MD ROOF REPL
          PREPARE HISTORICAL GUIDELINES NYPS

          COMMUNICATION WIRE AND CABLE

          CABLE HANGERS
          RADIATING CABLE
          INDUSTRIAL SUPPLIES
          REVISE GENERAL PROVISIONS
          IT DEPARTMENT CONTRACTOR

          ANTENNA MOUNTS
          COMMUNICATION WIRE AND CABLE
          DESIGN SERVICES - IVY CITY S&I BLDG
          COMMUNICATION WIRE AND CABLE
          CONSTRUCTION PHASE SERVICES

          A AND E SERVICES

          ADD CONSTRUCTION PHASE SERVICES
          DESIGN OF ELECTRIFICATION MODS FOR THE
          STONINGTON BRIDGE UPGRADESOF

          FLASHOVER MITIGATION AT THE PROVIDENCE RI, STATION
          PROJECT MANAGEMENT SUPPORT
          EXTEND THE TERM OF PROFESSIONAL SERVICES
          ADMINISTRATOR
          EXTEND SERVICES OF THE PROJECT MANAGER




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                             DESCRIPTION
          CHANGE ORDER FOR AN EXTENSION OF PM SOW #15 PIDS
          SUPPORT
          DATA ANALYSIS
          CHANGE ORDER # 1 NOT ISSUED - CREATED IN ERROR
          CHANGE ORDER #2 ISSUED TO REVISE T&C's
          CHANGE ORDER ISSUED FOR ADDITIONAL EXPERT
          ADVISORY SERVICES
          CHANGE ORDER NO. 4 ISSUED TO ADD INFORMATION
          ARCHITECTURE AND MDM KNOWLEDGE TRANSFER
          PROJECT MANAGEMENT SERVICES
          CHANGE ORDER #1 ISSUED TO REVISE T&C's

          TRANSMISSION LINE CABLE

          CHANGE ORDER #1 REVISE T&C's

          MISCELLANEOUS ELECTRICAL SUPPLIES
          KPI DATA MART DEVELOPMENT (MSC)
          ETL DEVELOPER SUPPORT (MSC)
          ETL DEVELOPER SUPPORT (MSC) SERVICES OF AN
          ADDITIONAL DEVELOPER
          EVALUATE HISTORICAL ARCHITECTURAL RESOURCES

          MISCELLANEOUS ELECTRICAL SUPPLIES

          CHANGE ORDER #1 REVISE T&C's

          MISCELLANEOUS ELECTRICAL SUPPLIES

          CHANGE ORDER #1 REVISE T&C's

          MISCELLANEOUS ELECTRICAL SUPPLIES
          SYSTEM ENHANCEMENTS AND ARIBA 9R1 UPGRADE
          MISCELLANEOUS ELECTRICAL SUPPLIES
          100% DESIGN LEVEL FOR LOS ANGELES FACILITY
          100% DESIGN LEVEL FOR HIALEAH FACILITY

          IT SUPPORT SERVICES
          IT SUPPORT SERVICES (ITEM 1)
          CHANGE ORDER #1 REVISE T&C's


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                             DESCRIPTION
          IT SUPPORT SERVICES (ITEM 2)
          CHANGE ORDER #1 REVISE T&C's



          CHANGE ORDER ISSUED TO ADD 170 HOURS ON
          CONTRACTOR'S SERVICES
          IT SUPPORT SERVICES
          INCREASE IT SUPPORT SERVICES
          CHANGE ORDER #1 REVISE T&C's

          IT SUPPORT SERVICES
          PROJECT ADMINISTRATOR - ITEM ONE (1) IS ONLY
          APPLICABLE TO PRJ29110029
          ADD NEW ITEM FOR 3 ADDITIONAL RESOURCES TO
          PROVIDE PROJECT MANAGEMENT SERVICES. ITEM NO. (2)
          IS CHARGED TO PRJ29110035
          REPAIR AND RETURN OF MODULES

          IT SUPPORT SERVICES
          CHANGE ORDER ISSUED TO PROVIDE AN EXTENSION OF
          THE PERIOD OF PERFORMANCE FOR IT SERVICES
          OFFICE TRAILER

          TACTILE TRAINING FOR FORCE ACCOUNT
          IT SUPPORT SERVICES



          IT SUPPORT SERVICES EXTEND PERIOD OF PERFORMANCE


          ADD A ONE (1) MONTH EXTENSION FOR IT SEVICES DUE TO
          PROJECT DELAY

          BRIDGES & ROUTERS
          IT SUPPORT SERVICES




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                             DESCRIPTION



          SITE SURVEYOR POSITION
          EXTENSION OF SITE SURVEYOR SERVICES & RELATED
          TRAVEL EXPENSES

          MISCELLANEOUS ELECTRICAL SUPPLIES
          CONTRACTOR FOR FIRE ALARM SYSTEM
          CHANGE ORDER ISSUED TO ADD FOR DUST CONTROL AND
          INCIDENTAL ASBESTOS REMOVAL


          CHANGE ORDER ISSUED TOADD ADDITIONAL DUST
          CONTROL AND INCIDENTAL ASBESTOS REMOVAL AT THE
          SITE
          CHANGE NO. 4 IS ISSUED TO ADD FUNDING TO THE
          CONTRACT FOR DUST CONTROL, INCIDENTAL ASBESTOS
          CONTAINMENT AND ASBESTOS REMOVAL SERVICES

          MISCELLANEOUS ELECTRICAL SUPPLIES
          CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
          AND UNIT PRICE FOR ITEM NO. 13

          MISCELLANEOUS ELECTRICAL SUPPLIES

          REVISE PART NUMBER AND UNIT PRICE FOR ITEM NO. 13

          BADGER DITCHER, RAIL VACUUM AND SHOULDER
          CLEANER




          CHANGE TO ADD DOLLARS TO BPO




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                               DESCRIPTION




          CHANGE NO. 7 ISSUED TO ADD REVISED SGP'S TO THE
          CONTRACT. NO CHANGE IS PRICE.


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION

          CABLE BRACKETS
          KIOSK SIGNAGE (P. O. ITEMS 1 AND 2)
          CHANGE ORDER # 1 TO REVISE T&C's




          CHANGE ORDER ISSUED TO REVISE PAYMENTS AND ADD
          INVOICE TEMPLATE
          CHANGE ORDER ISSUED TO COVER EXPENSES
          ASSOCIATED WITH SHIPPING

          CHANGE NO. 6 ISSUED TO ORDER FOUR (4) PIDS KIOSKS
          FOR AMTRAK POLICE AND SECURITY (PRJ29112310) FOR
          THE PROVIDENCE STATION
          CHANGE ORDER ISSUED FOR THE
          SUPPLY/INSTALL/DELIVERY OF A12 POST/WALL MOUNTED
          SIGNS
          KIOSK SIGNAGE (P. O. ITEM 3)
          CHANGE ORDER # 1 TO REVISE T&C's




          CHANGE ORDER ISSUED TO REVISE PAYMENTS AND ADD
          INVOICE TEMPLATE
          SPECIFICATIONS FOR REPLACEMENT PROJECT
          MISCELLANEOUS LOCOMOTIVE PARTS

          MISCELLANEOUS ELECTRICAL SUPPLIES
          CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
          AND UNIT PRICCE FOR ITEM NO. 13

          MISCELLANEOUS ELECTRICAL SUPPLIES
          CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
          AND UNIT PRICE FOR ITEM NO. 13
          DESIGN FOR PAINTING OF THE BRIDGE




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                             DESCRIPTION


          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
          CONSTRUCTION PHASE SERVICES
          CONSTRUCTION OF TRANSMISSION LINE AND STEP-DOWN
          SUBSTATION
          CHANGE ORDER #1 TO FURNISH AND INSTALL PROJECT
          SIGNS
          CHANGE ORDER ISSUED DUE TO ADDITIONAL REQUIRED
          WORK
          CHANGE ORDER ISSUED TO ADD MODIFICATIONS
          CHANGE NO 4 ISSUED TO CHANGES AND ADDITIONS TO
          RELAYS
          CHANGE NO 5 ISSUED TO REFLECT REVISIONS TO
          ELECTRICAL AND CIVIL DRAWINGS, CHANGED GRATING
          AND RELOCATION OF ELECTRICAL POLE
          CHANGE ORDER NO. 6 ISSUED TO INCORPORATE SIX (6)
          INDIVIDUAL CHANGE ORDERS. ALL PERTINENT DATA MAY
          BE FOUND IN THE CHANGE ORDER FOLDER
          CHANGE ORDER NO. 7 IS ISSUED TO INCORPORATE SIX (6)
          INDIVIDUAL CHANGE ORDERS. ALL PERTINENT DATA MAY
          BE FOUND IN THE CHANGE ORDER FOLDER
          CHANGE NO. 8 IS ISSUED TO INCORPORATE SIX (6)
          INDIVIDUAL CHANGE ORDERS THAT ARE DETAILED IN THE
          MOD 8 P.O. FOLDER
          CHANGE NO. 9 IS ISSUED TO INCORPORATE SIX (6)
          INDIVIDUAL CHANGE ORDERS THAT ARE DETAILED IN THE
          MOD 9 P.O. FOLDER

          REDESIGN OF AMTRAK'S INTERNET BOOKING SYS.
          A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 1)
          A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 2)
          CONST. MANAGER FOR STANDPIPE SYSTEM
          CHANGE ORDER ISSUED TO REVISE KEY PERSONNEL AND
          ESTABLISH MAXIMUM FULLY BURDENED RATES
          CHANGE ORDER ISSUED TO REVISE THE PRICING
          SCHEDULE TO THE CONTRACT. THIS IS A NO COST
          CHANGE TO THE CONTRACT
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES


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                          DESCRIPTION
          COMPUTER HARDWARE ACCESSORIES


          INSTALL HIGHWAY GUIDE RAIL


          CHANGE TO ADD DOLLARS TO BPO




          CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION


          CHANGE ORDER ISSUED TO ADD A REVISED STATEMENT
          OF WORK. NO CHANGE IN TOTAL DOLLAR LIMITATION.


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                         DESCRIPTION




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                            DESCRIPTION




          PORTABLE ELECTRIC FLASH BUTT WELDER

          ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
          ORDER




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          VEGETATION MANAGEMENT SERVICES (EAST AND MID-
          WEST)


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET


          RELEASE NOT ISSUED




          VEGETATION MANAGEMENT SERVICES (EAST AND MID-
          WEST)




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                               DESCRIPTION


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET


          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          TREE CUTTING AND BRUSH CLEARING



          ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
          ORDER
          CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION


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                               DESCRIPTION


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          TREE CUTTING AND BRUSH CLEARING

          ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
          ORDER




          CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION




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                               DESCRIPTION


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                         DESCRIPTION




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                               DESCRIPTION


          RELEASE NOT ISSUED




          VEHICLES FOR RIGHT OF WAY IMPROVEMENTS


          THREE (3) - 2 MAN DUMP TRUCKS

          MISCELLANEOUS ELECTRICAL SUPPLIES




          CABLE AND CONNECTOR FOR INTERFACE PANEL
          ACE TRAINING
          ELECTRICAL U-BOLT CLAMPS

          MISCELLANEOUS ELECTRICAL SUPPLIES

          COMMUNICATIONS WIRE AND CABLE
          VIEWLINER PROTOTYPE GALLEY
          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL WORK AS
          SPECIFIED IN THE CHANGE ORDER
          DATA COLLECTION PROJECT - LAW DEPT.
          CHANGE ORDER ISSUED TO ADD ADDITIONAL FUNDING
          THROUGH THE DURATION OF THE CONTRACT 2-17-2011.
          CHANGE NO. 2 IS ISSUED TO INCORPORATE ADDITIONAL
          SERVICES AS REQUIRED BY THE LAW DEPARTMENT
          SYNCHROWAVE TESTERS
          STAINLESS STEEL SHEETS
          MISCELLANEOUS PLUMBING SUPPLIES


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                             DESCRIPTION

          LEASE OF LIFT TRUCKS AND TRAILER
          CHANGE ORDER ISSUED TO EXTEND LEASE PERIOD FOR
          TWO(2) ADDITIONAL MONTHS

          INTERNAL CHANGE ISSUED TO REDUCE THE QUANTITY OF
          ITEM 5 FROM 2 TO 1 AND REDUCE ITEM PRICE BY $2,500.

          REPLACE IVY CITY BUILDING ROOF
          CHANGE ORDER ISSUED TO ADD THE ROOF REPLACEMENT
          FOR SUBSTATION 25A FOR PRJ29116010
          REPLACE MIAMICOCK BRIDGE, EAST LYME, CT
          CHANGE NO. 1 ISSUED AT NO COST. REVISE THE GENERAL
          PROVISION LANGUAGE
          CHANGE NO. 2 ISSUED TO REMOVE A PORTION OF THE
          ACCESS ROAD TO ELIMINATE FLOODING
          CHANGE NO. 3 ISSUED AS A RESULT OF A VALUE
          ENGINEERING PROPOSAL FOR EXCLUSIVE USE OF A
          SINGLE TRACK IN LIEU OF 2 TRACKS
          CHANGE NO. 4 ISSUED TO HAVE CARDI PERFORM A 12'
          VERIFICATION LOAD TEST IN LIEU OF 10" LOAD TEST
          CHANGE NO 5 IS ISSUED TO INCORPORATE THE
          REQUIREMENT FOR DISPOSAL OF CONTAMINATED
          MATERIAL
          CHANGE NO 6 IS ISSUED TO INCORPORATE ADDITIONAL
          WORK TO REMOVE TIMBER SHEETING AND ADDITIONAL
          FUNDING AS A RESULT OF THE EQUIPMENT IDLE TIME
          CHANGE NO. 7 IS ISSUED TO INCORPORATE THE CREDIT
          FOR A REDUCTION IN THE SCOPE OF WORK IN RELATION
          TO PERMANENT TRACKWORK
          CHANGE NO 8 ISSUED TO ADD ADDITIONAL TIMBER TIES
          FOR THE TEMPORARY APPROACH SPANS ON TRACK #1
          CHANGE NO. 9 ISSUED FOR QUANTITY OVERRUNS FOR
          MICROPILES AND ROCK SOCKETS

          PREPARE STATEMENTS OF WORK FOR RIGHT OF WAY
          IMPROVEMENTS AND DEMOLITION OF BLDGS
          CHANGE ORDER ISSUED TO CANCEL THIS BLANKET
          PURCHASE ORDER IN ITS ENTIRETY. THERE WERE NO BPO
          RELEASES OR CHARGES INCURRED ON THIS BPO


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                            DESCRIPTION
          PASSENGER TRANSFER BRIDGES
          WIRELESS ACCESS POINTS FOR SEATTLE, OAKLAND,
          CHICAGO AND BEECH GROVE.
          WIRELESS ASSESSMENT - CHICAGO UNION STATION
          ARRA BUSINESS FORUM FOR SB AND DBE SUPPLIERS

          EFORM FOR SUBMISSION OF RPM/PMO INVOICES

          ADD A NEW TASK
          ADD NEW ITEM TO COVER THE ENHANCEMENT OF DATA
          CAPTURING AND REPORTING FUNCTIONALITY FOR ARRA
          FINANCE

          TRUCK LEASE FOR IVY CITY PROJECT

          TRUCK LEASE FOR IVY CITY PROJECT

          CRUSHED STONE
          REBUILD 10MVA CCV TRANSFORMER
          UPGRADE SITE FUNCTIONALITY FOR SPANISH AND
          GERMAN LANGUAGES
          CHANGE ORDER #1 REVISE T's AND C's
          CANCEL PURCHASE ORDER - VENDOR REFUSED TO
          ACCEPT AMTRAK'S ARRA GPS AND SGPS.
          UPGRADE FUNCTIONALITY OF MOBILE WEBSITE
          CANCEL PURCHASE ORDER - VENDOR REFUSED TO
          ACCEPT AMTRAK'S ARRA GPS AND SGPS.

          CRUSHED STONE TO PAVE LATIMER POINT ROAD

          CHANGE ORDER #1 REVISE T's AND C's

          CRUSHED STONE TO PAVE LATIMER POINT ROAD

          CHANGE ORDER #1 REVISE T's AND C's
          MODULAR FURNITURE FOR INFO TECHNOLOGY
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          CABLE PULLER
          PELHAM BAY BRIDGE UPGRADE


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                              DESCRIPTION
          CHANGE NO. 1 IS ISSUED TO RESOLVE OUTSTANDING
          ISSUES RELATIVE TO RR PROTECTIVE AND ALTERATIONS
          TO INSURANCE PROVISIONS
          CHANGE NO. 2 IS ISSUED TO INCORPORATE EXTRA
          WORK5.1 THRU 5.4 AND NYSDEC PERMIT. FULL DETAILS
          MAY BE FOUND IN THE P. O. MOD FOLDERS

          CHANGE NO. 3 IS ISSUED TO INCORPORATE EXTRA WORK
          AS DETAILED IN 5.1 TO 5.5. COMPLETE DETAILS MAY BE
          FOUND IN CHANGE NO. 3 FOLDERS 1 THROUGH 11.

          UNION STREET BRIDGE UPGRADE, P. O. ITEMS 1 AND 2

          WOOD STREET BRIDGE UPGRADE, P. O. ITEMS 3 AND 4
          CHANGE NO.1 ISSUED TO REFLECT CONTRACT
          MODIFICATIONS THAT AFFECT ITEMS NUMBER 1 AND 2
          CHANGE NO.1 ISSUED TO RELECT CONTRACT
          MODIFICATIONS THAT AFFECT ITEMS NUMBER 3 AND 4
          CHANGE NO.2 ISSUED TO COVER CHANGES TO PRECAST
          CONCRETE AND RELOCATION OF UTILITY POLES
          (PRJ29116035 = $117,154.00)
          CHANGE NO.2 ISSUED TO COVER CHANGES TO PRECAST
          CONCRETE AND RELOCATION OF UTILITY POLES
          (PRJ29116055 = $72,866.00)
          CHANGE NO.3 ISSUED TO ADD INSTALLATION OF 2 NEW
          POLES AND TRANSFORMER BANK AT ANN AND UNION
          STREETS
          CHANGE NO.4 ISSUED TO PROVIDE ANTI-GRAFFITI PAINT,
          VERIZON UTILITY RELOCATION, COMCAST UTILITY
          RELOCATION (ALL AT UNION STREET )
          CHANGE NO.4 ISSUED TO PROVIDE ANTI-GRAFFITI PAINT,
          ELIMINATE CONCRETE BARRIER AND REMOVE AND
          RELACE SUB BASE ALL AT WOOD STREET
          CHANGE NO.5 ISSUED TO INSTALL NEW BARRIER AND
          HAND RAILING, ADDITIONAL PAVEMENT, BID SCREEN
          PLATE, BACKWALL RESTORATION AND WATERPROOFING
          AT UNION STREET
          CHANGE NO.5 ISSUED TO INSTALL ADDITIONAL
          PAVEMENT,BIRD SCREEN PLATE, BACKWALL
          RESTORATION AND WATERPROOFING AT WOOD STREET


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                               DESCRIPTION
          BRIDGE UPGRADE STONINGTON, CT WEST, P. O. ITEMS 3
          AND 4
          BRIDGE UPGRADE STONINGTON, CT EAST, P. O. ITEMS 1
          AND 2
          NO COST CHANGE ORDER TO INCORPORATE REVISED
          GENERAL PROVISIONS
          CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
          TO UNAVAILABILITY OF TRACK OUTAGES
          CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
          TO UNAVAILABILITY OF TRACK OUTAGES
          CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
          TO UNAVAILABILITY OF TRACK OUTAGES
          CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
          TO UNAVAILABILITY OF TRACK OUTAGES
          CHANGE NO. 4 ISSUED DUE TO THE CHANGE IN THE
          SPECIFICATION FOR THE "VERIFICATION OF THE TEST
          PILES"
          CHANGE NO. 5 ISSUED TO CHANGE THE SPECIFICATIONS
          FOR THE MINI-PILES DIAMETER FROM 7" TO 10" FOR THE
          WEST BRIDGE
          CHANGE NO. 6 ISSUED TO CHANGE THE SPECIFICATIONS
          FOR THE MINI-PILES DIAMETER FROM 7" TO 10" FOR THE
          EAST BRIDGE

          BOLTS FOR CABLE MOUNTING

          STIMULUS PROJECT MEETING WITH RPM AND PMO

          GENERAL CONTRACTOR - FIRE STANDPIPE SYSTEM
          REVISE SCOPE OF WORK INVOLVED PROVIDING
          ACTUATORS, RELOCATING UTILITY POLE, TESTING
          SERVICES AND PIPE INSULATION.
          CHANGE NO. 2 ISSUED TO INCORPORATE SIX (6) SCOPE
          ADDITIONS/REVISIONS AS DETAILED IN THE CHANGE
          ORDER FOLDER
          CHANGE NO. 3 ISSUED TO INCORPORATE THREE (3)
          ADDITIONS/REVISIONS TO SCOPE THAT ARE DETAILED IN
          THE CHANGE ORDER FOLDER

          IT SUPPORT SERVICES


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                             DESCRIPTION
          SAND AND CRUSHED STONE FOR REPAIRS
          SECURITY SERVICES FOR POLICE AND SECURITY




          ISSUE NOT RELEASED




          ISSUE NOT RELEASED
          ISSUE NOT RELEASED




          ISSUE NOT RELEASES




          SECURITY SERVICES FOR POLICE AND SECURITY



          CHANGE NO. 2 IS ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION
          CHANGE NO. 3 IS ISSUED TO INCREASE THE TOTAL
          DOLLAR LIMITATION AND EXTEND THE PERIOD OF
          PERFORMANCE TO 09-30-2011
          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          SECURITY SERVICES FOR POLICE AND SECURITY



          CHANGE NO. 2 IS ISSUED TO EXTEND THE PERIOD OF
          PERFORMANCE AND INCREASE THE TOTAL DOLLAR
          LIMITATION

          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          ACQUISITION OF DEFRIBILLATORS AND AUXILARY
          EQUIPMENT




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                              DESCRIPTION
          CHANGE ORDER TO ADD A NEW ITEM FOR DEFIBRILLATOR
          CABINETS
          CHANGE NO. 2 ISSUED TO REVISE THE QUANTITIES OF
          ITEMS 2 AND 3
          MOBILE OFFICE TRAILER RENTAL




          CHANGE ORDER ISSUED TO REDUCE PRICES AS OPTIONS
          WERE NOT EXERCISED.
          DIESEL GENERATOR PURCHASE
          STAINLESS STEEL TUBING

          PROVIDE SERVICES TO ASSIST HR AND IT IMPLEMENT THE
          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
          HUMAN RESOURCES

          PROGRAM MANAGEMENT AGREEMENT
          CHANGE TO INCORPORATE PROCUREMENT OF LONG LEAD
          TIME ITEMS

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




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                               DESCRIPTION

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




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                               DESCRIPTION

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



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                               DESCRIPTION

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          SECURITY STAR ROLL-UP DOOR



          ALL TERRAIN 4 WHEEL VEHICLE FOR RIGHT OF WAY
          CLEANUP


          COMPACT TRUCK LOADERS

          CANCELLED - VENDOR REFUSED TO ACCEPT ARRA
          GENERAL PROVISIONS


          UTILITY TRAILER FOR RIGHT OF WAY CLEANUP




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                               DESCRIPTION




          THREE (3) WOOD CHIPPERS FOR RIGHT OF WAY CLEANUP




          18" CHAIN SAWS - QUANTITY OF 12




          HEAVY DUTY TREE TRIMMING EQUIPMENT


          ADD MULTI TERRAIN LOADERS


          CRUSHED STONE MILLHAM BASE
          ARRA SIGNS FOR CONSTRUCTION SITES




          CHANGE ORDER ISSUED TO ADD THREE (3) NEW ITEMS TO
          THE BLANKET PURCHASE ORDER.




          CHANGE NO. 6 IS ISSUED TO ADD A NEW ITEM; ITEM NO. 7,
          A 30" X 60" SIGN
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED


          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED


          DATA WAREHOUSE TESTER
          DATA WAREHOUSE TESTER


          CONSTRUCTION PHASE DESIGN SERVICES

          CONSTRUCTION PHASE DESIGN SERVICES
          MISCELLANEOUS PARTS FOR SUPERLINER II
          COMMUNICATION WIRE AND CABLE
          COMMUNICATION WIRE AND CABLE
          CRM INTEGRATION AND SUPPORT




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                            DESCRIPTION
          CHANGE OTRDER ISSUED TO TO ADD MARKETING SOW #7
          CRM DATA MART


          BALLAST


          BALLAST


          BALLAST


          BALLAST
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          COMMUNICATION WIRE AND CABLE
          MISCELLANEOUS ELECTRICAL PARTS
          ADD NEW ITEM, ITEM 2 TO THE PURCHASE ORDER
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          CHANGE ISSUED TO DELETE ITEMS 4, 5 AND 6 AS THEY
          WERE PAID ON AN AMTRAK PAYMENT REQUEST.
          OFFICE TRAILER FOR THE BOSTON CANINE FACILITY
          CHANGE ISSUED TO ADD ITEM 2 TO COVER THE COST OF
          ANCHORING THE TRAILER
          CHANGE NO. 1 ISSUED TO ADD ADDITIONAL HOURS FOR
          SERVICES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          CONSTRUCTION MANAGER SERVICES FROM GCAP TO
          STIMULUS. ONLY $81,282 OF GCAP MONEY WAS
          EXPENDED FOR THIS TASK




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                            DESCRIPTION




          CHANGE NO. 2 IS ISSUED TO ADD SGP's TO THIS
          CONTRACT AS A RESULT OF THE CHANGE FROM G-CAP TO
          STIMULUS
          CHANGE ORDER ISSUED TO INCORPORATE SPECIAL
          SURVEYS OF THE NIANTIC BAY REPLENISHMENT
          CHANGE ORDER ISSUED TO ADD FUNDING FOR THE
          REVISED SCOPE OF WORK
          CHANGE ORDER ISSUED TO COVER UNDERWATER
          INSPECTION SERVICES AS REQUIRED
          CHANGE NO.6 ADD TO SCOPE OF PROJECT



          TOW TRACTORS FOR CHICAGO COMMISSARY
          CHANGE ORDER #2 TO ADD T's AND C's
          COMMUNICATION CABLE FOR BALTIMORE PIDS
          ROOF REPLACEMENTS (PERRYVILLE, QUAD AND
          ODENTON)

          CHANGE NO. 1 ISSUSED TO INCREASE FUNDING
          TOW TRACTORS FOR NEW YORK AND WASHINGTON
          COMMISSARIES
          REVISE DELIVERY DATE FROM 1/8/2010 TO 1/29/2010
          MISCELLANEOUS ELECTRICAL SUPPLIES
          PAINTING OF THAMES RIVER BRIDGE
          CHANGE ORDER NO 1 ISSUED TO REVISE
          INDEMNIFICATION AND INSURANCE CLAUSES
          CHANGE ORDER NO. 2 ISSUED FOR ADDITIONAL WORK TO
          INCLUDE ABRASIVE BLAST, PRIME, MID-COAT AND TOP-
          COAT THE RAILING
          CHANGE ORDER NO. 3 ISSUED TO POWER TOOL, CLEAN
          AND PAINT THE BRIDGE CONTROL HOUSE AND TO REMOVE
          AND PAINT VARIOUS COMPONENTS




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                              DESCRIPTION
          CHANGE NO. 4 ISSUED FOR COSTS INCURRED FOR TRACK
          OUTAGES TO ACCOMMODATE THE STONINGTON BRIDGE
          REPLACEMENTS
          CHANGE NO.5 TO ADD FUNDING FOR STEEL REPAIR AND
          RIVET OVERRUNS
          CHANGE NO. 6 TO INCREASE FUNDING FOR STEEL REPAIR
          AND RIVET REPLACEMENT ITEM OVERRUNS

          TURNKEY BUILDING CARD ACCESS - GROTON FACILITY
          CHANGE ORDER ISSUED TO ADD ADDITIONAL CARD
          READERS
          CHANGE ORDER ISSUED TO ADD ADDITIONAL ACCESS
          CONTROLS
          MODIFY BOLSTERS FOR VIEWLINER DINER PROTOTYPE
          MISCELLANEOUS ELECTRICL SUPPLIES
          MISCELLANEOUS ELECTRICL SUPPLIES
          RENTAL OF A SIX MAN PICK-UP TRUCK
          MANHOLE FOR BELL SUBSTATION
          CHANGE NO. 1 IS ISSUED TO DELETE ITEM 1 IN ITS
          ENTIRETY. MATERIAL WAS PAID BY APR752631 ON 2-18-
          2010 AND CHARGED TO GCAP
          FUEL EQUALIZATION ASSEMBLY
          CRANE RENTAL AND RIGGING SERVICES




          CHANGE NO. 1 ISSUED TO INCREASE THE TDL IN THE
          AMOUNT OF $50,000
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          OPERATION AND MANAGEMENT - APPLICATIONS SERVICE
          PROVIDER
          CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES




          CHANGE ORDER TO CORRECT EDITORIAL COMMENTS AS
          REQUESTED. THERE IS NO REVISION IN PRICE AS A
          RESULT OF THIS REVISION.
          DUMBWAITERS FOR SUPERLINER DINERS

          PROVIDE SUPPORT LABORTO INSTALL RTUS




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                              DESCRIPTION




          MISCELLANEOUS ELECTRICL SUPPLIES
          MISCELLANEOUS ELECTRICL SUPPLIES
          MISCELLANEOUS ELECTRICL SUPPLIES
          MISCELLANEOUS ELECTRICL SUPPLIES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          916 FT. OF 1 1/2" SMOOTH WALL INNERDUCT
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS CATENARY PARTS

          PURCHASE OF SUN SW LICENSES AND MAINTENANCE
          MISCELLANEOUS ELECTRICAL SUPPLIES
          CHANGE ORDER ISSUED TO REVISE PRICING FOR ITEMS 3
          AND 4.
          COMMUNICATIONS CABLE
          FIBER OPTIC CABLE INSTALLATION
          CHANGE NO. 1 ISSUED DUE TO A DOWNWARD REVISION
          OF THE SCOPE OF WORK
          CHANGE NO. 2 ISSUED DUE TO A DOWNWARD REVISION
          TO THE SCOPE OF WORK
          CHANGE ORDER ISSUED TO COVER THE REVISED SCOPE
          OF WORK


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                             DESCRIPTION
          CHANGE ORDER NO. 4 ISSUED TO DELETE ELEVEN (11)
          DROP/INSERT LOCATIONS

          MISCELLANEOUS INMDUSTRIAL TOOLS
          CONEX BOXES

          COLLECT, REMOVE AND DISPOSE OF TIES, MICH DISTRICT
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          MISCELLANEOUS ELECTRICAL SUPPLIES
          COPPER BAR
          STAINLESS STEEL TUBING
          COMMUNICATION WIRE AND CABLE

          COMMUNICATION WIRE AND CABLE
          FIBER OPTIC CABLE
          MISCELLANEOUS TOOLS

          MISCELLANEOUS C&S ELECTRICAL SUPPLIES
          CATENARY AND ET EQUIPMENT
          PROTECTIVE CLOTHING
          FIBER AND COMMUNICATIONS CABLE
          CHANGE ORDER NO.1 TO REVISE ACCOUNT CODING
          CHANGE ORDER NO. 2 ISSUED TO REVISE WORK ELEMENT
          NUMBER ONLY
          CHANGE NO. 3 ISSUED AT NO COST TO EXTEND THE
          OPTION PERIOD




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION




          CABLE SPLICE ACCESSORIES
          CHANGE NO. 1 IS ISSUED TO CANCEL THIS BPO IN ITS
          ENTIRETY. REPLACEMENT BPO IS B-025-15235
          WELDING SUPPLIES
          EQUIPMENT RENTAL




          INCREASE TERM OF RENTAL
          CATENARY POWER TRANSDUCERS


          BALLAST


          BALLAST
          COMMUNICATION CABLE SUPPLIES
          COMMUNICATION CABLE SUPPLIES
          CONCRETE FOR CABLE INSTALLATION
          UPGRADES TO NETWORK/ TEMPORARY SPEED
          RESTRICTION (TSR) SERVERS
          COMMUNICATION CABLE SUPPLIES
          COMMUNICATION CABLE SUPPLIES
          MISCELLANEOUS PLUMBING SUPPLIES

          PROGRAM MANAGEMENT OVERSIGHT

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




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                               DESCRIPTION

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



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                               DESCRIPTION

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          MAGNETIC DRILL PRESS FOR CABLE INSTALLATION
          RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 1
          RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 2
          INNERDUCT SWIVELS FOR NEW CARROLLTON PIDS
          48V COMMERCIAL TEMPERATURE KIT
          COMMUNICATION CABLE SUPPLIES

          COMMUNICATION CABLE SUPPLIES

          CHANGE NO 1 ISSUED TO DELETE ITEM NO. 1

          VEHICULAR SECURITY GATE - GROTON MIDWAY

          CHANGE ORDER ISSUED TO ADD ADDITIONAL WORK
          CHANGE ORDER ISSUED TO CORRECT CONTRACTING
          AGENT NAME
          CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
          ARRA SUPPLEMENTAL GENERAL PROVISIONS
          SIMULATOR SOFTWARE FOR PTC TRAINING
          UPDATE FINANCE VENDOR DATA BASE


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                              DESCRIPTION
          BRIDGE - MADISON CT - RIVER ROAD
          CHANGE ORDER ISSUED AT "NO COST" FOR GENERAL
          PROVISIONS REVISIONS
          CHANGE ORDER ISSUED TO REFLECT A CHANGE IN THE
          MATERIAL FOR THE ANCHOR BOLTS
          CHANGE ORDER ISSUED TO REFLECT THE CHANGE IN
          MATERIAL FOR THE BEARING ANCHORS
          CHANGE ORDER NO. 4 ISSUED TO PERFORM CONCRETE
          REPAIRS AS DIRECTED BY AMTRAK ENGINEERING

          REMOVE LOWSIDE BREAKER AND INSTALL NEW BREAKER



          CHANGE ORDER ISSUED TO ADD NEW BREAKER
          DELIVERY AND INSTALLATION OF AN OFFICE TRAILER
          SECURITY STAR ROLL-UP DOOR
          ENGINEERING SERVICES
          ADD ENGINEERING SERVICES AND CONTSTRUCTION
          SUPPORT SERVICES
          ADD CONSTRUCTION SUPPORT FOR BEACH
          REPLENISHMENT

          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL TOOLS
          CRANK UP AND TILT OVER TOWER




          PURCHASE OF LUMBER, STONE, AND QUITRETE
          COMMUNICATION WIRE AND CABLE
          COMMUNICATION WIRE AND CABLE
          RAIL VEHICLE TECH SERVICES

          DESIGN, INSTALL AND UPDATE ITCS
          CHANGE ORDER ISSUED TO CORRECT MANDATORY
          PROJECT COMPLETION DATE
          CHANGE ORDER ISSUED TO ADD A 6' X 8' SIGNAL HOUSE
          TO THE CONTRACT


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                             DESCRIPTION


          ADD LINE # 3 FOR THE DEVELOPMENT OF SOFTWARE PER
          FRA MANDATE TO CORRECT INTRUSIONISSUES


          LUMBER FOR SIGN PROJECTS
          TSR SERVER

          CHANGE ORDER NO. 2 ISSUED TO INCLUDE NEW
          BOUNDARY LINES NOT PREVIOUSLY INCLUDED IN ACSES II
          SYSTEM FOR PTC
          LAYOUT DESIGN
          CHANGE ORDER ISSUED TO ADD FUNDING TO PROVIDE
          DATA CONSOLIDATION WHICH WAS NOT INCLUDED IN THE
          ORIGINAL CONTRACT
          WILMINGTON STATION RESTORATION - ARRA FUNDED

          CHANGE NO. 2 IS ISSUED TO REMOVE AND REPLACE THE
          NORTH CANOPY ROOF DECK
          CHANGE NO. 3 IS ISSUED TO REFLECT A CREDIT TO
          AMTRAK BY USING USED IN LIEU OF NEW OFFICE
          TRAILERS
          CHANGE NO. 4 IS ISSUED TO INCORPORATE THE ADDED
          SCOPE FOR PAINTING COPPER CORNICES, CAULK CENTER
          PLATFORM, DISPOSE OF TRASH AND INSTALL NEW DOOR
          FRAMES
          CHANGE NO. 5 IS ISSUED TO INCORPORATE 13 PCO's FOR
          EXTRA WORK. PLEASE SEE THE MOD FOLDER FOR
          COMPLETE DETAILS
          CHANGE NO. 6 IS ISSUED TO INCORPORATE EXTRA WORK -
          FURNISH AND INSTALL TEMPORARY LIGHTING, BENT
          METAL ANGLES AT STORE-FRONT AND PUBLIC ADDRESS
          SYSTEM

          CHANGE NO. 7 IS ISSUED TO INCORPORATE THE
          REDUCTION IN RETAINAGE AND ADD 6 EXTRA TASKS THAT
          ARE DESCRIBED IN DETAIL IN THE CONTRACT FOLDER




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                              DESCRIPTION
          CHANGE NO. 8 IS ISSUED TO INCORPORATE EXTRA WORK
          IN ACCORDANCE WITH 5.1 THRU 5.7 AND 5.9 THRU 5.13 AND
          DELETED WORK IN ACCORDANCE WITH 5.8. ALL RELATED
          DOCUMENTATION MAY BE FOUND IN THE CHANGE NO. 8
          FOLDERS (3)

          CHANGE NO. 9 IS ISSUED TO INCORPORATE ADDITIONAL
          WORK ITEMS 5.1 THRU 5.6. ALL RELATED DOCUMENTATION
          MAY BE FOUND IN CHANGE NO. 9 FOLDERS (4)
          CHANGE NO. 10 IS ISSUED TO INCORPORATE ADDITIONAL
          WORK (14 ITEMS) 5.1 THRU 5.14. ALL RELATED
          DOCUMENTATION MAY BE FOUND IN CHANGE NO. 10
          FOLDERS (4)
          CHANGE NO 11 ISSUED TO ADD AN ADDITIONAL 15 WORK
          ITEMS. PLEASE SEE THE 4 MOD FOLDERS FOR COMPLETE
          DETAILS
          CHANGE NO. 12 IS ISSUED TO INCORPORATE 12
          ADDITIONAL TASKS AS DETAILED IN THE CONTRACT
          CHANGE FOLDERS
          CHANGE NO. 13 IS ISSUED TO INCORPORATE ADDITIONAL
          WORK ITEMS 5.1-5.11 AND DELETED WORK 5.12. ALL
          RELATED DOCUMENTATION MAY BE FOUND IN CHANGE NO.
          13 FOLDERS (4)

          CHANGE NO. 14 IS ISSUED TO INCORPORATE ADDITIONAL
          WORK ITEMS 5.1 THRU 5.6 ALL RELATED DOCUMENTATION
          MAY BE FOUND IN CHANGE NO. 14 FOLDERS (3)
          CONSTRUCTION MANAGEMENT SERVICES - WILMINGTON
          STATION

          CONSTRUCTION PHASE SERVICES - WILMINGTON STATION
          CHANGE NO. 1 IS ISSUED TO ADD DESIGN/PREPARE
          SPECIFICATIONS FOR STATION PA SYSTEM (see Mod 4 folder
          for details)
          CHANGE NO. 2 IS ISSUED TO ADD DESIGN/PREPARE
          SPECIFICATIONS FOR SECURITY SYSTEM, SECURITY
          FENCING AND PIDS (see Mod 5 folder for details)




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                              DESCRIPTION
          CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL
          CONSTRUCTION PHASE SERVICES, STATIC SIGNAGE,
          ELECTRICAL SYSTEM ANALYSIS AND PIDS (see Mod 6 folder
          for details)


          BALLAST FOR NY DIVISION


          BALLAST FOR NY DIVISION


          BALLAST FOR NY DIVISION




          BALLAST FOR NY DIVISION

          RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
          CHANGE NO. 1 IS ISSUED TO REDUCE THE RENTAL TERM
          FROM 6 MONTHS TO 4 MONTHS

          CONTRACT SERVICES FOR IT PROJECTS

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                            DESCRIPTION




          COMMUNICATION WIRE AND CABLE
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS CATENARY SUPPLIES
          HEAVY EQUIPMENT RENTAL
          CHANGE NO. 1 ISSUED TO REDUCE THE RENTAL TERM
          FROM 6 MONTHS TO 4 MONTHS
          CARBON WIRE CLOTH FOR P40 LOCOMOTIVE REPAIRS
          LEXAN FOR LONG DISTANCE CARS
          CHANGE ORDER ISSUED TO CORRECT UNIT PRICE FROM
          9,339.79 TO 939.79
          STONE FOR INSTALLATION OF CABLE INTO THE
          SUBSTATION
          800 TONS OF BALLAST
          30 TONS OF MODIFIED STONE
          200 TONS OF NO. 3 BALLAST
          BALLAST FOR NE DIV - PROVIDENCE FACILITY
          BALLAST FOR NE DIV - GROTON, CT FACILITY
          MISCELLANEOUS ELECTRICAL SUPPLIES
          PURCHASE OF 4 CABLE REEL PULLERS
          CHANGE ORDER ISSUED TO ADD SHIPPING CHARGE FOR
          THE CABLE REEL
          RENTAL OF BACKHOE
          CANCELLATION OF BACKHOE RENTAL

          LEASE OF A LADDER RACK TRUCK
          FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
          CLEAN-UP




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                               DESCRIPTION




          CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
          BLANKET PURCHASE ORDER
          CHANGE NO. 2 TO ADD LINE ITEMS (23 to 36)
          CHANGE NO. 3 TO ADD LINE ITEMS (37)
          CHANGE NO. 4 TO ADD LINE ITEMS (38 & 39)
          CHANGE NO. 5 TO CHANGE LINE ITEM (37) INCREASE UNIT
          PRICE
          CHANGE NO. 6 TO ADD LINE ITEMS (40 to 42)
          RELEASE NOT ISSUED
          AWAITING FINAL INVOICE
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
          CLEAN-UP




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                               DESCRIPTION




          CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
          BLANKET PURCHASE ORDER


          CHANGE ORDER ISSUED TO ADD NEW ITEMS (23 THROUGH
          36) TO THE BLANKET PURCHASE ORDER
          CHANGE NO. 5 ISSUED TO ADD ITEM NO. 37
          CHANGE NO. 6 ISSUED TO ADD ITEMS 38 AND 39 TO THE
          BPO
          CHANGE NO. 7 ISSUED TO CORRECT THE UNIT PRICE FOR
          ITEM 37



          CHANGE NO. 9 IS ISSUED TO INCREASE THE TOTAL
          DOLLAR LIMITATION BY $250,000
          CHANGE NO 10 ISSUED TO REVISE THE PRJ NUMBER FROM
          29116034 TO 29112339
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          POLICE INCIDENT TRACKING SYSTEM ENHANCEMENTS
          EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 17,
          2011
          CHANGE ORDER ISSUED TO EXTEND THE PERIOD OF
          PERFORMANCE TO MAY 31, 2011
          MISCELLANEOUS ELECTRICAL SUPPLIES

          MAINTENANCE OF WAY INVENTORY SHEDS

          TURNKEY BUILDING CARD ACCESS - NEW HAVEN FACILITY




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                             DESCRIPTION




          REPLACEMENT OF A DISFUNCTIONAL EXTERIOR DOOR
          AMENDMENT # 3 TO ADD ADDITIONAL FUNDING FOR THE
          REPL. OF ONE DOOR AND ASSOCIATED HARDWARE.
          CHANGE ORDER ISSUED TO ADD FUNDING FOR THE
          INSTALLATION OF TELECOM CABLE
          MISCELLANEOUS ELECTRICAL SUPPLIES
          UPGRADE TO AMTRAK'S VOICE RESPONSE UNIT
          ENHANCEMENT ("JULIE")
          CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES
          WHICH WERE OMITTED FROM THE ORIGINAL ORDER
          CHANGE ORDER ISSUED TO ADD ADDITIONAL
          PROFESSIONAL SERVICES FOR REQUIREMENTS
          GATHERING
          CHANGE ORDER ISSUED TO ADD LINE ITEMS FOR DESIGN
          SPECIFICATIONS, ACCEPTANCE TESTING AND
          APPLICATION DELIVERY
          CHANGE ORDER ISSUED TO ADD ITEMS FOR USER
          INTERRFACE, NATURAL LANGUAGE GRAMMAR, UPDATED
          APPLICATION CODE AND DATAMART SCRIPTS


          CHANGE ORDER ISSUED TO ADD UPGRADES TO THE VOICE
          RECOGNITION UNIT
          CHANGE NO. 7 IS ISSUED TO ADD ITEMS 17 AND 18 FOR
          APPLICATION SUPPORT FOR SOW # 7 AND SOW # 8

          CHANGE NO. 8 ISSUED TO ADD ITEM NO. 19 FOR
          PROFESSIONAL SERVICES FOR CHANGE NO. 2 TO SOW # 8
          PROVIDE IT SERVICES AND HARDWARE FOR ENTERPRISE
          DATA WAREHOUSE
          CHANGE NO. 1 ISSUED FOR INTERNAL PURPOSES ONLY ON
          COST IMPACT
          CHANGE NO. 2 IS ISSUED TO EXTEND THE SERVICES OF
          INFORMATICA TO 01-28-2011
          FIRST ARTICLE PIECE SUPERLINER ADA HANDRAIL


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                            DESCRIPTION
          WAITING AREA BENCHES FOR WILMINGTON TEMPORARY
          STATION

          REPAIRS TO AMFLEET CONVERSION AND WRECKED CARS
          VENDING MACHINES, SELF-SERVICE - MATERIALS
          MANAGEMENT
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED


          RELEASE NOT ISSUED

          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          CONSTRUCTION PHASE SERVICES FOR CHILLER PROJECT
          AT PENN STATION, NY




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                              DESCRIPTION
          FIBERGLASS POSTS AND SIGN POSTS
          CRUSHED STONE FOR THE INSTALLATION OF CABLE INTO
          THE WEST YARD SUBSTATION
          BALLAST FOR 10 INCH TRACK RAISE FOR GRADE
          CROSSING
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          600 FOOT DUCT RODDER FOR INSTALLATION OF CABLE
          TRASH PUMPS
          SAKRETE CONCRETE
          GATE POST AND LATCH
          RENTAL OF A 20' STAKE BODY TRUCK




          CHANGE NO.2 ISSUED TO EXTEND THE TERM OF RENTAL

          RENTAL OF A SIX MAN UTILITY BODY TRUCK




          CHANGE ISSUED TO EXTEND THE RENTAL PERIOD TO 2-17-
          2011
          RENTAL OF HI-RAIL ROTARY DUMP AND A 20 TON TILT BED
          TRAILER



          CHANGE NO 3 ISSUED TO EXTEND THE LEASES TO 2-17-
          2011
          MISCELLANEOUS ELECTRICAL SUPPLIES

          MISCELLANEOUS INDUSTRIAL SUPPLIES




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                              DESCRIPTION
          NIANTIC RIVER BRIDGE REPLACEMENT - $57.6M IS THE
          APPROVED STIMULUS FUNDING. THE REMAINDER OF THE
          FUNDING WILL BE CHARGED TO G-CAP.
          CHANGE ORDER ISSUED AT "NO COST" TO CORRECT
          PERMIT LANGUAGE
          CHANGE ORDER ISSUED TO CHANGE THE SPECIFICATION
          FOR THE SPAN LOCK MOTORS
          CHANGE NO. 3 ISSUED TO FUND THE REMOVAL OF
          OBSTRUCTIONS AT THE EAST PRECAST CONCRETE
          RETAINING WALL
          CHANGE ORDER NO. 4 ISSUED FOR THE ADDITIONAL
          SCOPE TO FURNISH AND UNLOAD ALL ROCK AND EARTH
          FILL MATERIAL

          CHANGE NO. 5 ISSUED TO INCORPORATE ADDITIONAL
          SCOPE TO DEMOLISH THE REMNANTS OF PIER NO. 6 NOT
          ORIGINALLY DEPICTED ON THE ORIGINAL DRAWINGS
          CHANGE NO. 6 ISSUED TO ADD THE TASK OF REMOVING
          ROCK OBSTRUCTIONS (UNFORSEEN CONDITIONS)
          BETWEEN THE PRE-CAST CONCRETE SHEETPILE
          RETAINING WALLS
          CHANGE ORDER ISSUED TO REVISE THE LIQUIDATED
          DAMAGES IMPOSITION FOR PHASE I MILESTONES. SEE
          CHANGE ORDER FOLDER FOR COMPLETE DETAILS
          CHANGE ORDER ISSUED TO INCORPORATE AMTRAK'S
          DIRECTION TO REMOVE OBSTRUCTIONS BETWEEN THE
          PRECAST CONCRETE SHEETPILE RETAINING WALLS
          COMMUNICATION WIRE & CABLE

          RENTAL OF A DIGGER DERICK TRUCK
          TRAILER MOUNTED GENERATOR
          RENTAL OF A ROTARY DUMP TRUCK
          LEASE A 20 TON TRAILER AND 3 MAN PICK-UP TRUCK
          RENEW LEASE OF TRAILER & TRUCK THROUGH 2/17/11

          LEASE OF STAKE BODY TRUCK WITH 2 MAN CAB
          SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
          SHIP TO WILMINGTON
          SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
          SHIP TO LINDEN, NJ


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                              DESCRIPTION
          CHANGE NO. 1 ISSUED TO EXTEND THE TERM OF
          SELECTED ITEMS FOR AN ADDITIONAL SIX (6) MONTHS
          84 BAGS OF CONCRETE MIX
          84 BAGS OF CONCRETE MIX

          RENTAL OF A SIX MAN PICK UP TRUCK - PROVIDENSC, RI


          CONSTRUCTION PHASE SERVICES - ASBESTOS
          ABATEMENT
          BPO ISSUED TO ADD ITEM NO. 2 TO PROVIDE FOR THE
          CHILLER ROOM ASBESTOS SURVEY AND ABATEMENT
          SUPERVISION

          CHANGE NO. 4 ISSUED TO PROVIDE FOR COMPLETION OF
          CONSTRUCTION PHASE SERVICES FOR 95 ADDITIONAL
          DAYS
          CHANGE NO. 5 IS ISSUED TO INCREASE THE TOTAL
          DOLLAR LIMITATION FOR CONTINUATION OF
          CONSTRUCTION PHASE SERVICES

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          MISCELLANEOUS WELDING SUPPLIES

          MISCELLANEOUS ELECTRICAL CONNECTORS
          CHANGE ORDER ISSUED TO INCREASE THE QUANTITY OF
          ITEM NUMBER 3 ON THIS PURCHASE ORDER




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                              DESCRIPTION

          TELEPHONE UPGRADE EQUUIPMENT
          NEC FREQUENCY CONTROLS UPGRADE STUDY


          HOT MIX ASPHALT SERVICES



          ADD MONEY TO THE BLANKET PURCHASE ORDER



          CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION

          CHANGE ORDER ISSUED TO INCREASE DOLLAR
          LIMITATION.

          CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
          ARRA SUPPLEMENTAL GENERAL PROVISIONS

          NO COST CHANGE ORDER ISSUED TO UPDATE THE
          STATEMENT OF WORK DATED OCTOBER 26, 2010

          CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
          BY #350,000
          CHANGE NO. 9 ISSUED TO INCREASE THE TOTAL DOLLAR
          LIMITATION TO COVER THE PAVING FOR THE INVENTORY
          SECURITY PROJECTS

          CHANGE NO. 10 (8) ISSUED TO INCREASE THE TOTAL
          DOLLAR LIMITATION


          CHANGE NO. 12 IS ISSUED TO ADD $55,000 FUNDING FOR
          PROJECT PRJ29112350 TO COVER THE IMPROVEMENTS AT
          HUNTER YARD




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                             DESCRIPTION



          CHANGE ORDER NO.13 IS ISSUED TO ADD $85,000 FUNDING
          FOR PROJECT PRJ29112120 TO COVER THE
          IMPROVEMENTS AT HUNTER YARDTO




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          HOT MIX ASPHALT SERVICES




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                               DESCRIPTION

          CHANGE NO. 1 ISSUED TO INCREASE BPO DOLLAR
          LIMITATION


          CHANGE ORDER NO. 3 ISSUED TO INCREASE THE BPO
          TOTAL DOLLAR LIMITATION


          NO CHARGE CHANGE ORDER ISSUED TO REVISE THE
          STATEMENT OF WORK

          NO CHARGE CHANGE ORDER ISSUED TO ADD REVISED
          ARRA SUPPLEMENTAL GENERAL PROVISIONS

          CHANGE ORDER ISSUED TO DECREASE TOTAL DOLLAR
          LIMITATION BY $350,000


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED



          MISCELLANEOUS INDUSTRIAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL EQUIPMENT



          STATIC SIGNAGE PHILADELPHIA AND WASHINGTON, ITEMS
          ONE (1) AND (2) ON THIS PURCHASE ORDER



          STATIC SIGNAGE FOR LORTON, VA, ITEM THREE (3) ON
          THIS PURCHASE ORDER


          CHANGE ORDER NO 4 ISSUED TO ADD LINES 4 THROUGH 9
          TO REFLECT ADDITIONAL STATIONS FOR STATIC SIGNAGE


          CHANGE ORDER ISSUED TO ADD LINE ITEMS 10 AND 11
          FOR ST. PAUL, MN (PRJ29112356)


          CHANGE ORDER ISSUED TO ADD LINE ITEM 12 FOR PENN
          STATION, NY (PRJ29112301)
          CHANGE NO. 7 ISSUED TO ADD SIGNAGE FOR BALTIMORE
          (PRJ29112305), CHICAGO (PRJ29112354), HARRISBURG
          (PRJ29112307), PROVIDENCE (PRJ29112310) AND,
          WILMINGTON (PRJ29112306)


          CHANGE ORDER ISSUED TO INCREASE LINES 11 THROUGH
          16, DECREASE LINE 17, DELETE LINE 10 AND REVISE THE
          COMPLETION DATE TO 8/31/2011




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                            DESCRIPTION


          TREE-CUTTING SERVICES ON THE NORTHEAST CORRIDOR



          CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION

          CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION

          CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION
          CHANGE ORDER ISSUED ONLY TO REVISE CONTRACT
          LANGUAGE. THERE IS NO INCREASE IN PRICE AS A
          RESULT OF THIS CHANGE.


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                         DESCRIPTION




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                             DESCRIPTION




          RENTAL OF SLOT MACHINE RAILCAR WITH OPERATOR


          CHANGE TO ADD DOLLARS TO BPO

          CHANGE NO. 2 - CHANGE LIMIT AMOUNT TO CLOSE OUT
          BLANKET




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                               DESCRIPTION




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          SHOP MACHINERY R11 FLUSH CYLINDER


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                             DESCRIPTION

          MISCELLANEOUS ELECTRICAL SUPPLIES

          MISCELLANEOUS ELECTRICAL SUPPLIES
          RENTAL OF A STAKE BODY TRUCK - PERRYVILLE, MD



          CHANGE NO. 1 ISSUED TO EXTEND THE TERM OF RENTAL
          ONE MONTH
          CHANGE ISSUED TO ADD ITEM NO. 3 FOR AN EIGHT MONTH
          EQUIPMENT RENTAL FOR PRJ29116102

          RENTAL OF A DUMP TRUCK - PERRYVILLE, MD
          REVISE EQUIPMENT IDENTIFICATION AND MOTHLY RENTAL
          PRICE
          CHANGE ORDER ISSUED TO EXTEND THE TERM OF RENTAL
          TO 2/17/2011
          RENTAL OF A SIX-MAN UTILITY TRUCK - PERRYVILLE, MD

          MISCELLANEOUS ELECTRCAL SUPPLIES
          MISCELLANEOUS INDUSTRIAL SUPPLIES FOR CABLE
          INSTALLATION

          CONSTRUCTION RELATED SERVICES - AT METUCHEN
          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL FUNDING
          FOR REQUIRED WORK FOR CONSTRUCTION RELATED
          SERVICES
          CONSTRUCTION PHASE SERVICES- THAMES PAINTING
          CHANGE ORDER ISSUED TO COVER ADDITIONAL
          CONSTRUCTION PHASE SERVICES
          CHANGE ISSUED TO ADJUST THE TOTAL CONTRACT
          DOLLAR VALUE AMOUNT FOR CONSTRUCTION PHASE
          SERVICES TO $132,288

          MISCELLANEOUS ELECTRICL SUPPLIES

          COMMUNICATION WIRE AND CABLE
          TOW TRACTORS FOR THE LOS ANGELES COMMISSARY




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                            DESCRIPTION
          CHANGE ORDER TO ADD OPTION EQUIPMENT FOR THE
          TOW TRACTORS
          HIALEAH MAINTENANCE FACILITY CONSTRUCTION
          CHANGE ORDER ISSUED TO PAY THE FLORIDA STATE
          SALES TAX

          CHANGE NO. 2 ISSUED TO INCORPORATE THE RE-FEEDING
          OF THE TRACK LIGHTING CIRCUIT FOR TRACK NO. 3
          CHANGE NO. 3 ISSUED TO INCORPORATE THE PURCHASE
          OF BETTER ENGINEERING MODEL PARTS WASHER FOR
          THE FACILITY
          CHANGE NO. 4 ISSUED TO INCORPORATE THE PURCHASE
          OF THE WATER JET CUTTER FROM MULTI CAM EAST
          COMPANY

          CHANGE NO. 5 ISSUED TO INCORPORATE THE PURCHASE
          OF THE PROCECO TRUCK WASHER EQUIPMENT
          CHANGE NO. 6 ISSUED TO IDENTIFY THE COSTS
          ASSOCIATED WITH THE CONSTRUCTION OF THE
          TEMPORARY ACCESS ROAD ACROSS THE CSX/TRI RAIL
          TURNOUT
          LOS ANGELES MAINTENANCE FACILITY CONSTRUCTION
          CHANGE ORDER ISSUED TO ADD CALIFORNIA STATE
          SALES TAX
          CHANGE ORDER 2 ISSUED TO PROVIDE TRUCK WASHER
          EQUIPMENTPER THE SPECIFICATION
          CHANGE 3 ISSUED TO AUTHORIZE THE EXCAVATION,
          REMOVAL, DEMOLITION AND DISPOSAL OF CONCRETE
          OBSTRUCTIONS
          CHANGE 4 IS ISSUED TO REPRESENT THE PARTIES FINAL
          AND COMPLETE AGREEMENT ON COSTS ASSOCIATED
          WITH CHANGE ORDERS.
          CHANGE NO. 5 ISSUED TO PROVIDE COACH WATERING
          CABINETS BY SNYDER CABINETS
          CHANGE NO. 6 ISSUED TO PROVIDE MATERIALS FOR THE
          SUPPLY PRO VENDING MACHINES
          CHANGE NO. 7 ISSUED TO REFLECT CHANGES TO RE-
          ROUTING THE INDUSTRIAL WASTE LINE, CONCRETE PILE
          AND STRUCTURAL STEEL INSPECTIONS AND PROCURE A
          WATER PURIFICATION PACKAGE


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                               DESCRIPTION
          CHANGE NO. 8 ISSUED TO AUTHORIZE 9 SPECIFIC TASKS
          AS DIRECTED BY AMTRAK, REFER TO DETAILS IN THE
          CHANGE ORDER FILE.
          CHANGE NO. 9 ISSUED TO INCORPORATE TRACK
          MODIFICATION AND REALIGNMENT WORK
          CHANGE NO. 10 ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH PROVIDING ELECTRICAL POWER TO
          THE FACILITY
          CHANGE NO. 11 ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH THE INSTALLATION OF METAL STUD
          WALL IN LIEU OF CONCRETE BLOCK
          CHANGE NO 12 ISSUED TO INCORPORATE WORK
          ASSOCIATED WITH THE INSTALLATION OF 2 SETS OF HEAD
          BLOCK TIES AND OPERATING RODS
          CHANGE NO. 13 ISSUED TO INCORPORATE THE HIRING OF
          AN INDUSTRIAL HYGIENIST TO MONITOR AIR AND TEST
          STOCKPILED SOIL
          CHANGE NO. 14 IS ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH REMOVAL AND DISPOSAL OF OFFSITE
          AND UNDERGROUND CONCRETE FOOTER
          CHANGE NO. 15 ISSUED TO INCORPORATE WORK
          ASSOCIATED WITH THE CHANGE IN DUCT-WORK FROM
          GALVANIZED TO STAINLESS STEEL FOR THE PARTS
          WASHER
          CHANGE NO. 16 ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH THE REMOVAL AND DISPOSAL OF A
          SECOND CONCRETE OBSTRUCTION
          CHANGE NO 17 IS ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH INDEPENDENT STEEL INSPECTION
          SERVICES
          CHANGE NO. 18 IS ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH THE RESIZING OF THE CONDENSING
          UNITS TO HANDLE THE UPDATED COOLING LOADS.
          CHANGE NO. 19 IS ISSUED TO INCOPRORATE THE WORK
          ASSOCIATED WITH THE REMOVAL AND DISPOSAL OF
          CONTAMINATED PIPES FOUND DURING EXCAVATION
          CHANGE NO 20 IS ISSUED TO INCORPORATE THE WORK
          ASSOCIATED WITH THE REQUIRED METHANE MITIGATION
          SYSTEM




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                               DESCRIPTION
          CHANGE NO. 21 IS ISSUED TO IDENTIFY THE WORK
          ASSOCIATED WITH THE TRACK PEDESTAL SPACING
          REDESIGN
          CHANGE NO. 22 IS ISSUED TO IDENTIFY THE COSTS
          ASSOCIATED WITH THE WORK ON THE BENTONITE
          WATERPROOFING REQUIRED IN THE SERVICE TRENCH
          CHANGE NO. 23 IS ISSUED TO ADD THE COST FOR
          PROVIDING RAIL CLIPS AND BOLTS AT THE PEDESTAL
          TRACK LOCATION
          CHANGE NO 24 IS ISSUED TO INCLUDE THE WORK
          ASSOCIATED WITH THE BENTONITE WATERPROOFING
          ADDED AT THE STAIRWAYS OFF CENTER OF THE SERVICE
          TRENCH
          CHANGE NO. 25 IS ISSUED TO ADD THE COST FOR THE 2
          COMPRESSED AIR LINES REQUIRED TO BE RUN FROM THE
          BUILDING COMPRESSOR TO THE CAR JACK PITS
          CHANGE NO. 26 IS ISSUED TO IDENTIFY THE COSTS
          ASSCOIATED WITH ADDITIONAL ROOF SECTION AT THE
          JOIST OVERHANG AT GRIDLINES 28 AND 31

          CHANGE NO. 27 IS ISSUED TO COVER ADDITIONAL COSTS
          ASSOCIATED WITH THE METHANE MITIGATION SYSTEM
          CHANGE NO. 28 IS ISSUED TO COVER THE COSTS
          ASSOCIATED WITH THE EMERGENCY DIESL GENERATOR
          TO CONFORM TO FEDERAL GUIDELIENS
          CHANGE NO. 29 IS ISSUED TO INCLUDE THE COSTS
          ASSOCIATED WITH THE SPRAY-ON FIREPROOFING
          LOCATED ON C-LINE
          CHANGE NO. 30 IS ISSUED TO INCLUDE THE WORK
          ASSOCIATED WITH SITE EXCAVATION AND DISCOVERY OF
          AN UNFORESEEN CONCRETE STRUCTURE
          CHANGE NO. 31 IS ISSUED TO INCORPORATE THE
          RELOCATION OF THE STORM DRAIN MANHOLE LOCATED
          UNDER THE SOUTH END RIP TRACK

          CHANGE NO. 32 IS ISSUED TO INCORPORATE THE CHARGE
          FOR THE INSPECTION OF THE MASONRY BLOCKS
          CHANGE NO 33 IS ISSUED TO INCORPORATE THE CHARGE
          FOR THE SUPPLEMENTAL DECK SUPPORT AT C-LINE,
          GRIDS 31 AND 32


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                               DESCRIPTION
          CHANGE NO. 34 IS ISSUED TO INCORPORATE THE
          CHARGES TO PROVIDE A AQMD PERMIT FOR
          CONSTRUCTING AND OPERATING THE PAINT BOOTH AT
          THE FACILITY
          CHANGE NO. 35 IS ISSUED TO INCORPORATE THE FUNDING
          FOR REPLACING THE ROTTED RAIL TIES ON THE EXISTING
          TRACK AT THE 16TH STREET ENTRANCE
          CHANGE NO. 36 IS ISSUED TO INCORPORATE THE
          ADDITION OF FIRE SPRINKLERS TO THE CAR JACKING PITS
          AT THE FACILITY
          CHANGE NO. 37 TO ADD FUNDING FOR TRACK REVISIONS
          TO CONFORM TO AMTRAK STANDARDS
          CHANGE NO. 38 IS ISSUED TO ACKNOWLEDGE THE FRA
          CONTRACT COMPLETION EXTENSION DATE TO APRIL 30,
          2011
          CHANGE NO. 39 IS ISSUED TO INCORPORATE THE
          RELOCATION OF THE MOP SINKS
          CHANGE NO. 4O IS ISSUED TO INCORPORATE ADDING THE
          WHEEL STOPS AT GARDEN TRACKS AT THE PMF
          CHANGE NO. 41 IS ISSUED TO INCORPORATE THE
          ADDITIONAL PIPING REQUIRED AT THE CARPET
          EXTRACTORS AT THE PMF
          CHANGE NO. 42 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH EXPEDITING THE GENERATOR
          CHANGE NO. 43 IS ISSUED TO INCORPORATE THE ADDING
          THE SECOND FLOOR DRAINS TO THE WATER JET CUTTER
          AT THE PMF
          CHANGE NO. 44 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH THE STRUCURAL DEFICIENCIES FOUND
          IN THE PMF SLAB DETAILS
          CHANGE 45 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH THE ARCHITECT'S DESIGN CHANGE TO
          THE SLOPE TO THE CONCRETE SLAB

          CHANGE NO. 46 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH THE ADDITIONAL TRENCH DRAIN DUE
          TO AMTRAK'S DIRECTION OF TRACK RELOCATION

          CHANGE NO. 47 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH THE TRUCK WASHER PIT REDESIGN


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                                   DESCRIPTION
          CHANGE NO. 48 IS ISSUED TO INCORPORATE THE
          ADDITIONAL COSTS ASSOCIATED WITH P.C.O. #24, #40, #58,
          #59, #68, #70, #73, #80, #81 AND #84 SEE FILE FOLDERS (3)
          FOR DETAILS
          CHANGE NO 49 IS ISSUED TO INCORPORATE COSTS PER
          AMTRAK'S LETTER OF DIRECTION TO PROVIDE 3 FIRE
          HYDRANTS ALONG THE ACCESS ROAD TO PMF

          CHANGE NO. 50 IS ISSUED TO INCORPORATE THE COSTS
          ASSOCIATED WITH P.C.O. #92, #109, #111, #112, #121, #122,
          #126, #128 AND #130 SEE FOLDERS (2) FOR DETAILS
          CHANGE NO. 51 IS ISSUED PER AMTRAK'S LETTER OF
          DIRECTION FOR CHANGES TO AND RELOCATION OF THE
          JACKING PIT FOR THE IN-GROUND JACKING SYSTEM

          ROOF REPLACEMENT OF 2ND FLOOR NORTH AND SOUTH
          AND 3RD FLOOR SOUTH AT 30TH STREET STATION
          UPPER LEVEL MAITRE D STATION STORAGE CABINET
          DOORS, SUPERLINER I DINER
          BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
          ADA COMPLIANCE

          INSTALLATION OF ADA TACTILE STRIP AT PROVIDENCE, RI
          DUTCH BARN STORAGE BUILDINGS FOR THE MYSTIC, CT
          STATION
          BUILDING AND PAVING MATERIALS FOR TACTILE PROJECT,
          HARTFORD, CT

          PURCHASE ORDER CANCELLED IN ITS ENTIRETY

          CONSTRUCTION PHASE SERVICES - PELHAM BAY BRIDGE
          CHANGE NO. 1 ISSUED TO ADD ADDITIONAL CPS
          CHANGE NO. 2 ISSUED TO ADD ADDITIONAL CPS
          CHANGE NO. 3 ISSUED TO CORRECT CHANGE # 2
          PROFESSIONAL ENGINEERING SERVICES - 480V POLE LINE
          UTILITIES RELOCATION
          CONSTRUCTION PHASE SERVICES - 480V POLE LINE
          RELOCATION
          ELECTRIC CABLE REEL STORAGE SHEDS




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                              DESCRIPTION
          THREE (3) TWENTY YARD DUMPSTERS FOR THE MYSTIC,
          CT STATION
          CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
          FOR THE MYSTIC, CT STATION
          DESIGN OF A SCADA SYSTEM FOR THE TUNNEL AT PENN
          STATION IN NEW YORK
          MISCELLANEOUS INDUSTRIAL SUPPLIES FOR INSTALLING
          CABLE AT THE SUBSTATION
          MISCELLANEOUS INDUSTRIAL SUPPLIES TO BE USED
          INSTALLING CABLE AT THE SUBSTATION
          MISCELLANEOUS SUPPLIES TO BE USED FOR THE FORCED
          SEPTIC SYSTEM

          HANDICAPPED BATHROOM FLOOR PAN FOR S/L 2 SLEEPER
          CEILING COVE PANELS FOR LONG DISTANCE CARS
          ASBESTOS ABATEMENTOF THE AMTRAK SERVICES
          BUILDING IN NEW YORK


          CHANGE NO. 2 IS ISSUED TO REFLECT AN INCREASE OF 39
          DAYS TO THE CONTRACT AND ADD ITEMS 3 AND 4 TO
          REMOVE ADDITONAL ITEMS FROM THE BUILDING


          CHANGE NO. 4 IS ISSUED TO REFLECT RESCOPING OF
          UNFINISHED DEMOLITION ACTIVITY AND ADD REMEDIATION
          ACTIVITIES FOR LEVEL 6 AND THE BOILER ROOM
          GENERAL EMC DOUMENTUM LICENSES
          ENTERPRISE DATA WAREHOUSE IMPLEMENTATION
          SERVICES

          AMENDMENT # 1 - ADDITIONAL FOLLOW-ON WORK
          SIGNAL/COMMUNICATION POLE REMOVAL ON THE
          SPRINGFIELD, MA LINE

          CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
          BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
          TOTAL PRICE OF THE CONTRACT




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                               DESCRIPTION
          CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
          BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
          TOTAL PRICE OF THE CONTRACT.
          REMOVE EXISTING A/C UNITS AND REPLACE A/C UNITS AT
          KEARNEY, NJ SUBSTATION
          CUSTOM DESIGN PRECAST MATERIAL
          CHANGE ORDER ISSUED TO DELETE ERRONEOUS TAXABLE
          CHARGE
          CHANGE ORDER ISSUED TO INCREASE PRICE OF ITEM NO.1
          BY $36.00 TO MATCH FINAL INVOICE PRICE.

          ONE MONTH RENTAL OF A BOOM TRUCK
          CHANGE ORDER ISSUED TO EXTEND THE RENTAL TERM
          FOR FOUR (4 ) ADDITIONAL MONTHS


          CHANGE ORDER ISSUED TO ADD ADDITIONAL MONTHS TO
          EXTEND EQUIPMENT LEASE
          300 FT OF NO. 4 REBAR
          TRANSPONDERS FOR POSITIVE TRAIN CONTROL NY TO
          WAS


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED

          MISCELLANEOUS ELECTRICAL EQUIPMENT
          MISCELLANEOUS ELECTRICAL EQUIPMENT
          SHELVING AND RACKING MATERIALS
          MOBILITY FIRST WHEELCHAIR LIFTS
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED



          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED

          CABLE SPLICE ACCESSORIES (THIS BPO REPLACES
          PREVIOUS BPO, B-025-15166 WHICH HAS BEEN
          CANCELLED)
          CHANGE ORDER ISSUED TO ORDER IN STANDARD
          PACKAGING FOR ITEMS 5, 6 AND 7



          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          FOUNDATION BREAKER PAD CAPS

          BUSINESS INTELLIGENCE SUPPORT SERVICES



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                             DESCRIPTION
          FENCING MATERIALS FOR THE C&S COMPOUND AT PENN
          COACH YARD

          BUILDING AND PAVING MATERIAL
          INVENTORY RACKING AND SHELVINGI
          BALLAST
          BALLAST
          BALLAST
          BALLAST
          QUARRY PROCESS MATERIAL
          BALLAST

          TWO DUMBWAITER ASSEMBLIES FOR SUPERLINER II DINER
          MISCELLANEOUS BUILDING SUPPLIES

          MISCELLANEOUS BUILDING SUPPLIES




          MISCELLANEOUS PLUMBING SUPPLIES FOR LONG
          DISTANCE CARS
          RENTAL OF A 60' POLE TRAILER

          MISCELLANEOUS ELECTRICAL SUPPLIES

          COMMUNICATION WIRE AND CABLE SUPPLIES
          COMMUNICATION WIRE AND CABLE SUPPLIES

          COMMUNICATION AND SIGNAL SUPPLIES
          ITEMS ONE AND TWO ARE TRANSFORMERS DESIGNATED
          FOR PRJ29116047

          ITEM 3 IS A TRANSFORER DESIGNATED FOR PRJ29112108
          PURCHASE OF DIRECT BURIAL CABLE
          CHANGE ORDER ISSUED TO INCREASE UNIT PRICE OF ITEM
          NO. 1

          MISCELLANEOUS ELECTRICAL SUPPLIES


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                               DESCRIPTION

          MISCELLANEOUS ELECTRICAL SUPPLIES
          ITEMS 1 THROUGH 5 ARE CHARGEABLE TO PRJ29116047

          ITEMS 6 THROUGH 10 ARE CHARGEABLE TO PRJ29116048
          RENTAL OF GAS SWEEPER AT SANFORD

          MISCELLANEOUS HARDWARE ITEMS

          RACK MOUNTED RELAY TEST SWITCHES
          CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
          ASSOCIATED EQUIPMENT
          CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
          ASSOCIATED EQUIPMENT
          NEOPRENE MATERIAL FOR MAKING 480V WIRE CLEATS
          ELECTRICAL GRADE FIBERGLASS SHEET
          PROTECTIVE CLOTHING AND SAFETY ITEMS
          REVISE CIRCUIT BREAKER VOLTAGE

          MISCELLANEOUS ELECTRICAL SIGNAL SUPPLIES
          BLANKET PURCHASE ORDER FOR MISCELLANEOUS
          BUILDING SUPPLIES
          CHANGE NO. 1 ISSUED TO CLOSE OUT BLANKET
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                               DESCRIPTION


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED


          MISCELLANEOUS ELECTRICAL SUPPLIES
          BLAST MITIGATION STUDY
          PICK UP TRUCK RENTAL



          CHANGE ORDER ISSUED TO CORRECT UNIT PRICING FOR
          ITEM NO. 1
          CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
          MONTHS OF THE RENTAL PERIOD

          RENTAL OF A 7 PASSENGER MINI VAN
          CHANGE ORDER ISSUED TO EXTEND THE RENTAL PERIOD
          FOR SIX (6) ADDITIONAL MONTHS
          TRAINING FOR IT EMPLOYEES - ENTERPRISE DOCUMENT
          CONTENT
          BALLAST FOR MILLHAM BASE, MORRISVILLE, PA

          MISCELLANEOUS ELECTRICAL SUPPLIES
          PURCHASE OF A PIPE BENDING MACHINE
          PURCHASE A PIPE BENDING MACHINER
          PURCHASE OF A PIPE BENDING MACHINE
          PURCHASE OF A PIPE BENDING MACHINE
          MISCELLANEOUS CATENARY ELECTRICAL SUPPLIES




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                             DESCRIPTION
          DAY BOXES FOR THE TRANSPORTATION OF EXPLOSIVES
          FOR THE POLICE DEPARTMENT
          PIPE THREADING MACHINE FOR WILMINGTON
          PIPE THREADING MACHINE FOR NEW YORK
          PIPE THREADING MACHINE FOR TRENTON, NJ
          MISCELLANEOUS ELECTRICAL SUPPLIES
          RENTAL OF A SKIDSTEER WITH FORKS
          EXTEND RENTAL OF SKIDSTEER AN ADDITIONAL SIX
          MONTHS



          CHANGE ORDER ISSUED TO ADD ITEM 4 FOR A 6 MONTH
          EQUIPMENT RENTAL
          SIGNAL COMMUNICATIONS EQUIPMENT
          CHANGE ORDER ISSUED TO REVISE ITEM PRICE AND PART
          NUMBER
          MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
          SUPPLIES
          MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
          SUPPLIES
          CHANGE ISSUED TO CORRECT ADMINISTRATIVE PART
          NUMBERS AND UNIT PRICE
          MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
          SUPPLIES
          RELOCATION OF WILMINGTON STATION'S PA SYSTEM,
          VIDEO SYSTEMS, ETC
          CHANGE NO 1 IS ISSUED TO DELETE ITEMS 4, 5, 7 AND 8 AS
          THESE ITEMS WERE PAID BY APR's 763224, 763226, 751707
          AND 763225
          CANINE SUV UNITS - ITEM NO. 1 IS CHARGEABLE TO
          PRJ29112350
          CANINE SUV UNITS - ITEM NO. 2 IS CHARGEABLE TO
          PRJ39110001
          MISCELLANEOUS ELECTRICAL EQUIPMENT
          CHANGE NO. 1 IS ISSUED TO DELETE LINE ITEM 6 AS THIS
          ITEM WAS ORDERED AND PAID FOR ON APR 753142 ON 2-25-
          2010
          MISCELLANEOUS WELDING SUPPLIES




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                              DESCRIPTION

          PURCHASE OF A 25KVA TRANSFORMER
          PURCHASE OF 45LB GROUND DRIVERS
          BALLAST
          BALLAST
          BALLAST
          BALLAST
          BALLAST
          STATION POST INSULATORS

          MISCELLANEOUS ELECTRICAL SUPPLIES
          RENTAL OF A 3 MAN PICK-UP TRUCK
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          PURCHASE OF A 45LB GROUND DRIVER
          COMMUNICATION IRE AND CABLE
          COMMUNICATIONS EQUIPMENT FOR FLAGMEN

          RESTORATION OF HIGH LEVEL PLATFORMS AND
          MODIFICATIONS TO CATENARY SYSTEM - PROVIDENCE, RI
          CHANGE ORDER ISSUED TO PROVIDE ANCHOR BOLTS
          ORIGINALLY SPECIFIED TO BE PROVIDED BY ANTRAK.
          CHANGE ORDER ISSUED FOR ADMINISTRATIVE PURPOSES.
          THE MATERIAL IS NON-STIMULUS AND ORDERED ON C-069-
          92442.
          CHANGE ORDER ISSUED TO PERFORM CHEMICAL
          GROUTING OF UNDERPASS CONCRETE CEILING AT THE
          PROVIDENCE, RI STATION
          CHANGE ORDER ISSUED TO PERFORM FLASHOVER
          MITIGATION IN CONJUNCTION WITH THE PLATFORM
          RESTORATION AND OVERHEAD CATENARY WORK -
          PROVIDENCE, RI
          CHANGE ORDER ISSUED TO REMOVE AND REPLACE
          FLASHOVER PLATES ETC.
          CHANGE NO. 6 IS ISSUED TO PROVIDE A HI-RAIL PLATFORM
          LIFT TRUCK FOR USE ON THE PROJECT.
          CHANGE NO. 7 IS ISSUED TO INCORPORATE THE ADDITION
          OF FURNISHING AND INSTALLING GROUND JUMPERS FOR
          THE FLASHOVER MITIGATION




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                                DESCRIPTION
          CHANGE NO. 8 ISSUED TO REMOVE AND REINSTALL
          ADDITIONAL FLASHOVER PLATES ON TRACKS 3 & 5 AT THE
          PROVIDENCE, RI STATION
          CHANGE NO. 9 ISSUED TO REIMBURSE MANAFORT FOR
          LOST TRACK TIME
          CHANGE NO. 10 IS ISSUED TO REIMBURSE MANAFORT
          BROS FOR INSUFFICENT TRACK OUTAGES
          CHANGE NO. 11 IS ISSUED TO EXTEND THE PROJECT FINAL
          COMLETION DATE TO MAY 27, 2011
          CHANGE NO 12 ISSUED TO PROVIDE FUNDING FOR
          FLASHOVER MITIGATION DOWNTIME FOR THE PERIOD OF
          01/01/2011 THRU 01/29/2011
          CHANGE NO. 13 IS ISSUED TO ADD CONSTRUCTION JOINTS,
          CONCRETE PLACEMENT OF THE NORTH AND SOUTH
          PLATFORMS. THIS IS A GCAP TRANSACTION ($22,817) AND
          NOT CHARGED TO STIMULUS
          CHANGE NO. 14 IS ISSUED TO INCORPORATE THE
          INSTALLATION OF THE FLASHOVER MITIGATION
          CHANGE NO. 15 IS ISSUED TO INCORPORATE
          INSTALLATION OF ADDITIONAL LIGHT POLES, MODIFY THE
          AIR CURTAINAND INSTALL ELECTRICAL DISCONNECTS.
          THIS IS A G-CAP TRANSACTION ($15,6003) AND NOT
          CHARGED TO STIMULUS.
          CHANGE NO. 16 IS ISSUED TO PROVIDE FUNDING FOR
          FLASHOVER MITIGATION INSTALLATION DOWNTIME
          CHANGE NO. 17 IS ISSUED TO PROVIDE FUNDING FOR
          FLASHOVER MITIGATION INSTALLATION DOWNTIME
          CHANGE NO. 18 IS ISSUED TO INCORPORATE LEAK
          REPAIRS TO ROOF AND EXTEND THE CONTRACT
          TERMINATION DATE
          CHANGE NO. 19 IS ISSUED TO PROVIDE FOR REMOVAL AND
          RE-INSTALLATION OF 4 ACCESS GATES WINTER
          PROTECTION. THIS IS A GCAP TRANSACTION AND NOT
          CHARGED TO STIMULUS
          MISCELLANEOUS ELECTRICAL SUPPLIES
          CHANGE ORDER ISSUED TO INCREASE QUANTITIES AND
          ADD NEW LINE ITEMS
          BAGGAGE DOOR LATCH ASSEMBLY

          MISCELLANEOUS INDUSTRIAL SUPPLIES


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                            DESCRIPTION

          PURCHASE OF TACTILE FOR HARTFORD, CT STATION
          MISCELLANEOUS ELECTRICAL SUPPLIES
          MISCELLANEOUS ELECTRICAL SUPPLIES
          COMMUNICATION WIRE AND CABLE SUPPLIES
          EMERGENCY WORK TO RELOCATE THE PIDS KIOSKS TO
          THE TEMPORARY STATION
          CLEANING, DREDGING OF RIGHT OF WAY CONCRETE
          STORM DRAINS
          CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
          ARRA SUPPLEMENTAL GENERAL PROVISIONS
          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
          REFRIGERATOR DOORS FOR LONG DISTANCE CARS
          CHANGE ORDER ISSUED TO ADD MISCELLANEOUS
          HARDWARE ITEMS

          MISCELLANEOUS SIGNAL MATERIAL

          MISCELLANEOUS SIGNAL MATERIAL

          MISCELLANEOUS SIGNAL MATERIAL

          DUMPSTER SERVICES FOR HARTFORD, CT STATION

          CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
          CHANGE NUMBER ISSUED TO ADD ADDITIONAL
          DUMPSTERS
          CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL DOLLARS
          DUE TO ADDITIONAL DUMPSTERS REQUIRED FOR NEC
          CLEAN-UP



          CHANGE ORDER ISSUED TO REDUCE BOTH LINE ITEMS TO
          REFLECT THE ACTUAL AMOUNT SPENT FOR THIS
          TRANSACTION
          CLEANING OF SANITARY LINE IN PENN COACH YARD
          CHANGE ORDER ISSUED TO DECREASE DOLLAR AMOUNT
          TO ACTUAL WORK PERFORMED




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                              DESCRIPTION
          CHANGE NO. 2 IS ISSUED TO ADD THE REVISED ARRA
          SUPPLEMENTAL GENERAL PROVISIONS. NO CHANGE IN
          CONTRACT AMOUNT
          SEAT LICENSING FEES FOR AMTRAK IT
          BALLAST FOR MILLHAM BASE

          BALLAST FOR PROVIDENCE STATION
          20 C.Y.CONCRETE FOR PENN COACH YARD
          BALLAST FOR M.P.135.67
          BALLAST FOR M.P. 135.51

          COMMUNICATION WIRE AND CABLE MATERIAL
          TRANSMISSION AND MULTIPLEXING OF COMMUNICATIONS,
          SIGNALING AND DATA CIRCUITS FOR MICHIGAN LINE FIBER
          OPTIC CABLE
          CORNING FIBER PANELS
          MISCELLANEOUS VIDEO EQUIPMENT FOR THAMES RIVER
          CCTV
          MISCELLANEOUS CATENARY MATERIAL
          LUGGAGE RACKS FOR SUPERLINER AND AMFLEET
          EQUIPMENT
          DESIGN CHANGE TO INCORPOATE VENTILATION DUCTS
          CHANGE ORDER NO. 2 IS ISSUEDTO COVER THE REVISED
          STATEMENT OF WORK FOR THE AMFLEET AND
          SUPERLINER LUGGAGE RACKS
          CHANGE NO. 3 IS ISSUED TO ALLOW AND INCORPORATE
          AN INCENTIVE PAYMENT




          FENCING FOR ROW ON THE SPRINGFIELD LINE
          RENTAL OF MISCELLANEOUS INDUSTRIAL EQUIPMENT
          BUILDING AND PAVING EQUIPMENT FOR HARTFORD
          TACTILE PROJECT

          MISCELLANEOUS INDUSTRIAL MATERIAL




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                              DESCRIPTION
          CRUSHING OF CONCRETE TIES AT WEST YARD, NEW
          HAVEN, CT AND THE DAVISVILLE FACILITY IN RHODE
          ISLAND
          CONDUIT SYSTEM CONSTRUCTION - INSTALLATION OF
          CABLE
          CHANGE ORDER NO. 1 ISSUED TO INCORPORATE SEVEN
          INDIVIDUAL MODIFICATIONS TO THE ORIGINAL
          SPECIFICATION. THE TOTAL COST IS A CREDIT TO AMTRAK
          OF $154,424 FOR THESE CHANGES
          CHANGE NO. 2 ISSUED TO INCORPORATE THREE
          INDIVIDUAL CHANGES TO THE ORIGINAL SPECIFICATION

          CHANGE NO. 3 IS ISSUED TO INCORPORATE FOUR (4)
          INDIVIDUAL CHANGE ORDERS AS DETAILED IN THE FOLDER
          CHANGE ORDER ISSUED TO INCORPORATE SIX (6)
          INDIVIDUAL PCO's AS DETAILED IN THE PURCHASE ORDER
          FOLDER
          RENTAL OF TRI AXLE LOG LOADER
          DESIGN REVIEW FOR THE ENGINEERING DEPARTMENT

          DESIGN AND CONSTRUCTION PHASE SERVICES
          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL DESIGN AND
          CONSTRUCTION PHASE SERVICES
          DEVELOPMENT SUPPORT SERVICES FOR AMTRAK.com

          DISPOSAL OF BATTERIES AND FLUORESCENT TUBES
          PTC EQUIPMENT DEVELOPMENT
          CHANGE ORDER ISSUED TO ADD THREE (3) NEW LINE
          ITEMS FOR THE PURCHASE ADDITIONAL ACSES
          EQUIPMENTI
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          OVERHAUL OF PRINTED CIRCUIT BOARDS

          CHANGE ORDER ISSUED TOFINALIZ THE PRICING FOR THE
          REPAIR OF THE PRINTED CIRCUIT BOARD, ITEM NO. 3




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                            DESCRIPTION

          MONITOING EQUIPMENT FOR POWER STATION

          LUMBER FOR THE HARTFORD STATION
          NON-DIRECTIONAL AMPLIFIER
          NODE CHASSIS FOR TRANSMISSION AND MULTIPLEXING OF
          COMMUNICATIONS, SIGNALING AND DATA CIRCUITS FOR
          THE MICHIGAN LINE FIBER OPTIC CABLE

          STATIC POWER SUPPLY

          CHANGE ORDER ISSUED TO ADD TERMINAL BLOCKS
          MISCELLANEOUS INDUSTRIAL PARTS
          PURCHASE ORDER CANCELLED - VENDOR REFUSED TO
          ACCEPT ARRA GPs AND SGPs
          MISCELLANEOUS ELECTRICAL MATERIAL
          VENDOR REFUSED TO ACCEPT ARRA GPs AND SGPs.
          REPLACEMENT PURCHASE ORDER IS S-007-85304-STI
          BALLAST FOR MIAMICOCK BRIDGE TRACK STRUCTURE
          BALLAST FOR STONINGTON CT GRADE CROSSING
          BALLAST FOR STONINGTON, CT GRADE CROSSING
          BALLAST FOR MILLHAM M/W BASE
          BALLAST FOR MILLHAM M/W BASE
          MISCELLANEOUS ELECTRIC MATERIAL
          CHANGE ORDER ISSUED TO REVISE THE ARRA GENERAL
          PROVISIONS FROM SERVICES TO SUPPLIES
          BALLAST FOR DELIVERY TO NORTH OLDEN AVENUE,
          TRENTON, NJ
          BALLAST FOR DELIVERY TO MILLHAM M/W BASE
          BALLAST FOR EDISON TOWNSHIP, NJ
          BALLAST FOR EDISON, HAMILTON AND METUCHEN
          TOWNSHIPS, NJ
          BALLAST FOR METUCHEN, NJ
          BALLAST FOR DELIVERY TO MILLHAM M/W BASE
          BALLAST FOR DELIVERY TO MILLHAM M/W BASE
          BALLAST FOR DELIVERY TO MILLHAM M/W BASE
          RENTAL OF HEAVY EQUIPMENT FOR FOUR MONTHS

          25 KVA TRANSFORMER




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                              DESCRIPTION
          GALLEY CEILING FRAME ASSEMBLY FOR VIEWLINER
          PLATFORM LIGHTING UPGRADES AT WASHINGTON UNION
          STATION
          CHANGE NO. 1 IS ISSUED TO DELETE THE LIGHTING
          INVERTER AND UPGRADE THE LIGHTING CONTROLS FOR A
          NET DECREASE OF $31,422.00
          CAR BODY MODIFICATIONS TO ADAPT GSI TRUCKS TO 8400
          VIEWLINER PROTOTYPE
          MISCELLANEOUS LUMBER SUPPLIES
          REFRIGERATOR/FREEZER DOORS FOR SUPERLINER I
          DINERS
          BUILDING AND PAVING MATERIALS FOR THE MYSTIC, CT
          STATION PLATFORM
          BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
          PLATFORM
          MATERIAL WAS RETURNED TO VENDOR - IT WAS NO
          LONGER REQUIRED
          PLATFORM LIGHTING EQUIPMENT FOR BALTIMORE HIGH
          SPEED PLATFORMS
          NET WEAVER OPEN HUB SOFTWARE LICENSE - SAP
          HUMAN RESOURCE DATA
          PLATFORM LIGHTING RACEWAYS AND FIXTURES FOR
          BALTIMORE HIGH SPEED PLATFORMS
          CHICAGO CONTROL CENTER CTC DISPATCH SYSTEM
          REPLACEMENT
          EXERCISE DETAILED INTERFACE OPTIONS OF THE
          CONTRACT
          CHANGE NO. 2 IS ISSUED TO ADD LINE ITEM 2 FOR REMOTE
          USER INTERFACE TERMINALS

          TEMPORARY FENCE FOR HARTFORD, CT TACTILE PROJECT
          FENCING DECK SCREWS FOR TEMPORARY FENCING AT
          HARTFORD, CT TACTILE PROJECT
          SECURITY FOR AMTRAK POLICE AND SECURITY AT HUNTER
          YARD
          PLASTIC CABLE CHANNEL
          BALLAST FOR HAMILTON TOWNSHIP, NJ
          BALLAST FOR HAMILTON TOWNSHIP, NJ
          BALLAST FOR HAMILTON TOWNSHIP, NJ




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                             DESCRIPTION
          MULTIPURPOSE COPPER BAR AND GAROLITE BAR FOR
          STIMULUS CAR 34040




          CRANE RENTAL
          CATENARY AND OTHER ELECTRICAL MATERIAL FOR
          LAMOKIN UPGRADE
          REMOTE TERMINAL UNIT (RTU), SUPPLIES EQUIPMENT AND
          MATERIAL
          PROFESSIONAL SERVICES TO SUPPORT PHASE III OF THE
          SINGLE SIGN-ON PROJECT




          CHANGE NO 3 ISSUED TO ADD ADDITIONAL MONIES AND
          EXTEND THE TERM OF THE CONTRACT TO 02-17-2011
          MISCELLANEOUS PLUMBING SUPPLEIS
          PEDESTRIAN FLOW MODELS FOR ALBANY, NY
          (PRJ29112309), PROVIDENCE, RI (PRJ29112310), BWI, MD
          (PRJ29112311) NEW CARROLLTON, MD (PRJ29112312) AND
          MINNEAPOLIS/ST. PAUL, MN (PRJ29112356)
          ADD STATIONS FOR PEDESTRIAN FLOW MODELING,
          BALTIMORE, MD (29112305), HARRISBURG, PA (29112307)
          SACRAMENTO, CA (PRJ29112361) AND FULLERTON, CA
          (PRJ29112364)
          CHANGE ORDER ISSUED TO DELETE THE FOLLOWING
          STATIONS FOR PEDESTRIAN FLOW MODELING: ALBANY,
          BWI, NEW CARROLLTON, RTE. 128, MILWAUKEE,
          MINNEAPOLIS/ST. PAUL, HARRISBURG, SACRAMENTO AND
          FULLERTON
          CIRCUIT BREAKERS FOR PENN STATION SERVICE
          BUILDING

          HEAD-HARDENED RAIL, 132LB, 80'

          HEAD-HARDENED RAIL, 136LB 80'




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                                DESCRIPTION
          ITEMS 3 & 4 OF THIS PURCHASE ORDER ARE FOR
          WIRELESS ACCESS POINTS FOR NON-NEC FIELD
          OPERATIONS

          ITEMS 1 & 2 OF THIS PURCHASE ORDER ARE FOR
          WIRELESS ACCESS POINTS FOR NEC FIELD OPERATIONS
          CHANGE ORDER ISSUED TO ADD ITEMS NO. 5 AND 6 FOR
          SEATTLE AND BRIGHTON PARK WIRELESS EXPANSION
          (PRJ29110027)
          CHANGE ORDER ISSUED TO ADD ITEM NO. 7 FOR
          WIRELESS REMEDIATION (PRJ29110027)
          CHANGE ORDER ISSUED TO ADD ITEM NO. 8 FOR
          WIRELESS REMEDIATION - NON-NEC PROJECT
          (PRJ29110026)
          CHANGE NO 3 ISSUED TO ADD THE BEAR, DE FACILITY TO
          THE WIRELESS EXPANSION (PRJ29110027)
          CHANGE ORDER NO. 4 ISSUED TO ADD ADDITIONAL
          FUNDING FOR ITEM NO. 8 FOR REMEDIATION SUPPORT
          FOR NON-NEC LOCATIONS
          RENTAL OF A ROLLER FOR THE LAMOKIN PROJECT
          ELECTRIC WIRE FOR PERRYVILLE SEPTIC PROJECT
          ONE (1) MONTH RENTAL OF A GENERATOR FOR PAINTING
          LIGHTING
          RENTAL OF A HI-REACH OUTDOOR FORKLIFT

          PURCHASE OF AN APOLLO CABLE LASHER

          BAYONET SHAFT FOR A COLLAPSIBLE REEL
          FLEXIBLE COPPER BRAIDED SHUNT STRAP
          CRUSHED STONE FOR LAMOKIN PROJECT
          CHANGE ORDER TO REVISE PRICING FOR QUANTITIES
          LEASE OF A 2-MAN UTILITY BASKET TRUCK
          JUMPER CONDUCTOR

          FAULT RELAY
          SIGNAGE FOR MICHIGAN PTC PROJECT. FRA/DOT ROAD
          CROSSING ID FOR 50 ROAD CROSSINGS

          MISCELLANEOUS ELECTRICAL SUPPLIES




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                              DESCRIPTION

          MISCELLANEOUS ELECTRICAL SUPPLIES

          RENTAL OF HEAVY LOADER AND ATTACHMENT EQUIPMENT
          MISCELLANEOUS ELECTRICAL SUPPLIES
          ETMS BASE KIT, CABLE AND BRACKETS, EVENT
          RECORDERS AND ON-BOARD SOFTWARE
          QUALITY ASSURANCE RESOURCE FOR A FOUR MONTH
          PERIOD
          SOFTWARE TEST ENGINEER FOR VRU PROJECT

          TWO MONTH RENTAL OF A NINE PASSENGER VAN

          CHANGE NO. 1 ISSUED TO INCREASE TERM OF RENTAL

          MISCELLANEOUS ELECTRICAL EQUIPMENT

          MISCELLANEOUS ELECTRICAL EQUIPMENT

          MISCELLANEOUS ELECTRICAL EQUIPMENT
          COMMUNICATION WIRE AND CABLE
          MISCELLANEOUS ELECTRICAL EQUIPMENT
          CHANGE NO 1 IS ISSUED TO DELETE LINE ITEMS 3 AND 7 AS
          THIS MATERIAL WAS ORDERED AND PAID BY APR 751925
          AND APR834146 AND CHARGED TO GCAP
          COMMUNICATION WIRE AND CABLE
          CHANGE NO. 1 IS ISSUED TO CANCEL THIS ORDER IN ITS
          ENTIRETY. VENDOR NEVER RECEIVED NOTIFICATION OF
          PURCHASE ORDER AWARD AND MATERIAL IS NO LONGER
          REQUIRED
          HIGH SECURITY FENCING - ITEM NO. 1 ON THE PURCHASE
          ORDER
          HIGH SECURITY FENCING - ITEM NO. 2 ON THE PURCHASE
          ORDER

          MISCELLANEOUS ELECTRICAL EQUIPMENT
          COMPUTER SOFTWARE
          COMPUTER SOFTWARE
          COMPUTER ACCESSORIES




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                               DESCRIPTION

          ENTERPRISE LICENSES
          VEHICLE LEASES
          COMPUTER HARDWARE PURCHASE




          GAYLORD DAMPER CONTROL

          TWO MONTH RENTAL OF WORK EQUIPMENT VEHICLES

          LEASE EXTENSION OF FIVE VANS
          TRANSPONDER READERS FOR THE PTC


          RELEASE NOT ISSUED



          CONCRETE FOR THE MYSTIC, CT STATION UPGRADE
          CHANGE ORDER ISSUED TO REVISE PRICING DUE TO
          NIGHT DELIVERY

          CONSTRUCTION OF THE AMTRAK CONTROL CENTER AT
          CHICAGO UNION STATION
          MISCELLANEOUS ELECTRICAL EQUIPMENT
          CHANGE NO. 1 IS ISSUED TO DELETE THE QUANTITY OF
          ITEM NO. 1 AS THIS MATERIAL WAS PREVIOUSLY
          PURCHASED ON APR802984.
          RENTAL OF A 20 TON TRAILER FOR THE NEW ENGLAND
          DIVISION CONCRETE TIE PROGRAM
          RENTAL OF A LARGE CRANE FOR NEW ENGLAND
          CONCRETE TIE PROGRAM
          DESIGN OF CATENARY STRUCTURE AT PROVIDENCE, RI
          STATION (G-CAP TO STIMULUS)
          PLATFORM LIGHTING PHILADELPHIA, PA




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                             DESCRIPTION
          CHANGE CONTROL PANELS FROM 1000 to 2000B SERIES
          CHANGE TO INSTALL BREAKERS AND J BRACKETS AT 30th
          STREET
          VIEWLINER DINING AREA LIGHTING FIXTURES
          CONVERT G-CAP FUNDING TO ARRA FUNDING FOR THE
          CMS AT SANFORD STATION



          CHANGE ORDER ISSUED FOR ADDITIONAL DESIGN
          SERVICES AND TO EXTEND THE PERIOD OF
          PERFORMANCE




          PURCHASE AND INSTALLATION OF A RADIO TOWER
          MISCELLANEOUS INDUSTRIAL SUPPLIES
          ETMS BASE KITS, EVENT RECORDERS, INSTALLATION KITS
          AND ON-BOARD EQUIPRMENT

          ROUTINE CARBODY PARTS FOR LONG DISTANCE CARS
          WIRE TIE BARS
          ADMINISTRATIVE CHANGE ONLY, CLOSE ITEM NO. 1 FOR
          QANTITY RECEIVED OF 95 IN LIEU OF 100. PRICE
          DECREASE OF $89.00
          COMMUNICATIONS WIRE AND CABLE
          APD FOR K-9 TRAINING, TESTING AND UTILIZATION OF K-9
          TAMS

          RENTAL OF UTILITY BODY TRUCK

          SIX (6) MONTH TRUCK LEASE
          COMMUNICATION WIRE AND CABLE

          ASPHALT SEALER

          ADD LINE 2 TO PURCHASE ORDER S-075-90051-STI




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                              DESCRIPTION
          ITEMS 1 AND 2 QUANTITY REDUCED TO ZERO AND
          REPLACED BY THE ADDITION OF ITEM 3 FOR A NET
          REDUCTION IN PRICE OF $238.00
          MISCELLANEOUS ELECTRICAL SUPPLIES
          EQUIPMENT RENTAL FOR PTC PROJECT
          INSTALL FENCING - NORTHEAST CORRIDOR

          CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION

          CHANGE NO. 2 ISSUED TO REVISE THE TOTAL DOLLAR
          LIMITATION TO $1,375,000
          CHANGE NO. 3 ISSUED TO REVISE THE TOTAL DOLLAR
          LIMITATION TO $1,333,472 AND CLOSE THIS BLANKET
          PURCHASE ORDER




          RELEASE NOT ISSUED
          WIRE DECKING FOR PALLET RACKS

          PICK-UP TRUCK LEASE



          CHANGE ORDER ISSUED TO REDUCE UNIT PRICE OF ITEM
          ONE




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                              DESCRIPTION
          CHANGE ORDER ISSUED TO EXTEND THE RENTAL PERIOD
          FOR AN ADDITIONAL SIX (6) MONTHS
          RTU WITH ALL HARDWARE
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          RENTAL OF A HYDRO EXCAVATOR
          INSTALL FENCING - NORTHEAST CORRIDOR

          CHANGE NO. 1 ISSUED TO REVISE THE TOTAL DOLLAR
          LIMITATION TO $400,000
          CHANGE NO. 2 ISSUED TO REVISE THE TOTAL DOLLAR
          LIMITATION TO $340,740 AND CLOSE THIS BLANKET
          PURCHASE ORDER


          RELEASE NOT ISSUED




          NUMBER 57 CRUSHED STONE FOR PERRYVILLE FACILITY
          CHANGE ISSUED TO INCREASE ORDER BY 350 TONS OF
          NO. 57 CRUSHED STONE

          PENN STATION CHILLER PLANT REPLACEMENT
          FRAMES FOR ERECTING PALLET RACKS FOR TOOL
          STORAGE
          FRAMES FOR ERECTING PALLET RACKS FOR STORAGE OF
          TOOLS
          PURCHASE OF STORAGE CABINETS
          PURCHASE OF SECURITY CABINETS

          CATENARY POLE SIGN NAILS AND FASTENER




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                             DESCRIPTION
          CUTLER HAMMER POW-R-COMMAND LIGHTING CONTROL
          SYSTEM FOR BALTIMORE STATION
          BALLAST FOR MILLHAM BASE, MORRISVILLE, PA

          BUILDING MATERIALS FOR MYSTIC, CT STATION PLATFORM

          DUMPSTER SERVICE AT NEW LONDON, CT STATION
          TRAILER RENTAL
          EQUIPMENT RENTAL
          PLYWOOD SHEETS
          EMERGENCY COMMUNICATIONS SYSTEM - PENN STATION
          TUNNELS, PLATFORMS AND COMPLEX
          CHANGE ORDER ISSUED TO REVISE SHIPPING LOCATION
          ONLY
          BUILDING MAINTENANCE SERVICES SECURITY
          ENHANCEMENT SERVICES - NEW HAVEN, CT



          UPGRADE OF THE HVAC SYSTEM AT THE JERICHO PARK
          CCV STATION
          CHANGE ORDER ISUED TO ADD ITEM 3, PRESSURE
          CONTROLLERS
          COMMUNICATION WIRE AND CABLE
          CATENARY CONNECTORS

          RENTAL OFFICE TRAILER

          CHANGE NO. 1 ISSUED TO REVISE PRICING FOR ITEM NO. 7
          SLOPE STABILIZATION PROJECT IN CT
          CHANGE NO. 3 (NO PRICE INCREASE) IS ISSUED TO REVISE
          THE GENERAL AND SUPPLEMENTAL PROVISIONS OF THE
          CONTRACT
          CHANGE ORDER ISSUED TO REDUCE QUANTITY AND
          TOTAL DOLLAR AMOUNT TO CLOSE OUT THIS CONTRACT
          PROGRAMMING SERVICES TO DEVELOP DATA EXTRACTS
          AND LOAD PROCESSES FROM FINGATE
          CHANGE NO. 1 ISSUED TO ADD LINE ITEM 2 FOR
          ADDITIONAL HOURS THAT ARE REQUIRED TO COMPLETE
          THE TASKS ASSIGNED.


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                            DESCRIPTION
          BUMPING POSTS FOR NILES, MICHIGAN
          QUARRY PROCESSED LIME FOR MORRISVILLE, PA
          MATERIAL CONTROL FACILITY

          SENSAPHONE MONITORING EQUIPMENT
          ITEM NO. 1 CATENARY LINE COVERS CHARGED TO
          PRJ29116048
          ITEM NUMBERS 2 AND 3, CATENARY LINE COVERS ARE
          CHARGED TO PRJ29116018
          ITEM NO.4, CATENARY LINE COVERS IS CHARGED TO
          PRJ29116046
          CATENARY MATERIAL
          CATENARY MATERIAL
          WAREHOUSING AND STORAGE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIAL
          COMMUNICATION WIRE AND CABLE MATERIALI

          TRAINING FOR BUSINESS OBJECTS WEB INTELLIGENCE

          DUMPSTERS FOR RIGHT OF WAY CLEAN-UP
          IMPROVEMENTS


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                         DESCRIPTION




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                         DESCRIPTION




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                         DESCRIPTION




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                         DESCRIPTION




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                             DESCRIPTION




          COMMUNICATION WIRE AND CABLE MATERIAL

          SENSAPHONE MONITORING EQUIPMENT
          REMEDIATION OF CONTAMINATED SOIL AT THE IVY CITY
          COMPLEX
          REPLACE DOOR AND GATE CARD READERS, NEW
          CONTROLS AND SURVEILANCE EQUIPMENT


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                             DESCRIPTION
          CHANGE NO 1 ISSUED TO PROCURE PUNCH LIST ITEM FOR
          SUBSTANTIALLY COMPLETED PRJ
          RIGHT OF WAY CLEAN-UP FOR HELL GATE LINE AND WEST
          SIDE CONNECTION EMPIRE LINE
          QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
          CONTROL FACILITY
          QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
          CONTROL FACILITY
          MISCELLANEOUS CATENARY MATERIAL
          CARBON STEEL PLATE MATERIAL
          MISCELLANEOUS ELECTRICAL SUPPLIES

          INTERLOCKING RTU WITH ALL HARDWARE AND SOFTWARE
          MANHOLE RISERS

          MISCELLANEOUS ELECTRICAL SUPPLIES
          CONSTRUTION PHASE SERVICES - FROM G-CAP TO
          STIMULUS FUNDING
          CONSTRUCTION PHASE SERVICES FOR CHEMULT, OR
          STATION
          CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
          CONSTRUCTION PHASE SERVICES
          TASK ORDER TO PROVIDE ENGINEERING REVIEW - PTC
          DESIGN
          CABLE TERMINALS
          CABLE FINDER
          CABLE FINDING MACHINES

          MISCELLANEOUS ELECTRICAL SUPPLIES
          PURCHASE OF A UNICAM PRETIUM TOOL KIT
          QUARRY PROCESSED LIME
          CONCRETE BLOCKS AND MASONRY SUPPLIES FOR
          BOSTON COMMISSARY UPGRADE

          MISCELLANEOUS ELECTRICAL SUPPLIES
          LED LIGHTING SYSTEM FOR SUPERLINER I COACH

          CHEMULT, OR, CONSTRUCTION OF A NEW PLATFORM AT
          THE TRAIN STATION




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                             DESCRIPTION
          SUPPLY PRO VENDING MACHINES FOR NEC INVENTORY
          SECURITY WAREHOUSE IMPROVEMENTS
          ADD FIVE VENDING MACHINE LOCATIONS; SSY, HUNTER,
          LANCASTER, BOSTON AND NEWARK
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          RELEASE NOT ISSUED

          RELEASE NOT ISSUED


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          PROVIDE ASBESTOS ABATEMENT IN THE CHILLER ROOM
          OF PENN STATION SERVICE BUILDING
          REAL ESTATE APPRAISAL OF PROPERTY ADJACENT TO
          THE NIANTIC RIVER BRIDGE PROPERTY
          MISCELLANEOUS ELECTRICALSUPPLIES
          HANDRAIL FOR LAMOKIN SUBSTATION BASE
          QUARRY PROCESSED LIME FOR THE MORRISVILLE
          MATERIAL CONTROL FACILITY
          QUARRY PROCESSED LIME FOR THE MORRISVILLE
          MATERIAL CONTROL FACILITY




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                              DESCRIPTION
          INVENTORY STORAGE SHEDS FOR INVENTORY SECURITY
          IMPROVEMENTS
          CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
          LIMITATION FOR ADDITIONAL INVENTORY SHEDS
          CHANGE NO. 2 ISSUED AT NO COST TO RECONFIGURE THE
          SIZES OF SHEDS FOR WILMINGTON AND HUNTER M/W
          BASES


          CHANGE NO. 4 ISSUED TO ADD ITEM NO. 12 FOR AN
          ADDITIONAL 25 SHEDS
          CHANGE NO. 5 IS ISSUED TO EXTEND THE PERIOD OF
          PERFORMANCE. THERE IS NO INCREASE IN THE TOTAL
          DOLLAR LIMITATION

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED



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                               DESCRIPTION




          RELEASE NOT ISSUED



          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




          MISCELLANEOUS ELECTRICAL TESTERS




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                               DESCRIPTION

          CABLE LASHERS

          BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
          CHANGE NO. 1 TO EXTEND BLANKET EXPIRATION DATE TO
          4/17/11

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




          EQUIPMENT RENTAL FOR AN EXTENDAHOE FOR THE
          LAMOKIN PROJECT
          CHANGE ORDER ISSUED TO ADD ITEM NO. 3 FOR THE
          PURPOSE OF EXTENDING THE RENTAL PERIOD BY 5
          MONTHS

          COMMUNICATION WIRE AND CABLE
          TILE AND MOLDING FOR THE BOSTON COMMISSARY
          UPGRADE

          COMMUNICATION WIRE AND CABLE EQUIPMENT
          PAINT SUPPLIES FOR THE BOSTON COMMISSARY

          MISCELLANEOUS INDUSTRIAL SUPPLIES

          RETAINING WALL BLOCK FOR THE LAMOKIN FACILITY



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                             DESCRIPTION

          COMMUNICATION WIRE AND CABLE EQUIPMENT
          MISCELLANEOUS SIGNAL EQUIPMENT
          INSTALLATION OF SECURITY GATES AT HAMDEN, CT AND
          PROVIDENCE, RI M/W BASES
          CHANGE NO. 1 ISSUED TO ADD REVISIONS TO THE SCOPE
          OF WORK FOR PROPERTY IMPROVEMENTS
          CHANGE ORDER ISSUED TO ADD FUNDING FOR
          MODIFICATION OF THE HAMDEN, CT REQUIREMENT
          CHANGE NO. 3 ISSUED TO ADD FUNDING FOR THE
          MODIFICATIONS TO THE PROVIDENCE SECURITY GATES
          CHANGE NO. 4 IS ISSUED TO ADD ADDITIONAL FUNDING
          FOR MODIFICATIONS TO THE PROVIDENCE SECURITY
          GATES

          RECYCLING PROPANE TANKS IN CONNECTICUT

          SENSAPHONE MONITORING EQUIPMENT

          CATENARY PORCELAIN "QUICK LINK" BUSHING

          CONCRETE SEALER FOR ET FACILITY AT GROTON, CT
          SERVICES TO SUPPORT THE IMPLEMENTATION OF
          ENTERPRISE DOCUMENT CONTENT MANAGEMENT AND
          COLLABORATION
          CHANGE ORDER NO. 1 ISSUED TO EXERCISE THE
          OPTIONAL SERVICES THAT WERE OFFERED AT THE TIME
          OF THE ORIGINAL BID.
          CHANGE NO. 2 ISSUED TO ADD ITEM NO. 3 FORMAL EMC
          TRAINING PLANNING READINESS AND DEPLOYMENT
          COURSE
          CONSTRUCTION PHASE SERVICES FOR PHILADELPHIA
          PLATFORM LIGHTING
          CEILING PANELS FOR VIEWLINER

          MISCELLANEOUS ELECTRICAL SUPPLIES
          RENTAL OF AN OFFICE TRAILER FOR HAMDEN, CT YARD
          FENCING MATERIALS FOR HUNTER YARD, NEWARK, NJ
          APPLIANCES FOR BOSTON COMMISSARY




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                               DESCRIPTION

          ADA TILES FOR NEW LONDON, CT STATION
          REPAIR OF FIBERGLASS SCRATCHES AND CRACKS ICAR
          NO. 32501
          STAGING BASE PREPARATION FOR CONCRETE TIE
          REPLACEMENT PROJECT AT DAVISVILLE, RI
          CHANGE ORDER ISSUED TO ADD IMPROVEMENTS IN
          ACCORDANCE WITH AN AGREEMENT BETWEEN AMTRAK
          AND THE PROPERTY OWNER.
          CHANGE NO.2 ISSUED TO EXTEND THE PERIOD OF
          PERFORMANCE, ADD DAVIS-BACON WAGE
          DETERMINATION AND INCREASE FUNDING

          ENHANCED EMPLOYEE IDENTIFICATION CARDS
          CHANGE NO 1 ISSUED TO ADD ANCILLARY ITEMS FOR USE
          WITH THE NEW EMPLOYEE ID CARDS



          CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL MONIES FOR
          NEW ITEMS 6 AND 7 AND REVISING QUANTITIES FOR ITEMS
          2, 3, 4 AND 5
          CLASSROOM TRAININGFOR FIBER OPTIC CABLE PROJECT -
          MICHIGAN
          CHANGE ORDER ISSUED FOR ADDITIONAL TRAINING
          HOURS THAT ARE REQUIRED
          LIGHTING FIXTURES

          CONTRACTOR TO PROVIDE MANPOWER AND EQUIPMENT
          TO MOVE BALLAST WITHIN THE NEC


          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET


          RELEASE NOT ISSUED




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                               DESCRIPTION




          EQUIPMENT RENTAL - HI REACH WINCH
          CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
          MONTHS TO THE RENTAL TERM
          PURCHASE AND INSTALLATION OF CARPET FOR THE
          BOSTON COMMISSARY
          CRANE RENTAL W/ OPERATOR FOR ET PROJECT
          EXTEND PERIOD OF PERFORMANCE THROUGH 9/30/2011



          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED




          METAL GRATING FOR HELLGATE BRIDGE PROJECT
          30 TONS OF MODIFIED STONE FOR CABLE INSTALLATION
          100 TONS OF NO.3 BALLAST
          1500 TONS OF NO. 3 BALLLAST
          500 TONS OF AREA #4 BALLAST FOR THE SOUTHAMPTON
          STREET YARD DROP TABLE PROJECT

          MATERIAL FOR SENSAPHONE MONITORING EQUIPMENT
          CONCRETE FOR DELIVERY TO HAMDEN, CT YARD
          BALLAST FOR DELIVERY TO MILLHAM BASE IN
          MORRISVILLE, PA
          ELECTRICAL MATERIAL FOR MIDWAY SECURITY PROJECT,
          GROTON, CT
          COMMUNICATION WIRE AND CABLE SUPPLIES
          ADMINSTATIVE BPO CREATED TO CAPTURE COSTS
          ASSOCIATED WITH THE USE OF STIMULUS FUNDS UNDER
          CONTRACT B-035-14989

          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




          RELEASE NOT ISSUED




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                            DESCRIPTION




          COMMUNICATION WIRE & CABLE




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                              DESCRIPTION

          COMMUNICATION WIRE & CABLE
          CATENARY MATERIALS
          CATENARY MATERIALS

          AUTO TRAIN TERMINAL SECURITY SYSTEM INSTALLATION
          BUILDING AND PAVING MATERIAL

          BUILDING AND PAVING MATERIAL
          BRIDGE STRUCTURES AND FOUNDATION
          CHANGE NO. 1 ISSUED TO REVISE THE QUANTITY OF ITEM
          NO. 1 AND ADD A NEW ITEM, ITEM 2
          FIVE (50) GALLONS OF SETFAST ACRYLIC WATERBORNE
          TRAFFIC MARKING PAINT
          9 MONTH LEASE OF A 45KW DIESEL GENERATOR
          3 MONTH RENTAL OF 66' AERIAL PLATFORM BOOM LIFT, R/T
          DELIVERY, AND TRAINING.
          JACK AND SLIDE INSTALLATION
          CONCRETE PILE REHAB
          CUSTOM PRINT ID CARDS
          ADMINISTRATION PO TO PAY FOR NON-STIMULUS PO# B-
          055-13176
          CHANGE NO. 1 ISSUED TO CANCEL AWARD AS NO ACTIVITY
          WAS TAKEN AGAINST AWARD
          PROVIDE REMOTE SUPPORT ASSISTANCE FOR THE
          AMTRAK IAM SYSTEM UPGRADES
          SERVICE OF PORTABLE RESTROOM FACILITY
          CHANGE NO 1 ISSUED TO EXTEND THE RENTAL TERM FOR
          AN ADDITIONAL TWO (2) MONTHS

          BRIDGE TIMBER

          CONCRETE AND DELIVERY FOR NEW LONDON STATION

          PURCHASE OF DOORS AND HARDWARE
          CHANGE NO 1 IS ISSUED TO ADD ITEM 2 TO THE
          PURCHASE ORDER FOR ADDITIONAL DOOR MATERIAL
          6 SUPPLY AIR DIFFUSERS AND 1 STAINLESS STEEL TUBING
          BASE




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                              DESCRIPTION

          MISCELLANEOUS CATENARY MATERIAL

          MISCELLANEOUS CATENARY MATERIAL

          MISCELLANEOUS CATENARY MATERIAL

          MISCELLANEOUS CATENARY MATERIAL
          MISCELLANEOUS CATENARY MATERIAL
          CRUSHED STONE FOR LAMOKIN SUBSTATION
          CHANGE NO. 1 ISSUED TO ADD LINE ITEM 2 TO PURCHASE
          AN ADDITIONAL 70 TONS OF 3/4" STONE
          CHANGE NO 2 IS ISSUED TO ADD LINE ITEM NO. 3 FOR 120
          TONS OF 3/4" STONE
          VOICE AND DATA NETWORK FOR THE SANFORD, FL
          STATION
          CHANGE NO. 1 ISSUED TO ADD ADDITIONAL EQUIPMENT
          FOR THE VOICE AND DATA NETWORK RELOCATION AT
          SANFORD, FL

          LEASE OF TRACK LAYING MACHINE
          GAUNTLET STYLE FENCE FOR HISTORIC AREA OF AMTRAK
          PROPERTY
          PURCHASE ORDER WAS DELETED IN ERROR BY CONT.
          AGENT DUE TO THE INCORRECT MAILING ADDRESS.
          REPLACEMENT PURCHASE ORDER IS S-075-99657-STI

          READY MIX CONCRETE
          BPO DELETED BY CONTRACTING AGENT - NO BPO
          RELEASES WERE EVER CREATED AGAINST THIS BPO

          HANDRAIL PIPE AND HANDRAIL POSTS, GALVANIZED
          TOOLS AND REPAIR PARTS

          MATERIALS NEEDED FOR THE METUCHEN TAPS PROJECT.
          FOURTEEN 5 GAL/ PAILS OF LATEX-ITE AIRPORT GRADE
          ASPHALT SEALER.
          A 10.5" EXHAUST VENT FOR THE BOSTON COMMISARY
          UPGRADE PROJECT.




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                               DESCRIPTION

          .27 CALIBER BLACK CARTRIDGE & P8 FASTENER
          PURCHASE 2 DIAMOND CORE BITS
          COMMUNICATION WIRE AND CABLE
          CORE BITS AND STAND FOR THE CORING MACHINE

          STUD ANCHORS, NUTS AND WASHERS

          SEVEN (7) MONTH RENTAL OF PICK-UP TRUCK
          CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
          MONTHS TO THE RENTAL TERM

          SEVEN (7) MONTH RENTAL OF A SIX-MAN PICK-UP TRUCK
          CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
          MONTHS TO THE RENTAL TERM FOR ITEM NO. 2




          CORVEX FIBERGRATE 1/4" THICK MOLDED PLATE WITH
          GRIT SURFACE




          CHANGE ISSUED TO ADD ITEMS 2 AND 3 TO THIS
          CONTRACT
          400 PSI CONCRETE FOR FENCING AREA OF THE BRIDGE
          FUEL FOR THE TLM "BLUE" AS A RESULT OF THE MOVE
          FROM G-CAP TO STIMULUS

          CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED




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                              DESCRIPTION
          STEEL PLATE FOR WASHINGTON UNION STATION -
          PLATFORM 13/14 RENOVATIONS
          CONSTRUCTION PHASE SERVICES FOR NY FIRE
          STANDPIPE SYSTEM - TRANSFER FROM GCAP TO
          STIMULUS
          METAL DETECTORS FOR LOCATING BURIED MANHOLE
          COVERS - PHILADELPHIA, PA
          METAL DETECTORS FOR LOCATING BURIED
          MANHOLECOVERS - TRENTON, NJ

          MISCELLANEOUS INDUSTRIAL SUPPLIES

          MISCELLANEOUS COMMUNICATION SUPPLIES

          LUMBER FOR NEW LONDON STATION
          CHANGE ORDER ISSUED TO CANCEL PURCHASE ORDER -
          MATERIAL WAS PAID BY OTHER MEANS
          GALVANIZED ANCHOR BOLTS & TIMBER RUBBER STRIP
          BOARDS

          WOOD TIES & TIMBER TIE PAD

          MISC. INDUSTRIAL SUPPLIES

          DOME HEAD LAGS

          DOME HEAD LAGS
          A TWO WEEK RENTAL OF A GAS POWERED CONCRETE
          SCARIFER
          SMOOTH WALL INNERDUCT FOR THE TRENTON, NJ
          PROJECT
          PHASE III OF CRM INTEGRATION - PROVIDES 0NGOING
          ANALYTIC AND STRATEGIC SUPPORT FOR THE EXPANSION
          OF CRM CAPABILITIES
          WAYSIDE INTERFACE ENCODERS
          EXTENDED SURFACE AIR FILTERS FOR THE ELECTRIC
          TRACTION SYSTEM

          DETECTABLE WARNING PAVERS




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                              DESCRIPTION



          CHANGE NO. 2 IS ISSUED TO ADD ITEM 2 TO THIS ORDER
          FOR ADDITIONAL PAVERS

          ELECTRICAL MATERIAL FOR BOSTON POLICE DOG TRAILER
          THREE (3) MONTH RENTAL OF AN 80 FOOT ARTICULATING
          BOOM MANLIFT
          CHANGE ORDER ISSUED TO EXTEND RENTAL PERIOD
          FROM 3 MONTHS TO 4.
          CHANGE NO. 2 ISSUED TO EXTEND THE RENTAL TERM FOR
          AN ADDITIONAL TWO (2) MONTHS
          CHANGE NO. 3 IS ISSUED TO EXTEND RENTAL BY ONE
          MONTH
          CERTIFIED OIL TESTING TO MAINTAIN WARRANTY ON
          TRANSFORMER


          CHANGE ORDER ISSUED TO INCREASE THIS PURCHASE
          ORDER TO $100,000

          RENTAL OF 30 CUBIC YARD DUMPSTERS AT FAIRHILL YARD
          CHANGE NO. 1 IS ISSUED TO CLOSE OUT THE PURCHASE
          ORDER AND REDUCE THE PRICE TO REFLECT WORK
          PERFORMED TO DATE.
          201 TONS OF BALLAST FOR ZOO TOWER
          BALLAST FOR HUNTER YARD, NJ
          EXPOXY COATED REBAR FOR WASHINGTON UNION
          STATION
          AREA NO. 3 BALLAST AND RIP RAP FOR BALTIMORE,
          PERRYVILLE AND ODENTON, MD
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




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                               DESCRIPTION
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED


          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED


          RELEASE NOT ISSUED




          RELEASE NOT ISSUED




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                               DESCRIPTION




          RELEASE NOT ISSUED
          RELEASE NOT ISSUED




          3000 FT OF CABLE FOR THE WILMINGTON C&S M/W BASE

          200Mhz ACSES LOCOMOTIVE RADIOS AND BASE STATIONS
          CHANGE NO 1 ISSUED TO INCREASE THE TOTAL DOLLAR
          LIMITATION AND REVISE LINE ITEMS
          RELEASE NOT ISSUED

          RELEASE NOT ISSUED

          RELEASE NOT ISSUED
          RELEASE NOT ISSUED
          RENTAL OF A CONSTRUCTION TYPE FORKLIFT
          PERRYVILLE SANITARY SEWER LINE - CONTRACTOR TO
          EXCAVATE AND PILE DRIVE TO STABILIZE LIFT STATION
          AREA
          REMOTE RACKING SYSTEM, ROTARY STYLE
          HOT-DIPPED GALVANIZED STRUCTURAL STEEL
          COMPONENTS

          PROVIDENCE, RI STATION SECURITY ENHANCEMENTS
          CHANGE ORDER ISSUED DUE TO A REVISION IN THE
          SCOPE OF THE PROJECT
          CHANGE ORDER 2 ISSUED TO EXTEND THE PERIOD OF
          PERFORMANCE - NO CHANGE IN PRICE




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                              DESCRIPTION
          CHANGE NO. 3 IS ISSUED TO REIMBURSE THE
          CONTRACTOR FOR LOST HOURS DUE TO UNFORSEEN
          CONDITIONS
          CONCRETE PATCHING PRODUCT PRIOR TO TACTILE
          INSTALLATION

          CHANGE ISSUED TO ADD ITEM NO. 2 TO THIS BPO
          MISCELLANEOUS IN