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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                         DESCRIPTION
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                            S-095-43797-STI                     INFORMATICA CORP        L    $986,905   SOFTWARE LICENSES
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-095-43797-STI # 1                 INFORMATICA CORP        L*    $13,395    INCREASE DOLLARS FOR TRAVEL EXPENSES
  29116046     C.EN.101050 MIAMICOCK BRIDGE                        C-079-46079-STI                    HNTB CORPORATION        L     $66,425    MIAMICOCK DESIGN
  29112103     C.EN.100905 IVY CITY SUBSTATION                     C-079-45319-STI         9500000061 HNTB CORPORATION        L     $243,566   CONSTRUCTION SERVICES - IVY CITY SUB STA.
                                                                                                                                               CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
  29112103     C.EN.100905 IVY CITY SUBSTATION                    C-079-45319-STI # 1                 HNTB CORPORATION        L*    $271,587   CONSTRUCTION PHASE SERVICES FOR THIS PROJECT
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                  S-031-43421-STI                    ENFOLD SYSTEMS          S     $24,495    PROCUREMENT WEBSITE DEVELOPMENT
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.          S-031-45530-STI         2500002963 MACRO CORP.             L     $225,000   SPECIFICATION WRITING
                                                                                                                                               CHANGE ORDER ISSUED TO INCREASE TOTAL FUNDING
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.         S-031-45530-STI # 1                  MACRO CORP.            L*    $60,000    FOR THIS PROJECT
                                                                S-031-45530-STI # 3 Due
                                                                   to an administrative                                                        CHANGE ORDER 3 IS AN INTERNAL CHANGE ONLY. LINES 1
                                                                 oversight, Change order                                                       AND 2 WERE COMBINED PER THE REQUEST OF THE
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.        No. 2 was never issued.               MACRO CORP.            L*      $0       ORIGINATOR.
                                                                                                                                               CHANGE ORDER NO. 4 ISSUED TO PROVIDE FUNDING FOR
                                                                                                                                               ADDITIONAL SERVICES FOR TECHNICAL REVIEWS,
                                                                                                                                               WITNESS TESTING AND COMMISSIONING OF THE NEW
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.         S-031-45530-STI # 4               MACRO CORP.               L*    $272,050   SYSTEM
                                                                S-031-45530-STI # 7 Due
                                                                   to an administrative
                                                                oversight, Changes No. 5
                                                                  and No. 6 were never                                                         CHANGE NO. 7 IS ISSUED TO ADD FUNDING FOR FIELD
                                                                 created nor issued and                                                        SUPPORT AND CLOSE OUT SERVICES FOR PC BASED
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.              do not exist.                MACRO CORP.               L*    $48,430    DISPATCH SYSTEM
  29110014     C.PR.100878 ARIBA MODULE EXPANSION                   S-031-46087-STI      2500001841 SMART BUSINESS            S     $160,000   ARIBA MODULE EXPANSION
                                                                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    ARIBA MODULE EXPANSION
                                                                                                                                               CHANGE ORDER ISSUED TO INCREASE FUNDING FOR THE
  29110014     C.PR.100878   ARIBA MODULE EXPANSION               S-031-46087-STI # 3                 SMART BUSINESS          S*    $10,800    PURCHASE ORDER
  29110014     C.PR.100878   ARIBA MODULE EXPANSION               S-031-46087-STI # 4                 SMART BUSINESS          S*    $43,200    CHANGE ORDER TO ADD FUNDING TO THIS PROJECT
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION        B-050-11337-023                    GE ENERGY               L     $12,095    JERICHO PARK CONVERTER PROJECT
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION        B-050-11337-024                    GE ENERGY               L      $9,914    JERICHO PARK CONVERTER PROJECT
  29110037     C.EN.100886   HIALEAH MAINT. FACILITY               C-076-45912-STI         9500000010 KLING-STUBBINS          L     $500,000   CONSTRUCTION SERVICES
                                                                                                                                               CONSTRUCTION PHASE SERVICES TO THE COMPLETION,
                                                                                                                                               INSPECTION AND TURN-OVER OF THE MAINTENANCE
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY                C-076-45912-STI # 1                  KLING-STUBBINS         L*    $600,000   FACILITIES




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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                          DESCRIPTION
                             REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912   BALTIMORE TUNNELS                     S-070-48034-STI                 TESSCO                 L       $1,280     REDUNDANT RADIO CABLE
  29110076     C.CF.100896   PROGRAM ADNINISTRATION              S-031-46913-STI # 1               DISYS                  S*     $53,520     CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
  29110076     C.CF.100896   PROGRAM ADNINISTRATION              S-031-46913-STI # 2               DISYS                  S*     $62,250     CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
  29110076     C.CF.100896   PROGRAM ADNINISTRATION              S-031-46914-STI # 1               DISYS                  S*     $63,000     CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
                             REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912   BALTIMORE TUNNELS                    S-036-47229-STI                 HILTI INC                L     $13,916     REDUNDANT RADIO CABLE
  29116021     C.EN.101025   SANFORD STATION RESTORATION          C-076-77174-STI      9500000252 COLLAGE CO.              S    $3,770,271   SANFORD STATION RESTORATION -ARRA FUNDED
                                                                                                                                             CHANGE NO. 6 FOR COMPLETE AGREEMENT FOR WATER
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI # 6               COLLAGE CO.            S*    $118,064     DISTRIBUTION SYSTEM
                                                                                                                                             CHANGE NO. 7 TO INCREASE FUNDS AS A RESULT OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI # 7               COLLAGE CO.            S*    $217,000     DELAYS IN DEMOLITION
                                                                                                                                             CHANGE NO. 8 TO INCREASE FUNDS AS A RESULT OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI # 8               COLLAGE CO.            S*    $119,000     DELAYS IN DEMOLITION
                                                                                                                                             CHANGE NO. 9 TO INCREASE FUNDS FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI # 9               COLLAGE CO.            S*     $57,603     WORK WITH PRIMARY POWER SERVICE
                                                                                                                                             CHANGE NO. 10 TO INCREASE FUNDS FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #10               COLLAGE CO.            S*     $55,607     ELECTRICAL REVISION WORK
                                                                                                                                             CHANGE NO. 11 TO ADD ADD FUNDING AS SCOPE OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #11               COLLAGE CO.            S*     $20,753     PROJECT HAS INCREASED
                                                                                                                                             CHANGE NO. 12 TO ADD FUNDING AS SCOPE OF PROJECT
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #12               COLLAGE CO.            S*     $6,967      HAS INCREASED
                                                                                                                                             CHANGE NO. 13 TO ADD FUNDING AS SCOPE OF PROJECT
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #13               COLLAGE CO.            S*     $86,353     HAS INCREASED
                                                                                                                                             CHANGE NO. 14 TO ADD FUNDING FOR DANFORTH SOUND
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #14               COLLAGE CO.            S*     $30,711     SYSTEM
                                                                                                                                             CHANGE NO. 15 TO ADD FUNDING AS SCOPE OF PROJECT
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #15               COLLAGE CO.            S*     $41,274     HAS INCREASED
                                                                                                                                             CHANGE NO. 16 TO ADD FUNDING FOR INSTALLATION OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #16               COLLAGE CO.            S*     $18,259     IRRIGATION SYSTEM
                                                                                                                                             CHANGE NO. 17 TO ADD FUNDING FOR INSTALLATION OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #17               COLLAGE CO.            S*     $29,799     SEWER SYSTEM
                                                                                                                                             CHANGE NO. 18 TO ADD FUNDING FOR INSTALLATION OF 6
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #18               COLLAGE CO.            S*     $36,797     65" TELEVISIONS
                                                                                                                                             CHANGE NO. 19 TO ADD FUNDING FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #19               COLLAGE CO.            S*     $15,791     FENCING FOR ELECTRICAL AREAS
                                                                                                                                             CHANGE NO. 20 TO ADD FUNDING FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #20               COLLAGE CO.            S*     $3,681      ASPHAULT
                                                                                                                                             CHANGE NO. 21 TO ADD FUNDING FOR 16 EXTERIOR TRASH
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #21               COLLAGE CO.            S*     $22,082     RECEPTICALS




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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                       DESCRIPTION

  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #22              COLLAGE CO.            S*    $11,303   CHANGE NO. 22 TO ADD FUNDING FOR 2 FLOOR SCRUBERS
                                                                                                                                      CHANGE NO. 23 TO ADD FUNDING FOR CONCRETE FLOOR
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #23              COLLAGE CO.            S*    $6,088    GRINDING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #24              COLLAGE CO.            S*    $4,349    CHANGE NO. 24 TO ADD FUNDING FOR OFFICE BLINDS
                                                                                                                                      CHANGE NO. 25 TO ADD FUNDING FOR PERMANENT
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #25              COLLAGE CO.            S*     $2,851   POWER POLES
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #26              COLLAGE CO.            S*    $14,866   CHANGE NO. 26 TO ADD FUNDING FOR AMP BREAKERS
                                                                                                                                      CHANGE NO. 27 TO ADD FUNDING FOR REWORKING OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #27              COLLAGE CO.            S*    $9,255    STEEL OVER CANOPY
                                                                                                                                      CHANGE NO. 28 TO ADD FUNDING FOR REPLACING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #28              COLLAGE CO.            S*    $4,527    ROTTING WOOD
                                                                                                                                      CHANGE NO. 29 TO ADD FUNDING FOR SANDBLASTING ON
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #29              COLLAGE CO.            S*    $8,925    PLATFORM CANOPY
                                                                                                                                      CHANGE NO. 30 TO ADD FUNDING FOR FLOOR COVERING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #30              COLLAGE CO.            S*    $3,594    IN DRIVERS BUILDING
                                                                                                                                      CHANGE NO. 31 TO ADD FUNDING FOR RENOVATIONS OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #31              COLLAGE CO.            S*    $15,237   OFFICES FOR AUTO TRAIN PERSONNEL
                                                                                                                                      CHANGE NO. 32 TO ADD FUNDING FOR CHANGE IN CEILING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #32              COLLAGE CO.            S*    $16,972   PRODUCT
                                                                                                                                      CHANGE NO. 33 TO ADD FUNDING FOR TV MOUNTING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #33              COLLAGE CO.            S*     $907     BRACKETS
                                                                                                                                      CHANGE NO. 34 TO ADD FUNDING FOR DUTCH DOOR AT
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #34              COLLAGE CO.            S*    $1,254    TICKET COUNTER
                                                                                                                                      CHANGE NO. 35 TO ADD FUNDING FOR GRADING &
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #35              COLLAGE CO.            S*    $21,117   STONING OF GENERATOR AREA
                                                                                                                                      CHANGE NO. 36 TO ADD FUNDING FOR RAMP FOR LOADING
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #36              COLLAGE CO.            S*    $17,973   MOTORCYCLES
                                                                                                                                      CHANGE NO. 37 TO ADD FUNDING FOR OUTSIDE
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #37              COLLAGE CO.            S*    $11,810   FURNITURE
                                                                                                                                      CHANGE NO. 38 TO ADD FUNDING FOR ADDITIONAL METAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #38              COLLAGE CO.            S*     $788     FOR CURTAIN WALL
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #39              COLLAGE CO.            S*     $620     CHANGE NO. 39 TO ADD FUNDING FOR B-LIGHT FIXTURE
                                                                                                                                      CHANGE NO. 40 TO ADD FUNDING FOR OFFICE FURNITURE
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #40              COLLAGE CO.            S*    $21,596   FOR AUTOTRAIN OFFICES
                                                                                                                                      CHANGE NO. 41 TO ADD FUNDING FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #41              COLLAGE CO.            S*     $4,271   DOWNSPOUTS & GUTTERS
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #42              COLLAGE CO.            S*    $17,202   CHANGE NO. 42 TO ADD FUNDING FOR 3 FLAG POLES
                                                                                                                                      CHANGE NO. 43 TO ADD FUNDING FOR REVISED
  29116021     C.EN.101025 SANFORD STATION RESTORATION        C-076-77174-STI #43              COLLAGE CO.            S*    $3,074    FOUNDATION SKETCH




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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                          DESCRIPTION
                                                                                                                                                   CHANGE NO. 44 TO ADD FUNDING FOR MDF ROOM
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #44                    COLLAGE CO.             S*     $9,234      COMMUNICATIONS
                                                                                                                                                   CHANGE NO. 45 TO ADD FUNDING FOR PLAYGROUND
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #45                    COLLAGE CO.             S*     $52,825     EQUIPMENT
                                                                                                                                                   CHANGE NO. 46 TO ADD FUNDING FOR ADDITIONAL
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #46                    COLLAGE CO.             S*     $56,166     CONDUIT RUNS FOR CCTV
                                                                                                                                                   CHANGE NO. 47 TO ADD FUNDING FOR UNDERGROUND
  29116021     C.EN.101025 SANFORD STATION RESTORATION           C-076-77174-STI #47                    COLLAGE CO.             S*      $1,143     DUCTBANK DEMOLITION
  29110026     C.IT.100880 WIRELESS ACCESS - NON-NEC               S-085-49017-STI                      SYSTEMS ELECTRIC        S      $66,390     WIRELESS ACCESS POINTS
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                        S-070-49439-STI                     TESSCO                   L     $24,910     REDUNDANT RADIO CABLE
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                        S-070-49444-STI                     GRAYBAR ELECTRIC         L     $9,232      REDUNDANT RADIO CABLE
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                              C-079-45739-STI         9500000062 HNTB CORPORATION          L    $1,648,506   A & S TRANSMISSION LINE DESIGN SERVICES.
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                            C-079-45739-STI # 1                   HNTB CORPORATION        L*       $0        CHANGE NO. 1 ISSUED - ADD TO SCOPE OF PROJECT
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                            C-079-45739-STI # 2                   HNTB CORPORATION        L*    $288,633     CHANGE NO. 2 ISSUED - ADD TO SCOPE OF PROJECT
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                            C-079-45739-STI # 3                   HNTB CORPORATION        L*    $171,895     CHANGE NO. 3 ISSUED - ADD TO SCOPE OF PROJECT
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                            C-079-45739-STI # 4                   HNTB CORPORATION        L*     $77,136     CHANGE NO. 4 ISSUED - ADD TO SCOPE OF PROJECT
                           A&S TRANSMISSION LINE REPL.
  29116024     C.EN.101028 SUSQUEHANNA                            C-079-45739-STI # 5                   HNTB CORPORATION        L*       $0        CHANGE TO EXTEND PERIOD OF PERFORMANCE
                                                                                                        INTERNATIONAL DISPLAY
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                    S-035-47453-STI                     SYSTEMS                 L     $1,828,886   TESTING, INTEGRATION OF PIDS
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                   S-250-49871-STI                     IMI DATA SEARCH INC.    S       $5,000     NEW-HIRE BACKGROUND CHECKS
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                 S-250-49871-STI # 1                   IMI DATA SEARCH INC.    S*     $20,000     NEW-HIRE BACKGROUND CHECKS
                                                                S-087-49804-STI # 1 Due
                                                                   to an administrative
                                                                  oversight, the original
                           METUCHEN FREQUENCY - STABILITY          purchase order was
  29112101     C.EN.100903 STUDY                                      never issued.                     SYSTRA CONSULTING        L    $376,000     METUCHEN FREQUENCY STABILITY
                                                                S-087-49804-STI # 3 Due
                                                                   to an administrative
                           METUCHEN FREQUENCY - STABILITY       oversight, Change No. 2                                                            CHANGE ORDER ISSUED TO MODIFY TO THE ORINAL
  29112101     C.EN.100903 STUDY                                    was never issued.                   SYSTRA CONSULTING       L*    $132,453     STABILITY STUDY
                                                                                                                                                   CHANGE ORDER ISSUED TO EXTEND PERIOD OF
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                 S-046-49781-STI # 3                   AJILON STAFFING LLC     S*    $156,000     PERFORMANCE




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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                           DESCRIPTION
                           SUBSTATION TRANSFORMER REPL. MID                                           MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                                S-070-50200-STI                    AUTOMATION SYSTEMS          L    $1,131,979   RTU's FOR TRANSFORMER
                                                               S-070-50200-STI # 3 Due
                                                                  to an administrative
                                                               oversight, Changes No. 1
                           SUBSTATION TRANSFORMER REPL. MID       and No. 2 were not                  MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                                      issued                       AUTOMATION SYSTEMS         L*    $1,092,280   RTU's FOR TRANSFORMER
                           SUBSTATION TRANSFORMER REPL. MID                                           MICROSOL, INC. d/b/a CG                       CHANGE ORDER ISSUED TO ADD ADDITIONAL LINES AND
  29116026     C.EN.101030 ATL. SO.                              S-070-50200-STI # 4                  AUTOMATION SYSTEMS         L*    $266,911     EXERCISE THE PURCHASE ORDER OPTION
  29110014     C.PR.100878 ARIBA MODULE EXPANSION                  S-037-48060-STI                    ARIBA                      L     $52,000      ARIBA CONTRACTS MODULE EXPANSION
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-037-49684-STI                     ORACLE                      L    $1,826,275   ORACLE DATA WAREHOUSE
                           FACILITY UPGRADES MID ATLANTIC
  29116044     C.EN.101048 ROOFING CONTRACTS                      C-079-47568-STI                     ON BOARD ENGINEERING        L     $68,330     CONST. PHASED SVCS. - MD ROOF REPL
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                S-035-50307-STI                     JOHN BOWIE ASSOCIATES       S     $43,834     PREPARE HISTORICAL GUIDELINES NYPS
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                      S-025-50892-STI                     GRAYBAR ELECTRIC            L      $770       COMMUNICATION WIRE AND CABLE
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                       S-070-50711-STI                    HILTI INC                  L      $47,140     CABLE HANGERS
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS              S-070-50722-STI                    TESSCO                     L      $28,140     RADIATING CABLE
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS              S-075-50760-STI                    BAYWAY LUMBER              S       $9,160     INDUSTRIAL SUPPLIES
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS            S-075-50760-STI # 1                  BAYWAY LUMBER              S*        $0       REVISE GENERAL PROVISIONS
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-031-49689-STI                     OBJECT SYSTEMS GROUP        S    $176,000     IT DEPARTMENT CONTRACTOR
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                      S-025-50885-STI                     TESSCO                      L      $299       ANTENNA MOUNTS
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS             S-070-50852-STI                     TESSCO                      L    $780,368     COMMUNICATION WIRE AND CABLE
                           MID-ATLANCTIC DIVISION - FACILITY
  29116004                 UPGRADES                               C-079-51415-STI         9500000073 SYSTRA CONSULTING            L    $84,569      DESIGN SERVICES - IVY CITY S&I BLDG
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS             S-025-51587-STI                    UMPCO INC.                   S     $6,449      COMMUNICATION WIRE AND CABLE
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY         S-085-48714-STI                    CCI, INC                     L    $360,445     CONSTRUCTION PHASE SERVICES
                           UNION STREET NON-SPINE BRIDGE
  29116035     C.EN.101039 UPGRADE MID ATL                        C-079-51746-STI                     MODJESKI & MASTERS, INC.    L     $18,195     A AND E SERVICES
                           UNION STREET NON-SPINE BRIDGE
  29116035     C.EN.101039 UPGRADE MID ATL                       C-079-51746-STI # 1                  MODJESKI & MASTERS, INC.   L*    $184,143     ADD CONSTRUCTION PHASE SERVICES
                                                                                                                                                    DESIGN OF ELECTRIFICATION MODS FOR THE
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE             C-079-51771-STI         9500000075 SYSTRA CONSULTING            L    $111,996     STONINGTON BRIDGE UPGRADESOF

  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                   C-079-52580-STI         9500000076 HNTB CORPORATION             L    $50,341      FLASHOVER MITIGATION AT THE PROVIDENCE RI, STATION
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                  S-037-52898-STI         2500004740 PC NETWORK, INC. (DBE)       S    $174,577     PROJECT MANAGEMENT SUPPORT



                                                                                                    5 of 212                                                                              7/27/2011 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                          DESCRIPTION
                                                                                                                                                   EXTEND THE TERM OF PROFESSIONAL SERVICES
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                 S-037-52898-STI # 1               PC NETWORK, INC. (DBE)       S      $17,360     ADMINISTRATOR
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                 S-037-52898-STI # 2               PC NETWORK, INC. (DBE)       S*     $57,939     EXTEND SERVICES OF THE PROJECT MANAGER
                                                                                                                                                   CHANGE ORDER FOR AN EXTENSION OF PM SOW #15 PIDS
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                 S-037-52898-STI # 3               PC NETWORK, INC. (DBE)       S*     $70,000     SUPPORT
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-037-52875-STI      2500004739 GARTNER GROUP INC              L    $742,000     DATA ANALYSIS
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                          S-037-52875-STI # 1               GARTNER GROUP INC            L*       $0        CHANGE ORDER # 1 NOT ISSUED - CREATED IN ERROR
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                          S-037-52875-STI # 2               GARTNER GROUP INC            L*       $0        CHANGE ORDER #2 ISSUED TO REVISE T&C's
                           ENTERPRISE DATA ACCESS AND                                                                                              CHANGE ORDER ISSUED FOR ADDITIONAL EXPERT
  29110029     C.IT.100882 AVAILABILITY                          S-037-52875-STI # 3               GARTNER GROUP INC            L*    $217,384     ADVISORY SERVICES
                           ENTERPRISE DATA ACCESS AND                                                                                              CHANGE ORDER NO. 4 ISSUED TO ADD INFORMATION
  29110029     C.IT.100882 AVAILABILITY                          S-037-52875-STI # 4              GARTNER GROUP INC             L*    $25,500      ARCHITECTURE AND MDM KNOWLEDGE TRANSFER
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                  S-037-52896-STI     2500002011 PC NETWORK, INC. (DBE)        S     $372,680     PROJECT MANAGEMENT SERVICES
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                S-037-52896-STI # 1              PC NETWORK, INC. (DBE)        S*       $0        CHANGE ORDER #1 ISSUED TO REVISE T&C's
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                      S-025-53754-STI                  TRILOGY COMMUNICATIONS        S     $4,263      TRANSMISSION LINE CABLE
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                     S-025-53754-STI # 1               TRILOGY COMMUNICATIONS       S*       $0        CHANGE ORDER #1 REVISE T&C's
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-53753-STI                  GRAYBAR ELECTRIC             L*      $799       MISCELLANEOUS ELECTRICAL SUPPLIES
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-031-52785-STI      2500001855 SOFTWARE CONSORTIUM (DBE)      S    $1,113,800   KPI DATA MART DEVELOPMENT (MSC)
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                           S-031-53159-STI      2500001856 INTERNATIONAL LOGIC SYSTEM     S    $1,016,513   ETL DEVELOPER SUPPORT (MSC)
                           ENTERPRISE DATA ACCESS AND                                                                                              ETL DEVELOPER SUPPORT (MSC) SERVICES OF AN
  29110029     C.IT.100882 AVAILABILITY                          S-031-53159-STI # 1               INTERNATIONAL LOGIC SYSTEM   S*    $302,973     ADDITIONAL DEVELOPER
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER             S-042-54030-STI                 KISE STRAW & KOLODNER        S     $16,531      EVALUATE HISTORICAL ARCHITECTURAL RESOURCES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-54103-STI                  GRAYBAR ELECTRIC              L      $789       MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                   S-025-54103-STI # 1               GRAYBAR ELECTRIC             L*       $0        CHANGE ORDER #1 REVISE T&C's
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-54104-STI                  GRAYBAR ELECTRIC              L      $789       MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                   S-025-54104-STI # 1               GRAYBAR ELECTRIC             L*       $0        CHANGE ORDER #1 REVISE T&C's
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-54105-STI                 GRAYBAR ELECTRIC               L     $1,578      MISCELLANEOUS ELECTRICAL SUPPLIES
  29110014     C.PR.100878 ARIBA MODULE EXPANSION                 S-031-49450-STI      2500001846 ARIBA                          L    $700,000     SYSTEM ENHANCEMENTS AND ARIBA 9R1 UPGRADE



                                                                                                 6 of 212                                                                              7/27/2011 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                        DESCRIPTION
  29116023   C.EN.101027 LAMOKIN FREQUENCY CONVERTER             S-077-55315-STI                 FRANKLIN ELECTRIC CO           S     $10,414   MISCELLANEOUS ELECTRICAL SUPPLIES
  29116045   C.EN.101049 LOS ANGELES MAINT. FACILITY             C-076-51835-STI                 KLING-STUBBINS                 L    $450,000   100% DESIGN LEVEL FOR LOS ANGELES FACILITY
  29110037   C.EN.100886 HIALEAH MAINT. FACILITY                 C-076-51831-STI                 KLING-STUBBINS                 L    $450,000   100% DESIGN LEVEL FOR HIALEAH FACILITY
                                                                                                 BAYFORCE TECHNOLOGY
  29110003   C.IT.100874   EMPLOYEE INFO SYSTEM                    S-031-54252-STI               SOLUTIONS                     S     $133,000   IT SUPPORT SERVICES
  29110026   C.IT.100880   WIRELESS ACCESS - NON-NEC               S-085-53599-STI    2500002450 SOLUTIONS4NETWORKS (DBE)      S     $84,000    IT SUPPORT SERVICES (ITEM 1)
  29110026   C.IT.100880   WIRELESS ACCESS - NON-NEC             S-085-53599-STI # 1             SOLUTIONS4NETWORKS (DBE)      S*       $0      CHANGE ORDER #1 REVISE T&C's
  29110027   C.IT.100881   WIRELESS ACCESS - NEC                   S-085-53599-STI    2500002450 SOLUTIONS4NETWORKS (DBE)      S*    $84,000    IT SUPPORT SERVICES (ITEM 2)
  29110027   C.IT.100881   WIRELESS ACCESS - NEC                 S-085-53599-STI # 1             SOLUTIONS4NETWORKS (DBE)      S*       $0      CHANGE ORDER #1 REVISE T&C's
                                                               S-085-53599-STI # 4 Due
                                                                  to an administrative
                                                               oversight Changes No. 2
                                                                 and No. 3 were never                                                           CHANGE ORDER ISSUED TO ADD 170 HOURS ON
  29110027   C.IT.100881   WIRELESS ACCESS - NEC                created and do not exist            SOLUTIONS4NETWORKS (DBE)   S*    $23,800    CONTRACTOR'S SERVICES
  29110026   C.IT.100880   WIRELESS ACCESS - NON-NEC               S-085-53615-STI       2500002451 SOLUTIONS4NETWORKS (DBE)   S     $84,000    IT SUPPORT SERVICES
  29110026   C.IT.100880   WIRELESS ACCESS - NON-NEC             S-085-53615-STI # 1                SOLUTIONS4NETWORKS (DBE)   S*    $84,000    INCREASE IT SUPPORT SERVICES
  29110026   C.IT.100880   WIRELESS ACCESS - NON-NEC             S-085-53615-STI # 2                SOLUTIONS4NETWORKS (DBE)   S*      $0       CHANGE ORDER #1 REVISE T&C's
                                                                                                    BAYFORCE TECHNOLOGY
  29110003   C.IT.100874   EMPLOYEE INFO SYSTEM                    S-031-55948-STI       2500001858 SOLUTIONS                   S    $451,000   IT SUPPORT SERVICES
                           ENTERPRISE DATA ACCESS AND                                                                                           PROJECT ADMINISTRATOR - ITEM ONE (1) IS ONLY
  29110029   C.IT.100882   AVAILABILITY                           S-031-55952-STI     2500001859 INTERNATIONAL LOGIC SYSTEM     S    $760,974   APPLICABLE TO PRJ29110029
                                                                                                                                                ADD NEW ITEM FOR 3 ADDITIONAL RESOURCES TO
                         BUSINESS INTELLIGENT REPORTING AND                                                                                     PROVIDE PROJECT MANAGEMENT SERVICES. ITEM NO. (2)
  29110035   C.IT.100884 ANALYSIS                               S-031-55952-STI # 1              INTERNATIONAL LOGIC SYSTEM    S*    $572,881   IS CHARGED TO PRJ29110035
  29112102   C.EN.100904 JERICHO PARK CONVERTER STATION           S-025-56435-STI                GEXPRO                        L      $4,585    REPAIR AND RETURN OF MODULES
                                                                                                 BAYFORCE TECHNOLOGY
  29110003   C.IT.100874   EMPLOYEE INFO SYSTEM                   S-031-56444-STI     2500001860 SOLUTIONS                      S    $220,000   IT SUPPORT SERVICES
                                                                                                 BAYFORCE TECHNOLOGY                            CHANGE ORDER ISSUED TO PROVIDE AN EXTENSION OF
  29110003   C.IT.100874 EMPLOYEE INFO SYSTEM                   S-031-56444-STI # 1              SOLUTIONS                     S*    $51,120    THE PERIOD OF PERFORMANCE FOR IT SERVICES
  29116023   C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-55954-STI                WILLIAMS SCOTSMAN, INC.       L     $62,000    OFFICE TRAILER
                         NE DIV. SPINE STATION UPGRADES - HI
                         LEVEL PLATFORMS AND CATENARY
  29116011   C.EN.101015 MODIFICATIONS                             S-022-55673-STI                STRONGWALL INDUSTRIES INC     S     $2,100    TACTILE TRAINING FOR FORCE ACCOUNT
  29110003   C.IT.100874 EMPLOYEE INFO SYSTEM                      S-031-54259-STI     2500004622 GROM ASSOCIATES               S    $135,200   IT SUPPORT SERVICES
                                                               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   IT SUPPORT SERVICES EXTEND PERIOD OF PERFORMANCE




                                                                                                7 of 212                                                                          7/27/2011 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                          DESCRIPTION
                                                                 S-031-54259-STI # 4 Due
                                                                    to an administrative
                                                                 oversight, Change No. 3                                                               ADD A ONE (1) MONTH EXTENSION FOR IT SEVICES DUE TO
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                    was never issued.                   GROM ASSOCIATES             S     $25,740     PROJECT DELAY

  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-037-57239-STI                CONTINENTIAL RESOURCES INC.      S     $42,558     BRIDGES & ROUTERS
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                    S-037-56849-STI     2500003567 PC NETWORK, INC. (DBE)           S     $64,512     IT SUPPORT SERVICES
                                                                 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     SITE SURVEYOR POSITION
                                                                                                                                                       EXTENSION OF SITE SURVEYOR SERVICES & RELATED
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                  S-037-56849-STI # 3                   PC NETWORK, INC. (DBE)     S*     $71,880     TRAVEL EXPENSES
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                         S-025-57844-STI                    TRILOGY COMMUNICATIONS       S       $788      MISCELLANEOUS ELECTRICAL SUPPLIES
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY            S-085-57160-STI         2500002452 WELSBACH ELECTRIC CO         L    $6,395,436   CONTRACTOR FOR FIRE ALARM SYSTEM
                                                                                                                                                       CHANGE ORDER ISSUED TO ADD FOR DUST CONTROL AND
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY          S-085-57160-STI # 1                   WELSBACH ELECTRIC CO       L*    $350,000     INCIDENTAL ASBESTOS REMOVAL
                                                                 S-085-57160-STI # 3 Due
                                                                    to an administrative
                                                                  oversight, change order                                                              CHANGE ORDER ISSUED TOADD ADDITIONAL DUST
                                                                  No. 2 was not officially                                                             CONTROL AND INCIDENTAL ASBESTOS REMOVAL AT THE
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY                 issued.                        WELSBACH ELECTRIC CO       L*    $1,647,420   SITE
                                                                                                                                                       CHANGE NO. 4 IS ISSUED TO ADD FUNDING TO THE
                                                                                                                                                       CONTRACT FOR DUST CONTROL, INCIDENTAL ASBESTOS
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY          S-085-57160-STI # 4                   WELSBACH ELECTRIC CO       L*    $1,593,384   CONTAINMENT AND ASBESTOS REMOVAL SERVICES
                            NEW ENGLAND DIV - 60Hz SIG PWR
   29112108    C.EN.100910 BACKUP INSTALLATION                       S-025-58158-STI                     COLONIAL ELECTRIC SUPPLY    L     $20,084     MISCELLANEOUS ELECTRICAL SUPPLIES
                            NEW ENGLAND DIV - 60Hz SIG PWR                                                                                             CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
   29112108    C.EN.100910 BACKUP INSTALLATION                     S-025-58158-STI # 1                   COLONIAL ELECTRIC SUPPLY   L*      $929       AND UNIT PRICE FOR ITEM NO. 13
                            NEW ENGLAND DIV - 60Hz SIG PWR
   29112108    C.EN.100910 BACKUP INSTALLATION                       S-025-57663-STI                     COLONIAL ELECTRIC SUPPLY    L     $10,042     MISCELLANEOUS ELECTRICAL SUPPLIES
                            NEW ENGLAND DIV - 60Hz SIG PWR
   29112108    C.EN.100910 BACKUP INSTALLATION                     S-025-57663-STI # 1                   COLONIAL ELECTRIC SUPPLY   L*      $464       REVISE PART NUMBER AND UNIT PRICE FOR ITEM NO. 13
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                              BADGER DITCHER, RAIL VACUUM AND SHOULDER
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                  B-034-15002                       LORAM MAINTENANCE OF WAY    L       $0        CLEANER




                                                                                                       8 of 212                                                                            7/27/2011 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                          DESCRIPTION
                                                                 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       CHANGE TO ADD DOLLARS TO BPO

                                                                  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                                                           CHANGE NO. 7 ISSUED TO ADD REVISED SGP'S TO THE
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS         issued and do not exist.              LORAM MAINTENANCE OF WAY   L*      $0       CONTRACT. NO CHANGE IS PRICE.
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS            B-034-15002 # 8                    LORAM MAINTENANCE OF WAY   L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-034-15002-007                     LORAM MAINTENANCE OF WAY   L*      $0       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-034-15002-008                     LORAM MAINTENANCE OF WAY   L*      $0       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-034-15002-009                     LORAM MAINTENANCE OF WAY   L*      $0       RELEASE NOT ISSUED



                                                                                                      9 of 212                                                                         7/27/2011 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                         DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-010               LORAM MAINTENANCE OF WAY   L*      $0      RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-011               LORAM MAINTENANCE OF WAY   L*      $0      RELEASE NOT ISSUED
                 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




                                                                                              10 of 212                                                                        7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-023               LORAM MAINTENANCE OF WAY   L*    $47,060
                 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




                                                                                              11 of 212                                                   7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-036               LORAM MAINTENANCE OF WAY   L*    $59,710
                 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




                                                                                              12 of 212                                                   7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-049               LORAM MAINTENANCE OF WAY   L*    $59,814
                 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




                                                                                              13 of 212                                                   7/27/2011 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                         DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-062               LORAM MAINTENANCE OF WAY   L*    $28,040
                 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      RELEASE NOT ISSUED
                 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      RELEASE NOT ISSUED
                 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




                                                                                              14 of 212                                                                        7/27/2011 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                          DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-075               LORAM MAINTENANCE OF WAY   L*    $13,442
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-034-15002-083               LORAM MAINTENANCE OF WAY   L*      $0       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 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




                                                                                              15 of 212                                                                         7/27/2011 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                            DESCRIPTION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS              B-034-15002-088                      LORAM MAINTENANCE OF WAY    L*    $1,908,758
                            REDUNDANT RADIATING CABLE IN
   29112110    C.EN.100912 BALTIMORE TUNNELS                        S-025-58385-STI                   MORRISON TOWER CO             S      $8,910      CABLE BRACKETS
   29110081    C.TR.100898 STATIC SIGNS - NON-NEC                   S-055-52594-STI        2500000628 SIGNS & DECAL CORP.           S     $893,970     KIOSK SIGNAGE (P. O. ITEMS 1 AND 2)
   29110081    C.TR.100898 STATIC SIGNS - NON-NEC                 S-055-52594-STI # 1                 SIGNS & DECAL CORP.           S*       $0        CHANGE ORDER # 1 TO REVISE T&C's
                                                                  S-055-52594-STI # 3
                                                                      DUE TO AN
                                                                   ADMINISTRATIVE
                                                                 OVERSIGHT CHANGE
                                                                  ORDER NO. 2 WAS                                                                      CHANGE ORDER ISSUED TO REVISE PAYMENTS AND ADD
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                   NEVER ISSUED                        SIGNS & DECAL CORP.         S*       $0        INVOICE TEMPLATE
                                                                                                                                                       CHANGE ORDER ISSUED TO COVER EXPENSES
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                 S-055-52594-STI # 4                   SIGNS & DECAL CORP.         S*     $11,635     ASSOCIATED WITH SHIPPING
                                                                S-055-52594-STI # 6 Due
                                                                   to an administrative                                                                CHANGE NO. 6 ISSUED TO ORDER FOUR (4) PIDS KIOSKS
                                                                 oversight, change no. 5                                                               FOR AMTRAK POLICE AND SECURITY (PRJ29112310) FOR
  29112310     C.PO.100945 PROVIDENCE, RI STATION                     was not issued                    SIGNS & DECAL CORP.         S*     $48,288     THE PROVIDENCE STATION
                                                                                                                                                       CHANGE ORDER ISSUED FOR THE
                                                                                                                                                       SUPPLY/INSTALL/DELIVERY OF A12 POST/WALL MOUNTED
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                 S-055-52594-STI # 7                 SIGNS & DECAL CORP.           S*     $39,825     SIGNS
  29110080     C.TR.100897 STATIC SIGNS - NEC                       S-055-52594-STI        2500000628 SIGNS & DECAL CORP.           S*     $10,187     KIOSK SIGNAGE (P. O. ITEM 3)
  29110080     C.TR.100897 STATIC SIGNS - NEC                     S-055-52594-STI # 1                 SIGNS & DECAL CORP.           S*       $0        CHANGE ORDER # 1 TO REVISE T&C's
                                                                  S-055-52594-STI # 3
                                                                      DUE TO AN
                                                                   ADMINISTRATIVE
                                                                 OVERSIGHT CHANGE
                                                                  ORDER NO. 2 WAS                                                                      CHANGE ORDER ISSUED TO REVISE PAYMENTS AND ADD
  29110080     C.TR.100897 STATIC SIGNS - NEC                       NEVER ISSUED                        SIGNS & DECAL CORP.         S*       $0        INVOICE TEMPLATE
  29116028     C.EN.101032 CHICAGO SWITCH HEATER REPL.              S-087-56119-STI                     HNTB CORPORATION            L     $498,347     SPECIFICATIONS FOR REPLACEMENT PROJECT
                           RETURN TO SERVICE DIESEL
  29110074     C.ME.100894 LOCOMOTIVES                             S-038-56597-STI                      DUNHAM RUBBER AND BELTING    S     $1,143      MISCELLANEOUS LOCOMOTIVE PARTS
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-59002-STI                      COLONIAL ELECTRIC SUPPLY     L     $10,042     MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR                                                                                              CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-59002-STI # 1                   COLONIAL ELECTRIC SUPPLY    L*      $464       AND UNIT PRICCE FOR ITEM NO. 13
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-59008-STI                      COLONIAL ELECTRIC SUPPLY     L     $10,042     MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR                                                                                              CHANGE ORDER ISSUED TO REVISE THE PART NUMBER
  29112108     C.EN.100910 BACKUP INSTALLATION                    S-025-59008-STI # 1                   COLONIAL ELECTRIC SUPPLY    L*      $464       AND UNIT PRICE FOR ITEM NO. 13



                                                                                                     16 of 212                                                                               7/27/2011 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                          DESCRIPTION
  29116053   C.EN.101056 NY DIVISION BRIDGE UPGRADES           C-079-58564-STI                     HARDESTY & HANOVER        L      $66,210     DESIGN FOR PAINTING OF THE BRIDGE
                                                             C-079-58564-STI # 1
                                                             Purchase Order was
                                                              closed out at a final                                                             CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
  29116053   C.EN.101056 NY DIVISION BRIDGE UPGRADES          amount of $ 81574                    HARDESTY & HANOVER       L*     $15,364      CONSTRUCTION PHASE SERVICES
                                                                                                                                                CONSTRUCTION OF TRANSMISSION LINE AND STEP-DOWN
  29112103   C.EN.100905 IVY CITY SUBSTATION                   C-082-50039-STI        9500000141 CIANBRO CORPORATION         L    $18,276,000   SUBSTATION
                                                                                                                                                CHANGE ORDER #1 TO FURNISH AND INSTALL PROJECT
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 1                   CIANBRO CORPORATION      L*      $3,666      SIGNS
                                                                                                                                                CHANGE ORDER ISSUED DUE TO ADDITIONAL REQUIRED
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 2                   CIANBRO CORPORATION      L*     $75,963      WORK
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 3                   CIANBRO CORPORATION      L*     $325,017     CHANGE ORDER ISSUED TO ADD MODIFICATIONS
                                                                                                                                                CHANGE NO 4 ISSUED TO CHANGES AND ADDITIONS TO
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 4                   CIANBRO CORPORATION      L*     $59,697      RELAYS
                                                                                                                                                CHANGE NO 5 ISSUED TO REFLECT REVISIONS TO
                                                                                                                                                ELECTRICAL AND CIVIL DRAWINGS, CHANGED GRATING
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 5                   CIANBRO CORPORATION      L*     $154,084     AND RELOCATION OF ELECTRICAL POLE
                                                                                                                                                CHANGE ORDER NO. 6 ISSUED TO INCORPORATE SIX (6)
                                                                                                                                                INDIVIDUAL CHANGE ORDERS. ALL PERTINENT DATA MAY
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 6                   CIANBRO CORPORATION      L*     $133,296     BE FOUND IN THE CHANGE ORDER FOLDER
                                                                                                                                                CHANGE ORDER NO. 7 IS ISSUED TO INCORPORATE SIX (6)
                                                                                                                                                INDIVIDUAL CHANGE ORDERS. ALL PERTINENT DATA MAY
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 7                   CIANBRO CORPORATION      L*     $38,613      BE FOUND IN THE CHANGE ORDER FOLDER
                                                                                                                                                CHANGE NO. 8 IS ISSUED TO INCORPORATE SIX (6)
                                                                                                                                                INDIVIDUAL CHANGE ORDERS THAT ARE DETAILED IN THE
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 8                   CIANBRO CORPORATION      L*     $104,807     MOD 8 P.O. FOLDER
                                                                                                                                                CHANGE NO. 9 IS ISSUED TO INCORPORATE SIX (6)
                                                                                                                                                INDIVIDUAL CHANGE ORDERS THAT ARE DETAILED IN THE
  29112103   C.EN.100905 IVY CITY SUBSTATION                 C-082-50039-STI # 9                 CIANBRO CORPORATION        L*     $199,954     MOD 9 P.O. FOLDER
                                                                                                 SITA ADVANCED TRAVEL
  29110005   C.MK.100875   AMTRAK.COM (ECRM)                   S-037-53596-STI                   SOLUTIONS                  S      $256,000     REDESIGN OF AMTRAK'S INTERNET BOOKING SYS.
  29116047   C.EN.101051   STONINGTON - WEST - BRIDGE          C-082-56426-STI                   MODJESKI & MASTERS, INC.   L      $208,355     A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 1)
  29116048   C.EN.101052   STONINGTON - EAST - BRIDGE          C-082-56426-STI        9500000144 MODJESKI & MASTERS, INC.   L*     $10,966      A & E DESIGN CONTRACT FOR BRIDGE (P.O. ITEM 2)
  29112114   C.EN.100914   FIRE STANDPIPE - NY                 C-090-55490-STI        9500000308 STV INC                    L     $2,918,762    CONST. MANAGER FOR STANDPIPE SYSTEM
                                                                                                                                                CHANGE ORDER ISSUED TO REVISE KEY PERSONNEL AND
  29112114   C.EN.100914 FIRE STANDPIPE - NY                 C-090-55490-STI # 1                   STV INC                  L*        $0        ESTABLISH MAXIMUM FULLY BURDENED RATES
                                                                                                                                                CHANGE ORDER ISSUED TO REVISE THE PRICING
                                                                                                                                                SCHEDULE TO THE CONTRACT. THIS IS A NO COST
  29112114   C.EN.100914 FIRE STANDPIPE - NY                 C-090-55490-STI # 2                   STV INC                  L*        $0        CHANGE TO THE CONTRACT
  29112109   C.EN.100911 REDUNDANT CABLE NY TUNNELS           S-075-59335-STI                      GRAYBAR ELECTRIC         L       $2,596      MISCELLANEOUS ELECTRICAL SUPPLIES
  29112109   C.EN.100911 REDUNDANT CABLE NY TUNNELS           S-075-59385-STI                      BAYWAY LUMBER            S      $12,225      MISCELLANEOUS INDUSTRIAL SUPPLIES



                                                                                                17 of 212                                                                           7/27/2011 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                     DESCRIPTION
   29110002    C.MK 100873 PIDS - ADA COMPLIANCE                  S-035-59142-STI                     MOREDIRECT                  L     $2,150    COMPUTER HARDWARE ACCESSORIES
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                B-035-14987                      ML RUBERTON CONSTRUCTION    L      $0       INSTALL HIGHWAY GUIDE RAIL
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS              B-035-14987 # 1                    ML RUBERTON CONSTRUCTION   L*      $0       CHANGE TO ADD DOLLARS TO BPO
                                                                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       CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
                                                                B-035-14987 # 6 Due to
                 C.EN.101036,                                      an administrative
29116032, 6033     101037 &                                     oversight, Change No. 5                                                           CHANGE ORDER ISSUED TO ADD A REVISED STATEMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          was never issued.                  ML RUBERTON CONSTRUCTION   L*      $0       OF WORK. NO CHANGE IN TOTAL DOLLAR LIMITATION.
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987 # 7                    ML RUBERTON CONSTRUCTION   L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-007                    ML RUBERTON CONSTRUCTION   L*    $128,368




                                                                                                   18 of 212                                                                       7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-020               ML RUBERTON CONSTRUCTION   L*     $8,370




                                                                                              19 of 212                                                    7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-033               ML RUBERTON CONSTRUCTION   L*    $12,961




                                                                                              20 of 212                                                    7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-046               ML RUBERTON CONSTRUCTION   L*     $5,655




                                                                                              21 of 212                                                    7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-059               ML RUBERTON CONSTRUCTION   L*    $179,683




                                                                                              22 of 212                                                    7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-072               ML RUBERTON CONSTRUCTION   L*    $46,852




                                                                                              23 of 212                                                                         7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14987-085               ML RUBERTON CONSTRUCTION   L*    $2,141




                                                                                              24 of 212                                                   7/27/2011 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                       DESCRIPTION
                 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       PORTABLE ELECTRIC FLASH BUTT WELDER
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                  ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14989 # 1               HOLLAND COMPANY            S*      $0       ORDER
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14989-004               HOLLAND COMPANY            S*    $49,050




                                                                                              25 of 212                                                                       7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14989-017               HOLLAND COMPANY        S*    $55,602




                                                                                              26 of 212                                               7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14989-030               HOLLAND COMPANY        S*    $44,145




                                                                                              27 of 212                                               7/27/2011 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                         DESCRIPTION
                 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 &                                                                                                             VEGETATION MANAGEMENT SERVICES (EAST AND MID-
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-14990                  RWC INCORPORATED        S      $0      WEST)
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14990 # 1               RWC INCORPORATED       S*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14990-001               RWC INCORPORATED       S*      $0      RELEASE NOT ISSUED
                 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 &                                                                                                             VEGETATION MANAGEMENT SERVICES (EAST AND MID-
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-14991                  DEANGELO BROTHERS       S      $0      WEST)
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14991 # 1               DEANGELO BROTHERS      S*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




                                                                                              28 of 212                                                                    7/27/2011 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                         DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14991-001               DEANGELO BROTHERS      S*      $0      RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14991-013               DEANGELO BROTHERS      S*    $70,000




                                                                                              29 of 212                                                                    7/27/2011 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                         DESCRIPTION
                 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      RELEASE NOT ISSUED
                 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      TREE CUTTING AND BRUSH CLEARING
                                                                   B-035-14992 # 3 Due to
                                                                      an administrative
                                                                   oversight, change orders
  MULTIPLE                                                           No.1 and No. 2 were                                                         ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
   PRJ's                        VARIOUS PROJECT NUMBERS UTILIZED        never issued.                     KW REESE, INC.         L*      $0      ORDER
  MULTIPLE                                                                                                                                       CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
   PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED          B-035-14992 # 4                     KW REESE, INC.         L*      $0      LIMITATION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                 B-035-14992 # 5                     KW REESE, INC.         L*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET




                                                                                                       30 of 212                                                                    7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14992-013               KW REESE, INC.         L*    $41,797




                                                                                              31 of 212                                                                     7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14992-026               KW REESE, INC.         L*     $4,442




                                                                                              32 of 212                                                7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14992-039               KW REESE, INC.         L*    $143,137




                                                                                              33 of 212                                                                     7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14992-051               KW REESE, INC.         L*    $377,150
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14992-052               KW REESE, INC.         L*    $53,771




                                                                                              34 of 212                                                                     7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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       TREE CUTTING AND BRUSH CLEARING
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                      ADD DOLLARS TO THE ORIGINAL BLANKET PURCHASE
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS            B-035-14993 # 1                   ASPLUNDH RAILROAD DIV.   L*      $0       ORDER
                                                                 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       CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS               B-035-14993 # 5                    ASPLUNDH RAILROAD DIV.   L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS               B-035-14993-001                    ASPLUNDH RAILROAD DIV.   L*    $14,484



                                                                                                    35 of 212                                                                       7/27/2011 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                            DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-002               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 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        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-006               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 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        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-009               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-010               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-011               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-012               ASPLUNDH RAILROAD DIV.   L*    $1,083,129
                 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




                                                                                              36 of 212                                                                         7/27/2011 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                            DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-026               ASPLUNDH RAILROAD DIV.   L*       $0        RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14993-027               ASPLUNDH RAILROAD DIV.   L*    $290,376




                                                                                              37 of 212                                                                         7/27/2011 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                          DESCRIPTION
               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     VEHICLES FOR RIGHT OF WAY IMPROVEMENTS
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS               S-035-58549-STI                  ORLANDO FREIGHLINER INC    L    $329,943     THREE (3) - 2 MAN DUMP TRUCKS
                            REDUNDANT RADIATING CABLE IN
   29112110    C.EN.100912 BALTIMORE TUNNELS                        S-025-60906-STI                COLONIAL ELECTRIC SUPPLY     L     $2,222      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                 S-043-53727-STI 12-16-
                                                                  2009 - P.O. REDUCED
                                                                    TO $ 0.00, TO BE
                                                                 REPLACED BY NEW PR
                           RETURN TO SERVICE DIESEL                 AND PURCHASE
  29110074     C.ME.100894 LOCOMOTIVES                                   ORDER                     INVENSYS RAIL CORP           L     -$200       CABLE AND CONNECTOR FOR INTERFACE PANEL
  29110014     C.PR.100878 ARIBA MODULE EXPANSION                   S-031-57858-STI     2500004624 ARIBA                        L    $100,000     ACE TRAINING
                           SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029 ATL. NO.                                 S-077-61438-STI                  FRANKLIN ELECTRIC CO       S      $664       ELECTRICAL U-BOLT CLAMPS
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                        S-025-61469-STI                  RUMSEY ELECTRIC CO         L     $1,156      MISCELLANEOUS ELECTRICAL SUPPLIES
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                        S-025-61353-STI                  GRAYBAR ELECTRIC           L      $190       COMMUNICATIONS WIRE AND CABLE
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                  S-061-59832-STI     2500005066 RAILPLAN INTERNATIONAL       S    $533,468     VIEWLINER PROTOTYPE GALLEY
                           CARS, LONG DISTANCE - RETURN TO                                                                                        CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL WORK AS
  29110043     C.ME.100888 SERVICE                                S-096-59832-STI # 1              RAILPLAN INTERNATIONAL      S*    $15,790      SPECIFIED IN THE CHANGE ORDER
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                   S-046-61581-STI     2500002092 LEX ON DEMAND               L     $500,000     DATA COLLECTION PROJECT - LAW DEPT.
                                                                                                                                                  CHANGE ORDER ISSUED TO ADD ADDITIONAL FUNDING
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                 S-046-61581-STI # 1                LEX ON DEMAND             L*    $250,000     THROUGH THE DURATION OF THE CONTRACT 2-17-2011.
                                                                                                                                                  CHANGE NO. 2 IS ISSUED TO INCORPORATE ADDITIONAL
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                 S-046-61581-STI # 2                LEX ON DEMAND             L*     $27,052     SERVICES AS REQUIRED BY THE LAW DEPARTMENT
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                  S-044-51818-STI                  AIRGAS, INC                L     $27,634     SYNCHROWAVE TESTERS
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                  S-044-53577-STI                  PENNSYLVANIA STEEL CO      S     $4,380      STAINLESS STEEL SHEETS
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-61893-STI                  FERGUSON ENTERPRISES       L      $686       MISCELLANEOUS PLUMBING SUPPLIES
                           REDUNDANT RADIATING CABLE IN                                              TNT EQUIPMENT SALES &
  29112110     C.EN.100912 BALTIMORE TUNNELS                        S-075-61460-STI                  RENTAL                     L     $63,000     LEASE OF LIFT TRUCKS AND TRAILER




                                                                                                  38 of 212                                                                           7/27/2011 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                          DESCRIPTION
                           REDUNDANT RADIATING CABLE IN                                             TNT EQUIPMENT SALES &                          CHANGE ORDER ISSUED TO EXTEND LEASE PERIOD FOR
  29112110     C.EN.100912 BALTIMORE TUNNELS                     S-075-61460-STI # 1                RENTAL                     L*     $21,000      TWO(2) ADDITIONAL MONTHS

                           REDUNDANT RADIATING CABLE IN                                           TNT EQUIPMENT SALES &                            INTERNAL CHANGE ISSUED TO REDUCE THE QUANTITY OF
  29112110     C.EN.100912 BALTIMORE TUNNELS                     S-075-61460-STI # 2              RENTAL                       L*      -$2,500     ITEM 5 FROM 2 TO 1 AND REDUCE ITEM PRICE BY $2,500.
                                                                                                  PROSPECT WATERPROOFING
  29116039     C.EN.101043 IVY CITY ROOF REPLACEMENT              C-079-55989-STI                 COMPANY                       L    $2,274,747    REPLACE IVY CITY BUILDING ROOF
                           PERRYVILLE M/W BASE - SANITARY                                         PROSPECT WATERPROOFING                           CHANGE ORDER ISSUED TO ADD THE ROOF REPLACEMENT
  29116010     C.EN.101014 SEWER LINE                            C-079-55989-STI # 1              COMPANY                      L*      $27,221     FOR SUBSTATION 25A FOR PRJ29116010
  29116046     C.EN.101050 MIAMICOCK BRIDGE                       C-069-58825-STI      9500000003 CARDI CONSTRUCTION           L     $13,800,000   REPLACE MIAMICOCK BRIDGE, EAST LYME, CT
                                                                                                                                                   CHANGE NO. 1 ISSUED AT NO COST. REVISE THE GENERAL
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 1                CARDI CONSTRUCTION         L*        $0        PROVISION LANGUAGE
                                                                                                                                                   CHANGE NO. 2 ISSUED TO REMOVE A PORTION OF THE
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 2                CARDI CONSTRUCTION         L*     $10,974      ACCESS ROAD TO ELIMINATE FLOODING
                                                                                                                                                   CHANGE NO. 3 ISSUED AS A RESULT OF A VALUE
                           SOUTH HAMPTON ST YARD- FIRE ALARM                                                                                       ENGINEERING PROPOSAL FOR EXCLUSIVE USE OF A
  29112146     C.EN.100934 UPGRADES                              C-069-58825-STI # 3                CARDI CONSTRUCTION         L*     -$354,100    SINGLE TRACK IN LIEU OF 2 TRACKS
                                                                                                                                                   CHANGE NO. 4 ISSUED TO HAVE CARDI PERFORM A 12'
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 4                CARDI CONSTRUCTION         L*     $20,895      VERIFICATION LOAD TEST IN LIEU OF 10" LOAD TEST
                                                                                                                                                   CHANGE NO 5 IS ISSUED TO INCORPORATE THE
                                                                                                                                                   REQUIREMENT FOR DISPOSAL OF CONTAMINATED
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 5                CARDI CONSTRUCTION         L*     $125,309     MATERIAL
                                                                                                                                                   CHANGE NO 6 IS ISSUED TO INCORPORATE ADDITIONAL
                                                                                                                                                   WORK TO REMOVE TIMBER SHEETING AND ADDITIONAL
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 6                CARDI CONSTRUCTION         L*     $67,659      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
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 7                CARDI CONSTRUCTION         L*     -$46,580     TO PERMANENT TRACKWORK
                                                                                                                                                   CHANGE NO 8 ISSUED TO ADD ADDITIONAL TIMBER TIES
  29116046     C.EN.101050 MIAMICOCK BRIDGE                      C-069-58825-STI # 8                CARDI CONSTRUCTION         L*      $2,800      FOR THE TEMPORARY APPROACH SPANS ON TRACK #1
                                                                                                                                                   CHANGE NO. 9 ISSUED FOR QUANTITY OVERRUNS FOR
  29116046     C.EN.101050    MIAMICOCK BRIDGE                   C-069-58825-STI # 9                CARDI CONSTRUCTION         L*     $114,956     MICROPILES AND ROCK SOCKETS
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                          PREPARE STATEMENTS OF WORK FOR RIGHT OF WAY
    & 6034        101038      RIGHT OF WAY IMPROVEMENTS             B-035-15072                     HNTB CORPORATION            L        $0        IMPROVEMENTS AND DEMOLITION OF BLDGS
               C.EN.101036,                                                                                                                        CHANGE ORDER ISSUED TO CANCEL THIS BLANKET
29116032, 6033   101037 &                                                                                                                          PURCHASE ORDER IN ITS ENTIRETY. THERE WERE NO
    & 6034        101038      RIGHT OF WAY IMPROVEMENTS           B-035-15072 # 1                   HNTB CORPORATION           L*        $0        BPO RELEASES OR CHARGES INCURRED ON THIS BPO
   29110013    C.EN.100877    MOBILITY FIRST - NEC                S-096-59567-STI                   RAILPLAN INTERNATIONAL     S      $405,537     PASSENGER TRANSFER BRIDGES
                                                                                                                                                   WIRELESS ACCESS POINTS FOR SEATTLE, OAKLAND,
  29110026     C.IT.100880    WIRELESS ACCESS - NON-NEC           S-085-58378-STI                   SOLUTIONS4NETWORKS (DBE)    S     $226,126     CHICAGO AND BEECH GROVE.



                                                                                                 39 of 212                                                                            7/27/2011 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                         DESCRIPTION
  29110026   C.IT.100880 WIRELESS ACCESS - NON-NEC             S-085-58378-STI # 1              SOLUTIONS4NETWORKS (DBE)        S*    $4,530      WIRELESS ASSESSMENT - CHICAGO UNION STATION
  29110076   C.CF.100896 PROGRAM ADNINISTRATION                  S-035-52169-STI                MAIN LINE EXPO, INC.            S     $1,784      ARRA BUSINESS FORUM FOR SB AND DBE SUPPLIERS
                                                                                                TRUSOLUTIONS LLC (JAMES R.
  29110076   C.CF.100896 PROGRAM ADNINISTRATION                 S-031-62652-STI      2500001868 GLUCK)                          S     $56,000     EFORM FOR SUBMISSION OF RPM/PMO INVOICES
                                                                                                TRUSOLUTIONS LLC (JAMES R.
  29110076   C.CF.100896 PROGRAM ADNINISTRATION                S-031-62652-STI # 1              GLUCK)                         S*     $15,000     ADD A NEW TASK
                                                                                                                                                  ADD NEW ITEM TO COVER THE ENHANCEMENT OF DATA
                                                                                                  TRUSOLUTIONS LLC (JAMES R.                      CAPTURING AND REPORTING FUNCTIONALITY FOR ARRA
  29110076   C.CF.100896 PROGRAM ADNINISTRATION                S-031-62652-STI # 2                GLUCK)                       S*     $20,125     FINANCE

  29112103   C.EN.100905 IVY CITY SUBSTATION                    S-075-63066-STI      2500003745 BAYSHORE FORD TRUCK SALES       L     $16,080     TRUCK LEASE FOR IVY CITY PROJECT
                                                                                                TNT EQUIPMENT SALES &
  29112103   C.EN.100905 IVY CITY SUBSTATION                    S-075-63073-STI      2500003746 RENTAL                          L     $46,800     TRUCK LEASE FOR IVY CITY PROJECT
                         SUBSTATION TRANSFORMER REPL. MID
  29116026   C.EN.101030 ATL. SO.                               S-075-63059-STI                 AGGREGATE TRANSPORT CORP.       S     $5,535      CRUSHED STONE
  29112102   C.EN.100904 JERICHO PARK CONVERTER STATION         S-085-62742-STI      2500005210 MTC TRANSFORMERS                S    $220,000     REBUILD 10MVA CCV TRANSFORMER
                                                                                                                                                  UPGRADE SITE FUNCTIONALITY FOR SPANISH AND
  29110005   C.MK.100875 AMTRAK.COM (ECRM)                       S-085-62092-STI                  MOTIONPOINT CORPORATION      S      $52,000     GERMAN LANGUAGES
  29110005   C.MK.100875 AMTRAK.COM (ECRM)                     S-085-62092-STI # 1                MOTIONPOINT CORPORATION      S*       $0        CHANGE ORDER #1 REVISE T's AND C's
                                                                                                                                                  CANCEL PURCHASE ORDER - VENDOR REFUSED TO
  29110005   C.MK.100875 AMTRAK.COM (ECRM)                     S-085-62092-STI # 2                MOTIONPOINT CORPORATION      S*     -$52,000    ACCEPT AMTRAK'S ARRA GPS AND SGPS.
  29110005   C.MK.100875 AMTRAK.COM (ECRM)                       S-085-62243-STI                  USABLE NET                   S       $75,000    UPGRADE FUNCTIONALITY OF MOBILE WEBSITE
                                                                                                                                                  CANCEL PURCHASE ORDER - VENDOR REFUSED TO
  29110005   C.MK.100875 AMTRAK.COM (ECRM)                     S-085-62243-STI # 1                USABLE NET                   S*     -$75,000    ACCEPT AMTRAK'S ARRA GPS AND SGPS.
                         NEW ENGLAND DIV - 60Hz SIG PWR
  29112108   C.EN.100910 BACKUP INSTALLATION                    S-073-61287-STI                   TILCON CONNECTICUT            L      $500       CRUSHED STONE TO PAVE LATIMER POINT ROAD
                         NEW ENGLAND DIV - 60Hz SIG PWR
  29112108   C.EN.100910 BACKUP INSTALLATION                   S-073-61287-STI # 1                TILCON CONNECTICUT           L*       $0        CHANGE ORDER #1 REVISE T's AND C's
                         NEW ENGLAND DIV - 60Hz SIG PWR
  29112108   C.EN.100910 BACKUP INSTALLATION                    S-073-61288-STI                   TILCON CONNECTICUT            L      $231       CRUSHED STONE TO PAVE LATIMER POINT ROAD
                         NEW ENGLAND DIV - 60Hz SIG PWR
  29112108   C.EN.100910 BACKUP INSTALLATION                   S-073-61288-STI # 1                TILCON CONNECTICUT           L*       $0        CHANGE ORDER #1 REVISE T's AND C's
                         ENTERPRISE DATA ACCESS AND
  29110029   C.IT.100882 AVAILABILITY                           S-036-63249-STI                   SPECTRUM                      L    $156,378     MODULAR FURNITURE FOR INFO TECHNOLOGY

  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-077-63755-STI                   DIAMOND TOOL AND FASTENER     S     $12,266     MISCELLANEOUS INDUSTRIAL SUPPLIES

  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS        S-077-63755-STI # 1                DIAMOND TOOL AND FASTENER    S*       $60       MISCELLANEOUS INDUSTRIAL SUPPLIES

  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-077-64273-STI                 DIAMOND TOOL AND FASTENER       S     $13,478     CABLE PULLER
  29116020   C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.      C-097-63752-STI      9500000173 WEEKS MARINE INC                L    $9,954,000   PELHAM BAY BRIDGE UPGRADE



                                                                                               40 of 212                                                                               7/27/2011 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                           DESCRIPTION
                                                                                                                                            CHANGE NO. 1 IS ISSUED TO RESOLVE OUTSTANDING
                                                                                                                                            ISSUES RELATIVE TO RR PROTECTIVE AND ALTERATIONS
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.    C-097-63752-STI # 1               WEEKS MARINE INC       L*     $23,808     TO INSURANCE PROVISIONS
                                                                                                                                            CHANGE NO. 2 IS ISSUED TO INCORPORATE EXTRA
                                                                                                                                            WORK5.1 THRU 5.4 AND NYSDEC PERMIT. FULL DETAILS
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.    C-097-63752-STI # 2               WEEKS MARINE INC       L*    $375,020     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
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.    C-097-63752-STI # 3               WEEKS MARINE INC       L*    $999,351     FOUND IN CHANGE NO. 3 FOLDERS 1 THROUGH 11.
                           UNION STREET NON-SPINE BRIDGE                                          KIEWIT CONSTRUCTION
  29116035     C.EN.101039 UPGRADE MID ATL                       C-079-63630-STI                  COMPANY                 L    $5,643,000   UNION STREET BRIDGE UPGRADE, P. O. ITEMS 1 AND 2
                           WOOD STREET NON-SPINE BRIDGE                                           KIEWIT CONSTRUCTION
  29116055     C.EN.101057 UPGRADE                               C-079-63630-STI                  COMPANY                L*    $4,484,000   WOOD STREET BRIDGE UPGRADE, P. O. ITEMS 3 AND 4
                           UNION STREET NON-SPINE BRIDGE                                          KIEWIT CONSTRUCTION                       CHANGE NO.1 ISSUED TO REFLECT CONTRACT
  29116035     C.EN.101039 UPGRADE MID ATL                      C-079-63630-STI # 1               COMPANY                L*      -$272      MODIFICATIONS THAT AFFECT ITEMS NUMBER 1 AND 2
                           WOOD STREET NON-SPINE BRIDGE                                           KIEWIT CONSTRUCTION                       CHANGE NO.1 ISSUED TO RELECT CONTRACT
  29116055     C.EN.101057 UPGRADE                              C-079-63630-STI # 1               COMPANY                L*     $13,556     MODIFICATIONS THAT AFFECT ITEMS NUMBER 3 AND 4
                                                                                                                                            CHANGE NO.2 ISSUED TO COVER CHANGES TO PRECAST
                           UNION STREET NON-SPINE BRIDGE                                          KIEWIT CONSTRUCTION                       CONCRETE AND RELOCATION OF UTILITY POLES
  29116035     C.EN.101039 UPGRADE MID ATL                      C-079-63630-STI # 2               COMPANY                L*    $117,154     (PRJ29116035 = $117,154.00)
                                                                                                                                            CHANGE NO.2 ISSUED TO COVER CHANGES TO PRECAST
                           WOOD STREET NON-SPINE BRIDGE                                           KIEWIT CONSTRUCTION                       CONCRETE AND RELOCATION OF UTILITY POLES
  29116055     C.EN.101057 UPGRADE                              C-079-63630-STI # 2               COMPANY                L*     $72,866     (PRJ29116055 = $72,866.00)
                                                                                                                                            CHANGE NO.3 ISSUED TO ADD INSTALLATION OF 2 NEW
                           UNION STREET SUPERSTRUCTURE                                            KIEWIT CONSTRUCTION                       POLES AND TRANSFORMER BANK AT ANN AND UNION
  29116093     C.EN.101081 REPLACEMENT                          C-079-63630-STI # 3               COMPANY                L*    $275,975     STREETS
                                                                                                                                            CHANGE NO.4 ISSUED TO PROVIDE ANTI-GRAFFITI PAINT,
                           UNION STREET NON-SPINE BRIDGE                                          KIEWIT CONSTRUCTION                       VERIZON UTILITY RELOCATION, COMCAST UTILITY
  29116035     C.EN.101039 UPGRADE MID ATL                      C-079-63630-STI # 4               COMPANY                L*     $64,906     RELOCATION (ALL AT UNION STREET )
                                                                                                                                            CHANGE NO.4 ISSUED TO PROVIDE ANTI-GRAFFITI PAINT,
                           WOOD STREET NON-SPINE BRIDGE                                           KIEWIT CONSTRUCTION                       ELIMINATE CONCRETE BARRIER AND REMOVE AND
  29116055     C.EN.101057 UPGRADE                              C-079-63630-STI # 4               COMPANY                L*     $1,193      RELACE SUB BASE ALL AT WOOD STREET
                                                                                                                                            CHANGE NO.5 ISSUED TO INSTALL NEW BARRIER AND
                                                                                                                                            HAND RAILING, ADDITIONAL PAVEMENT, BID SCREEN
                           UNION STREET NON-SPINE BRIDGE                                          KIEWIT CONSTRUCTION                       PLATE, BACKWALL RESTORATION AND WATERPROOFING
  29116035     C.EN.101039 UPGRADE MID ATL                      C-079-63630-STI # 5               COMPANY                L*    $243,272     AT UNION STREET
                                                                                                                                            CHANGE NO.5 ISSUED TO INSTALL ADDITIONAL
                           WOOD STREET NON-SPINE BRIDGE                                           KIEWIT CONSTRUCTION                       PAVEMENT,BIRD SCREEN PLATE, BACKWALL
  29116055     C.EN.101057 UPGRADE                              C-079-63630-STI # 5               COMPANY                L*    $228,532     RESTORATION AND WATERPROOFING AT WOOD STREET




                                                                                               41 of 212                                                                       7/27/2011 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                            DESCRIPTION
                                                                                                                                             BRIDGE UPGRADE STONINGTON, CT WEST, P. O. ITEMS 3
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE           C-069-64081-STI      9500000005 CARDI CONSTRUCTION        L    $10,658,150   AND 4
                                                                                                                                             BRIDGE UPGRADE STONINGTON, CT EAST, P. O. ITEMS 1
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE           C-069-64081-STI      9500000005 CARDI CONSTRUCTION       L*    $10,244,250   AND 2
                                                                                                                                             NO COST CHANGE ORDER TO INCORPORATE REVISED
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE          C-069-64081-STI # 1                CARDI CONSTRUCTION     L*        $0        GENERAL PROVISIONS
                                                                                                                                             CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE          C-069-64081-STI # 2                CARDI CONSTRUCTION     L*     $264,494     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                             CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE          C-069-64081-STI # 2                CARDI CONSTRUCTION     L*     $162,494     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                             CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE          C-069-64081-STI # 3                CARDI CONSTRUCTION     L*     $133,919     TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                             CHANGE ORDER ISSUED TO ADD PAYMENT TO CARDI DUE
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE          C-069-64081-STI # 3                CARDI CONSTRUCTION     L*     $83,915      TO UNAVAILABILITY OF TRACK OUTAGES
                                                                                                                                             CHANGE NO. 4 ISSUED DUE TO THE CHANGE IN THE
                                                                                                                                             SPECIFICATION FOR THE "VERIFICATION OF THE TEST
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE          C-069-64081-STI # 4                CARDI CONSTRUCTION     L*     $84,301      PILES"
                                                                                                                                             CHANGE NO. 5 ISSUED TO CHANGE THE SPECIFICATIONS
                                                                                                                                             FOR THE MINI-PILES DIAMETER FROM 7" TO 10" FOR THE
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE          C-069-64081-STI # 5                CARDI CONSTRUCTION     L*     $150,293     WEST BRIDGE
                                                                                                                                             CHANGE NO. 6 ISSUED TO CHANGE THE SPECIFICATIONS
                                                                                                                                             FOR THE MINI-PILES DIAMETER FROM 7" TO 10" FOR THE
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE          C-069-64081-STI # 6                CARDI CONSTRUCTION     L*     $150,293     EAST BRIDGE
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                    S-025-64394-STI                 MORRISON TOWER CO         S       $780       BOLTS FOR CABLE MOUNTING
                                                                                                CROWNE PLAZA HOTEL AND
  29110076     C.CF.100896 PROGRAM ADNINISTRATION               S-042-62638-STI                 RESORT                    L     $13,613      STIMULUS PROJECT MEETING WITH RPM AND PMO
                                                                                                KIEWIT CONSTRUCTION
  29112114     C.EN.100914 FIRE STANDPIPE - NY                  C-090-59962-STI      9500000309 COMPANY                   L    $22,409,000   GENERAL CONTRACTOR - FIRE STANDPIPE SYSTEM
                                                                                                                                             REVISE SCOPE OF WORK INVOLVED PROVIDING
                                                                                                  KIEWIT CONSTRUCTION                        ACTUATORS, RELOCATING UTILITY POLE, TESTING
  29112114     C.EN.100914 FIRE STANDPIPE - NY                 C-090-59962-STI # 1                COMPANY                L*     $66,044      SERVICES AND PIPE INSULATION.
                                                                                                                                             CHANGE NO. 2 ISSUED TO INCORPORATE SIX (6) SCOPE
                                                                                                  KIEWIT CONSTRUCTION                        ADDITIONS/REVISIONS AS DETAILED IN THE CHANGE
  29112114     C.EN.100914 FIRE STANDPIPE - NY                 C-090-59962-STI # 2                COMPANY                L*     $16,068      ORDER FOLDER
                                                                                                                                             CHANGE NO. 3 ISSUED TO INCORPORATE THREE (3)
                                                                                                  KIEWIT CONSTRUCTION                        ADDITIONS/REVISIONS TO SCOPE THAT ARE DETAILED IN
  29112114     C.EN.100914 FIRE STANDPIPE - NY                 C-090-59962-STI # 3                COMPANY                L*     $11,859      THE CHANGE ORDER FOLDER
                                                                                                  BAYFORCE TECHNOLOGY
  29110003     C.IT.100874 EMPLOYEE INFO SYSTEM                 S-037-64795-STI                   SOLUTIONS               S     $133,000     IT SUPPORT SERVICES
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER          S-075-64918-STI                   EDGEMOOR MATERIALS      S      $2,095      SAND AND CRUSHED STONE FOR REPAIRS



                                                                                               42 of 212                                                                       7/27/2011 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                          DESCRIPTION

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT     B-035-15100      BPO1000350 SONA NETWORKS LLC (DBE)      S    $418,007   SECURITY SERVICES FOR POLICE AND SECURITY

  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       ISSUE NOT RELEASED

  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       ISSUE NOT RELEASED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15100-012                SONA NETWORKS LLC (DBE)   S*      $0       ISSUE NOT RELEASED

  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




                                                                                           43 of 212                                                                        7/27/2011 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                          DESCRIPTION

  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       ISSUE NOT RELEASES

  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   SECURITY SERVICES FOR POLICE AND SECURITY
                                                              B-035-15101 # 2 Due to
                                                                 an administrative
                                                              oversight, Change No. 1
                                                               does not exist and was                                                           CHANGE NO. 2 IS ISSUED TO INCREASE TOTAL DOLLAR
  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT        never created                     BOOZ ALLEN HAMILTON       L*      $0       LIMITATION
                                                                                                                                                CHANGE NO. 3 IS ISSUED TO INCREASE THE TOTAL
                                                                                                                                                DOLLAR LIMITATION AND EXTEND THE PERIOD OF
  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101 # 3                     BOOZ ALLEN HAMILTON       L*      $0       PERFORMANCE TO 09-30-2011

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-001                     BOOZ ALLEN HAMILTON       L*      $0       RELEASE NOT ISSUED

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

  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       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-006                     BOOZ ALLEN HAMILTON       L*      $0       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-007                     BOOZ ALLEN HAMILTON       L*      $0       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15101-008                     BOOZ ALLEN HAMILTON       L*    $128,103




                                                                                                  44 of 212                                                                        7/27/2011 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                          DESCRIPTION

  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       RELEASE NOT ISSUED

  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       RELEASE NOT ISSUED

  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       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15101-023                BOOZ ALLEN HAMILTON    L*      $0       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15101-024                BOOZ ALLEN HAMILTON    L*      $0       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15101-025                BOOZ ALLEN HAMILTON    L*      $0       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15101-026                BOOZ ALLEN HAMILTON    L*      $0       RELEASE NOT ISSUED

  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




                                                                                           45 of 212                                                                     7/27/2011 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                          DESCRIPTION

  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    SECURITY SERVICES FOR POLICE AND SECURITY

                                                               B-035-15102 # 2 Due to
                                                                  an administrative
                                                               oversight, change No. 1                                                         CHANGE NO. 2 IS ISSUED TO EXTEND THE PERIOD OF
                                                                was never created or                                                           PERFORMANCE AND INCREASE THE TOTAL DOLLAR
  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT   issued and does not exist                CORTECHS INC           L*      $0       LIMITATION

  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       RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT      B-035-15102-003                       CORTECHS INC           L*    $29,950

  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       RELEASE NOT ISSUED




                                                                                                    46 of 212                                                                     7/27/2011 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                         DESCRIPTION

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15102-014               CORTECHS INC           L*      $0      RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15102-015               CORTECHS INC           L*      $0      RELEASE NOT ISSUED

  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      RELEASE NOT ISSUED

  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      RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15102-032               CORTECHS INC           L*      $0      RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT    B-035-15102-033               CORTECHS INC           L*      $0      RELEASE NOT ISSUED




                                                                                          47 of 212                                                                    7/27/2011 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                            DESCRIPTION

  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        RELEASE NOT ISSUED

  29110040     C.PO.100887 INFRASTRUCTURE PERSONNEL SUPPORT        B-035-15102-036                   CORTECHS INC              L*        $0        RELEASE NOT ISSUED

  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
                                                                                                                                                   ACQUISITION OF DEFRIBILLATORS AND AUXILARY
  29110063     C.TR.100893 DEFIBRILLATORS, AUTMATED EXTERNAL       S-046-65135-STI                   CARDIAC SCIENCE CORP.      L     $689,285     EQUIPMENT
                                                                                                                                                   CHANGE ORDER TO ADD A NEW ITEM FOR DEFIBRILLATOR
  29110063     C.TR.100893 DEFIBRILLATORS, AUTMATED EXTERNAL      S-046-65135-STI # 1                CARDIAC SCIENCE CORP.     L*     $19,950      CABINETS
                                                                                                                                                   CHANGE NO. 2 ISSUED TO REVISE THE QUANTITIES OF
  29110063     C.TR.100893 DEFIBRILLATORS, AUTMATED EXTERNAL      S-046-65135-STI # 2              CARDIAC SCIENCE CORP.       L*      -$194       ITEMS 2 AND 3
  29112103     C.EN.100905 IVY CITY SUBSTATION                      S-075-65735-STI     2500003750 WILLIAMS SCOTSMAN, INC.     L      $11,397      MOBILE OFFICE TRAILER RENTAL
                                                                  S-075-65735-STI # 2
                                                                      DUE TO AN
                                                                   ADMINISTRATIVE
                                                                 OCERSIGHT, CHANGE
                                                                  ORDER NO . 1 WAS                                                                 CHANGE ORDER ISSUED TO REDUCE PRICES AS OPTIONS
  29112103     C.EN.100905 IVY CITY SUBSTATION                       NOT ISSUED.                     WILLIAMS SCOTSMAN, INC.   L*     -$4,960      WERE NOT EXERCISED.
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS               S-075-65588-STI                  HERTZ EQUIPMENT RENTAL    L      $19,095      DIESEL GENERATOR PURCHASE
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                 S-044-65740-STI                   ALRO STEEL CORP            L      $1,293      STAINLESS STEEL TUBING

                                                                                                                                                   PROVIDE SERVICES TO ASSIST HR AND IT IMPLEMENT THE
  29110003     C.IT.100874   EMPLOYEE INFO SYSTEM                  S-095-60634-STI      2500002497 DELOITTE CONSULTING LLP      L    $6,766,388    EMPLOYEE INFORMATION MANAGEMENT PHASE 3 PLAN.
                                                                                                                                                   CHANGE NO. 1 ISSUED TO ADD EIM IIII FOR TESTING, FINAL
                                                                                                                                                   PREPARATION AND CUT-OVER FOR THE EIM SYSTEM FOR
 29110003      C.IT.100874   EMPLOYEE INFO SYSTEM                 S-095-60634-STI # 1                DELOITTE CONSULTING LLP   L*    $2,654,902    HUMAN RESOURCES
 MULTIPLE                                                                                            JACOBS PROJECT
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED        B-093-15122 *                   MANAGEMENT COMPANY         L    $51,502,489   PROGRAM MANAGEMENT AGREEMENT
 MULTIPLE                                                                                            JACOBS PROJECT                                CHANGE TO INCORPORATE PROCUREMENT OF LONG LEAD
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED       B-093-15122 # 1                  MANAGEMENT COMPANY        L*        $0        TIME ITEMS




                                                                                                  48 of 212                                                                             7/27/2011 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                            DESCRIPTION
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-001               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-002               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-003               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-004               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-005               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-006               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-007               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-008               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-009               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-010               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-011               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-012               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-013               MANAGEMENT COMPANY   L*    $1,080,128
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-014               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-015               MANAGEMENT COMPANY   L*    $4,467,887
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-016               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-017               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-018               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-019               MANAGEMENT COMPANY   L*    $1,209,489
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-020               MANAGEMENT COMPANY   L*    $124,665




                                                                                            49 of 212                                                                     7/27/2011 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                            DESCRIPTION
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-021               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-022               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-023               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-024               MANAGEMENT COMPANY   L*     $69,910
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-025               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-026               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-027               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-028               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-029               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-030               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-031               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-032               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-033               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-034               MANAGEMENT COMPANY   L*       $0
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-035               MANAGEMENT COMPANY   L*    $1,559,813
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-036               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-037               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-038               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-039               MANAGEMENT COMPANY   L*    $151,594
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-040               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED




                                                                                            50 of 212                                                                     7/27/2011 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                            DESCRIPTION
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-041               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-042               MANAGEMENT COMPANY   L*    $304,374
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-043               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-044               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-045               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-046               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-047               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-048               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-049               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-050               MANAGEMENT COMPANY   L*    $2,445,291
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-051               MANAGEMENT COMPANY   L*    $3,349,828
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-052               MANAGEMENT COMPANY   L*     $6,277
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-053               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-054               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-055               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-056               MANAGEMENT COMPANY   L*    $3,939,517
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-057               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-058               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-059               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-060               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED




                                                                                            51 of 212                                                                     7/27/2011 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                            DESCRIPTION
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-061               MANAGEMENT COMPANY   L*    $531,296
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-062               MANAGEMENT COMPANY   L*    $642,199
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-063               MANAGEMENT COMPANY   L*    $4,596,284
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-064               MANAGEMENT COMPANY   L*    $291,276
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-065               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-066               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-067               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-068               MANAGEMENT COMPANY   L*    $3,446,901
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-069               MANAGEMENT COMPANY   L*    $2,743,964
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-070               MANAGEMENT COMPANY   L*    $431,503
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-071               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-072               MANAGEMENT COMPANY   L*    $150,671
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-073               MANAGEMENT COMPANY   L*    $2,603,330
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-074               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-075               MANAGEMENT COMPANY   L*     $54,589
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-076               MANAGEMENT COMPANY   L*       $0        RELEASE NOT ISSUED
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-077               MANAGEMENT COMPANY   L*     $63,706
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-078               MANAGEMENT COMPANY   L*    $2,646,531
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-079               MANAGEMENT COMPANY   L*    $2,460,792
  MULTIPLE                                                                                     JACOBS PROJECT
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15122-080               MANAGEMENT COMPANY   L*    $1,208,235




                                                                                            52 of 212                                                                     7/27/2011 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                           DESCRIPTION
                             CARS, LONG DISTANCE - RETURN TO
  29110043       C.ME.100888 SERVICE                                   S-044-63589-STI                     ALUTECH UNITED INC          S      $517       SECURITY STAR ROLL-UP DOOR
                                                                   S-085-64941-STI # 1 Due
                                                                      to an administrative
               C.EN.101036,                                          oversight, the original
29116032, 6033   101037 &                                           purchase order was not                                                               ALL TERRAIN 4 WHEEL VEHICLE FOR RIGHT OF WAY
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS                     issued                        JOHN DEERE COMPANY          L     $14,359     CLEANUP
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS               S-085-65088-STI                     BOBCAT COMPANY              L    $204,234     COMPACT TRUCK LOADERS
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                                CANCELLED - VENDOR REFUSED TO ACCEPT ARRA
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS             S-085-65088-STI # 1                   BOBCAT COMPANY             L*    -$204,234    GENERAL PROVISIONS
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS               S-085-63613-STI                     ROCK SPRINGS HARDWARE       S     $1,350      UTILITY TRAILER FOR RIGHT OF WAY CLEANUP
                                                                   S-085-63593-STI # 2 Due
                                                                      to an administrative
                                                                     oversight, the original
                 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     THREE (3) WOOD CHIPPERS FOR RIGHT OF WAY CLEANUP
                                                                   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      18" CHAIN SAWS - QUANTITY OF 12
                                                                   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   HEAVY DUTY TREE TRIMMING EQUIPMENT
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS             S-085-64919-STI # 4                   CATERPILLAR INCORPORATED   L*    $210,459     ADD MULTI TERRAIN LOADERS
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038       RIGHT OF WAY IMPROVEMENTS               S-073-64953-STI                     TILCON NEW YORK             L     $18,757     CRUSHED STONE MILLHAM BASE
   29110076    C.CF.100896     PROGRAM ADNINISTRATION                    B-075-15129                       METROPOLITAN SIGN CO.       S     $11,386     ARRA SIGNS FOR CONSTRUCTION SITES




                                                                                                        53 of 212                                                                            7/27/2011 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                        DESCRIPTION

                                                              B-075-15129 # 2 DUE TO
                                                               AN ADMINISTRATIVE
                                                               OVERSIGHT CHANGE
                                                                 NO. 1 WAS NEVER                                                            CHANGE ORDER ISSUED TO ADD THREE (3) NEW ITEMS TO
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                     ISSUED.                        METROPOLITAN SIGN CO.   S*      $0     THE BLANKET PURCHASE ORDER.
                                                               B-075-15129 # 6 Due to
                                                                  an administrative
                                                              oversight Change Nos. 3,
                                                                 4, and 5 were never
                                                               created or issued, they                                                      CHANGE NO. 6 IS ISSUED TO ADD A NEW ITEM; ITEM NO. 7,
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                  do not exist.                   METROPOLITAN SIGN CO.   S*      $0     A 30" X 60" SIGN
  29110076     C.CF.100896   PROGRAM ADNINISTRATION               B-075-15129-001                    METROPOLITAN SIGN CO.   S*      $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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



                                                                                                  54 of 212                                                                     7/27/2011 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                         DESCRIPTION
  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
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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



                                                                                           55 of 212                                                                   7/27/2011 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                         DESCRIPTION
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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



                                                                                         56 of 212                                                                     7/27/2011 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                          DESCRIPTION
  29110076     C.CF.100896   PROGRAM ADNINISTRATION              B-075-15129-112                METROPOLITAN SIGN CO.       S*     $0       RELEASE NOT ISSUED
  29110076     C.CF.100896   PROGRAM ADNINISTRATION              B-075-15129-113                METROPOLITAN SIGN CO.       S*     $0       RELEASE NOT ISSUED
  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
  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       RELEASE NOT ISSUED
  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       RELEASE NOT ISSUED
  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       RELEASE NOT ISSUED
  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
                             ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882   AVAILABILITY                        S-031-64967-STI   2500001869 SOFTWARE CONSORTIUM (DBE)     S    $232,400   DATA WAREHOUSE TESTER
                             ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882   AVAILABILITY                        S-031-64968-STI   2500001870 INTERNATIONAL LOGIC SYSTEM    S    $244,513   DATA WAREHOUSE TESTER



                                                                                             57 of 212                                                                         7/27/2011 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                        DESCRIPTION
                                                                    C-079-63046-STI Order
                                                                   was closed in the amount                DNA DESIGN AND
  29116039       C.EN.101043 IVY CITY ROOF REPLACEMENT                   of 19,419.00                      ARCHITECTURE                 S    $19,419    CONSTRUCTION PHASE DESIGN SERVICES
                                                                                                           DNA DESIGN AND
  29116068       C.EN.101068 30 ST. 2ND FLOOR ROOF REPL.              C-079-63043-STI                      ARCHITECTURE                 S    $29,847    CONSTRUCTION PHASE DESIGN SERVICES
                             CARS, LONG DISTANCE - RETURN TO
  29110043       C.ME.100888 SERVICE                                  S-064-66505-STI                    JULIEN INC                     L     $9,826    MISCELLANEOUS PARTS FOR SUPERLINER II
  29110002       C.MK 100873 PIDS - ADA COMPLIANCE                    S-025-66996-STI                    FRANKLIN ELECTRIC CO           S     $4,919    COMMUNICATION WIRE AND CABLE
  29110002       C.MK 100873 PIDS - ADA COMPLIANCE                    S-025-66998-STI                    GRAYBAR ELECTRIC               L     $2,868    COMMUNICATION WIRE AND CABLE
  29110005       C.MK.100875 AMTRAK.COM (ECRM)                        S-085-65923-STI         2500002453 AGILEX TECHNOLOGIES            S    $674,220   CRM INTEGRATION AND SUPPORT
                                                                                                                                                        CHANGE OTRDER ISSUED TO TO ADD MARKETING SOW #7
  29110005       C.MK.100875    AMTRAK.COM (ECRM)                    S-085-65923-STI # 1                   AGILEX TECHNOLOGIES         S*    $286,142   CRM DATA MART
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS             S-073-66943-STI                      TILCON NEW YORK              L    $38,718    BALLAST
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS             S-073-66944-STI                      TILCON NEW YORK              L    $17,057    BALLAST
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS             S-073-67301-STI                      TILCON NEW YORK              L    $27,986    BALLAST
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS              S-073-67308-STI                     TILCON NEW YORK             L     $53,924    BALLAST
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER            S-044-66100-STI                     WEINSTEIN SUPPLY CORP.      S       $378     MISCELLANEOUS INDUSTRIAL SUPPLIES
   29112109      C.EN.100911    REDUNDANT CABLE NY TUNNELS             S-025-66250-STI                     FRP CORPORATION             S      $2,953    COMMUNICATION WIRE AND CABLE
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER            S-077-67712-STI                     COLONIAL ELECTRIC SUPPLY    L      $5,728    MISCELLANEOUS ELECTRICAL PARTS
   29116023      C.EN.101027    LAMOKIN FREQUENCY CONVERTER          S-077-67712-STI # 1                   COLONIAL ELECTRIC SUPPLY    L*     $2,396    ADD NEW ITEM, ITEM 2 TO THE PURCHASE ORDER
   29112106      C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS         S-025-68056-STI                     TELTEK SALES INC            S       $525     MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                                        CHANGE ISSUED TO DELETE ITEMS 4, 5 AND 6 AS THEY
  29112106       C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-68056-STI # 1                   TELTEK SALES INC            S*     -$242     WERE PAID ON AN AMTRAK PAYMENT REQUEST.
  29112000       C.PO.100900 POLICE EQUIPMENT MODERNIZATION            S-075-67563-STI                     WILLIAMS SCOTSMAN, INC.     L     $37,310    OFFICE TRAILER FOR THE BOSTON CANINE FACILITY
                                                                                                                                                        CHANGE ISSUED TO ADD ITEM 2 TO COVER THE COST OF
  29112350       C.PO.100984 K-9 TEAMS - TRAINING                    S-075-67563-STI # 1                   WILLIAMS SCOTSMAN, INC.     L*     $600      ANCHORING THE TRAILER
                                                                                                                                                        CHANGE NO. 1 ISSUED TO ADD ADDITIONAL HOURS FOR
  29110076       C.CF.100896    PROGRAM ADNINISTRATION               S-031-67981-STI # 1                   BECKER TECHNICAL STAFFING   S*    $11,976    SERVICES
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS         S-025-68287-STI                     GRAYBAR ELECTRIC            L       $703     MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS         S-025-68297-STI                     GRAYBAR ELECTRIC            L      $2,258    MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS         S-025-68306-STI                     FRANKLIN ELECTRIC CO        S      $5,276    MISCELLANEOUS ELECTRICAL SUPPLIES




                                                                                                        58 of 212                                                                         7/27/2011 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                           DESCRIPTION
                                                                                                                                                          CONSTRUCTION MANAGER SERVICES FROM GCAP TO
                                                                                                                                                          STIMULUS. ONLY $81,282 OF GCAP MONEY WAS
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                        C-069-67905-STI   9500000007 URS CORPORATION                    L    $4,820,651    EXPENDED FOR THIS TASK
                                                                     C-069-67905-STI # 2
                                                                    CHANGE NO. 1 WAS
                                                                   ISSUED AGAINST THE
                                                                     G-CAP CONTRACT
                                                                      (C-069-84050) TO
                                                                  CLOSE AND TRANSFER
                                                                        TO THIS NEW                                                                       CHANGE NO. 2 IS ISSUED TO ADD SGP's TO THIS
                                                                     PURCHASE ORDER                                                                       CONTRACT AS A RESULT OF THE CHANGE FROM G-CAP TO
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                          CONTRACT                   URS CORPORATION                   L*        $0        STIMULUS
                                                                                                                                                          CHANGE ORDER ISSUED TO INCORPORATE SPECIAL
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-67905-STI # 3                    URS CORPORATION            L*     $49,471      SURVEYS OF THE NIANTIC BAY REPLENISHMENT
                                                                                                                                                          CHANGE ORDER ISSUED TO ADD FUNDING FOR THE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-67905-STI # 4                    URS CORPORATION            L*     $976,236     REVISED SCOPE OF WORK
                                                                                                                                                          CHANGE ORDER ISSUED TO COVER UNDERWATER
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-67905-STI # 5                    URS CORPORATION            L*     $48,800      INSPECTION SERVICES AS REQUIRED
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-67905-STI # 6                    URS CORPORATION            L*    $4,408,244    CHANGE NO.6 ADD TO SCOPE OF PROJECT
                                                                  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      TOW TRACTORS FOR CHICAGO COMMISSARY
  29110032        100883   TOW TRACTORS - COMMISSARIES              S-059-67578-STI # 2                    CROWN LIFT TRUCKS          L*        $0        CHANGE ORDER #2 TO ADD T's AND C's
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                      S-025-68303-STI                      GRAYBAR ELECTRIC           L       $6,547      COMMUNICATION CABLE FOR BALTIMORE PIDS
                           FACILITY UPGRADES MID ATLANTIC                                                                                                 ROOF REPLACEMENTS (PERRYVILLE, QUAD AND
  29116044     C.EN.101048 ROOFING CONTRACTS                          C-079-62217-STI                      AUTUMN CONTRACTING (DBE)    S     $682,330     ODENTON)
                           FACILITY UPGRADES MID ATLANTIC
  29116044     C.EN.101048 ROOFING CONTRACTS                        C-079-62217-STI # 1                    AUTUMN CONTRACTING (DBE)   S*      $1,163      CHANGE NO. 1 ISSUSED TO INCREASE FUNDING
                                                                                                                                                          TOW TRACTORS FOR NEW YORK AND WASHINGTON
  29110032       100883    TOW TRACTORS - COMMISSARIES                S-059-66838-STI                      TUG TECHNOLOGIES CORP.     S      $193,146     COMMISSARIES
  29110032       100883    TOW TRACTORS - COMMISSARIES              S-059-66838-STI # 1                    TUG TECHNOLOGIES CORP.     S*        $0        REVISE DELIVERY DATE FROM 1/8/2010 TO 1/29/2010
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                      S-025-68616-STI                      GRAYBAR ELECTRIC           L        $335       MISCELLANEOUS ELECTRICAL SUPPLIES

  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.       C-069-62737-STI                      LIBERTY ALPHA JV            S    $19,689,000   PAINTING OF THAMES RIVER BRIDGE
                                                                                                                                                          CHANGE ORDER NO 1 ISSUED TO REVISE
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.     C-069-62737-STI # 1                    LIBERTY ALPHA JV           S*        $0        INDEMNIFICATION AND INSURANCE CLAUSES
                                                                                                                                                          CHANGE ORDER NO. 2 ISSUED FOR ADDITIONAL WORK TO
                                                                                                                                                          INCLUDE ABRASIVE BLAST, PRIME, MID-COAT AND TOP-
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.     C-069-62737-STI # 2                    LIBERTY ALPHA JV           S*     $148,003     COAT THE RAILING




                                                                                                        59 of 212                                                                             7/27/2011 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                           DESCRIPTION
                                                                                                                                                     CHANGE ORDER NO. 3 ISSUED TO POWER TOOL, CLEAN
                                                                                                                                                     AND PAINT THE BRIDGE CONTROL HOUSE AND TO REMOVE
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    C-069-62737-STI # 3                LIBERTY ALPHA JV            S*    $164,883     AND PAINT VARIOUS COMPONENTS
                                                                                                                                                     CHANGE NO. 4 ISSUED FOR COSTS INCURRED FOR TRACK
                                                                                                                                                     OUTAGES TO ACCOMMODATE THE STONINGTON BRIDGE
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    C-069-62737-STI # 4                LIBERTY ALPHA JV            S*    $140,869     REPLACEMENTS
                                                                                                                                                     CHANGE NO.5 TO ADD FUNDING FOR STEEL REPAIR AND
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    C-069-62737-STI # 5                LIBERTY ALPHA JV            S*    $1,956,081   RIVET OVERRUNS
                                                                                                                                                     CHANGE NO. 6 TO INCREASE FUNDING FOR STEEL REPAIR
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    C-069-62737-STI # 6                LIBERTY ALPHA JV            S*     $89,861     AND RIVET REPLACEMENT ITEM OVERRUNS
                                                                                                      STANLEY CONVERGENT
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE     S-046-67881-STI                   SECURITY                     L    $118,604     TURNKEY BUILDING CARD ACCESS - GROTON FACILITY
                                                                                                      STANLEY CONVERGENT                             CHANGE ORDER ISSUED TO ADD ADDITIONAL CARD
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE    S-046-67881-STI # 1                SECURITY                    L*     $6,366      READERS
                                                                                                      STANLEY CONVERGENT                             CHANGE ORDER ISSUED TO ADD ADDITIONAL ACCESS
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE    S-046-67881-STI # 2                SECURITY                    L*     $3,996      CONTROLS
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                  S-096-64085-STI      2500005265 COLUMBUS STEEL CASTINGS        L     $60,000     MODIFY BOLSTERS FOR VIEWLINER DINER PROTOTYPE
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                    S-025-68694-STI                 COLONIAL ELECTRIC SUPPLY       L      $678       MISCELLANEOUS ELECTRICL SUPPLIES
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                    S-025-68696-STI                 GRAYBAR ELECTRIC               L      $433       MISCELLANEOUS ELECTRICL SUPPLIES
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.        S-075-68712-STI                 DANELLA RENTAL SYSTEMS         L     $12,000     RENTAL OF A SIX MAN PICK-UP TRUCK
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-68880-STI      2500004568 TELTEK SALES INC               S      $475       MANHOLE FOR BELL SUBSTATION
                                                                                                                                                     CHANGE NO. 1 IS ISSUED TO DELETE ITEM 1 IN ITS
                                                                                                                                                     ENTIRETY. MATERIAL WAS PAID BY APR752631 ON 2-18-
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-68880-STI # 1   2500004568 TELETEK SALES INC             S*      -$475      2010 AND CHARGED TO GCAP
                           RETURN TO SERVICE DIESEL
  29110074     C.ME.100894 LOCOMOTIVES                              S-038-68598-STI                   DUNHAM RUBBER AND BELTING    S     $2,139      FUEL EQUALIZATION ASSEMBLY
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                     B-034-15154         BPO1003238 CRANE RENTAL COMPANY        S     $43,354     CRANE RENTAL AND RIGGING SERVICES
                                                                  B-034-15154 # 4 Due to
                                                                      an administrative
                                                                   oversight, changes 1, 2
                                                                      and 3 were never
                           SUBSTATION TRANSFORMER REPL. MID       created, do not exist and                                                          CHANGE NO. 1 ISSUED TO INCREASE THE TDL IN THE
  29116026     C.EN.101030 ATL. SO.                                    were not issued                 CRANE RENTAL COMPANY       S*       $0        AMOUNT OF $50,000
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                 B-034-15154-001                   CRANE RENTAL COMPANY        S*       $0        RELEASE NOT ISSUED
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                 B-034-15154-002                   CRANE RENTAL COMPANY        S*       $0        RELEASE NOT ISSUED
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                 B-034-15154-003                   CRANE RENTAL COMPANY        S*       $0        RELEASE NOT ISSUED



                                                                                                   60 of 212                                                                             7/27/2011 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                          DESCRIPTION
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-004                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-005                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-006                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-007                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-008                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-009                   CRANE RENTAL COMPANY   S*     $8,444
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-010                   CRANE RENTAL COMPANY   S*     $6,180
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-011                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-012                   CRANE RENTAL COMPANY   S*    $19,045
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-013                   CRANE RENTAL COMPANY   S*    $16,440
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-014                   CRANE RENTAL COMPANY   S*     $5,710
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-015                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-016                   CRANE RENTAL COMPANY   S*    $12,832
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-017                   CRANE RENTAL COMPANY   S*    $10,700
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-018                   CRANE RENTAL COMPANY   S*     $7,915
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-019                   CRANE RENTAL COMPANY   S*      $0       RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                            B-034-15154-020                   CRANE RENTAL COMPANY   S*    $19,380
                                                                                                                                           OPERATION AND MANAGEMENT - APPLICATIONS SERVICE
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                      S-085-67698-STI     2500002454 UNICA CORPORATION        L     $200,000   PROVIDER
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                    S-085-67698-STI # 1              UNICA CORPORATION        L*    $10,000    CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES




                                                                                                61 of 212                                                                     7/27/2011 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                       DESCRIPTION
                                                              S-085-67698-STI # 4 Due
                                                                 to an administrative
                                                               oversight Change No. 2
                                                                  was never issued.
                                                                  Change No. 3 was                                                                CHANGE ORDER TO CORRECT EDITORIAL COMMENTS AS
                                                               created and is in the file                                                         REQUESTED. THERE IS NO REVISION IN PRICE AS A
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                     as a reference only.                    UNICA CORPORATION       L*      $0       RESULT OF THIS REVISION.
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                S-064-68293-STI                      BOMAR INDUSTRIES INC       S    $153,000   DUMBWAITERS FOR SUPERLINER DINERS
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                                 B-035-15143             BPO1000354 AUTOMATION SYSTEMS         L    $81,000    PROVIDE SUPPORT LABORTO INSTALL RTUS
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-001                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-002                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-003                      AUTOMATION SYSTEMS        L*     $9,000
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-004                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-005                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-006                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-007                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-008                      AUTOMATION SYSTEMS        L*     $9,000
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-009                      AUTOMATION SYSTEMS        L*    $12,000
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-010                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-011                      AUTOMATION SYSTEMS        L*    $10,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-012                      AUTOMATION SYSTEMS        L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-013                      AUTOMATION SYSTEMS        L*    $10,500
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-014                      AUTOMATION SYSTEMS        L*     $9,000
                           SUBSTATION TRANSFORMER REPL. MID                                            MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                               B-035-15143-015                      AUTOMATION SYSTEMS        L*     $7,500



                                                                                                      62 of 212                                                                   7/27/2011 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                            DESCRIPTION
                           SUBSTATION TRANSFORMER REPL. MID                                          MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 ATL. SO.                                  B-035-15143-016                 AUTOMATION SYSTEMS            L*     $7,500
                           SUBSTATION TRANSFORMER REPL. MID                                          MICROSOL, INC. d/b/a CG
  29116026     C.EN.101030 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      MISCELLANEOUS ELECTRICL SUPPLIES

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-077-69473-STI                   DIAMOND TOOL AND FASTENER    S     $2,719      MISCELLANEOUS ELECTRICL SUPPLIES

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-077-69594-STI                   DIAMOND TOOL AND FASTENER    S     $2,619      MISCELLANEOUS ELECTRICL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-68617-STI                   GRAYBAR ELECTRIC             L     $1,879      MISCELLANEOUS ELECTRICL SUPPLIES
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-025-69767-STI                   FRANKLIN ELECTRIC CO         S     $1,248      MISCELLANEOUS ELECTRICAL SUPPLIES
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-025-69791-STI                   FRANKLIN ELECTRIC CO         S      $353       MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-69794-STI                   TELTEK SALES INC             S      $550       916 FT. OF 1 1/2" SMOOTH WALL INNERDUCT
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-025-69796-STI                   FRANKLIN ELECTRIC CO         S     $4,931      MISCELLANEOUS ELECTRICAL SUPPLIES
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                  S-077-69792-STI                   PENNFAB INC                  S     $2,232      MISCELLANEOUS CATENARY PARTS
                           SINGLE SIGN-ON CERTIFICATE AND KEY
  29110036     C.IT.100885 MANAGEMENT                                S-037-69599-STI                   HUB CITY MEDIA               S    $429,058     PURCHASE OF SUN SW LICENSES AND MAINTENANCE
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-025-69973-STI                   FRANKLIN ELECTRIC CO         S     $5,436      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                                      CHANGE ORDER ISSUED TO REVISE PRICING FOR ITEMS 3
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                    S-025-69973-STI # 1                FRANKLIN ELECTRIC CO        S*      $2,844     AND 4.
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-69968-STI                  GRAYBAR ELECTRIC            L       $6,840     COMMUNICATIONS CABLE
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE         C-250-65909-STI                   HENKELS AND McCOY           L     $3,575,631   FIBER OPTIC CABLE INSTALLATION
                                                                                                                                                      CHANGE NO. 1 ISSUED DUE TO A DOWNWARD REVISION
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE        C-250-65909-STI # 1                HENKELS AND McCOY           L*     -$31,317    OF THE SCOPE OF WORK
                                                                                                                                                      CHANGE NO. 2 ISSUED DUE TO A DOWNWARD REVISION
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE        C-250-65909-STI # 2                HENKELS AND McCOY           L*     -$18,206    TO THE SCOPE OF WORK
                                                                                                                                                      CHANGE ORDER ISSUED TO COVER THE REVISED SCOPE
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE        C-250-65909-STI # 3                HENKELS AND McCOY           L*     $11,372     OF WORK
                                                                                                                                                      CHANGE ORDER NO. 4 ISSUED TO DELETE ELEVEN (11)
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE        C-250-65909-STI # 4                HENKELS AND McCOY           L*     -$18,206    DROP/INSERT LOCATIONS
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                         S-036-70066-STI                   HILTI INC                    L     $6,060      MISCELLANEOUS INMDUSTRIAL TOOLS
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER               S-077-70068-STI                   PLANT SERVICE CORPORATION    S     $6,810      CONEX BOXES
                           CENTRAL DIVISION - TRACK
  29116031     C.EN.101035 REHABILITATION                              B-087-15140        BPO1001282 OSCAR W. LARSON CO             L       $74       COLLECT, REMOVE AND DISPOSE OF TIES, MICH DISTRICT
                           CENTRAL DIVISION - TRACK
  29116031     C.EN.101035 REHABILITATION                            B-087-15140-001                   OSCAR W. LARSON CO          L*       $0        RELEASE NOT ISSUED
                           CENTRAL DIVISION - TRACK
  29116031     C.EN.101035 REHABILITATION                            B-087-15140-002                   OSCAR W. LARSON CO          L*       $0        RELEASE NOT ISSUED




                                                                                                    63 of 212                                                                            7/27/2011 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                          DESCRIPTION
                             CENTRAL DIVISION - TRACK
  29116031     C.EN.101035   REHABILITATION                           B-087-15140-003                OSCAR W. LARSON CO         L*    $129,366
                             CENTRAL DIVISION - TRACK
  29116031     C.EN.101035   REHABILITATION                           B-087-15140-004                OSCAR W. LARSON CO         L*    $12,212
                             CENTRAL DIVISION - TRACK
  29116031     C.EN.101035   REHABILITATION                           B-087-15140-005                OSCAR W. LARSON CO         L*    $191,431
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                      S-025-70221-STI                COLONIAL ELECTRIC SUPPLY    L     $1,941    MISCELLANEOUS ELECTRICAL SUPPLIES
                             CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888   SERVICE                                  S-044-70198-STI                BBA PROJECT INC             S     $249      COPPER BAR
                             CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888   SERVICE                                  S-044-70163-STI                ALRO STEEL CORP             L     $750      STAINLESS STEEL TUBING
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                S-025-69972-STI                GRAYBAR ELECTRIC            L    $11,200    COMMUNICATION WIRE AND CABLE
                             NEW YORK DIVISION- SIGNAL BRIDGE FALL
  29112144     C.EN.100932   PROTECTION                               S-025-70366-STI                GRAYBAR ELECTRIC            L     $4,809    COMMUNICATION WIRE AND CABLE
  29112109     C.EN.100911   REDUNDANT CABLE NY TUNNELS               S-025-70400-STI                GRAYBAR ELECTRIC            L    $22,000    FIBER OPTIC CABLE
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE            S-022-70054-STI                TURTLE & HUGHES INC         S     $2,131    MISCELLANEOUS TOOLS
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                      S-025-70398-STI                COLONIAL ELECTRIC SUPPLY    L     $3,680    MISCELLANEOUS C&S ELECTRICAL SUPPLIES
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                                 S-077-70675-STI              SEFCOR INC.                   L     $8,009    CATENARY AND ET EQUIPMENT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-036-70664-STI              ARBILL INDUSTRIES INC.        S     $5,093    PROTECTIVE CLOTHING
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE              B-025-15165     BPO1000248 GRAYBAR ELECTRIC              L    $871,526   FIBER AND COMMUNICATIONS CABLE
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-025-15165 # 1                GRAYBAR ELECTRIC           L*      $0       CHANGE ORDER NO.1 TO REVISE ACCOUNT CODING
                                                                                                                                                 CHANGE ORDER NO. 2 ISSUED TO REVISE WORK ELEMENT
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15165 # 2                GRAYBAR ELECTRIC           L*      $0       NUMBER ONLY
                                                                                                                                                 CHANGE NO. 3 ISSUED AT NO COST TO EXTEND THE
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE            B-025-15165 # 3                GRAYBAR ELECTRIC           L*       $0      OPTION PERIOD
  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      RELEASE NOT ISSUED
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE            B-025-15165-008                GRAYBAR ELECTRIC           L*       $0      RELEASE NOT ISSUED
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE            B-025-15165-009                GRAYBAR ELECTRIC           L*       $0      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  29112104     C.EN.100906   REDUNDANT COMMUNICATION CABLE            B-025-15165-012                GRAYBAR ELECTRIC           L*       $0      RELEASE NOT ISSUED



                                                                                                  64 of 212                                                                          7/27/2011 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                          DESCRIPTION
  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     RELEASE NOT ISSUED
  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
  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



                                                                                          65 of 212                                                                  7/27/2011 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                          DESCRIPTION
  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     RELEASE NOT ISSUED
  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
  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
                           METUCHEN FREQUENCY - STABILITY                                   IDEAL ELECTRICAL SUPPLY
  29112101     C.EN.100903 STUDY                                B-025-15166                 (DBE)                      S      $0       CABLE SPLICE ACCESSORIES



                                                                                         66 of 212                                                                        7/27/2011 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                           DESCRIPTION
                                                                                                    IDEAL ELECTRICAL SUPPLY                        CHANGE NO. 1 IS ISSUED TO CANCEL THIS BPO IN ITS
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE           B-025-15166 # 1                  (DBE)                       S*       $0        ENTIRETY. REPLACEMENT BPO IS B-025-15235
  29110052     C.ME.100891 AMFLEET CARS                            S-044-70826-STI                  G & E WELDING               S      $8,044      WELDING SUPPLIES
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER             S-075-70830-STI                  DANELLA RENTAL SYSTEMS      L      $5,000      EQUIPMENT RENTAL
                                                                 S-075-70830-STI # 2
                                                                     DUE TO AN
                                                                  ADMINISTRATIVE
                                                                OVERSIGHT THERE IS
                                                                 NO CHANGE ORDER
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                  NO. 1                       DANELLA RENTAL SYSTEMS      L*     $2,500      INCREASE TERM OF RENTAL
                            SUBSTATION TRANSFORMER REPL. NY
   29116027    C.EN.101031 DIVISION                               S-077-71053-STI                   CR MAGNETICS                 S     $36,416     CATENARY POWER TRANSDUCERS
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS             S-073-69575-STI                   TILCON NEW YORK              L     $31,976     BALLAST
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS             S-073-69442-STI                   TILCON NEW YORK              L     $16,727     BALLAST
   29110002    C.MK 100873 PIDS - ADA COMPLIANCE                  S-025-71045-STI                   FRANKLIN ELECTRIC CO         S      $1,093     COMMUNICATION CABLE SUPPLIES
   29112104    C.EN.100906 REDUNDANT COMMUNICATION CABLE          S-025-71262-STI                   COMSTAR SUPPLY INC           S      $1,609     COMMUNICATION CABLE SUPPLIES

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-075-69012-STI                   GEORGE F. KEMPF SUPPLY CO    S      $314       CONCRETE FOR CABLE INSTALLATION
                                                                                                                                                   UPGRADES TO NETWORK/ TEMPORARY SPEED
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS        S-031-62108-STI      2500001867 ALSTOM SIGNALING INC           L    $594,817     RESTRICTION (TSR) SERVERS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-025-71470-STI                 GRAYBAR ELECTRIC               L      $171       COMMUNICATION CABLE SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-025-71471-STI                 COMSTAR SUPPLY INC             S     $1,686      COMMUNICATION CABLE SUPPLIES
                           CARS, LONG DISTANCE - RETURN TO
 29110043      C.ME.100888 SERVICE                                S-044-70814-STI                   DUNCAN SUPPLY CO.            S     $1,116      MISCELLANEOUS PLUMBING SUPPLIES
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED       B-093-15123                     URS/CH2M HILL INC JV         L    $2,577,433   PROGRAM MANAGEMENT OVERSIGHT
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED     B-093-15123-001                   URS/CH2M HILL INC JV        L*       $0        RELEASE NOT ISSUED
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED     B-093-15123-002                   URS/CH2M HILL INC JV        L*       $0        RELEASE NOT ISSUED
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED     B-093-15123-003                   URS/CH2M HILL INC JV        L*       $0        RELEASE NOT ISSUED
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED     B-093-15123-004                   URS/CH2M HILL INC JV        L*       $0        RELEASE NOT ISSUED
 MULTIPLE
   PRJ's                     VARIOUS PROJECT NUMBERS UTILIZED     B-093-15123-005                   URS/CH2M HILL INC JV        L*       $0        RELEASE NOT ISSUED




                                                                                                 67 of 212                                                                             7/27/2011 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                            DESCRIPTION
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-006                URS/CH2M HILL INC JV   L*       $0
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-007                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-008                URS/CH2M HILL INC JV   L*    $1,742,500
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-009                URS/CH2M HILL INC JV   L*    $945,321
  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        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-012                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-013   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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-021                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-022                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-023                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-024                URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-025                URS/CH2M HILL INC JV   L*    $1,391,027




                                                                                             68 of 212                                                                       7/27/2011 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                            DESCRIPTION
  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        RELEASE NOT ISSUED
  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
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-043               URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-044               URS/CH2M HILL INC JV   L*       $0        RELEASE NOT ISSUED
  MULTIPLE
    PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED    B-093-15123-045               URS/CH2M HILL INC JV   L*    $1,356,909




                                                                                            69 of 212                                                                       7/27/2011 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                            DESCRIPTION
  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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED

  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS          S-025-71061-STI                 DIAMOND TOOL AND FASTENER   S       $1,253     MAGNETIC DRILL PRESS FOR CABLE INSTALLATION
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                   S-075-71766-STI                 HERTZ EQUIPMENT RENTAL      L        $700      RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 1
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS          S-075-71766-STI                 HERTZ EQUIPMENT RENTAL      L*       $700      RENTAL OF 19FT SCISSOR HIGH LIFTS - P.O. ITEM 2
  29110002     C.MK 100873   PIDS - ADA COMPLIANCE                   S-025-71956-STI                 GRAYBAR ELECTRIC            L        $221      INNERDUCT SWIVELS FOR NEW CARROLLTON PIDS
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT               S-025-71971-STI                 GRAYBAR ELECTRIC            L      $13,950     48V COMMERCIAL TEMPERATURE KIT
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT               S-025-71976-STI                 TELCO SYSTEMS INC.          S       $1,440     COMMUNICATION CABLE SUPPLIES
                                                                                                     PEACHTREE
  29112142     C.EN.100930 PTC EQUIPMENT DEVELOPMENT                 S-025-71977-STI                 TELECOMMUNICATIONS (DBE)     S     $2,200      COMMUNICATION CABLE SUPPLIES
                                                                                                     PEACHTREE
  29112142     C.EN.100930 PTC EQUIPMENT DEVELOPMENT                S-025-71977-STI # 1              TELECOMMUNICATIONS (DBE)    S*     -$2,067     CHANGE NO 1 ISSUED TO DELETE ITEM NO. 1
                                                                                                     WESCOR PARKING CONTROLS
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-035-68474-STI                 (DBE)                        S    $124,500     VEHICULAR SECURITY GATE - GROTON MIDWAY
                                                                                                     WESCOR PARKING CONTROLS
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE     S-035-68474-STI # 1              (DBE)                       S*     $1,650      CHANGE ORDER ISSUED TO ADD ADDITIONAL WORK
                                                                                                     WESCOR PARKING CONTROLS                        CHANGE ORDER ISSUED TO CORRECT CONTRACTING
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE     S-035-68474-STI # 2              (DBE)                       S*       $0        AGENT NAME
                                                                                                     WESCOR PARKING CONTROLS                        CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
  29112145     C.EN.100933   NE DIV. M OF W BASE SECURITY UPGRADE   S-035-68474-STI # 3              (DBE)                       S*        $0       ARRA SUPPLEMENTAL GENERAL PROVISIONS
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT                S-037-71762-STI     2500002012 CORYS TESS                  S      $80,000     SIMULATOR SOFTWARE FOR PTC TRAINING
  29110076     C.CF.100896   PROGRAM ADNINISTRATION                   S-016-71582-STI                CVM SOLUTIONS LLC           S      $22,600     UPDATE FINANCE VENDOR DATA BASE
  29116049     C.EN.101053   MADISON, CT RIVER ROAD BRIDGE           C-069-67876-STI                 MANAFORT BROTHERS INC       L     $5,586,100   BRIDGE - MADISON CT - RIVER ROAD
                                                                                                                                                    CHANGE ORDER ISSUED AT "NO COST" FOR GENERAL
  29116049     C.EN.101053 MADISON, CT RIVER ROAD BRIDGE            C-069-67876-STI # 1                MANAFORT BROTHERS INC     L*       $0        PROVISIONS REVISIONS
                                                                                                                                                    CHANGE ORDER ISSUED TO REFLECT A CHANGE IN THE
  29116049     C.EN.101053 MADISON, CT RIVER ROAD BRIDGE            C-069-67876-STI # 2                MANAFORT BROTHERS INC     L*     $5,139      MATERIAL FOR THE ANCHOR BOLTS




                                                                                                    70 of 212                                                                            7/27/2011 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                          DESCRIPTION
                                                                                                                                                           CHANGE ORDER ISSUED TO REFLECT THE CHANGE IN
  29116049     C.EN.101053 MADISON, CT RIVER ROAD BRIDGE            C-069-67876-STI # 3                    MANAFORT BROTHERS INC       L*      $2,194      MATERIAL FOR THE BEARING ANCHORS
                                                                                                                                                           CHANGE ORDER NO. 4 ISSUED TO PERFORM CONCRETE
  29116049     C.EN.101053 MADISON, CT RIVER ROAD BRIDGE            C-069-67876-STI # 4                    MANAFORT BROTHERS INC       L*     $148,755     REPAIRS AS DIRECTED BY AMTRAK ENGINEERING

  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-034-71943-STI                      GEORGE YOUNG COMPANY         S     $15,372      REMOVE LOWSIDE BREAKER AND INSTALL NEW BREAKER
                                                                  S-034-71943-STI # 2 Due
                                                                     to an administrative
                                                                  oversight, Change Order
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER             No. 1 was never issued                  GEORGE YOUNG COMPANY        S*      $5,983      CHANGE ORDER ISSUED TO ADD NEW BREAKER
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-72360-STI                      WILLIAMS SCOTSMAN, INC.     L      $30,904      DELIVERY AND INSTALLATION OF AN OFFICE TRAILER
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                    S-044-68999-STI                    ALUTECH UNITED INC             S       $492       SECURITY STAR ROLL-UP DOOR
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-079-68277-STI         9500000105 HARDESTY & HANOVER             L    $2,278,101    ENGINEERING SERVICES
                                                                                                                                                           ADD ENGINEERING SERVICES AND CONTSTRUCTION
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-079-68277-STI # 1                    HARDESTY & HANOVER          L*     $33,005      SUPPORT SERVICES
                                                                                                                                                           ADD CONSTRUCTION SUPPORT FOR BEACH
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-079-68277-STI # 2                    HARDESTY & HANOVER          L*     $16,500      REPLENISHMENT
                           MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921 INSTALLATION                               S-036-72589-STI                      HILTI INC                    L      $2,835      MISCELLANEOUS ELECTRICAL SUPPLIES
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                   S-077-72835-STI                      ALLIED ELECTRONICS INC       L      $1,415      MISCELLANEOUS INDUSTRIAL TOOLS
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-025-72145-STI                      HAM RADIO OUTLET             S      $4,750      CRANK UP AND TILT OVER TOWER
                                                                  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     PURCHASE OF LUMBER, STONE, AND QUITRETE
   29112106    C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-72820-STI                      GRAYBAR ELECTRIC             L       $620       COMMUNICATION WIRE AND CABLE
   29112104    C.EN.100906 REDUNDANT COMMUNICATION CABLE              S-025-72821-STI                      GRAYBAR ELECTRIC             L      $3,268      COMMUNICATION WIRE AND CABLE
                            CARS, LONG DISTANCE - RETURN TO
   29110043    C.ME.100888 SERVICE                                    S-096-72567-STI                      CW THOMAS INC.               S     $16,999      RAIL VEHICLE TECH SERVICES

  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN          S-025-71772-STI         2500001722 GE TRANSPORTATION SYSTEMS      L    $15,316,565   DESIGN, INSTALL AND UPDATE ITCS
                                                                                                                                                           CHANGE ORDER ISSUED TO CORRECT MANDATORY
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN        S-025-71772-STI # 1                    GE TRANSPORTATION SYSTEMS   L*        $0        PROJECT COMPLETION DATE
                                                                                                                                                           CHANGE ORDER ISSUED TO ADD A 6' X 8' SIGNAL HOUSE
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN        S-025-71772-STI # 2                    GE TRANSPORTATION SYSTEMS   L*     $13,100      TO THE CONTRACT




                                                                                                        71 of 212                                                                              7/27/2011 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                          DESCRIPTION
                                                                 S-025-71772-STI # 5 Due
                                                                    to an administrative
                                                                  oversight changes No 3                                                                   ADD LINE # 3 FOR THE DEVELOPMENT OF SOFTWARE PER
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN       and 4 were not issued                   GE TRANSPORTATION SYSTEMS   L*     $430,280     FRA MANDATE TO CORRECT INTRUSIONISSUES
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                S-075-72978-STI                BAYWAY LUMBER                       S      $2,999      LUMBER FOR SIGN PROJECTS
   29112113    C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           S-031-69747-STI     2500001086 ALSTOM SIGNALING INC                L    $5,138,752    TSR SERVER
                                                                 S-031-69747-STI # 2 Due
                                                                    to an administrative                                                                   CHANGE ORDER NO. 2 ISSUED TO INCLUDE NEW
                                                                 oversight, Change No. 1                                                                   BOUNDARY LINES NOT PREVIOUSLY INCLUDED IN ACSES II
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           was never issued               ALSTOM SIGNALING INC               L*     $834,797     SYSTEM FOR PTC
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           S-031-70220-STI                ALSTOM SIGNALING INC               L     $1,418,137    LAYOUT DESIGN
                                                                                                                                                           CHANGE ORDER ISSUED TO ADD FUNDING TO PROVIDE
                                                                                                                                                           DATA CONSOLIDATION WHICH WAS NOT INCLUDED IN THE
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS         S-031-70220-STI # 1                   ALSTOM SIGNALING INC          L*     $196,027     ORIGINAL CONTRACT
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION            C-097-69607-STI          9500000153 SHOEMAKER CONSTRUCTION        L     $21,514,128   WILMINGTON STATION RESTORATION - ARRA FUNDED
                                                                   C-097-69607-STI # 2
                                                                  ***see footnote on the                                                                   CHANGE NO. 2 IS ISSUED TO REMOVE AND REPLACE THE
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         last page of this report                 SHOEMAKER CONSTRUCTION      L*     $261,308     NORTH CANOPY ROOF DECK
                                                                   C-097-69607-STI # 3                                                                     CHANGE NO. 3 IS ISSUED TO REFLECT A CREDIT TO
                                                                  ***see footnote on the                                                                   AMTRAK BY USING USED IN LIEU OF NEW OFFICE
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         last page of this report                 SHOEMAKER CONSTRUCTION      L*     -$114,547    TRAILERS
                                                                                                                                                           CHANGE NO. 4 IS ISSUED TO INCORPORATE THE ADDED
                                                                    C-097-69607-STI # 4                                                                    SCOPE FOR PAINTING COPPER CORNICES, CAULK CENTER
                                                                   ***see footnote on the                                                                  PLATFORM, DISPOSE OF TRASH AND INSTALL NEW DOOR
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         last page of this reportf                SHOEMAKER CONSTRUCTION      L*     $51,708      FRAMES
                                                                    C-097-69607-STI # 5                                                                    CHANGE NO. 5 IS ISSUED TO INCORPORATE 13 PCO's FOR
                                                                   ***see footnote on the                                                                  EXTRA WORK. PLEASE SEE THE MOD FOLDER FOR
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION          last page of this report                SHOEMAKER CONSTRUCTION      L*     $70,626      COMPLETE DETAILS
                                                                                                                                                           CHANGE NO. 6 IS ISSUED TO INCORPORATE EXTRA WORK -
                                                                   C-097-69607-STI # 6                                                                     FURNISH AND INSTALL TEMPORARY LIGHTING, BENT
                                                                  ***see footnote on the                                                                   METAL ANGLES AT STORE-FRONT AND PUBLIC ADDRESS
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         last page of this report                 SHOEMAKER CONSTRUCTION      L*     $15,209      SYSTEM

                                                                   C-097-69607-STI # 7                                                                     CHANGE NO. 7 IS ISSUED TO INCORPORATE THE
                                                                  ***see footnote on the                                                                   REDUCTION IN RETAINAGE AND ADD 6 EXTRA TASKS THAT
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         last page of this report                 SHOEMAKER CONSTRUCTION      L*     $161,206     ARE DESCRIBED IN DETAIL IN THE CONTRACT FOLDER




                                                                                                        72 of 212                                                                            7/27/2011 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                           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
                                                              C-097-69607-STI # 8                                                                  DELETED WORK IN ACCORDANCE WITH 5.8. ALL RELATED
                                                             ***see footnote on the                                                                DOCUMENTATION MAY BE FOUND IN THE CHANGE NO. 8
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $197,341     FOLDERS (3)

                                                              C-097-69607-STI # 9                                                                  CHANGE NO. 9 IS ISSUED TO INCORPORATE ADDITIONAL
                                                             ***see footnote on the                                                                WORK ITEMS 5.1 THRU 5.6. ALL RELATED DOCUMENTATION
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $484,289     MAY BE FOUND IN CHANGE NO. 9 FOLDERS (4)
                                                                                                                                                   CHANGE NO. 10 IS ISSUED TO INCORPORATE ADDITIONAL
                                                              C-097-69607-STI #10                                                                  WORK (14 ITEMS) 5.1 THRU 5.14. ALL RELATED
                                                             ***see footnote on the                                                                DOCUMENTATION MAY BE FOUND IN CHANGE NO. 10
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $346,690     FOLDERS (4)
                                                              C-097-69607-STI #11                                                                  CHANGE NO 11 ISSUED TO ADD AN ADDITIONAL 15 WORK
                                                             ***see footnote on the                                                                ITEMS. PLEASE SEE THE 4 MOD FOLDERS FOR COMPLETE
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $299,169     DETAILS
                                                              C-097-69607-STI #12                                                                  CHANGE NO. 12 IS ISSUED TO INCORPORATE 12
                                                             ***see footnote on the                                                                ADDITIONAL TASKS AS DETAILED IN THE CONTRACT
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $402,483     CHANGE FOLDERS
                                                                                                                                                   CHANGE NO. 13 IS ISSUED TO INCORPORATE ADDITIONAL
                                                             C-097-69607-STI # 13                                                                  WORK ITEMS 5.1-5.11 AND DELETED WORK 5.12. ALL
                                                             ***see footnote on the                                                                RELATED DOCUMENTATION MAY BE FOUND IN CHANGE
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*     $86,342     NO. 13 FOLDERS (4)

                                                             C-097-69607-STI # 14                                                                  CHANGE NO. 14 IS ISSUED TO INCORPORATE ADDITIONAL
                                                             ***see footnote on the                                                                WORK ITEMS 5.1 THRU 5.6 ALL RELATED DOCUMENTATION
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                SHOEMAKER CONSTRUCTION     L*    $452,952     MAY BE FOUND IN CHANGE NO. 14 FOLDERS (3)
                                                                                                                                                   CONSTRUCTION MANAGEMENT SERVICES - WILMINGTON
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION      C-097-70665-STI          9500000202 MICHAEL BAKER JR. INC.        L    $2,350,458   STATION

  29116000     C.EN.101005 WILMINGTON STATION RESTORATION       C-097-70697-STI         9500000154 BERNARDON HABER HOLLOWAY      L    $230,232     CONSTRUCTION PHASE SERVICES - WILMINGTON STATION
                                                              C-097-70697-STI # 1                                                                  CHANGE NO. 1 IS ISSUED TO ADD DESIGN/PREPARE
                                                             ***see footnote on the                                                                SPECIFICATIONS FOR STATION PA SYSTEM (see Mod 4 folder
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                BERNARDON HABER HOLLOWAY   L*     $18,426     for details)
                                                              C-097-70697-STI # 2                                                                  CHANGE NO. 2 IS ISSUED TO ADD DESIGN/PREPARE
                                                             ***see footnote on the                                                                SPECIFICATIONS FOR SECURITY SYSTEM, SECURITY
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                BERNARDON HABER HOLLOWAY   L*    $105,245     FENCING AND PIDS (see Mod 5 folder for details)
                                                                                                                                                   CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL
                                                              C-097-70697-STI # 3                                                                  CONSTRUCTION PHASE SERVICES, STATIC SIGNAGE,
                                                             ***see footnote on the                                                                ELECTRICAL SYSTEM ANALYSIS AND PIDS (see Mod 6 folder
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION    last page of this report                BERNARDON HABER HOLLOWAY   L*    $153,330     for details)



                                                                                                  73 of 212                                                                            7/27/2011 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                          DESCRIPTION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                   S-073-72704-STI                     TILCON NEW YORK           L    $5,344     BALLAST FOR NY DIVISION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                   S-073-72705-STI                     TILCON NEW YORK           L    $29,421    BALLAST FOR NY DIVISION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                   S-073-72706-STI                     TILCON NEW YORK           L    $12,184    BALLAST FOR NY DIVISION
                                                                    S-073-72713-STI # 1 Due
                                                                       to an administrative
                 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    BALLAST FOR NY DIVISION

  29116034                  RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       S-075-73247-STI                     DANELLA RENTAL SYSTEMS    L    $73,870    RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
                                                                                                                                                      CHANGE NO. 1 IS ISSUED TO REDUCE THE RENTAL TERM
  29116034                  RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     S-075-73247-STI # 1                   DANELLA RENTAL SYSTEMS   L*    -$13,390   FROM 6 MONTHS TO 4 MONTHS
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                      B-037-15220                       PC NETWORK, INC. (DBE)    S      $0       CONTRACT SERVICES FOR IT PROJECTS
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-001                     PC NETWORK, INC. (DBE)   S*      $0       RELEASE NOT ISSUED
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-002                     PC NETWORK, INC. (DBE)   S*      $0       RELEASE NOT ISSUED
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-003                     PC NETWORK, INC. (DBE)   S*    $5,497
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-004                     PC NETWORK, INC. (DBE)   S*    $12,791
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-005                     PC NETWORK, INC. (DBE)   S*    $5,087
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-006                     PC NETWORK, INC. (DBE)   S*    $4,070
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-007                     PC NETWORK, INC. (DBE)   S*      $0       RELEASE NOT ISSUED
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-008                     PC NETWORK, INC. (DBE)   S*    $38,316
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-009                     PC NETWORK, INC. (DBE)   S*    $1,163
 MULTIPLE IT                PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                   PROJECTS                                    B-037-15220-010                     PC NETWORK, INC. (DBE)   S*     $194




                                                                                                         74 of 212                                                                        7/27/2011 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                         DESCRIPTION
 MULTIPLE IT             PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                PROJECTS                                 B-037-15220-011                   PC NETWORK, INC. (DBE)        S*     $485
 MULTIPLE IT             PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                PROJECTS                                 B-037-15220-012                   PC NETWORK, INC. (DBE)        S*    $9,690
 MULTIPLE IT             PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                PROJECTS                                 B-037-15220-013                   PC NETWORK, INC. (DBE)        S*    $3,779
 MULTIPLE IT             PROVIDE PM SUPPORT FOR VARIOUS IT
 PROJECTS                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     COMMUNICATION WIRE AND CABLE
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-036-73586-STI                   HILTI INC                     L     $2,749     MISCELLANEOUS INDUSTRIAL SUPPLIES
  29116023   C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-077-73532-STI                   FRANKLIN ELECTRIC CO          S     $4,527     MISCELLANEOUS CATENARY SUPPLIES

  29116034               RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-075-73574-STI                   DANELLA RENTAL SYSTEMS         L    $40,570    HEAVY EQUIPMENT RENTAL
                                                                                                                                                   CHANGE NO. 1 ISSUED TO REDUCE THE RENTAL TERM
  29116034               RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.   S-075-73574-STI # 1                DANELLA RENTAL SYSTEMS        L*    -$13,390   FROM 6 MONTHS TO 4 MONTHS
                         RETURN TO SERVICE DIESEL
  29110074   C.ME.100894 LOCOMOTIVES                              S-038-73594-STI                   ALRO STEEL CORP                L     $335      CARBON WIRE CLOTH FOR P40 LOCOMOTIVE REPAIRS
                         CARS, LONG DISTANCE - RETURN TO
  29110043   C.ME.100888 SERVICE                                  S-043-72841-STI                   A & A INDUSTRIAL SUPPLY INC    S    $18,680    LEXAN FOR LONG DISTANCE CARS
                         CARS, LONG DISTANCE - RETURN TO                                                                                           CHANGE ORDER ISSUED TO CORRECT UNIT PRICE FROM
  29110043   C.ME.100888 SERVICE                                 S-043-72841-STI # 1                A & A INDUSTRIAL SUPPLY INC   S*    -$16,800   9,339.79 TO 939.79
                                                                                                                                                   STONE FOR INSTALLATION OF CABLE INTO THE
  29112104   C.EN.100906 REDUNDANT COMMUNICATION CABLE            S-073-73223-STI                   HANSON AGGREGATES              L    $1,224     SUBSTATION
                         RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033               DIV.                                     S-073-73226-STI                   HANSON AGGREGATES              L    $23,340    800 TONS OF BALLAST
  29112104   C.EN.100906 REDUNDANT COMMUNICATION CABLE            S-073-73364-STI                   HANSON AGGREGATES              L      $447     30 TONS OF MODIFIED STONE
  29116046   C.EN.101050 MIAMICOCK BRIDGE                         S-073-73516-STI                   TILCON CONNECTICUT             L     $6,000    200 TONS OF NO. 3 BALLAST

  29116030   C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-073-73978-STI                   TILCON CONNECTICUT             L    $5,782     BALLAST FOR NE DIV - PROVIDENCE FACILITY

  29116032               RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    S-073-73979-STI                   TILCON CONNECTICUT             L     $3,885    BALLAST FOR NE DIV - GROTON, CT FACILITY
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-7400-STI                    GRAYBAR ELECTRIC               L    $68,988    MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-075-73575-STI                   COLONIAL ELECTRIC SUPPLY       L    $28,994    PURCHASE OF 4 CABLE REEL PULLERS
                                                                                                                                                   CHANGE ORDER ISSUED TO ADD SHIPPING CHARGE FOR
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-075-73575-STI # 1              COLONIAL ELECTRIC SUPPLY        L*      $1,600   THE CABLE REEL
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-075-73577-STI                DANELLA RENTAL SYSTEMS          L      $23,100   RENTAL OF BACKHOE
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-075-73577-STI # 1              DANELLA RENTAL SYSTEMS          L*    -$23,100   CANCELLATION OF BACKHOE RENTAL
                                                                                                  TNT EQUIPMENT SALES &
  29112103   C.EN.100905 IVY CITY SUBSTATION                      S-075-73578-STI      2500003760 RENTAL                           L    $11,900    LEASE OF A LADDER RACK TRUCK
                                                                                                                                                   FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
  29116034               RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15222                     PRO MAX FENCING SYSTEMS        S      $0       CLEAN-UP



                                                                                                 75 of 212                                                                             7/27/2011 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                         DESCRIPTION

                                                                   B-075-15222 # 3 DUE TO
                                                                    AN ADMINISTRATIVE
                                                                    OVERSIGHT, CHANGE
                                                                     ORDERS NO. 1 AND
                                                                     NO. 2 WERE NEVER                                                             CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         ISSUED                       PRO MAX FENCING SYSTEMS   S*      $0      BLANKET PURCHASE ORDER

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222 # 4                  PRO MAX FENCING SYSTEMS   S*      $0      CHANGE NO. 2 TO ADD LINE ITEMS (23 to 36)

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222 # 5                  PRO MAX FENCING SYSTEMS   S*      $0      CHANGE NO. 3 TO ADD LINE ITEMS (37)

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222 # 6                  PRO MAX FENCING SYSTEMS   S*      $0      CHANGE NO. 4 TO ADD LINE ITEMS (38 & 39)
                                                                                                                                                  CHANGE NO. 5 TO CHANGE LINE ITEM (37) INCREASE UNIT
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222 # 7                  PRO MAX FENCING SYSTEMS   S*      $0      PRICE

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222 # 8                  PRO MAX FENCING SYSTEMS   S*      $0      CHANGE NO. 6 TO ADD LINE ITEMS (40 to 42)

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-001                  PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-002                  PRO MAX FENCING SYSTEMS   S*    $34,068   AWAITING FINAL INVOICE

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-003                  PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-004                  PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-005                  PRO MAX FENCING SYSTEMS   S*    $35,154

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-006                  PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-007                  PRO MAX FENCING SYSTEMS   S*    $56,269

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-008                  PRO MAX FENCING SYSTEMS   S*    $44,734

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     B-075-15222-009                  PRO MAX FENCING SYSTEMS   S*    $40,445

  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



                                                                                                     76 of 212                                                                          7/27/2011 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                       DESCRIPTION

  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      RELEASE NOT ISSUED
                                                                                                                                                    FENCING REQUIREMENTS IN SUPPORT OF RIGHT OF WAY
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        B-075-15224                     PRO MAX FENCING SYSTEMS    S      $0      CLEAN-UP

                                                                   B-075-15224 # 2 DUE TO
                                                                     AN ADMINISTRATIVE
                                                                    OVERSIGHT CHANGE
                                                                      ORDER NO. 1 WAS                                                               CHANGE ORDER ISSUED TO ADD NEW ITEMS TO THE
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       NOT ISSUED                       PRO MAX FENCING SYSTEMS   S*      $0      BLANKET PURCHASE ORDER
                                                                    B-075-15224 # 4 Due to
                                                                       an administrative
                                                                    oversight, Change No. 3                                                         CHANGE ORDER ISSUED TO ADD NEW ITEMS (23 THROUGH
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      was not issued.                   PRO MAX FENCING SYSTEMS   S*      $0      36) TO THE BLANKET PURCHASE ORDER

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-075-15224 # 5                  PRO MAX FENCING SYSTEMS   S*      $0      CHANGE NO. 5 ISSUED TO ADD ITEM NO. 37
                                                                                                                                                    CHANGE NO. 6 ISSUED TO ADD ITEMS 38 AND 39 TO THE
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-075-15224 # 6                  PRO MAX FENCING SYSTEMS   S*      $0      BPO
                                                                                                                                                    CHANGE NO. 7 ISSUED TO CORRECT THE UNIT PRICE FOR
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.       B-075-15224 # 7                  PRO MAX FENCING SYSTEMS   S*      $0      ITEM 37




                                                                                                       77 of 212                                                                      7/27/2011 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                         DESCRIPTION
                                                                     B-075-15224 # 9 Due to
                                                                        an administrative
                                                                      oversight there is no
                                                                      Change No. 8 to this                                                          CHANGE NO. 9 IS ISSUED TO INCREASE THE TOTAL
  29112339     C.PO.100974 MD GUNPOWDER RIVER BRIDGE (MD)                    BPO                          PRO MAX FENCING SYSTEMS   S*      $0      DOLLAR LIMITATION BY $250,000
                                                                                                                                                    CHANGE NO 10 ISSUED TO REVISE THE PRJ NUMBER FROM
  29112339     C.PO.100974 MD GUNPOWDER RIVER BRIDGE (MD)               B-075-15224 #10                   PRO MAX FENCING SYSTEMS   S*      $0      29116034 TO 29112339

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-001                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-002                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-003                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-004                   PRO MAX FENCING SYSTEMS   S*    $27,636

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-005                   PRO MAX FENCING SYSTEMS   S*    $25,668

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-006                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-007                   PRO MAX FENCING SYSTEMS   S*     $577

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-008                   PRO MAX FENCING SYSTEMS   S*     $577

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-009                   PRO MAX FENCING SYSTEMS   S*    $5,842

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-010                   PRO MAX FENCING SYSTEMS   S*    $7,655

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-011                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-012                   PRO MAX FENCING SYSTEMS   S*    $34,322

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-013                   PRO MAX FENCING SYSTEMS   S*    $42,703

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-014                   PRO MAX FENCING SYSTEMS   S*    $18,562

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-015                   PRO MAX FENCING SYSTEMS   S*    $51,866

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-016                   PRO MAX FENCING SYSTEMS   S*    $2,729

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15224-017                   PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED



                                                                                                       78 of 212                                                                       7/27/2011 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                         DESCRIPTION

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-018               PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-019               PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-020               PRO MAX FENCING SYSTEMS   S*      $0      RELEASE NOT ISSUED

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-021               PRO MAX FENCING SYSTEMS   S*    $32,244

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-022               PRO MAX FENCING SYSTEMS   S*      $0

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-023               PRO MAX FENCING SYSTEMS   S*    $15,173

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-024               PRO MAX FENCING SYSTEMS   S*    $31,374

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15224-025               PRO MAX FENCING SYSTEMS   S*    $10,315

  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      RELEASE NOT ISSUED

  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      RELEASE NOT ISSUED




                                                                                                 79 of 212                                                                       7/27/2011 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                          DESCRIPTION

  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   POLICE INCIDENT TRACKING SYSTEM ENHANCEMENTS
                                                                                                                                                          EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 17,
  29112000     C.PO.100900 POLICE EQUIPMENT MODERNIZATION             S-046-73246-STI # 1                INTERGRAPH CORPORATION        L*       $0        2011
                                                                                                                                                          CHANGE ORDER ISSUED TO EXTEND THE PERIOD OF
  29112000     C.PO.100900 POLICE EQUIPMENT MODERNIZATION             S-046-73246-STI # 2                INTERGRAPH CORPORATION        L*       $0        PERFORMANCE TO MAY 31, 2011
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS              S-007-72245-STI                  COLONIAL ELECTRIC SUPPLY      L      $9,434      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                         RIEHL QUALITY STORAGE BARNS
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS             S-077-73986-STI                   LLC                            S     $42,863     MAINTENANCE OF WAY INVENTORY SHEDS
                                                                                                         STANLEY CONVERGENT
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE         S-042-73599-STI                  SECURITY                       L    $136,788     TURNKEY BUILDING CARD ACCESS - NEW HAVEN FACILITY
                                                                      S-042-73599-STI # 2
                                                                          DUE TO AN
                                                                       ADMINISTRATIVE
                                                                     OVERSIGHT CHANGE
                                                                      ORDER NO. 1 WAS                    STANLEY CONVERGENT
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE        NEVER ISSUED.                     SECURITY                      L*     $3,087      REPLACEMENT OF A DISFUNCTIONAL EXTERIOR DOOR
                                                                                                         STANLEY CONVERGENT                               AMENDMENT # 3 TO ADD ADDITIONAL FUNDING FOR THE
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE       S-042-73599-STI # 3                SECURITY                      L*     $3,087      REPL. OF ONE DOOR AND ASSOCIATED HARDWARE.
                                                                                                         STANLEY CONVERGENT                               CHANGE ORDER ISSUED TO ADD FUNDING FOR THE
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE       S-042-73599-STI # 4                SECURITY                      L*     $1,372      INSTALLATION OF TELECOM CABLE
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS                   S-025-74506-STI                  UMPCO INC.                    S      $1,119      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                                          UPGRADE TO AMTRAK'S VOICE RESPONSE UNIT
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT             S-037-74304-STI      2500002013 NUANCE COMMUNICATIONS            S     $39,950     ENHANCEMENT ("JULIE")
                                                                                                                                                          CHANGE ORDER ISSUED TO ADD TRAVEL EXPENSES
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT            S-037-74304-STI # 1                NUANCE COMMUNICATIONS         S*     $2,971      WHICH WERE OMITTED FROM THE ORIGINAL ORDER




                                                                                                      80 of 212                                                                             7/27/2011 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                        DESCRIPTION
                                                                                                                                                 CHANGE ORDER ISSUED TO ADD ADDITIONAL
                                                                                                                                                 PROFESSIONAL SERVICES FOR REQUIREMENTS
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT      S-037-74304-STI # 2                  NUANCE COMMUNICATIONS      S*     $2,550    GATHERING
                                                                                                                                                 CHANGE ORDER ISSUED TO ADD LINE ITEMS FOR DESIGN
                                                                                                                                                 SPECIFICATIONS, ACCEPTANCE TESTING AND
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT      S-037-74304-STI # 3                  NUANCE COMMUNICATIONS      S*    $59,563    APPLICATION DELIVERY
                                                                                                                                                 CHANGE ORDER ISSUED TO ADD ITEMS FOR USER
                                                                                                                                                 INTERRFACE, NATURAL LANGUAGE GRAMMAR, UPDATED
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT      S-037-74304-STI # 4                  NUANCE COMMUNICATIONS      S*    $34,625    APPLICATION CODE AND DATAMART SCRIPTS
                                                              S-037-74304-STI # 6 Due
                                                                 to an administrative
                                                              oversight, Change No. 5                                                            CHANGE ORDER ISSUED TO ADD UPGRADES TO THE VOICE
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT          was not issued                   NUANCE COMMUNICATIONS      S*    $197,700   RECOGNITION UNIT
                                                                                                                                                 CHANGE NO. 7 IS ISSUED TO ADD ITEMS 17 AND 18 FOR
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT      S-037-74304-STI # 7                  NUANCE COMMUNICATIONS      S*    $43,783    APPLICATION SUPPORT FOR SOW # 7 AND SOW # 8

                                                                                                                                                 CHANGE NO. 8 ISSUED TO ADD ITEM NO. 19 FOR
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT      S-037-74304-STI # 8                  NUANCE COMMUNICATIONS      S*    $18,750    PROFESSIONAL SERVICES FOR CHANGE NO. 2 TO SOW # 8
                           ENTERPRISE DATA ACCESS AND                                                                                            PROVIDE IT SERVICES AND HARDWARE FOR ENTERPRISE
  29110029     C.IT.100882 AVAILABILITY                          S-031-73779-STI        2500001087 INFORMATICA CORP              L    $223,800   DATA WAREHOUSE
                           ENTERPRISE DATA ACCESS AND                                                                                            CHANGE NO. 1 ISSUED FOR INTERNAL PURPOSES ONLY ON
  29110029     C.IT.100882 AVAILABILITY                         S-031-73779-STI # 1                  INFORMATICA CORP           L*      $0       COST IMPACT
                           ENTERPRISE DATA ACCESS AND                                                                                            CHANGE NO. 2 IS ISSUED TO EXTEND THE SERVICES OF
  29110029     C.IT.100882 AVAILABILITY                         S-031-73779-STI # 2                  INFORMATICA CORP           L*    $37,400    INFORMATICA TO 01-28-2011
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                               S-064-75382-STI                     TARPENNING LAFOLLETTE CO    L    $21,736    FIRST ARTICLE PIECE SUPERLINER ADA HANDRAIL
                                                                                                                                                 WAITING AREA BENCHES FOR WILMINGTON TEMPORARY
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION        S-036-74824-STI                     BELSON OUTDOORS INC         S     $8,513    STATION

  29110052     C.ME.100891 AMFLEET CARS                          S-036-74305-STI                     G & E WELDING               S    $10,492    REPAIRS TO AMFLEET CONVERSION AND WRECKED CARS
                                                                                                                                                 VENDING MACHINES, SELF-SERVICE - MATERIALS
  29110021     C.PR.100879   VENDING MACHINES                      B-044-15236                       SUPPLYPRO INC              S        $0      MANAGEMENT
  29110021     C.PR.100879   VENDING MACHINES                    B-044-15236-001                     SUPPLYPRO INC              S*       $0      RELEASE NOT ISSUED
  29110021     C.PR.100879   VENDING MACHINES                    B-044-15236-002                     SUPPLYPRO INC              S*       $0      RELEASE NOT ISSUED
  29110021     C.PR.100879   VENDING MACHINES                    B-044-15236-003                     SUPPLYPRO INC              S*       $0      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  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



                                                                                                  81 of 212                                                                       7/27/2011 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                          DESCRIPTION
  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     RELEASE NOT ISSUED
  29110021     C.PR.100879 VENDING MACHINES                           B-044-15236-020                SUPPLYPRO INC             S*       $0     RELEASE NOT ISSUED
  29110021     C.PR.100879 VENDING MACHINES                           B-044-15236-021                SUPPLYPRO INC             S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29110021     C.PR.100879 VENDING MACHINES                           B-044-15236-025                SUPPLYPRO INC             S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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   MISCELLANEOUS INDUSTRIAL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-74504-STI                WESCO DISTRIBUTION INC    L      $8,334   MISCELLANEOUS INDUSTRIAL SUPPLIES
                           PENN STATION SERVICE BUILDING                                                                                       CONSTRUCTION PHASE SERVICES FOR CHILLER PROJECT
  29116022     C.EN.101026 UPGRADE                                    C-082-73369-STI   9500000145 W ENGINEERING P.C.          S    $277,736   AT PENN STATION, NY
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-75642-STI              COMSTAR SUPPLY INC          S     $2,018    FIBERGLASS POSTS AND SIGN POSTS
                                                                                                                                               CRUSHED STONE FOR THE INSTALLATION OF CABLE INTO
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              S-073-75099-STI                HANSON AGGREGATES         L     $2,480    THE WEST YARD SUBSTATION
                                                                                                                                               BALLAST FOR 10 INCH TRACK RAISE FOR GRADE
  29116049     C.EN.101053   MADISON, CT RIVER ROAD BRIDGE            S-073-75104-STI                TILCON CONNECTICUT        L    $36,000    CROSSING
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-077-75654-STI                CL PRESSER COMPANY        S     $1,315    MISCELLANEOUS INDUSTRIAL SUPPLIES
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-077-75660-STI                CL PRESSER COMPANY        S     $6,969    MISCELLANEOUS INDUSTRIAL SUPPLIES
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-077-75683-STI                CL PRESSER COMPANY        S     $2,854    MISCELLANEOUS INDUSTRIAL SUPPLIES
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-077-75690-STI                COMSTAR SUPPLY INC        S     $1,609    600 FOOT DUCT RODDER FOR INSTALLATION OF CABLE
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-077-75818-STI                CL PRESSER COMPANY        S     $1,940    TRASH PUMPS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-075-75116-STI                BAYWAY LUMBER             S      $516     SAKRETE CONCRETE
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER              S-044-76053-STI                PIONEER FENCE CO          S     $2,865    GATE POST AND LATCH
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     S-075-75895-STI                UNITED RENTALS            L     $8,300    RENTAL OF A 20' STAKE BODY TRUCK




                                                                                                  82 of 212                                                                       7/27/2011 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                          DESCRIPTION
                                                                   S-075-75895-STI # 2 Due
                                                                      to an administrative
                                                                   oversight, Change No. 1
                                                                      was never created,
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.   issued and does not
  29116033                   DIV.                                            exist.                       UNITED RENTALS             L*      $7,987      CHANGE NO.2 ISSUED TO EXTEND THE TERM OF RENTAL
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                        TNT EQUIPMENT SALES &
  29116033                   DIV.                                      S-075-75900-STI                    RENTAL                      L      $5,970      RENTAL OF A SIX MAN UTILITY BODY TRUCK

                                                                 S-075-75900-STI # 2 Due
                                                                     to an administrative
                                                                   oversight change no. 1
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.     was never created,               TNT EQUIPMENT SALES &                              CHANGE ISSUED TO EXTEND THE RENTAL PERIOD TO 2-17-
  29116033                 DIV.                                  issued and does not exist            RENTAL                         L*      $5,970      2011
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                                         RENTAL OF HI-RAIL ROTARY DUMP AND A 20 TON TILT BED
  29116033                 DIV.                                       S-075-75902-STI      2500003768 DANELLA RENTAL SYSTEMS          L     $39,360      TRAILER
                                                                 S-075-75902-STI # 3 Due
                                                                    to and administrative
                                                                  oversight, Changes No 1
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.    and No 2 were never                                                                  CHANGE NO 3 ISSUED TO EXTEND THE LEASES TO 2-17-
  29116033                 DIV.                                            issued.                    DANELLA RENTAL SYSTEMS         L*     $47,300      2011
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-077-75891-STI                 CL PRESSER COMPANY             S       $4,887      MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-077-75913-STI                 GRAYBAR ELECTRIC                L      $1,425      MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                                         NIANTIC RIVER BRIDGE REPLACEMENT - $57.6M IS THE
                                                                                                                                                         APPROVED STIMULUS FUNDING. THE REMAINDER OF THE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                         C-069-75532-STI      9500000249 CIANBRO MIDDLESEX VII JV      L    $57,600,000   FUNDING WILL BE CHARGED TO G-CAP.
                                                                                                                                                         CHANGE ORDER ISSUED AT "NO COST" TO CORRECT
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-069-75532-STI # 1                 CIANBRO MIDDLESEX VII JV   L*        $0        PERMIT LANGUAGE
                                                                                                                                                         CHANGE ORDER ISSUED TO CHANGE THE SPECIFICATION
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-069-75532-STI # 2                 CIANBRO MIDDLESEX VII JV   L*     $16,304      FOR THE SPAN LOCK MOTORS
                                                                                                                                                         CHANGE NO. 3 ISSUED TO FUND THE REMOVAL OF
                                                                                                                                                         OBSTRUCTIONS AT THE EAST PRECAST CONCRETE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-069-75532-STI # 3                 CIANBRO MIDDLESEX VII JV   L*     $340,500     RETAINING WALL
                                                                                                                                                         CHANGE ORDER NO. 4 ISSUED FOR THE ADDITIONAL
                                                                                                                                                         SCOPE TO FURNISH AND UNLOAD ALL ROCK AND EARTH
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-069-75532-STI # 4                 CIANBRO MIDDLESEX VII JV   L*    $7,161,626    FILL MATERIAL

                                                                                                                                                         CHANGE NO. 5 ISSUED TO INCORPORATE ADDITIONAL
                                                                                                                                                         SCOPE TO DEMOLISH THE REMNANTS OF PIER NO. 6 NOT
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                       C-069-75532-STI # 5                 CIANBRO MIDDLESEX VII JV   L*     $81,355      ORIGINALLY DEPICTED ON THE ORIGINAL DRAWINGS



                                                                                                       83 of 212                                                                            7/27/2011 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                           DESCRIPTION
                                                                                                                                                     CHANGE NO. 6 ISSUED TO ADD THE TASK OF REMOVING
                                                                                                                                                     ROCK OBSTRUCTIONS (UNFORSEEN CONDITIONS)
                                                                                                                                                     BETWEEN THE PRE-CAST CONCRETE SHEETPILE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-75532-STI # 6                CIANBRO MIDDLESEX VII JV   L*    $531,483     RETAINING WALLS
                                                                                                                                                     CHANGE ORDER ISSUED TO REVISE THE LIQUIDATED
                                                                                                                                                     DAMAGES IMPOSITION FOR PHASE I MILESTONES. SEE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-75532-STI # 7                CIANBRO MIDDLESEX VII JV   L*       $0        CHANGE ORDER FOLDER FOR COMPLETE DETAILS
                                                                                                                                                     CHANGE ORDER ISSUED TO INCORPORATE AMTRAK'S
                                                                                                                                                     DIRECTION TO REMOVE OBSTRUCTIONS BETWEEN THE
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                     C-069-75532-STI # 8                CIANBRO MIDDLESEX VII JV   L*    $4,000,000   PRECAST CONCRETE SHEETPILE RETAINING WALLS
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS                S-025-76786-STI                   HEILIND ELECTRONICS INC    L      $14,160     COMMUNICATION WIRE & CABLE
                                                                                                       TNT EQUIPMENT SALES &
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-075-76384-STI                  RENTAL                      L     $37,200     RENTAL OF A DIGGER DERICK TRUCK
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-075-76787-STI                  SUNBELT RENTALS INC         L     $15,419     TRAILER MOUNTED GENERATOR
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       S-075-76362-STI                  DANELLA RENTAL SYSTEMS      L     $25,800     RENTAL OF A ROTARY DUMP TRUCK
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       S-075-76234-STI     2500003770 DANELLA RENTAL SYSTEMS        L     $13,740     LEASE A 20 TON TRAILER AND 3 MAN PICK-UP TRUCK
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                     S-075-76234-STI # 1                DANELLA RENTAL SYSTEMS     L*     $13,140     RENEW LEASE OF TRAILER & TRUCK THROUGH 2/17/11
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                       TNT EQUIPMENT SALES &
  29116033                 DIV.                                       S-075-76230-STI                  RENTAL                      L     $10,800     LEASE OF STAKE BODY TRUCK WITH 2 MAN CAB
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                                     SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
  29116033                 DIV.                                       S-075-76771-STI                  UNITED RENTALS              L     $11,270     SHIP TO WILMINGTON
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                                     SIX MONTH RENTAL OF A BOBCAT WITH ATTACHMENTS -
  29116033                 DIV.                                       S-075-76972-STI                  UNITED RENTALS              L     $11,270     SHIP TO LINDEN, NJ
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                                     CHANGE NO. 1 ISSUED TO EXTEND THE TERM OF
  29116033                 DIV.                                     S-075-76972-STI # 1                UNITED RENTALS             L*     $11,070     SELECTED ITEMS FOR AN ADDITIONAL SIX (6) MONTHS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-075-76977-STI                  BAYWAY LUMBER              S       $516       84 BAGS OF CONCRETE MIX
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-76981-STI                  BAYWAY LUMBER              S       $391       84 BAGS OF CONCRETE MIX
                                                                                                       TNT EQUIPMENT SALES &
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                      S-075-76986-STI                 RENTAL                      L     $9,900      RENTAL OF A SIX MAN PICK UP TRUCK - PROVIDENSC, RI
                                                                    B-087-15219 Due to an
                                                                   administrative over sight,
                           PENN STATION SERVICE BUILDING            the original P. O. copy                                                          CONSTRUCTION PHASE SERVICES - ASBESTOS
  29116022     C.EN.101026 UPGRADE                                    was never issued.       BPO1001284 URS CORPORATION           L    $274,485     ABATEMENT
                                                                                                                                                     BPO ISSUED TO ADD ITEM NO. 2 TO PROVIDE FOR THE
                           PENN STATION SERVICE BUILDING                                                                                             CHILLER ROOM ASBESTOS SURVEY AND ABATEMENT
  29116022     C.EN.101026 UPGRADE                                    B-087-15219 # 1                  URS CORPORATION            L*       $0        SUPERVISION




                                                                                                    84 of 212                                                                           7/27/2011 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                          DESCRIPTION
                                                               B-087-15219 # 4 Due to
                                                                  an administrative                                                                CHANGE NO. 4 ISSUED TO PROVIDE FOR COMPLETION OF
                           PENN STATION SERVICE BUILDING       oversight, Change No 3                                                              CONSTRUCTION PHASE SERVICES FOR 95 ADDITIONAL
  29116022     C.EN.101026 UPGRADE                                was never issued.                  URS CORPORATION              L*      $0       DAYS
                                                                                                                                                   CHANGE NO. 5 IS ISSUED TO INCREASE THE TOTAL
                           PENN STATION SERVICE BUILDING                                                                                           DOLLAR LIMITATION FOR CONTINUATION OF
  29116022     C.EN.101026 UPGRADE                                B-087-15219 # 5                    URS CORPORATION              L*      $0       CONSTRUCTION PHASE SERVICES
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-001                    URS CORPORATION              L*    $85,147
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-002                    URS CORPORATION              L*      $0       RELEASE NOT ISSUED
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-003       2500001481 URS CORPORATION                L*      $1
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-004                    URS CORPORATION              L*    $51,924
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-005                    URS CORPORATION              L*    $37,661
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-006                    URS CORPORATION              L*    $86,710
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-007                    URS CORPORATION              L*     $3,691
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-008                    URS CORPORATION              L*      $0       RELEASE NOT ISSUED
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-009                    URS CORPORATION              L*    $45,325
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-010                    URS CORPORATION              L*    $49,061
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-011                    URS CORPORATION              L*    $45,604
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-012                    URS CORPORATION              L*    $57,737
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                B-087-15219-013                    URS CORPORATION              L*      $0       RELEASE NOT ISSUED
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 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    MISCELLANEOUS WELDING SUPPLIES
                           SUBSTATION TRANSFORMER REPL. MID                                          AFL TELECOMMUNICATIONS c/o
  29116025     C.EN.101029 ATL. NO.                               S-077-77387-STI                    ACA CONDUCTOR ASSSOC.         S     $761      MISCELLANEOUS ELECTRICAL CONNECTORS
                           SUBSTATION TRANSFORMER REPL. MID                                          AFL TELECOMMUNICATIONS c/o                    CHANGE ORDER ISSUED TO INCREASE THE QUANTITY OF
  29116025     C.EN.101029 ATL. NO.                             S-077-77387-STI # 1                  ACA CONDUCTOR ASSSOC.        S*     $252      ITEM NUMBER 3 ON THIS PURCHASE ORDER




                                                                                                  85 of 212                                                                           7/27/2011 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                        DESCRIPTION
                            PENN STATION NY - UPGRADE
   29112141    C.EN.100929 COMMUNICATIONS SAFETY STATIONS          S-025-77397-STI                      GRAYBAR ELECTRIC           L*     $4,246    TELEPHONE UPGRADE EQUUIPMENT
                            SUBSTATION TRANSFORMER REPL. MID
   29116025    C.EN.101029 ATL. NO.                                S-035-75800-STI         2500004653 MACRO CORP.                   L    $388,807   NEC FREQUENCY CONTROLS UPGRADE STUDY
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                B-035-15177           BPO1000356 ML RUBERTON CONSTRUCTION      L    $286,163   HOT MIX ASPHALT SERVICES
                                                                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       ADD MONEY TO THE BLANKET PURCHASE ORDER
                                                                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       CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                         CHANGE ORDER ISSUED TO INCREASE DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15177 # 5                     ML RUBERTON CONSTRUCTION   L*      $0       LIMITATION.
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                         CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15177 # 6                     ML RUBERTON CONSTRUCTION   L*      $0       ARRA SUPPLEMENTAL GENERAL PROVISIONS
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                         NO COST CHANGE ORDER ISSUED TO UPDATE THE
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15177 # 7                     ML RUBERTON CONSTRUCTION   L*      $0       STATEMENT OF WORK DATED OCTOBER 26, 2010
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                         CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15177 # 8                     ML RUBERTON CONSTRUCTION   L*      $0       BY #350,000
                                                                                                                                                    CHANGE NO. 9 ISSUED TO INCREASE THE TOTAL DOLLAR
                                                                                                                                                    LIMITATION TO COVER THE PAVING FOR THE INVENTORY
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS          B-035-15177 # 9                     ML RUBERTON CONSTRUCTION   L*      $0       SECURITY PROJECTS
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                           CHANGE NO. 10 (8) ISSUED TO INCREASE THE TOTAL
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS               B-035-15177 #10                     ML RUBERTON CONSTRUCTION   L*      $0       DOLLAR LIMITATION
                                                                B-035-15177 #12 Due to
                                                                    an administrative
                                                                oversight, Change No. 11                                                            CHANGE NO. 12 IS ISSUED TO ADD $55,000 FUNDING FOR
                                                                 was never created and                                                              PROJECT PRJ29112350 TO COVER THE IMPROVEMENTS AT
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                       does not exist                    ML RUBERTON CONSTRUCTION   L*      $0       HUNTER YARD
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS              B-035-15177-001                      ML RUBERTON CONSTRUCTION   L*    $33,773



                                                                                                     86 of 212                                                                         7/27/2011 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                        DESCRIPTION
                                                                                                                                             CHANGE ORDER NO.13 IS ISSUED TO ADD $85,000 FUNDING
                                                                                                                                             FOR PROJECT PRJ29112120 TO COVER THE
  29112120       C.EN.100920    INVENTORY SECURITY IMPROVEMENTS    B-035-15177 #13               ML RUBERTON CONSTRUCTION   L*      $0       IMPROVEMENTS AT HUNTER YARDTO
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-013               ML RUBERTON CONSTRUCTION   L*    $147,825




                                                                                              87 of 212                                                                         7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-026               ML RUBERTON CONSTRUCTION   L*    $38,656




                                                                                              88 of 212                                                    7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-029               ML RUBERTON CONSTRUCTION   L*      $0       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-039               ML RUBERTON CONSTRUCTION   L*    $64,583




                                                                                              89 of 212                                                                         7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-052               ML RUBERTON CONSTRUCTION   L*    $27,890




                                                                                              90 of 212                                                    7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15177-065               ML RUBERTON CONSTRUCTION   L*    $83,800




                                                                                              91 of 212                                                                         7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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       HOT MIX ASPHALT SERVICES
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                  CHANGE NO. 1 ISSUED TO INCREASE BPO DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15179 # 1               ARJ ENTERPRISE LLC         S*      $0       LIMITATION




                                                                                              92 of 212                                                                         7/27/2011 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                          DESCRIPTION
                                                                 B-035-15179 # 3 Due to
                 C.EN.101036,                                       an administrative
29116032, 6033     101037 &                                      oversight, Change No. 2                                                       CHANGE ORDER NO. 3 ISSUED TO INCREASE THE BPO
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS              was not issued.                   ARJ ENTERPRISE LLC     S*      $0       TOTAL DOLLAR LIMITATION
                                                                 B-035-15179 # 5 Due to
                 C.EN.101036,                                       an administrative
29116032, 6033     101037 &                                      oversight, Change No. 4                                                       NO CHARGE CHANGE ORDER ISSUED TO REVISE THE
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           was never issued.                  ARJ ENTERPRISE LLC     S*      $0       STATEMENT OF WORK
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                    NO CHARGE CHANGE ORDER ISSUED TO ADD REVISED
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15179 # 6                    ARJ ENTERPRISE LLC     S*      $0       ARRA SUPPLEMENTAL GENERAL PROVISIONS
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                    CHANGE ORDER ISSUED TO DECREASE TOTAL DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15179 # 7                    ARJ ENTERPRISE LLC     S*      $0       LIMITATION BY $350,000
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-035-15179 # 8                    ARJ ENTERPRISE LLC     S*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 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       RELEASE NOT ISSUED
                 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
                 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



                                                                                                    93 of 212                                                                     7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15179-020               ARJ ENTERPRISE LLC       S*      $0       RELEASE NOT ISSUED
                 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    MISCELLANEOUS INDUSTRIAL SUPPLIES




                                                                                              94 of 212                                                                        7/27/2011 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                         DESCRIPTION

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-77519-STI                      DIAMOND TOOL AND FASTENER    S     $2,652    MISCELLANEOUS INDUSTRIAL EQUIPMENT
                                                                 S-035-71973-STI # 2 Due
                                                                    to an administrative
                                                                   oversight, the Original
                                                                  and Change No. 1 were                                                                STATIC SIGNAGE PHILADELPHIA AND WASHINGTON, ITEMS
  29110080     C.TR.100897 STATIC SIGNS - NEC                            not issued                       L & H SIGNS INC              L    $191,386   ONE (1) AND (2) ON THIS PURCHASE ORDER
                                                                 S-035-71973-STI # 2 Due
                                                                    to an administrative
                                                                   oversight, the Original
                                                                  and Change No. 1 were                                                                STATIC SIGNAGE FOR LORTON, VA, ITEM THREE (3) ON
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                       not issued.                       L & H SIGNS INC             L*    $69,190    THIS PURCHASE ORDER
                                                                 S-035-71973-STI # 4 Due
                                                                    to an administrative
                                                                 oversight, Change No. 3                                                               CHANGE ORDER NO 4 ISSUED TO ADD LINES 4 THROUGH 9
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                     was not issued.                     L & H SIGNS INC             L*    $127,152   TO REFLECT ADDITIONAL STATIONS FOR STATIC SIGNAGE
                                                                 S-035-71973-STI # 6 Due
                                                                    to an administrative
                                                                 oversight, Change No. 5                                                               CHANGE ORDER ISSUED TO ADD LINE ITEMS 10 AND 11
  29112356     C.PO.100990 MINNEAPOLIS ST. PAUL STATION MD            was not issued.                     L & H SIGNS INC             L*     $5,255    FOR ST. PAUL, MN (PRJ29112356)
                                                                 S-035-71973-STI # 6 Due
                                                                    to an administrative
                                                                 oversight, Change No. 5                                                               CHANGE ORDER ISSUED TO ADD LINE ITEM 12 FOR PENN
  29112301     C.PO.100936 NEW YORK PENN STATION (NY)                was never issued                     L & H SIGNS INC             L*    $57,395    STATION, NY (PRJ29112301)
                                                                                                                                                       CHANGE NO. 7 ISSUED TO ADD SIGNAGE FOR BALTIMORE
                                                                                                                                                       (PRJ29112305), CHICAGO (PRJ29112354), HARRISBURG
 MULTIPLE                                                                                                                                              (PRJ29112307), PROVIDENCE (PRJ29112310) AND,
  PRJ's                      VARIOUS PROJECT NUMBERS UTILIZED      S-035-71973-STI # 7                    L & H SIGNS INC             L*    $72,880    WILMINGTON (PRJ29112306)
                                                                 S-035-71973-STI # 9 Due
                                                                    to ana dministrative
                                                                  oversight, change no. 8                                                              CHANGE ORDER ISSUED TO INCREASE LINES 11 THROUGH
 MULTIPLE                                                         was never created and                                                                16, DECREASE LINE 17, DELETE LINE 10 AND REVISE THE
  PRJ's                      VARIOUS PROJECT NUMBERS UTILIZED          does not exist                     L & H SIGNS INC             L*    $53,117    COMPLETION DATE TO 8/31/2011
                                                                                                                                                       CHANGE ORDER ISSUED TO INCREASE LINES 4 & 5 FOR
                                                                                                                                                       ADDITIONAL UNPLANNED REQUIREMENTS ON SIGNAGE AT
  29110081     C.TR.100898 STATIC SIGNS - NON-NEC                  S-035-71973-STI #10       2500001091 L & H SIGNS INC               L*    $21,128    AUSTIN & LAWRENCE STATIONS

                                                                                                                                                       CHANGE ORDER ISSUED TO INCREASE LINES 1, 2 & 3 FOR
                                                                                                                                                       ADDITIONAL UNPLANNED REQUIREMENTS ON SIGNAGE AT
  29110080     C.TR.100897 STATIC SIGNS - NEC                      S-035-71973-STI #11       2500001091 L & H SIGNS INC               L*    $142,474   LORTON, WASHINGTON DC, & PHILADELPHIA




                                                                                                       95 of 212                                                                          7/27/2011 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                       DESCRIPTION
               C.EN.101036,
29116032, 6033   101037 &
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                 B-035-15116                      ALL RAILROAD SERVICES CORP.    S      $0       TREE-CUTTING SERVICES ON THE NORTHEAST CORRIDOR
                                                                B-035-15116 # 3 Due to
                                                                   an administrative
                 C.EN.101036,                                   oversight, changes No. 1
29116032, 6033     101037 &                                      and No. 2 were never                                                                 CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                issued.                       ALL RAILROAD SERVICES CORP.   S*      $0       LIMITATION
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                           CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116 # 4                     ALL RAILROAD SERVICES CORP.   S*      $0       LIMITATION
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                           CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116 # 5                     ALL RAILROAD SERVICES CORP.   S*      $0       LIMITATION
                 C.EN.101036,                                                                                                                         CHANGE ORDER ISSUED ONLY TO REVISE CONTRACT
29116032, 6033     101037 &                                                                                                                           LANGUAGE. THERE IS NO INCREASE IN PRICE AS A
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116 # 6                     ALL RAILROAD SERVICES CORP.   S*      $0       RESULT OF THIS CHANGE.
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116 # 7                     ALL RAILROAD SERVICES CORP.   S*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-007                     ALL RAILROAD SERVICES CORP.   S*    $355,813



                                                                                                    96 of 212                                                                          7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-020               ALL RAILROAD SERVICES CORP.   S*    $28,000




                                                                                              97 of 212                                                       7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-033               ALL RAILROAD SERVICES CORP.   S*    $25,545




                                                                                              98 of 212                                                       7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-046               ALL RAILROAD SERVICES CORP.   S*    $60,656




                                                                                              99 of 212                                                                            7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-059            ALL RAILROAD SERVICES CORP.   S*    $80,620




                                                                                          100 of 212                                                       7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-072            ALL RAILROAD SERVICES CORP.   S*    $55,642




                                                                                          101 of 212                                                       7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-085            ALL RAILROAD SERVICES CORP.   S*    $59,054




                                                                                          102 of 212                                                      7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-098            ALL RAILROAD SERVICES CORP.   S*    $43,492




                                                                                          103 of 212                                                      7/27/2011 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     DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-111            ALL RAILROAD SERVICES CORP.   S*     $7,000




                                                                                          104 of 212                                                       7/27/2011 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    DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-15116-124            ALL RAILROAD SERVICES CORP.   S*    $24,047




                                                                                          105 of 212                                                      7/27/2011 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                        DESCRIPTION
                 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       RENTAL OF SLOT MACHINE RAILCAR WITH OPERATOR
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994 # 1            CO.                           S*      $0       CHANGE TO ADD DOLLARS TO BPO
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT                      CHANGE NO. 2 - CHANGE LIMIT AMOUNT TO CLOSE OUT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994 # 2            CO.                           S*      $0       BLANKET
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-001            CO.                           S*    $72,129




                                                                                          106 of 212                                                                           7/27/2011 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                         DESCRIPTION
                 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      RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-004            CO.                         S*      $0      RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-005            CO.                         S*      $0      RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-014            CO.                         S*      $0




                                                                                          107 of 212                                                                         7/27/2011 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                          DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-015            CO.                         S*      $0       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-016            CO.                         S*      $0       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-017            CO.                         S*      $0       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &                                                                   GEORGETOWN RAIL EQUIPMENT
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-035-14994-027            CO.                         S*    $82,280




                                                                                          108 of 212                                                                          7/27/2011 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                          DESCRIPTION
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                     GEORGETOWN RAIL EQUIPMENT
    & 6034          101038   RIGHT OF WAY IMPROVEMENTS               B-035-14994-039            CO.                         S*    $16,456
                             CARS, LONG DISTANCE - RETURN TO
  29110043       C.ME.100888 SERVICE                                 S-044-77498-STI            DUNCAN SUPPLY CO.            S     $2,248    SHOP MACHINERY R11 FLUSH CYLINDER
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108       C.EN.100910 BACKUP INSTALLATION                     S-025-77660-STI            GEXPRO                       L    $11,936    MISCELLANEOUS ELECTRICAL SUPPLIES




                                                                                            109 of 212                                                                           7/27/2011 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                         DESCRIPTION
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-77663-STI               GRAYBAR ELECTRIC            L     $4,488    MISCELLANEOUS ELECTRICAL SUPPLIES
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                        S-075-77362-STI     2500002388 UNITED RENTALS            L    $16,200    RENTAL OF A STAKE BODY TRUCK - PERRYVILLE, MD
                                                                   S-075-77362-STI # 2 Due
                                                                      to an administrative
                                                                   oversight, Change No. 1
                           BGUG HELLGATE BRIDGE - FALLING            was never issued and                                                       CHANGE NO. 1 ISSUED TO EXTEND THE TERM OF RENTAL
  29116102     C.EN.101086 BALLAST HAZARD MITI                           does not exist.              UNITED RENTALS           L*     $1,350    ONE MONTH
                           BGUG HELLGATE BRIDGE - FALLING                                                                                       CHANGE ISSUED TO ADD ITEM NO. 3 FOR AN EIGHT MONTH
  29116102     C.EN.101086 BALLAST HAZARD MITI                      S-075-77362-STI # 3              UNITED RENTALS            L*    $10,800    EQUIPMENT RENTAL FOR PRJ29116102
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                     TNT EQUIPMENT SALES &
  29116033                 DIV.                                       S-075-77363-STI     2500002389 RENTAL                     L    $21,600    RENTAL OF A DUMP TRUCK - PERRYVILLE, MD
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                     TNT EQUIPMENT SALES &                      REVISE EQUIPMENT IDENTIFICATION AND MOTHLY RENTAL
  29116033                 DIV.                                     S-075-77363-STI # 1              RENTAL                     L    $19,200    PRICE
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                     TNT EQUIPMENT SALES &                      CHANGE ORDER ISSUED TO EXTEND THE TERM OF RENTAL
  29116033                 DIV.                                     S-075-77363-STI # 2              RENTAL                    L*    $27,200    TO 2/17/2011
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       S-075-77780-STI               DANELLA RENTAL SYSTEMS      L    $12,000    RENTAL OF A SIX-MAN UTILITY TRUCK - PERRYVILLE, MD
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-77794-STI               COLONIAL ELECTRIC SUPPLY    L     $3,544    MISCELLANEOUS ELECTRCAL SUPPLIES
                                                                                                                                                MISCELLANEOUS INDUSTRIAL SUPPLIES FOR CABLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-77816-STI               WESCO DISTRIBUTION INC      L    $11,089    INSTALLATION
                                                                                                    GANNETT FLEMING TRANSIT
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER               C-082-76035-STI               AND RAIL SYSTEMS            L    $148,037   CONSTRUCTION RELATED SERVICES - AT METUCHEN
                                                                                                                                                CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL FUNDING
                                                                                                    GANNETT FLEMING TRANSIT                     FOR REQUIRED WORK FOR CONSTRUCTION RELATED
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER             C-082-76035-STI # 1             AND RAIL SYSTEMS           L*    $96,578    SERVICES

  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.       C-069-69269-STI               URS CORPORATION             L    $79,284    CONSTRUCTION PHASE SERVICES- THAMES PAINTING
                                                                                                                                                CHANGE ORDER ISSUED TO COVER ADDITIONAL
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.     C-069-69269-STI # 1             URS CORPORATION            L*    $121,950   CONSTRUCTION PHASE SERVICES
                                                                                                                                                CHANGE ISSUED TO ADJUST THE TOTAL CONTRACT
                                                                                                                                                DOLLAR VALUE AMOUNT FOR CONSTRUCTION PHASE
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.     C-069-69269-STI # 2             URS CORPORATION            L*    -$68,947   SERVICES TO $132,288
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-78003-STI               GRAYBAR ELECTRIC            L     $757      MISCELLANEOUS ELECTRICL SUPPLIES
                           PENN STATION NY - UPGRADE
  29112141     C.EN.100929 COMMUNICATIONS SAFETY STATIONS             S-025-76976-STI               ZONES INC                   L    $78,985    COMMUNICATION WIRE AND CABLE
  29110032        100883   TOW TRACTORS - COMMISSARIES                S-020-76243-STI               TAYLOR DUNN                 S    $63,576    TOW TRACTORS FOR THE LOS ANGELES COMMISSARY




                                                                                                 110 of 212                                                                         7/27/2011 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                         DESCRIPTION
                                                                                                                                            CHANGE ORDER TO ADD OPTION EQUIPMENT FOR THE
  29110032        100883   TOW TRACTORS - COMMISSARIES        S-020-76243-STI # 1              TAYLOR DUNN              S*       $798       TOW TRACTORS
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY             C-076-77922-STI      9500000012 DANA B. KENYON COMPANY   L     $24,999,241   HIALEAH MAINTENANCE FACILITY CONSTRUCTION
                                                                                                                                            CHANGE ORDER ISSUED TO PAY THE FLORIDA STATE
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 1             DANA B. KENYON COMPANY    L*     $630,556     SALES TAX

                                                                                                                                            CHANGE NO. 2 ISSUED TO INCORPORATE THE RE-FEEDING
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 2             DANA B. KENYON COMPANY    L*      $4,526      OF THE TRACK LIGHTING CIRCUIT FOR TRACK NO. 3
                                                                                                                                            CHANGE NO. 3 ISSUED TO INCORPORATE THE PURCHASE
                                                                                                                                            OF BETTER ENGINEERING MODEL PARTS WASHER FOR
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 3             DANA B. KENYON COMPANY    L*      $7,460      THE FACILITY
                                                                                                                                            CHANGE NO. 4 ISSUED TO INCORPORATE THE PURCHASE
                                                                                                                                            OF THE WATER JET CUTTER FROM MULTI CAM EAST
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 4             DANA B. KENYON COMPANY    L*     $28,881      COMPANY

                                                                                                                                            CHANGE NO. 5 ISSUED TO INCORPORATE THE PURCHASE
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 5             DANA B. KENYON COMPANY    L*     $126,441     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
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY            C-076-77922-STI # 6              DANA B. KENYON COMPANY   L*      $43,550     TURNOUT
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY         C-076-77923-STI      9500000157 KEMP BROS CONSTRUCTION   L     $24,553,521   LOS ANGELES MAINTENANCE FACILITY CONSTRUCTION
                                                                                                                                            CHANGE ORDER ISSUED TO ADD CALIFORNIA STATE SALES
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 1             KEMP BROS CONSTRUCTION    L*     $833,502     TAX
                                                                                                                                            CHANGE ORDER 2 ISSUED TO PROVIDE TRUCK WASHER
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 2             KEMP BROS CONSTRUCTION    L*     $196,750     EQUIPMENTPER THE SPECIFICATION
                                                                                                                                            CHANGE 3 ISSUED TO AUTHORIZE THE EXCAVATION,
                                                                                                                                            REMOVAL, DEMOLITION AND DISPOSAL OF CONCRETE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 3             KEMP BROS CONSTRUCTION    L*     $71,516      OBSTRUCTIONS
                                                                                                                                            CHANGE 4 IS ISSUED TO REPRESENT THE PARTIES FINAL
                                                                                                                                            AND COMPLETE AGREEMENT ON COSTS ASSOCIATED
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 4             KEMP BROS CONSTRUCTION    L*     $57,614      WITH CHANGE ORDERS.
                                                                                                                                            CHANGE NO. 5 ISSUED TO PROVIDE COACH WATERING
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 5             KEMP BROS CONSTRUCTION    L*     $207,808     CABINETS BY SNYDER CABINETS
                                                                                                                                            CHANGE NO. 6 ISSUED TO PROVIDE MATERIALS FOR THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 6             KEMP BROS CONSTRUCTION    L*     $167,670     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
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 7             KEMP BROS CONSTRUCTION    L*     $218,361     WATER PURIFICATION PACKAGE




                                                                                           111 of 212                                                                        7/27/2011 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                            DESCRIPTION
                                                                                                                                         CHANGE NO. 8 ISSUED TO AUTHORIZE 9 SPECIFIC TASKS
                                                                                                                                         AS DIRECTED BY AMTRAK, REFER TO DETAILS IN THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 8            KEMP BROS CONSTRUCTION   L*    $109,842     CHANGE ORDER FILE.
                                                                                                                                         CHANGE NO. 9 ISSUED TO INCORPORATE TRACK
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 9            KEMP BROS CONSTRUCTION   L*    $916,175     MODIFICATION AND REALIGNMENT WORK
                                                                                                                                         CHANGE NO. 10 ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH PROVIDING ELECTRICAL POWER TO
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #10            KEMP BROS CONSTRUCTION   L*    $1,257,084   THE FACILITY
                                                                                                                                         CHANGE NO. 11 ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH THE INSTALLATION OF METAL STUD
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #11            KEMP BROS CONSTRUCTION   L*     $1,152      WALL IN LIEU OF CONCRETE BLOCK
                                                                                                                                         CHANGE NO 12 ISSUED TO INCORPORATE WORK
                                                                                                                                         ASSOCIATED WITH THE INSTALLATION OF 2 SETS OF HEAD
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #12            KEMP BROS CONSTRUCTION   L*     $5,929      BLOCK TIES AND OPERATING RODS
                                                                                                                                         CHANGE NO. 13 ISSUED TO INCORPORATE THE HIRING OF
                                                                                                                                         AN INDUSTRIAL HYGIENIST TO MONITOR AIR AND TEST
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #13            KEMP BROS CONSTRUCTION   L*     $4,494      STOCKPILED SOIL
                                                                                                                                         CHANGE NO. 14 IS ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH REMOVAL AND DISPOSAL OF OFFSITE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #14            KEMP BROS CONSTRUCTION   L*     $2,168      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
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #15            KEMP BROS CONSTRUCTION   L*     $1,371      WASHER
                                                                                                                                         CHANGE NO. 16 ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH THE REMOVAL AND DISPOSAL OF A
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #16            KEMP BROS CONSTRUCTION   L*     $3,336      SECOND CONCRETE OBSTRUCTION
                                                                                                                                         CHANGE NO 17 IS ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH INDEPENDENT STEEL INSPECTION
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #17            KEMP BROS CONSTRUCTION   L*     $11,336     SERVICES
                                                                                                                                         CHANGE NO. 18 IS ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH THE RESIZING OF THE CONDENSING
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #18            KEMP BROS CONSTRUCTION   L*     $7,833      UNITS TO HANDLE THE UPDATED COOLING LOADS.
                                                                                                                                         CHANGE NO. 19 IS ISSUED TO INCOPRORATE THE WORK
                                                                                                                                         ASSOCIATED WITH THE REMOVAL AND DISPOSAL OF
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #19            KEMP BROS CONSTRUCTION   L*     $3,423      CONTAMINATED PIPES FOUND DURING EXCAVATION
                                                                                                                                         CHANGE NO 20 IS ISSUED TO INCORPORATE THE WORK
                                                                                                                                         ASSOCIATED WITH THE REQUIRED METHANE MITIGATION
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #20            KEMP BROS CONSTRUCTION   L*     $6,810      SYSTEM




                                                                                         112 of 212                                                                        7/27/2011 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                          DESCRIPTION
                                                                                                                                       CHANGE NO. 21 IS ISSUED TO IDENTIFY THE WORK
                                                                                                                                       ASSOCIATED WITH THE TRACK PEDESTAL SPACING
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #21            KEMP BROS CONSTRUCTION   L*    $20,461    REDESIGN
                                                                                                                                       CHANGE NO. 22 IS ISSUED TO IDENTIFY THE COSTS
                                                                                                                                       ASSOCIATED WITH THE WORK ON THE BENTONITE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #22            KEMP BROS CONSTRUCTION   L*    $33,005    WATERPROOFING REQUIRED IN THE SERVICE TRENCH
                                                                                                                                       CHANGE NO. 23 IS ISSUED TO ADD THE COST FOR
                                                                                                                                       PROVIDING RAIL CLIPS AND BOLTS AT THE PEDESTAL
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #23            KEMP BROS CONSTRUCTION   L*    $17,423    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
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #24            KEMP BROS CONSTRUCTION   L*    $23,700    TRENCH
                                                                                                                                       CHANGE NO. 25 IS ISSUED TO ADD THE COST FOR THE 2
                                                                                                                                       COMPRESSED AIR LINES REQUIRED TO BE RUN FROM THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #25            KEMP BROS CONSTRUCTION   L*    $18,899    BUILDING COMPRESSOR TO THE CAR JACK PITS
                                                                                                                                       CHANGE NO. 26 IS ISSUED TO IDENTIFY THE COSTS
                                                                                                                                       ASSCOIATED WITH ADDITIONAL ROOF SECTION AT THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #26            KEMP BROS CONSTRUCTION   L*    $17,378    JOIST OVERHANG AT GRIDLINES 28 AND 31

                                                                                                                                       CHANGE NO. 27 IS ISSUED TO COVER ADDITIONAL COSTS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #27            KEMP BROS CONSTRUCTION   L*    $218,030   ASSOCIATED WITH THE METHANE MITIGATION SYSTEM
                                                                                                                                       CHANGE NO. 28 IS ISSUED TO COVER THE COSTS
                                                                                                                                       ASSOCIATED WITH THE EMERGENCY DIESL GENERATOR
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #28            KEMP BROS CONSTRUCTION   L*     $1,624    TO CONFORM TO FEDERAL GUIDELIENS
                                                                                                                                       CHANGE NO. 29 IS ISSUED TO INCLUDE THE COSTS
                                                                                                                                       ASSOCIATED WITH THE SPRAY-ON FIREPROOFING
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #29            KEMP BROS CONSTRUCTION   L*     $2,135    LOCATED ON C-LINE
                                                                                                                                       CHANGE NO. 30 IS ISSUED TO INCLUDE THE WORK
                                                                                                                                       ASSOCIATED WITH SITE EXCAVATION AND DISCOVERY OF
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #30            KEMP BROS CONSTRUCTION   L*    $11,966    AN UNFORESEEN CONCRETE STRUCTURE
                                                                                                                                       CHANGE NO. 31 IS ISSUED TO INCORPORATE THE
                                                                                                                                       RELOCATION OF THE STORM DRAIN MANHOLE LOCATED
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #31            KEMP BROS CONSTRUCTION   L*    $26,104    UNDER THE SOUTH END RIP TRACK

                                                                                                                                       CHANGE NO. 32 IS ISSUED TO INCORPORATE THE CHARGE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #32            KEMP BROS CONSTRUCTION   L*     $4,012    FOR THE INSPECTION OF THE MASONRY BLOCKS
                                                                                                                                       CHANGE NO 33 IS ISSUED TO INCORPORATE THE CHARGE
                                                                                                                                       FOR THE SUPPLEMENTAL DECK SUPPORT AT C-LINE,
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #33            KEMP BROS CONSTRUCTION   L*     $4,212    GRIDS 31 AND 32




                                                                                         113 of 212                                                                      7/27/2011 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                          DESCRIPTION
                                                                                                                                         CHANGE NO. 34 IS ISSUED TO INCORPORATE THE
                                                                                                                                         CHARGES TO PROVIDE A AQMD PERMIT FOR
                                                                                                                                         CONSTRUCTING AND OPERATING THE PAINT BOOTH AT
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #34              KEMP BROS CONSTRUCTION   L*     $6,974    THE FACILITY
                                                                                                                                         CHANGE NO. 35 IS ISSUED TO INCORPORATE THE FUNDING
                                                                                                                                         FOR REPLACING THE ROTTED RAIL TIES ON THE EXISTING
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #35              KEMP BROS CONSTRUCTION   L*    $17,787    TRACK AT THE 16TH STREET ENTRANCE
                                                                                                                                         CHANGE NO. 36 IS ISSUED TO INCORPORATE THE
                                                                                                                                         ADDITION OF FIRE SPRINKLERS TO THE CAR JACKING PITS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #36              KEMP BROS CONSTRUCTION   L*    $23,926    AT THE FACILITY
                                                                                                                                         CHANGE NO. 37 TO ADD FUNDING FOR TRACK REVISIONS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #37              KEMP BROS CONSTRUCTION   L*    $301,690   TO CONFORM TO AMTRAK STANDARDS
                                                                                                                                         CHANGE NO. 38 IS ISSUED TO ACKNOWLEDGE THE FRA
                                                                                               KEMP BROTHERS                             CONTRACT COMPLETION EXTENSION DATE TO APRIL 30,
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 38             CONSTRUCTION             L*      $0       2011

                                                                                                                                         CHANGE NO. 52 TO ADD FUNDING FOR LIFT STATION PUMP
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #52              KEMP BROS CONSTRUCTION   L*    $488,135   WITH MAN HOLE AND NEW FORCED MAIN STORM DRAIN
                                                                                               KEMP BROTHERS                             CHANGE NO. 39 IS ISSUED TO INCORPORATE THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076--77923-STI # 39            CONSTRUCTION             L*     $6,173    RELOCATION OF THE MOP SINKS
                                                                                                                                         CHANGE NO. 53 TO ADD FUNDING FOR REMOVAL OF LEAD
                                                                                                                                         CONTAMINATED SOIL & REPLACEMENT OF TRACK FROM
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #53              KEMP BROS CONSTRUCTION   L*    $349,969   EXISTING WHEEL TRUEING BUILDING
                                                                                               KEMP BROTHERS                             CHANGE NO. 4O IS ISSUED TO INCORPORATE ADDING THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 40             CONSTRUCTION             L*     $6,735    WHEEL STOPS AT GARDEN TRACKS AT THE PMF
                                                                                                                                         CHANGE NO. 54 TO ADD FUNDING FOR NUMEROUS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #54              KEMP BROS CONSTRUCTION   L*    $241,921   CHANGES AT LOS ANGELES PMF
                                                                                                                                         CHANGE NO. 41 IS ISSUED TO INCORPORATE THE
                                                                                               KEMP BROTHERS                             ADDITIONAL PIPING REQUIRED AT THE CARPET
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 41             CONSTRUCTION             L*    $15,418    EXTRACTORS AT THE PMF
                                                                                                                                         CHANGE NO. 55 TO ADD FUNDING FOR NUMEROUS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #55              KEMP BROS CONSTRUCTION   L*    $178,529   CHANGES AT LOS ANGELES PMF
                                                                                               KEMP BROTHERS                             CHANGE NO. 42 IS ISSUED TO INCORPORATE THE COSTS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 42             CONSTRUCTION             L*    $12,643    ASSOCIATED WITH EXPEDITING THE GENERATOR
                                                                                                                                         CHANGE NO. 56 TO ADD FUNDING FOR NUMEROUS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #56              KEMP BROS CONSTRUCTION   L*    $102,863   CHANGES AT LOS ANGELES PMF
                                                                                                                                         CHANGE NO. 43 IS ISSUED TO INCORPORATE THE ADDING
                                                                                               KEMP BROTHERS                             THE SECOND FLOOR DRAINS TO THE WATER JET CUTTER
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI # 43             CONSTRUCTION             L*    $28,046    AT THE PMF
                                                                                                                                         CHANGE NO. 57 TO ADD FUNDING FOR NUMEROUS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY        C-076-77923-STI #57              KEMP BROS CONSTRUCTION   L*    $165,048   CHANGES AT LOS ANGELES PMF



                                                                                           114 of 212                                                                      7/27/2011 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                          DESCRIPTION
                                                                                                                                              CHANGE NO. 44 IS ISSUED TO INCORPORATE THE COSTS
                                                                                                 KEMP BROTHERS                                ASSOCIATED WITH THE STRUCURAL DEFICIENCIES FOUND
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 44            CONSTRUCTION                L*    $71,097    IN THE PMF SLAB DETAILS
                                                                                                                                              CHANGE NO. 58 TO ADD & CREDIT FUNDING FOR
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI #58             KEMP BROS CONSTRUCTION      L*    $129,408   NUMEROUS CHANGES AT LOS ANGELES PMF
                                                                                                                                              CHANGE 45 IS ISSUED TO INCORPORATE THE COSTS
                                                                                                 KEMP BROTHERS                                ASSOCIATED WITH THE ARCHITECT'S DESIGN CHANGE TO
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 45            CONSTRUCTION                L*    $12,433    THE SLOPE TO THE CONCRETE SLAB

                                                                                                                                              CHANGE NO. 46 IS ISSUED TO INCORPORATE THE COSTS
                                                                                                 KEMP BROTHERS                                ASSOCIATED WITH THE ADDITIONAL TRENCH DRAIN DUE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 46            CONSTRUCTION                L*    $22,917    TO AMTRAK'S DIRECTION OF TRACK RELOCATION

                                                                                                 KEMP BROTHERS                                CHANGE NO. 47 IS ISSUED TO INCORPORATE THE COSTS
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 47            CONSTRUCTION                L*    $51,416    ASSOCIATED WITH THE TRUCK WASHER PIT REDESIGN
                                                                                                                                              CHANGE NO. 48 IS ISSUED TO INCORPORATE THE
                                                                                                                                              ADDITIONAL COSTS ASSOCIATED WITH P.C.O. #24, #40, #58,
                                                                                                 KEMP BROTHERS                                #59, #68, #70, #73, #80, #81 AND #84 SEE FILE FOLDERS (3)
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 48            CONSTRUCTION                L*    $432,456   FOR DETAILS
                                                                                                                                              CHANGE NO 49 IS ISSUED TO INCORPORATE COSTS PER
                                                                                                 KEMP BROTHERS                                AMTRAK'S LETTER OF DIRECTION TO PROVIDE 3 FIRE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 49            CONSTRUCTION                L*    $199,675   HYDRANTS ALONG THE ACCESS ROAD TO PMF

                                                                                                                                              CHANGE NO. 50 IS ISSUED TO INCORPORATE THE COSTS
                                                                                                 KEMP BROTHERS                                ASSOCIATED WITH P.C.O. #92, #109, #111, #112, #121, #122,
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 50            CONSTRUCTION                L*    $195,273   #126, #128 AND #130 SEE FOLDERS (2) FOR DETAILS
                                                                                                                                              CHANGE NO. 51 IS ISSUED PER AMTRAK'S LETTER OF
                                                                                                 KEMP BROTHERS                                DIRECTION FOR CHANGES TO AND RELOCATION OF THE
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY           C-076-77923-STI # 51            CONSTRUCTION                L*    $242,531   JACKING PIT FOR THE IN-GROUND JACKING SYSTEM

                                                                                                                                              ROOF REPLACEMENT OF 2ND FLOOR NORTH AND SOUTH
  29116068     C.EN.101068 30 ST. 2ND FLOOR ROOF REPL.             C-079-69947-STI               HAMADA, INC. (DBE)           S    $941,000   AND 3RD FLOOR SOUTH AT 30TH STREET STATION
                           CARS, LONG DISTANCE - RETURN TO                                                                                    UPPER LEVEL MAITRE D STATION STORAGE CABINET
  29110043     C.ME.100888 SERVICE                                 S-040-75661-STI               TARPENNING LAFOLLETTE CO     L    $17,586    DOORS, SUPERLINER I DINER
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                       BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
  29116011     C.EN.101015 MODIFICATIONS                           S-022-75538-STI               STRONGWALL INDUSTRIES INC    S     $6,240    ADA COMPLIANCE
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                           S-022-77652-STI               STRONGWALL INDUSTRIES INC    S     $7,600    INSTALLATION OF ADA TACTILE STRIP AT PROVIDENCE, RI




                                                                                             115 of 212                                                                               7/27/2011 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                          DESCRIPTION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                             DUTCH BARN STORAGE BUILDINGS FOR THE MYSTIC, CT
  29116011     C.EN.101015 MODIFICATIONS                          S-022-77807-STI                CAREFREE BUILDING COMPANY        S     $6,500      STATION
                           NEW ENGLAND DIVISION NONSPINE -                                                                                          BUILDING AND PAVING MATERIALS FOR TACTILE PROJECT,
  29116036     C.EN.101040 STATION UPGRADES                       S-098-77512-STI                SHERWIN WILLIAMS/MAB PAINTS      L      $343       HARTFORD, CT
                           NEW ENGLAND DIVISION NONSPINE -
  29116036     C.EN.101040 STATION UPGRADES                      S-098-77512-STI # 1             SHERWIN WILLIAMS/MAB PAINTS     L*      -$343      PURCHASE ORDER CANCELLED IN ITS ENTIRETY

  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.    C-079-73240-STI                PB AMERICAS INC                 L     $144,759     CONSTRUCTION PHASE SERVICES - PELHAM BAY BRIDGE
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.   C-079-73240-STI # 1             PB AMERICAS INC                 L*     $51,664     CHANGE NO. 1 ISSUED TO ADD ADDITIONAL CPS
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.   C-079-73240-STI # 2             PB AMERICAS INC                 L*     $72,390     CHANGE NO. 2 ISSUED TO ADD ADDITIONAL CPS
  29116020     C.EN.101024   PELHAM BAY BRIDGE UPGRADE NY DIV.   C-079-73240-STI # 3             PB AMERICAS INC                 L*    -$13,441     CHANGE NO. 3 ISSUED TO CORRECT CHANGE # 2
                                                                                                                                                    PROFESSIONAL ENGINEERING SERVICES - 480V POLE LINE
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY                C-079-77813-STI                CLOUGH HARBOUR & ASSOC.          S     $13,033     UTILITIES RELOCATION
                                                                                                                                                    CONSTRUCTION PHASE SERVICES - 480V POLE LINE
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY                C-079-73268-STI                CLOUGH HARBOUR & ASSOC.          S     $38,759     RELOCATION
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS        S-077-78586-STI                TRS CONTAINERS                   L     $10,325     ELECTRIC CABLE REEL STORAGE SHEDS
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                          PAUL STANKIEWICZ d/b/a OZZIES                      THREE (3) TWENTY YARD DUMPSTERS FOR THE MYSTIC,
  29116011     C.EN.101015 MODIFICATIONS                          S-022-78141-STI                CARTING                          S     $1,421      CT STATION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                          PAUL STANKIEWICZ d/b/a OZZIES                      CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
  29116011     C.EN.101015 MODIFICATIONS                         S-022-78141-STI # 1             CARTING                         S*     $1,895      FOR THE MYSTIC, CT STATION
                                                                                                                                                    DESIGN OF A SCADA SYSTEM FOR THE TUNNEL AT PENN
  29112351     C.PO.100985 SCADA SECURITY UPGRADE                 S-046-74798-STI      2500002094 PB AMERICAS INC                 L    $962,888     STATION IN NEW YORK
                                                                                                  GENERAL MACHINE PRODUCTS                          MISCELLANEOUS INDUSTRIAL SUPPLIES FOR INSTALLING
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-025-78310-STI                 CO                              S     $8,147      CABLE AT THE SUBSTATION
                                                                                                                                                    MISCELLANEOUS INDUSTRIAL SUPPLIES TO BE USED
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-025-78311-STI                COMSTAR SUPPLY INC               S     $4,069      INSTALLING CABLE AT THE SUBSTATION
                           PERRYVILLE M/W BASE - SANITARY                                                                                           MISCELLANEOUS SUPPLIES TO BE USED FOR THE FORCED
  29116010     C.EN.101014 SEWER LINE                             S-055-77308-STI                TEAM SERVICE CORPORATION         S     $56,156     SEPTIC SYSTEM
                           CARS, LONG DISTANCE - RETURN TO                                       FIBERGLASS ENGINEERING AND
  29110043     C.ME.100888 SERVICE                                S-040-72814-STI                DESIGN                           S      $290       HANDICAPPED BATHROOM FLOOR PAN FOR S/L 2 SLEEPER
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                S-040-73623-STI                 CW THOMAS INC.                  S     $55,603     CEILING COVE PANELS FOR LONG DISTANCE CARS
                           PENN STATION SERVICE BUILDING                                          SAFEWAY ENVIRONMENTAL                             ASBESTOS ABATEMENTOF THE AMTRAK SERVICES
  29116022     C.EN.101026 UPGRADE                                S-087-64402-STI      2500005240 CORP                            L    $4,152,000   BUILDING IN NEW YORK




                                                                                              116 of 212                                                                              7/27/2011 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                          DESCRIPTION
                                                               S-087-64402-STI # 2 Due
                                                                  to an administrative
                                                                oversight. Change no 1                                                             CHANGE NO. 2 IS ISSUED TO REFLECT AN INCREASE OF 39
                           PENN STATION SERVICE BUILDING         was never issued and               SAFEWAY ENVIRONMENTAL                          DAYS TO THE CONTRACT AND ADD ITEMS 3 AND 4 TO
  29116022     C.EN.101026 UPGRADE                                   does not exist.                CORP                        L*     $27,710     REMOVE ADDITONAL ITEMS FROM THE BUILDING
                                                               S-087-64402-STI # 4 Due
                                                                  to an administrative
                                                                oversight, Change no. 3                                                            CHANGE NO. 4 IS ISSUED TO REFLECT RESCOPING OF
                           PENN STATION SERVICE BUILDING       was not issued and does              SAFEWAY ENVIRONMENTAL                          UNFINISHED DEMOLITION ACTIVITY AND ADD REMEDIATION
  29116022     C.EN.101026 UPGRADE                                      not exist                   CORP                        L*    $605,851     ACTIVITIES FOR LEVEL 6 AND THE BOILER ROOM
                           ENTERPRISE DOCUMENT CONTENT
  29110045     C.IT.100889 MANAGEMENT                             S-037-75119-STI         2500004745 EMC CORP                    L    $1,605,587   GENERAL EMC DOUMENTUM LICENSES
                           ENTERPRISE DATA ACCESS AND                                                CAPGEMINI GOVERNMENT                          ENTERPRISE DATA WAREHOUSE IMPLEMENTATION
  29110029     C.IT.100882 AVAILABILITY                           S-037-72715-STI         2500004744 SOLUTIONS                   L    $2,054,000   SERVICES
                           ENTERPRISE DATA ACCESS AND                                                CAPGEMINI GOVERNMENT
  29110029     C.IT.100882 AVAILABILITY                          S-037-72715-STI # 1                 SOLUTIONS                  L*    $498,073     AMENDMENT # 1 - ADDITIONAL FOLLOW-ON WORK
                           BOSTON TO WASHINGTON - DEMOLITION                                                                                       SIGNAL/COMMUNICATION POLE REMOVAL ON THE
  29116090     C.EN.101078 OF ABANDONED STRUCTURES                 S-035-73508-STI                  KW REESE, INC.               L    $1,242,500   SPRINGFIELD, MA LINE
                                                               S-035-73508-STI # 2 Due
                                                                  to an administrative                                                             CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
                           BOSTON TO WASHINGTON - DEMOLITION   oversight, Change Order                                                             BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
  29116090     C.EN.101078 OF ABANDONED STRUCTURES               No. 1 never existed.               KW REESE, INC.              L*       $0        TOTAL PRICE OF THE CONTRACT
                                                                                                                                                   CHANGE ORDER ISSUED TO RE-ALIGN THE FUNDING
                           BOSTON TO WASHINGTON - DEMOLITION                                                                                       BETWEEN LINE ITEMS. THERE IS NO IMPACT ON THE
  29116090     C.EN.101078 OF ABANDONED STRUCTURES               S-035-73508-STI # 3                KW REESE, INC.              L*       $0        TOTAL PRICE OF THE CONTRACT.
                           SUBSTATION TRANSFORMER REPL. NY                                          COOLING GUARD MECHANICAL                       REMOVE EXISTING A/C UNITS AND REPLACE A/C UNITS AT
  29116027     C.EN.101031 DIVISION                               S-035-76026-STI                   CORP.                        L     $77,495     KEARNEY, NJ SUBSTATION
                           PERRYVILLE M/W BASE - SANITARY
  29116010     C.EN.101014 SEWER LINE                             S-055-78610-STI                   GILLESPIE PRECAST LLC        S     $17,088     CUSTOM DESIGN PRECAST MATERIAL
                           PERRYVILLE M/W BASE - SANITARY                                                                                          CHANGE ORDER ISSUED TO DELETE ERRONEOUS TAXABLE
  29116010     C.EN.101014 SEWER LINE                            S-055-78610-STI # 1                GILLESPIE PRECAST LLC       S*      -$943      CHARGE
                           PERRYVILLE M/W BASE - SANITARY                                                                                          CHANGE ORDER ISSUED TO INCREASE PRICE OF ITEM
  29116010     C.EN.101014 SEWER LINE                            S-055-78610-STI # 2                GILLESPIE PRECAST LLC       S*       $36       NO.1 BY $36.00 TO MATCH FINAL INVOICE PRICE.
                                                                                                    UTILITY EQUIPMENT LEASING
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-075-79099-STI                   CORP                         L     $1,800      ONE MONTH RENTAL OF A BOOM TRUCK
                                                                                                    UTILITY EQUIPMENT LEASING                      CHANGE ORDER ISSUED TO EXTEND THE RENTAL TERM
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS        S-075-79099-STI # 1                CORP                        L*     $7,200      FOR FOUR (4 ) ADDITIONAL MONTHS
                                                               S-075-79099-STI # 3 Due
                                                                  to an administrative
                                                                oversight, change order             UTILITY EQUIPMENT LEASING                      CHANGE ORDER ISSUED TO ADD ADDITIONAL MONTHS TO
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS       No. 2 was never issued              CORP                        L*     $14,400     EXTEND EQUIPMENT LEASE



                                                                                                 117 of 212                                                                           7/27/2011 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                          DESCRIPTION
  29110002   C.MK 100873 PIDS - ADA COMPLIANCE                     S-075-79092-STI              CHESAPEAKE MACHINE CO    S     $235      300 FT OF NO. 4 REBAR
                                                                                                                                         TRANSPONDERS FOR POSITIVE TRAIN CONTROL NY TO
  29112113   C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS           B-031-15274     BPO1000295 ANSALDO STS USA INC     L     $210,000   WAS
  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      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  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
  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      RELEASE NOT ISSUED
  29112113   C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS         B-031-15274-022              ANSALDO STS USA INC     L*       $0      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  29112113   C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS         B-031-15274-035              ANSALDO STS USA INC     L*       $0      RELEASE NOT ISSUED
  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



                                                                                             118 of 212                                                                   7/27/2011 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                          DESCRIPTION
  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      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS     B-031-15274-057              ANSALDO STS USA INC         L*    $92,555
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS     B-031-15274-058              ANSALDO STS USA INC         L*      $0      RELEASE NOT ISSUED
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                 S-025-77792-STI              JP SIMONS & CO (DBE)       S      $4,703    MISCELLANEOUS ELECTRICAL EQUIPMENT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS      S-025-79240-STI              UTICOM SYSTEMS INC.        S      $2,650    MISCELLANEOUS ELECTRICAL EQUIPMENT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS      S-036-79242-STI              C & H DISTRIBUTORS         S      $3,132    SHELVING AND RACKING MATERIALS
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                  B-059-15260     BPO1001110 ADAPTIVE ENGINEERING LTD   L     $234,141   MOBILITY FIRST WHEELCHAIR LIFTS
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-001              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-002              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-003              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-004              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-005              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-006              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-007              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-008              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-009              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-010              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-011              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-012              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-013              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-014              ADAPTIVE ENGINEERING LTD   L*       $0      RELEASE NOT ISSUED
  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



                                                                                           119 of 212                                                                        7/27/2011 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                          DESCRIPTION
  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     RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-019              ADAPTIVE ENGINEERING LTD    L*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-033              ADAPTIVE ENGINEERING LTD    L*    $12,000
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-034              ADAPTIVE ENGINEERING LTD    L*       $0     RELEASE NOT ISSUED
  29110113     C.EN.100899   MOBILITY ONE NON-NEC                B-059-15260-035              ADAPTIVE ENGINEERING LTD    L*    $18,000
                                                                                                                                          CABLE SPLICE ACCESSORIES (THIS BPO REPLACES
                                                                                             IDEAL ELECTRICAL SUPPLY                      PREVIOUS BPO, B-025-15166 WHICH HAS BEEN
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE           B-025-15235               (DBE)                        S      $0       CANCELLED)
                                                                                             IDEAL ELECTRICAL SUPPLY                      CHANGE ORDER ISSUED TO ORDER IN STANDARD
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235 # 1             (DBE)                       S*      $0       PACKAGING FOR ITEMS 5, 6 AND 7
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-001             (DBE)                       S*     $6,056
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-002             (DBE)                       S*      $0       RELEASE NOT ISSUED
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-003             (DBE)                       S*     $2,630
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-004             (DBE)                       S*     $2,630
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-005             (DBE)                       S*      $0       RELEASE NOT ISSUED
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-006             (DBE)                       S*      $0       RELEASE NOT ISSUED
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-007             (DBE)                       S*     $2,282
                                                                                             IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE         B-025-15235-008             (DBE)                       S*     $730




                                                                                          120 of 212                                                                         7/27/2011 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                       DESCRIPTION
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-009             (DBE)                        S*     $2,447
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-010             (DBE)                        S*     $1,835
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-011             (DBE)                        S*    $11,009
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-012             (DBE)                        S*     $5,505
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-013             (DBE)                        S*     $1,835
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-014             (DBE)                        S*     $1,835
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE              B-025-15235-015             (DBE)                        S*     $3,670
                           SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029 ATL. NO.                                   S-077-79394-STI             READING PRECAST INC           S     $3,850    FOUNDATION BREAKER PAD CAPS
                           BUSINESS INTELLIGENT REPORTING AND
  29110035     C.IT.100884 ANALYSIS                                   S-031-78931-STI   2500004631 DISYS                        S    $170,815   BUSINESS INTELLIGENCE SUPPORT SERVICES
                                                                                                                                                FENCING MATERIALS FOR THE C&S COMPOUND AT PENN
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-79641-STI             SOUTH CAMDEN IRON WORKS       S     $3,508    COACH YARD
                                                                                                  BOUNDARY FENCE AND RAILING
  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-075-79078-STI             SYSTEMS                       S    $17,804    BUILDING AND PAVING MATERIAL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-073-77165-STI             ANYTIME PRODUCTS              S    $22,983    INVENTORY RACKING AND SHELVINGI

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-77964-STI             TILCON NEW YORK               L     $9,206    BALLAST

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-77980-STI             TILCON NEW YORK               L    $42,031    BALLAST

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-79082-STI             TILCON NEW YORK               L    $83,173    BALLAST

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-79075-STI              TILCON NEW YORK              L    $69,027    BALLAST
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-073-79217-STI   2500002338 TILCON NEW YORK              L     $2,136    QUARRY PROCESS MATERIAL

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-79222-STI             HANSON AGGREGATES             L     $1,098    BALLAST
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                    S-064-79646-STI             BOMAR INDUSTRIES INC          S    $51,000    TWO DUMBWAITER ASSEMBLIES FOR SUPERLINER II DINER
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-075-79798-STI             BAYWAY LUMBER                 S     $848      MISCELLANEOUS BUILDING SUPPLIES
                                                                                                  CONSTRUCTION BUILDING
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-075-79810-STI             MATERIALS                     S     $1,678    MISCELLANEOUS BUILDING SUPPLIES




                                                                                               121 of 212                                                                         7/27/2011 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                        DESCRIPTION
                                                                  S-043-79357-STI # 1
                                                                      DUE TO AN
                                                                   ADMINISTRATIVE
                                                                   OVERSIGHT THE
                                                                 ORIGINAL PURCHASE
                           CARS, LONG DISTANCE - RETURN TO       ORDER NUMBER WAS                                                                MISCELLANEOUS PLUMBING SUPPLIES FOR LONG
  29110043     C.ME.100888 SERVICE                                  NOT CREATED.        2500003595 GRAINGER                      L      $310     DISTANCE CARS
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-075-79651-STI                DANELLA RENTAL SYSTEMS        L     $9,300    RENTAL OF A 60' POLE TRAILER
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-79835-STI                COLONIAL ELECTRIC SUPPLY       L     $5,479    MISCELLANEOUS ELECTRICAL SUPPLIES
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                       S-025-80080-STI                GEXPRO                         L     $2,608    COMMUNICATION WIRE AND CABLE SUPPLIES
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE           S-025-80085-STI                TELTEK SALES INC               S      $540     COMMUNICATION WIRE AND CABLE SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-80086-STI                JP SIMONS & CO (DBE)           S    $17,908    COMMUNICATION AND SIGNAL SUPPLIES
                                                                                                                                                 ITEMS ONE AND TWO ARE TRANSFORMERS DESIGNATED
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE              S-025-80225-STI                JP SIMONS & CO (DBE)           S     $2,800    FOR PRJ29116047
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-80225-STI                JP SIMONS & CO (DBE)          S*     $2,091    ITEM 3 IS A TRANSFORER DESIGNATED FOR PRJ29112108
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.       S-055-80179-STI                ATLANTIC ELECTRIC SUPPLY      S      $3,900    PURCHASE OF DIRECT BURIAL CABLE
                                                                                                                                                 CHANGE ORDER ISSUED TO INCREASE UNIT PRICE OF
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.      S-055-80179-STI # 1             ATLANTIC ELECTRIC SUPPLY      S*     $1,000    ITEM NO. 1
                                                                                                  IDEAL ELECTRICAL SUPPLY
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.       S-055-80181-STI                (DBE)                          S     $112      MISCELLANEOUS ELECTRICAL SUPPLIES
                           PERRYVILLE M/W BASE - SANITARY                                         IDEAL ELECTRICAL SUPPLY
  29116010     C.EN.101014 SEWER LINE                              S-055-80174-STI                (DBE)                          S     $8,800    MISCELLANEOUS ELECTRICAL SUPPLIES
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE              S-025-80084-STI                JP SIMONS & CO (DBE)           S     $1,761    ITEMS 1 THROUGH 5 ARE CHARGEABLE TO PRJ29116047

  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE              S-025-80084-STI                JP SIMONS & CO (DBE)          S*     $1,761    ITEMS 6 THROUGH 10 ARE CHARGEABLE TO PRJ29116048
  29116021     C.EN.101025 SANFORD STATION RESTORATION             S-057-80067-STI                SUNBELT RENTALS INC           L      $1,984    RENTAL OF GAS SWEEPER AT SANFORD
                           NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123     C.EN.100923 INSTALLATION                            S-077-80350-STI                FASTENING PRODUCTS CO.         S     $915      MISCELLANEOUS HARDWARE ITEMS
                           SUBSTATION TRANSFORMER REPL. MID                                       STATES, DIVISION OF MEGGER
  29116026     C.EN.101030 ATL. SO.                                S-077-80220-STI                CO.                            S     $1,855    RACK MOUNTED RELAY TEST SWITCHES
                           SUBSTATION TRANSFORMER REPL. NY                                                                                       CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
  29116027     C.EN.101031 DIVISION                                S-077-80342-STI                QEI INC                        L    $121,448   ASSOCIATED EQUIPMENT
                           MID-ATLANTIC DIV. NORTH NON-NEC                                                                                       CATENARY ARBITER GPS CLOCK UPGRADE KIT AND
  29116091     C.EN.101079 SUBSTATION TRANSFORMERS                 S-077-80345-STI                QEI INC                        L    $64,296    ASSOCIATED EQUIPMENT
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                 S-044-80450-STI                A & A INDUSTRIAL SUPPLY INC    S     $450      NEOPRENE MATERIAL FOR MAKING 480V WIRE CLEATS




                                                                                               122 of 212                                                                            7/27/2011 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                         DESCRIPTION
                             CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888   SERVICE                                  S-044-80796-STI            BBA PROJECT INC             S    $1,040    ELECTRICAL GRADE FIBERGLASS SHEET
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-80842-STI            WESCO DISTRIBUTION INC      L    $3,075    PROTECTIVE CLOTHING AND SAFETY ITEMS
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER              S-077-80983-STI            CAMCO                       L    $7,495    REVISE CIRCUIT BREAKER VOLTAGE
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                      S-025-81123-STI            COLONIAL ELECTRIC SUPPLY    L    $10,838   MISCELLANEOUS ELECTRICAL SIGNAL SUPPLIES
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                          BLANKET PURCHASE ORDER FOR MISCELLANEOUS
  29116033                   DIV.                                      B-055-15315               84 LUMBER COMPANY           L      $0      BUILDING SUPPLIES
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315 # 1            84 LUMBER COMPANY          L*      $0      CHANGE NO. 1 ISSUED TO CLOSE OUT BLANKET
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-001            84 LUMBER COMPANY          L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-002            84 LUMBER COMPANY          L*     $158
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-003            84 LUMBER COMPANY          L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-004            84 LUMBER COMPANY          L*     $149
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-005            84 LUMBER COMPANY          L*     $149
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-006            84 LUMBER COMPANY          L*     $149
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-007            84 LUMBER COMPANY          L*     $149
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-008            84 LUMBER COMPANY          L*     $67
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-009            84 LUMBER COMPANY          L*     $445
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-010            84 LUMBER COMPANY          L*     $297
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-011            84 LUMBER COMPANY          L*    $3,427
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-012            84 LUMBER COMPANY          L*    $3,500
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-013            84 LUMBER COMPANY          L*    $3,500
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-014            84 LUMBER COMPANY          L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-015            84 LUMBER COMPANY          L*     $164




                                                                                             123 of 212                                                                        7/27/2011 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   DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-016            84 LUMBER COMPANY      L*    $1,779
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-017            84 LUMBER COMPANY      L*    $4,521
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-018            84 LUMBER COMPANY      L*    $2,259
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-019            84 LUMBER COMPANY      L*    $4,536
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-020            84 LUMBER COMPANY      L*    $1,714
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-021            84 LUMBER COMPANY      L*    $1,512
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-022            84 LUMBER COMPANY      L*    $4,536
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-023            84 LUMBER COMPANY      L*     $813
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-024            84 LUMBER COMPANY      L*    $3,780
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-025            84 LUMBER COMPANY      L*    $3,024
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-026            84 LUMBER COMPANY      L*    $3,024
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-027            84 LUMBER COMPANY      L*    $4,536
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-028            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-029            84 LUMBER COMPANY      L*    $3,780
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-030            84 LUMBER COMPANY      L*     $888
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-031            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-032            84 LUMBER COMPANY      L*     $327
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-033            84 LUMBER COMPANY      L*     $327
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-034            84 LUMBER COMPANY      L*    $1,714
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-035            84 LUMBER COMPANY      L*    $3,427




                                                                                             124 of 212                                              7/27/2011 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                        DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-036            84 LUMBER COMPANY      L*    $1,536
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-037            84 LUMBER COMPANY      L*    $1,552
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-038            84 LUMBER COMPANY      L*    $1,753
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-039            84 LUMBER COMPANY      L*    $1,753
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-040            84 LUMBER COMPANY      L*    $2,522
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-041            84 LUMBER COMPANY      L*    $1,753
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-042            84 LUMBER COMPANY      L*    $1,753
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-043            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-044            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-045            84 LUMBER COMPANY      L*      $0     RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-046            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-047            84 LUMBER COMPANY      L*      $0
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-048            84 LUMBER COMPANY      L*    $3,635
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-049            84 LUMBER COMPANY      L*    $1,552
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-050            84 LUMBER COMPANY      L*     $284
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-051            84 LUMBER COMPANY      L*    $3,635
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-052            84 LUMBER COMPANY      L*     $182
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-053            84 LUMBER COMPANY      L*    $3,024
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-054            84 LUMBER COMPANY      L*    $3,024
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-055-15315-055            84 LUMBER COMPANY      L*      $0




                                                                                             125 of 212                                                                   7/27/2011 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                            DESCRIPTION
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-056                 84 LUMBER COMPANY           L*       $472
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-057                 84 LUMBER COMPANY           L*       $197
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-058                 84 LUMBER COMPANY           L*        $0        RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-059                 84 LUMBER COMPANY           L*      $1,781
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-060                 84 LUMBER COMPANY           L*       $765
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-061                 84 LUMBER COMPANY           L*       $749
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-062                 84 LUMBER COMPANY           L*       $162
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-063                 84 LUMBER COMPANY           L*        $0        RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-064                 84 LUMBER COMPANY           L*      $1,542
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-065                 84 LUMBER COMPANY           L*      $2,005
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-066                 84 LUMBER COMPANY           L*      $2,560
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-067                 84 LUMBER COMPANY           L*        $0        RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-055-15315-068                 84 LUMBER COMPANY           L*      $2,560
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 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      MISCELLANEOUS ELECTRICAL SUPPLIES
  29112346     C.PO.100981 BLAST MITIGATION ANALYSIS                   S-035-78120-STI                OCEANIT LABORATORIES INC.   S     $13,104,000   BLAST MITIGATION STUDY
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-075-81384-STI                HERTZ EQUIPMENT RENTAL      L       $9,600      PICK UP TRUCK RENTAL
                                                                   S-075-81384-STI # 2 Due
                                                                      to an administrative
                                                                    oversight, change no 1
                                                                    was never created and                                                             CHANGE ORDER ISSUED TO CORRECT UNIT PRICING FOR
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS               does not exist               HERTZ EQUIPMENT RENTAL      L*      -$180       ITEM NO. 1
                                                                                                                                                      CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           S-075-81384-STI # 3              HERTZ EQUIPMENT RENTAL      L*      $4,710      MONTHS OF THE RENTAL PERIOD
                                                                                                      TNT EQUIPMENT SALES &
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-81543-STI                 RENTAL                       L     $13,188      RENTAL OF A 7 PASSENGER MINI VAN




                                                                                                  126 of 212                                                                              7/27/2011 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                          DESCRIPTION
                                                                                                           TNT EQUIPMENT SALES &                      CHANGE ORDER ISSUED TO EXTEND THE RENTAL PERIOD
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-075-81543-STI # 1                 RENTAL                    L*     $6,594    FOR SIX (6) ADDITIONAL MONTHS
                           ENTERPRISE DOCUMENT CONTENT                                                                                                TRAINING FOR IT EMPLOYEES - ENTERPRISE DOCUMENT
  29110045     C.IT.100889 MANAGEMENT                                   S-042-81568-STI                    EMC CORP                   L    $18,000    CONTENT

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-81230-STI                    TILCON NEW YORK            L    $15,321    BALLAST FOR MILLHAM BASE, MORRISVILLE, PA
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                        S-025-81571-STI                    JP SIMONS & CO (DBE)       S      $617     MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81386-STI                    WESCO DISTRIBUTION INC     L     $8,253    PURCHASE OF A PIPE BENDING MACHINE
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81390-STI                    CL PRESSER COMPANY         S     $8,283    PURCHASE A PIPE BENDING MACHINER
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81393-STI                    CL PRESSER COMPANY         S     $8,283    PURCHASE OF A PIPE BENDING MACHINE
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81395-STI                    CL PRESSER COMPANY         S     $8,283    PURCHASE OF A PIPE BENDING MACHINE
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                S-077-81542-STI                    JP SIMONS & CO (DBE)       S    $20,501    MISCELLANEOUS CATENARY ELECTRICAL SUPPLIES
                                                                                                                                                      DAY BOXES FOR THE TRANSPORTATION OF EXPLOSIVES
  29112350     C.PO.100984   K-9 TEAMS - TRAINING                       S-055-81347-STI                    U. S. EXPLOSIVE STORAGE    S     $6,936    FOR THE POLICE DEPARTMENT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81807-STI                    CL PRESSER COMPANY         S     $6,790    PIPE THREADING MACHINE FOR WILMINGTON
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81810-STI                    CL PRESSER COMPANY         S     $6,790    PIPE THREADING MACHINE FOR NEW YORK
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81811-STI                    CL PRESSER COMPANY         S     $6,790    PIPE THREADING MACHINE FOR TRENTON, NJ
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-81816-STI                    COMSTAR SUPPLY INC         S      $395     MISCELLANEOUS ELECTRICAL SUPPLIES
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                S-075-81865-STI         2500003276 UNITED RENTALS             L     $5,450    RENTAL OF A SKIDSTEER WITH FORKS
                                                                                                                                                      EXTEND RENTAL OF SKIDSTEER AN ADDITIONAL SIX
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                 S-075-81865-STI # 1                 UNITED RENTALS            L*    $10,800    MONTHS
                                                                     S-075-81865-STI # 3 Due
                                                                        to an administrative
                                                                      oversight, change no. 2
                                                                      was never created and                                                           CHANGE ORDER ISSUED TO ADD ITEM 4 FOR A 6 MONTH
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                     does not exist                  UNITED RENTALS             L     $5,400    EQUIPMENT RENTAL
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                         S-025-81817-STI                   TC COMMUNICATIONS INC      S    $11,370    SIGNAL COMMUNICATIONS EQUIPMENT
                                                                                                                                                      CHANGE ORDER ISSUED TO REVISE ITEM PRICE AND PART
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                       S-025-81817-STI # 1                 TC COMMUNICATIONS INC     S*     $1,200    NUMBER
                                                                                                                                                      MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-025-81850-STI                    COMSTAR SUPPLY INC         S    $100,497   SUPPLIES
                                                                                                                                                      MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-025-81869-STI                    COMSTAR SUPPLY INC         S    $98,328    SUPPLIES
                                                                                                                                                      CHANGE ISSUED TO CORRECT ADMINISTRATIVE PART
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS              S-025-81869-STI # 1                 COMSTAR SUPPLY INC        S*     $3,830    NUMBERS AND UNIT PRICE
                                                                                                                                                      MISCELLANEOUS COMMUNICATION, WIRE AND CABLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-025-82022-STI                    COMSTAR SUPPLY INC         S     $354      SUPPLIES
                                                                                                                                                      RELOCATION OF WILMINGTON STATION'S PA SYSTEM,
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION               S-025-81576-STI         2500004569 GRAYBAR ELECTRIC           L     $1,875    VIDEO SYSTEMS, ETC




                                                                                                        127 of 212                                                                      7/27/2011 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                            DESCRIPTION
                                                                                                                                                    CHANGE NO 1 IS ISSUED TO DELETE ITEMS 4, 5, 7 AND 8 AS
                                                                                                                                                    THESE ITEMS WERE PAID BY APR's 763224, 763226, 751707
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION            S-025-81576-STI # 1   2500004569 GRAYBAR ELECTRIC           L*     -$1,184     AND 763225
                                                                                                                                                    CANINE SUV UNITS - ITEM NO. 1 IS CHARGEABLE TO
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                       S-096-79235-STI                WINNER FORD                  L    $258,256     PRJ29112350
                           2009 ARRA - TSGP - OPERATIONS                                                                                            CANINE SUV UNITS - ITEM NO. 2 IS CHARGEABLE TO
  39110001     C.PO.101115 PACKAGE FY11                               S-096-79235-STI                 WINNER FORD                L*    $129,128     PRJ39110001
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION             S-025-82197-STI      2500004570 GRAYBAR ELECTRIC           L      $2,980      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-
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION             S-025-82197-STI      2500004570 GRAYBAR ELECTRIC           L*     -$104       2010
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-82203-STI                 CL PRESSER COMPANY         S      $4,731      MISCELLANEOUS WELDING SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-82206-STI                JP SIMONS & CO (DBE)         S     $3,028      PURCHASE OF A 25KVA TRANSFORMER
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-82208-STI                COMSTAR SUPPLY INC           S      $790       PURCHASE OF 45LB GROUND DRIVERS

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-81230-STI                TILCON NEW YORK              L     $15,321     BALLAST

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-81241-STI                TILCON NEW YORK              L     $37,778     BALLAST

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-81244-STI                TILCON NEW YORK              L     $67,728     BALLAST

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-81564-STI                TILCON NEW YORK              L     $60,913     BALLAST

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-81565-STI                TILCON NEW YORK              L     $46,726     BALLAST
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                   S-077-82201-STI                SEFCOR INC.                  L     $1,053      STATION POST INSULATORS
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-007-74465-STI                 GRAYBAR ELECTRIC            L     $2,471      MISCELLANEOUS ELECTRICAL SUPPLIES
  29112114     C.EN.100914 FIRE STANDPIPE - NY                        S-075-82183-STI      2500003776 HERTZ EQUIPMENT RENTAL      L     $9,420      RENTAL OF A 3 MAN PICK-UP TRUCK

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-82283-STI                DIAMOND TOOL AND FASTENER    S     $4,565      MISCELLANEOUS INDUSTRIAL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-82503-STI                COMSTAR SUPPLY INC           S      $395       PURCHASE OF A 45LB GROUND DRIVER
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-82596-STI                GRAYBAR ELECTRIC             L      $560       COMMUNICATION IRE AND CABLE
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE                 S-025-82598-STI                FRANKLIN ELECTRIC CO         S     $2,173      COMMUNICATIONS EQUIPMENT FOR FLAGMEN
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                             RESTORATION OF HIGH LEVEL PLATFORMS AND
  29116011     C.EN.101015 MODIFICATIONS                              C-069-79648-STI      9500000250 MANAFORT BROTHERS INC       L    $1,798,000   MODIFICATIONS TO CATENARY SYSTEM - PROVIDENCE, RI
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                             CHANGE ORDER ISSUED TO PROVIDE ANCHOR BOLTS
  29116011     C.EN.101015 MODIFICATIONS                             C-069-79648-STI # 1             MANAFORT BROTHERS INC       L*     $7,523      ORIGINALLY SPECIFIED TO BE PROVIDED BY ANTRAK.



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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                         DESCRIPTION
                           NE DIV. SPINE STATION UPGRADES - HI                                                                             CHANGE ORDER ISSUED FOR ADMINISTRATIVE PURPOSES.
                           LEVEL PLATFORMS AND CATENARY                                                                                    THE MATERIAL IS NON-STIMULUS AND ORDERED ON C-069-
  29116011     C.EN.101015 MODIFICATIONS                           C-069-79648-STI # 2            MANAFORT BROTHERS INC   L*      $0       92442.
                           NE DIV. SPINE STATION UPGRADES - HI                                                                             CHANGE ORDER ISSUED TO PERFORM CHEMICAL
                           LEVEL PLATFORMS AND CATENARY                                                                                    GROUTING OF UNDERPASS CONCRETE CEILING AT THE
  29116011     C.EN.101015 MODIFICATIONS                           C-069-79648-STI # 3            MANAFORT BROTHERS INC   L*    $362,603   PROVIDENCE, RI STATION
                                                                                                                                           CHANGE ORDER ISSUED TO PERFORM FLASHOVER
                             NE DIV. SPINE STATION UPGRADES - HI                                                                           MITIGATION IN CONJUNCTION WITH THE PLATFORM
                             LEVEL PLATFORMS AND CATENARY                                                                                  RESTORATION AND OVERHEAD CATENARY WORK -
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 4            MANAFORT BROTHERS INC   L*    $597,334   PROVIDENCE, RI
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                  CHANGE ORDER ISSUED TO REMOVE AND REPLACE
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 5            MANAFORT BROTHERS INC   L*    $127,738   FLASHOVER PLATES ETC.
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                  CHANGE NO. 6 IS ISSUED TO PROVIDE A HI-RAIL PLATFORM
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 6            MANAFORT BROTHERS INC   L*    $11,841    LIFT TRUCK FOR USE ON THE PROJECT.
                             NE DIV. SPINE STATION UPGRADES - HI                                                                           CHANGE NO. 7 IS ISSUED TO INCORPORATE THE ADDITION
                             LEVEL PLATFORMS AND CATENARY                                                                                  OF FURNISHING AND INSTALLING GROUND JUMPERS FOR
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 7            MANAFORT BROTHERS INC   L*    $100,253   THE FLASHOVER MITIGATION
                             NE DIV. SPINE STATION UPGRADES - HI                                                                           CHANGE NO. 8 ISSUED TO REMOVE AND REINSTALL
                             LEVEL PLATFORMS AND CATENARY                                                                                  ADDITIONAL FLASHOVER PLATES ON TRACKS 3 & 5 AT THE
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 8            MANAFORT BROTHERS INC   L*    $14,994    PROVIDENCE, RI STATION
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                  CHANGE NO. 9 ISSUED TO REIMBURSE MANAFORT FOR
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 9            MANAFORT BROTHERS INC   L*    $41,358    LOST TRACK TIME
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                  CHANGE NO. 10 IS ISSUED TO REIMBURSE MANAFORT
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #10            MANAFORT BROTHERS INC   L*    $29,234    BROS FOR INSUFFICENT TRACK OUTAGES
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                  CHANGE NO. 11 IS ISSUED TO EXTEND THE PROJECT FINAL
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #11            MANAFORT BROTHERS INC   L*      $0       COMLETION DATE TO MAY 27, 2011
                             NE DIV. SPINE STATION UPGRADES - HI                                                                           CHANGE NO 12 ISSUED TO PROVIDE FUNDING FOR
                             LEVEL PLATFORMS AND CATENARY                                                                                  FLASHOVER MITIGATION DOWNTIME FOR THE PERIOD OF
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #12            MANAFORT BROTHERS INC   L*    $33,295    01/01/2011 THRU 01/29/2011
                                                                                                                                           CHANGE NO. 13 IS ISSUED TO ADD CONSTRUCTION JOINTS,
                           NE DIV. SPINE STATION UPGRADES - HI                                                                             CONCRETE PLACEMENT OF THE NORTH AND SOUTH
                           LEVEL PLATFORMS AND CATENARY                                                                                    PLATFORMS. THIS IS A GCAP TRANSACTION ($22,817) AND
  29116011     C.EN.101015 MODIFICATIONS                           C-069-79648-STI #13            MANAFORT BROTHERS INC   L*      $0       NOT CHARGED TO STIMULUS
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                    CHANGE NO. 14 IS ISSUED TO INCORPORATE THE
  29116011     C.EN.101015 MODIFICATIONS                           C-069-79648-STI #14            MANAFORT BROTHERS INC   L*    $48,903    INSTALLATION OF THE FLASHOVER MITIGATION



                                                                                              129 of 212                                                                      7/27/2011 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                         DESCRIPTION
                                                                                                                                              CHANGE NO. 15 IS ISSUED TO INCORPORATE
                                                                                                                                              INSTALLATION OF ADDITIONAL LIGHT POLES, MODIFY THE
                             NE DIV. SPINE STATION UPGRADES - HI                                                                              AIR CURTAINAND INSTALL ELECTRICAL DISCONNECTS.
                             LEVEL PLATFORMS AND CATENARY                                                                                     THIS IS A G-CAP TRANSACTION ($15,6003) AND NOT
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #15              MANAFORT BROTHERS INC     L*      $0      CHARGED TO STIMULUS.
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                     CHANGE NO. 16 IS ISSUED TO PROVIDE FUNDING FOR
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #16              MANAFORT BROTHERS INC     L*    $35,598   FLASHOVER MITIGATION INSTALLATION DOWNTIME
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                     CHANGE NO. 17 IS ISSUED TO PROVIDE FUNDING FOR
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI #17              MANAFORT BROTHERS         L*    $51,442   FLASHOVER MITIGATION INSTALLATION DOWNTIME
                             NE DIV. SPINE STATION UPGRADES - HI                                                                              CHANGE NO. 18 IS ISSUED TO INCORPORATE LEAK
                             LEVEL PLATFORMS AND CATENARY                                                                                     REPAIRS TO ROOF AND EXTEND THE CONTRACT
  29116011     C.EN.101015   MODIFICATIONS                         C-069-79648-STI # 18             MANAFORT BROTHERS INC     L*    $12,484   TERMINATION DATE
                                                                                                                                              CHANGE NO. 19 IS ISSUED TO PROVIDE FOR REMOVAL AND
                           NE DIV. SPINE STATION UPGRADES - HI                                                                                RE-INSTALLATION OF 4 ACCESS GATES WINTER
                           LEVEL PLATFORMS AND CATENARY                                                                                       PROTECTION. THIS IS A GCAP TRANSACTION AND NOT
  29116011     C.EN.101015 MODIFICATIONS                           C-069-79648-STI # 19             MANAFORT BROTHERS INC     L*      $0      CHARGED TO STIMULUS
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                      S-022-82571-STI                TURTLE & HUGHES INC       S     $1,810    MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                              CHANGE ORDER ISSUED TO INCREASE QUANTITIES AND
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                    S-022-82571-STI # 1              TURTLE & HUGHES INC       S*     $885     ADD NEW LINE ITEMS
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                   S-044-82729-STI                BOMAR INDUSTRIES INC       S    $4,546    BAGGAGE DOOR LATCH ASSEMBLY
                           MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921 INSTALLATION                              S-036-82572-STI                HILTI INC                  L    $3,940    MISCELLANEOUS INDUSTRIAL SUPPLIES
                           NEW ENGLAND DIVISION NONSPINE -
  29116036     C.EN.101040 STATION UPGRADES                          S-075-82946-STI                 ADA SOLUTIONS INC         S    $14,000   PURCHASE OF TACTILE FOR HARTFORD, CT STATION
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-82738-STI                 CL PRESSER COMPANY        S     $4,056   MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-82961-STI                 GRAYBAR ELECTRIC          L      $165    MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-82964-STI                 COMSTAR SUPPLY INC        S     $3,050   COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                                     INTERNATIONAL DISPLAY                    EMERGENCY WORK TO RELOCATE THE PIDS KIOSKS TO
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION            S-035-77959-STI      2500004655 SYSTEMS                   L    $15,000   THE TEMPORARY STATION
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                              CLEANING, DREDGING OF RIGHT OF WAY CONCRETE
  29116033                 DIV.                                        B-035-15322                  VIDEO PIPE SERVICES        L      $0      STORM DRAINS
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                              CHANGE ORDER (NO DOLLAR IMPACT) TO ADD REVISED
  29116033                 DIV.                                      B-035-15322 # 1                VIDEO PIPE SERVICES       L*      $0      ARRA SUPPLEMENTAL GENERAL PROVISIONS
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                      B-035-15322 # 2                VIDEO PIPE SERVICES       L*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                   S-044-83314-STI                SANI METAL                 S    $7,121    REFRIGERATOR DOORS FOR LONG DISTANCE CARS




                                                                                                 130 of 212                                                                       7/27/2011 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                      DESCRIPTION
                             CARS, LONG DISTANCE - RETURN TO                                                                                             CHANGE ORDER ISSUED TO ADD MISCELLANEOUS
  29110043     C.ME.100888   SERVICE                                   S-044-83314-STI # 1               SANI METAL                      S*    $4,695    HARDWARE ITEMS
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                        S-025-83139-STI                  FRANKLIN ELECTRIC CO             S    $1,240    MISCELLANEOUS SIGNAL MATERIAL
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                        S-025-83260-STI                  TNT ELECTRIC SUPPLY              L     $83      MISCELLANEOUS SIGNAL MATERIAL
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                        S-025-83257-STI                  JP SIMONS & CO (DBE)             S     $980     MISCELLANEOUS SIGNAL MATERIAL
                             NEW ENGLAND DIVISION NONSPINE -                                             PAUL STANKIEWICZ d/b/a OZZIES
  29116036     C.EN.101040   STATION UPGRADES                           S-016-78888-STI                  CARTING                          S    $1,654    DUMPSTER SERVICES FOR HARTFORD, CT STATION
                             NEW ENGLAND DIVISION NONSPINE -                                             PAUL STANKIEWICZ d/b/a OZZIES
  29116036     C.EN.101040   STATION UPGRADES                          S-016-78888-STI # 1               CARTING                         S*    $23,756   CHANGE ORDER ISSUED TO ADD ADDITIONAL DUMPSTERS
                                                                                                         PAUL STANKIEWICZ d/b/a OZZIES                   CHANGE NUMBER ISSUED TO ADD ADDITIONAL
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.     S-016-78888-STI # 2               CARTING                         S*    $20,000   DUMPSTERS
                                                                                                                                                         CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL DOLLARS
                                                                                                         PAUL STANKIEWICZ d/b/a OZZIES                   DUE TO ADDITIONAL DUMPSTERS REQUIRED FOR NEC
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.     S-016-78888-STI # 3               CARTING                         S*    $10,000   CLEAN-UP
                                                                     S-016-78888-STI # 5 Due
                                                                        to an administrative
                                                                         oversight, change
                                                                       number 4 was never                                                                CHANGE ORDER ISSUED TO REDUCE BOTH LINE ITEMS TO
                           NEW ENGLAND DIVISION NONSPINE -             created and does not              PAUL STANKIEWICZ d/b/a OZZIES                   REFLECT THE ACTUAL AMOUNT SPENT FOR THIS
  29116036     C.EN.101040 STATION UPGRADES                                    exist                     CARTING                         S*    -$4,045   TRANSACTION

  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS              S-016-78770-STI                  GENERAL SEWER SERVICE INC        S    $5,025    CLEANING OF SANITARY LINE IN PENN COACH YARD
                                                                                                                                                         CHANGE ORDER ISSUED TO DECREASE DOLLAR AMOUNT
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-016-78770-STI # 1               GENERAL SEWER SERVICE INC       S*    -$4,225   TO ACTUAL WORK PERFORMED
                                                                                                                                                         CHANGE NO. 2 IS ISSUED TO ADD THE REVISED ARRA
                                                                                                                                                         SUPPLEMENTAL GENERAL PROVISIONS. NO CHANGE IN
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-016-78770-STI # 2               GENERAL SEWER SERVICE INC       S*      $0      CONTRACT AMOUNT
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                                 S-037-80646-STI                  QUEST SOFTWARE                   S    $23,829   SEAT LICENSING FEES FOR AMTRAK IT

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-81247-STI                  TILCON NEW YORK                  L    $26,968   BALLAST FOR MILLHAM BASE
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                 SM LORUSSO AND SONS WEST
  29116011     C.EN.101015   MODIFICATIONS                              S-073-82956-STI                   ROXBURY CRUSHED STONE           S    $15,000   BALLAST FOR PROVIDENCE STATION
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS            S-073-83295-STI                   ACTION SUPPLY COMPANY INC       S     $1,780   20 C.Y.CONCRETE FOR PENN COACH YARD
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE                 S-073-83330-STI                   TILCON CONNECTICUT              L    $24,000   BALLAST FOR M.P.135.67
  29116047     C.EN.101051   STONINGTON - WEST - BRIDGE                 S-073-83326-STI        2500005114 TILCON CONNECTICUT              L    $24,000   BALLAST FOR M.P. 135.51




                                                                                                      131 of 212                                                                             7/27/2011 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                          DESCRIPTION
                                                                                                          GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS              S-025-83505-STI                    CO                          S      $6,670      COMMUNICATION WIRE AND CABLE MATERIAL
                                                                                                                                                         TRANSMISSION AND MULTIPLEXING OF COMMUNICATIONS,
                                                                                                                                                         SIGNALING AND DATA CIRCUITS FOR MICHIGAN LINE FIBER
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE           S-025-83270-STI                    OTN SYSTEMS NV              L     $396,640     OPTIC CABLE
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS                  S-025-83507-STI                    GRAYBAR ELECTRIC            L     $27,342      CORNING FIBER PANELS
                                                                                                                                                         MISCELLANEOUS VIDEO EQUIPMENT FOR THAMES RIVER
  29112331     C.PO.100966 THAMES RIVER BRIDGE (CT)                    S-025-83871-STI                    GRAYBAR ELECTRIC            L      $6,971      CCTV
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                    S-077-83876-STI                    WESCO DISTRIBUTION INC      L      $2,011      MISCELLANEOUS CATENARY MATERIAL
                                                                                                                                                         LUGGAGE RACKS FOR SUPERLINER AND AMFLEET
  29110052     C.ME.100891 AMFLEET CARS                                S-096-80656-STI         2500000886 JULIEN INC                 L     $1,068,262    EQUIPMENT
  29110052     C.ME.100891 AMFLEET CARS                              S-096-80656-STI # 1                  JULIEN INC                 L*     $21,079      DESIGN CHANGE TO INCORPOATE VENTILATION DUCTS
                                                                                                                                                         CHANGE ORDER NO. 2 IS ISSUEDTO COVER THE REVISED
                                                                                                                                                         STATEMENT OF WORK FOR THE AMFLEET AND
  29110052     C.ME.100891 AMFLEET CARS                              S-096-80656-STI # 2                  JULIEN INC                 L*     $70,554      SUPERLINER LUGGAGE RACKS
                                                                                                                                                         CHANGE NO. 3 IS ISSUED TO ALLOW AND INCORPORATE
  29110052     C.ME.100891 AMFLEET CARS                              S-096-80656-STI # 3                  JULIEN INC                 L*     $210,000     AN INCENTIVE PAYMENT
                                                                   S-075-83672-STI # 1 Due
                                                                      to an administrative
                                                                     oversight, the original
                           RIGHT OF WAY IMPROVEMENTS -             Purchase Order was not
  29116050     C.EN.101054 SPRINGFIELD LINE                                 issued.                       ATLAS FENCE CO.             L     $12,866      FENCING FOR ROW ON THE SPRINGFIELD LINE
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS            S-075-83687-STI                    UNITED RENTALS              L      $8,850      RENTAL OF MISCELLANEOUS INDUSTRIAL EQUIPMENT
                           NEW ENGLAND DIVISION NONSPINE -                                                                                               BUILDING AND PAVING EQUIPMENT FOR HARTFORD
  29116036     C.EN.101040 STATION UPGRADES                            S-075-83820-STI                    HARTFORD LUMBER CO          L      $9,644      TACTILE PROJECT
                           MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921 INSTALLATION                                S-036-84196-STI                    HILTI INC                   L      $4,378      MISCELLANEOUS INDUSTRIAL MATERIAL
                                                                                                                                                         CRUSHING OF CONCRETE TIES AT WEST YARD, NEW
                                                                                                                                                         HAVEN, CT AND THE DAVISVILLE FACILITY IN RHODE
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.         S-087-77954-STI         2500002481 RAY'S TRANSPORTATION INC    S    $1,100,000    ISLAND
                                                                                                                                                         CONDUIT SYSTEM CONSTRUCTION - INSTALLATION OF
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER                C-082-81672-STI                    HENKELS AND McCOY           L    $10,768,668   CABLE
                                                                                                                                                         CHANGE ORDER NO. 1 ISSUED TO INCORPORATE SEVEN
                                                                                                                                                         INDIVIDUAL MODIFICATIONS TO THE ORIGINAL
                                                                                                                                                         SPECIFICATION. THE TOTAL COST IS A CREDIT TO AMTRAK
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER              C-082-81672-STI # 1                  HENKELS AND McCOY          L*     -$154,424    OF $154,424 FOR THESE CHANGES
                                                                                                                                                         CHANGE NO. 2 ISSUED TO INCORPORATE THREE
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER              C-082-81672-STI # 2                  HENKELS AND McCOY          L*     $92,113      INDIVIDUAL CHANGES TO THE ORIGINAL SPECIFICATION




                                                                                                       132 of 212                                                                           7/27/2011 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                          DESCRIPTION

                                                                                                                                                    CHANGE NO. 3 IS ISSUED TO INCORPORATE FOUR (4)
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER             C-082-81672-STI # 3              HENKELS AND McCOY           L*    $113,660     INDIVIDUAL CHANGE ORDERS AS DETAILED IN THE FOLDER
                                                                                                                                                    CHANGE ORDER ISSUED TO INCORPORATE SIX (6)
                                                                                                                                                    INDIVIDUAL PCO's AS DETAILED IN THE PURCHASE ORDER
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER             C-082-81672-STI # 4              HENKELS AND McCOY           L*    $274,699     FOLDER

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.       S-075-84193-STI      2500003778 KW REESE, INC.               L    $115,200     RENTAL OF TRI AXLE LOG LOADER
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           C-079-81840-STI                 XORAIL INC                   L    $91,995      DESIGN REVIEW FOR THE ENGINEERING DEPARTMENT
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                             C-079-81544-STI      9500000282 KPV GROUP                    S     $37,378     DESIGN AND CONSTRUCTION PHASE SERVICES
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                             CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL DESIGN AND
  29116011     C.EN.101015 MODIFICATIONS                            C-079-81544-STI # 1              KPV GROUP                   S*    $10,140      CONSTRUCTION PHASE SERVICES
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                         S-031-81690-STI      2500004635 TEKBANK CONSULTANTS INC     L     $320,000     DEVELOPMENT SUPPORT SERVICES FOR AMTRAK.com
                                                                                                     A2Z ENVIRONMENT GROUP LLC
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS          S-055-84614-STI                 (DBE)                        S      $2,350     DISPOSAL OF BATTERIES AND FLUORESCENT TUBES
  29112142     C.EN.100930 PTC EQUIPMENT DEVELOPMENT                 S-038-84317-STI      2500002028 PHW INC                      S    $1,418,500   PTC EQUIPMENT DEVELOPMENT
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD THREE (3) NEW LINE
                                                                                                                                                    ITEMS FOR THE PURCHASE ADDITIONAL ACSES
  29112142     C.EN.100930   PTC EQUIPMENT DEVELOPMENT              S-038-84317-STI # 1              PHW INC                     S*    $192,000     EQUIPMENTI
  29112105     C.EN.100907   FIBER OPTIC CABLE - MICHIGAN LINE        S-025-83336-STI                OTN SYSTEMS NV              L     $79,700      COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-84624-STI                COMSTAR SUPPLY INC          S     $103,969     COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-84630-STI                COMSTAR SUPPLY INC          S     $98,044      COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-84643-STI                COMSTAR SUPPLY INC          S     $101,135     COMMUNICATION WIRE AND CABLE MATERIAL
  29112102     C.EN.100904   JERICHO PARK CONVERTER STATION           S-025-84650-STI                ARGO INDUSTRIAL             S     $17,082      OVERHAUL OF PRINTED CIRCUIT BOARDS

                                                                                                                                                    CHANGE ORDER ISSUED TOFINALIZ THE PRICING FOR THE
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION           S-025-84650-STI # 1              ARGO INDUSTRIAL             S*     -$1,391     REPAIR OF THE PRINTED CIRCUIT BOARD, ITEM NO. 3
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                       S-025-84825-STI                 SENSAPHONE INC               S     $19,280     MONITOING EQUIPMENT FOR POWER STATION
                           NEW ENGLAND DIVISION NONSPINE -
  29116036     C.EN.101040 STATION UPGRADES                          S-075-85146-STI                 HARTFORD LUMBER CO           L      $397       LUMBER FOR THE HARTFORD STATION
  29110002     C.MK 100873 PIDS - ADA COMPLIANCE                     S-025-85155-STI                 HAUHINCO LP                  S     $13,545     NON-DIRECTIONAL AMPLIFIER
                                                                                                                                                    NODE CHASSIS FOR TRANSMISSION AND MULTIPLEXING
                                                                                                                                                    OF COMMUNICATIONS, SIGNALING AND DATA CIRCUITS
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE         S-025-83333-STI                 OTN SYSTEMS NV               L     $79,700     FOR THE MICHIGAN LINE FIBER OPTIC CABLE
                                                                                                     VALLEY FORGE POWER
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS          S-007-82560-STI                 SYSTEMS                      S     $24,596     STATIC POWER SUPPLY




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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                       DESCRIPTION
                                                                                                    VALLEY FORGE POWER
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS          S-007-82560-STI # 1            SYSTEMS                       S*     $285     CHANGE ORDER ISSUED TO ADD TERMINAL BLOCKS
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                 S-007-76353-STI              WEINSTEIN SUPPLY CORP.        S      $899     MISCELLANEOUS INDUSTRIAL PARTS
                                                                                                                                                  PURCHASE ORDER CANCELLED - VENDOR REFUSED TO
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER               S-007-76353-STI # 1            WEINSTEIN SUPPLY CORP.        S*     -$899    ACCEPT ARRA GPs AND SGPs
                           PENN STATION SERVICE BUILDING
  29116022     C.EN.101026 UPGRADE                                    S-007-80188-STI               MID ISLAND ELECTRICAL SALES    S     $176     MISCELLANEOUS ELECTRICAL MATERIAL
                           PENN STATION SERVICE BUILDING                                                                                          VENDOR REFUSED TO ACCEPT ARRA GPs AND SGPs.
  29116022     C.EN.101026 UPGRADE                                   S-007-80188-STI # 1            MID ISLAND ELECTRICAL SALES   S*     -$176    REPLACEMENT PURCHASE ORDER IS S-007-85304-STI
  29116046     C.EN.101050 MIAMICOCK BRIDGE                            S-073-74156-STI              TILCON CONNECTICUT            L     $39,000   BALLAST FOR MIAMICOCK BRIDGE TRACK STRUCTURE
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE                  S-073-74158-STI              TILCON CONNECTICUT            L      $4,500   BALLAST FOR STONINGTON CT GRADE CROSSING
  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE                  S-073-74160-STI              TILCON CONNECTICUT            L      $4,500   BALLAST FOR STONINGTON, CT GRADE CROSSING

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-72707-STI               TILCON NEW YORK                L    $31,470   BALLAST FOR MILLHAM M/W BASE
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       S-073-75541-STI               HANSON AGGREGATES              L    $6,435    BALLAST FOR MILLHAM M/W BASE
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-073-77947-STI               GRAYBAR ELECTRIC               L     $618     MISCELLANEOUS ELECTRIC MATERIAL
                                                                                                                                                  CHANGE ORDER ISSUED TO REVISE THE ARRA GENERAL
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS           S-073-77947-STI # 1            GRAYBAR ELECTRIC              L*      $0      PROVISIONS FROM SERVICES TO SUPPLIES
                                                                                                                                                  BALLAST FOR DELIVERY TO NORTH OLDEN AVENUE,
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-81243-STI               TILCON NEW YORK                L    $65,454   TRENTON, NJ

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-84801-STI               TILCON NEW YORK                L    $60,392   BALLAST FOR DELIVERY TO MILLHAM M/W BASE

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-84806-STI               TILCON NEW YORK                L    $6,769    BALLAST FOR EDISON TOWNSHIP, NJ
                                                                                                                                                  BALLAST FOR EDISON, HAMILTON AND METUCHEN
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-84808-STI               TILCON NEW YORK                L    $22,267   TOWNSHIPS, NJ

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-84931-STI               TILCON NEW YORK                L    $42,041   BALLAST FOR METUCHEN, NJ

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-84933-STI               TILCON NEW YORK                L    $42,161   BALLAST FOR DELIVERY TO MILLHAM M/W BASE

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-84934-STI               TILCON NEW YORK                L    $32,044   BALLAST FOR DELIVERY TO MILLHAM M/W BASE
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       S-073-84943-STI               HANSON AGGREGATES              L    $11,080   BALLAST FOR DELIVERY TO MILLHAM M/W BASE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-075-84606-STI               HERTZ EQUIPMENT RENTAL         L    $12,500   RENTAL OF HEAVY EQUIPMENT FOR FOUR MONTHS
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-85341-STI               JP SIMONS & CO (DBE)           S    $6,525    25 KVA TRANSFORMER
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                    S-096-84942-STI               BOMAR INDUSTRIES INC           S    $16,000   GALLEY CEILING FRAME ASSEMBLY FOR VIEWLINER




                                                                                                134 of 212                                                                         7/27/2011 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                           DESCRIPTION
                                                                                                                                                     PLATFORM LIGHTING UPGRADES AT WASHINGTON UNION
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS           C-079-80504-STI                OSCAR W. LARSON CO            L    $726,500     STATION
                                                                                                                                                     CHANGE NO. 1 IS ISSUED TO DELETE THE LIGHTING
                                                                                                                                                     INVERTER AND UPGRADE THE LIGHTING CONTROLS FOR A
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS          C-079-80504-STI # 1             OSCAR W. LARSON CO           L*     -$31,422    NET DECREASE OF $31,422.00
                           CARS, LONG DISTANCE - RETURN TO                                                                                           CAR BODY MODIFICATIONS TO ADAPT GSI TRUCKS TO 8400
  29110043     C.ME.100888 SERVICE                                    S-096-84936-STI                INDIANA FAN CO INC            S     $12,509     VIEWLINER PROTOTYPE
  29116049     C.EN.101053 MADISON, CT RIVER ROAD BRIDGE              S-075-85158-STI                RINGS END LUMBER CO           S      $563       MISCELLANEOUS LUMBER SUPPLIES
                           CARS, LONG DISTANCE - RETURN TO                                                                                           REFRIGERATOR/FREEZER DOORS FOR SUPERLINER I
  29110043     C.ME.100888 SERVICE                                    S-040-85209-STI                TARPENNING LAFOLLETTE CO      L     $19,900     DINERS
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                              BUILDING AND PAVING MATERIALS FOR THE MYSTIC, CT
  29116011     C.EN.101015 MODIFICATIONS                              S-022-84925-STI                CHEMTECH INTERNATIONAL INC    L     $34,000     STATION PLATFORM
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                              BUILDING AND PAVING MATERIAL FOR MYSTIC, CT STATION
  29116011     C.EN.101015 MODIFICATIONS                              S-075-85715-STI                RINGS END LUMBER CO           S      $668       PLATFORM
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                              MATERIAL WAS RETURNED TO VENDOR - IT WAS NO
  29116011     C.EN.101015 MODIFICATIONS                             S-075-85715-STI # 1             RINGS END LUMBER CO          S*      -$668      LONGER REQUIRED
                                                                                                                                                     PLATFORM LIGHTING EQUIPMENT FOR BALTIMORE HIGH
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS           S-007-85571-STI                GRAYBAR ELECTRIC              L     $12,366     SPEED PLATFORMS
                           ENTERPRISE DATA ACCESS AND                                                                                                NET WEAVER OPEN HUB SOFTWARE LICENSE - SAP
  29110029     C.IT.100882 AVAILABILITY                               S-037-83821-STI      2500004746 SAP AMERICA INC              L    $104,310     HUMAN RESOURCE DATA
                                                                                                                                                     PLATFORM LIGHTING RACEWAYS AND FIXTURES FOR
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS           S-007-84089-STI                WESCO DISTRIBUTION INC        L    $187,000     BALTIMORE HIGH SPEED PLATFORMS
                                                                                                                                                     CHICAGO CONTROL CENTER CTC DISPATCH SYSTEM
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.             S-037-82188-STI      2500001129 ARINC INCORPORATED           S    $3,311,000   REPLACEMENT
                                                                                                                                                     EXERCISE DETAILED INTERFACE OPTIONS OF THE
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.            S-037-82188-STI # 1             ARINC INCORPORATED           S*     $76,276     CONTRACT
                                                                                                                                                     CHANGE NO. 2 IS ISSUED TO ADD LINE ITEM 2 FOR REMOTE
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.            S-037-82188-STI # 2             ARINC INCORPORATED           S*     $56,568     USER INTERFACE TERMINALS
                           NEW ENGLAND DIVISION NONSPINE -
  29116036     C.EN.101040 STATION UPGRADES                           S-075-83126-STI                MID CITY STEEL CORP           L     $2,168      TEMPORARY FENCE FOR HARTFORD, CT TACTILE PROJECT
                           NEW ENGLAND DIVISION NONSPINE -                                                                                           FENCING DECK SCREWS FOR TEMPORARY FENCING AT
  29116036     C.EN.101040 STATION UPGRADES                           S-075-84962-STI                PRO MAX FENCING SYSTEMS       S      $704       HARTFORD, CT TACTILE PROJECT
                                                                                                                                                     SECURITY FOR AMTRAK POLICE AND SECURITY AT
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                       S-075-86063-STI                NATIONAL FENCE SYSTEM INC     S      $410       HUNTER YARD
  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE                 S-025-86074-STI                RAILQUIP INC                  S     $48,124     PLASTIC CABLE CHANNEL

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-86287-STI                TILCON NEW YORK               L     $75,031     BALLAST FOR HAMILTON TOWNSHIP, NJ




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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                           DESCRIPTION

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-86288-STI                 TILCON NEW YORK                L     $30,160     BALLAST FOR HAMILTON TOWNSHIP, NJ

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.        S-073-86290-STI                 TILCON NEW YORK                L     $15,096     BALLAST FOR HAMILTON TOWNSHIP, NJ
                           CARS, LONG DISTANCE - RETURN TO                                                                                               MULTIPURPOSE COPPER BAR AND GAROLITE BAR FOR
  29110043     C.ME.100888 SERVICE                                       S-044-86434-STI                  BBA PROJECT INC              S      $680       STIMULUS CAR 34040
                                                                     S-055-83457-STI # 1 Due
                                                                        to an administrative
                                                                       oversight, the original
                                                                        purchase order was
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.             never issued.       2500002197 AMQUIP CORP                  L    $166,800     CRANE RENTAL
                                                                                                                                                         CATENARY AND OTHER ELECTRICAL MATERIAL FOR
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                  S-077-86286-STI                 COLONIAL ELECTRIC SUPPLY       L     $17,103     LAMOKIN UPGRADE
                                                                                                                                                         REMOTE TERMINAL UNIT (RTU), SUPPLIES EQUIPMENT AND
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                  S-025-86075-STI                 CG AUTOMATION SYSTEMS USA      L     $59,200     MATERIAL
                           SINGLE SIGN-ON CERTIFICATE AND KEY                                                                                            PROFESSIONAL SERVICES TO SUPPORT PHASE III OF THE
  29110036     C.IT.100885 MANAGEMENT                                    S-031-81667-STI      2500004633 DELOITTE CONSULTING LLP       L    $1,509,866   SINGLE SIGN-ON PROJECT
                                                                     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                                                             CHANGE NO 3 ISSUED TO ADD ADDITIONAL MONIES AND
  29110036     C.IT.100885 MANAGEMENT                                          issued                    DELOITTE CONSULTING LLP      L*     $65,000     EXTEND THE TERM OF THE CONTRACT TO 02-17-2011
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS               S-007-86242-STI      2500004321 J LORBER CO                  L       $4,017     MISCELLANEOUS PLUMBING SUPPLEIS
                                                                                                                                                         PEDESTRIAN FLOW MODELS FOR ALBANY, NY
                                                                                                                                                         (PRJ29112309), PROVIDENCE, RI (PRJ29112310), BWI, MD
 MULTIPLE                                                                                                                                                (PRJ29112311) NEW CARROLLTON, MD (PRJ29112312) AND
  PRJ's                      VARIOUS PROJECT NUMBERS UTILIZED           S-035-77941-STI     2500004654 HATCH MOTT MACDONALD            L    $267,312     MINNEAPOLIS/ST. PAUL, MN (PRJ29112356)
                                                                                                                                                         ADD STATIONS FOR PEDESTRIAN FLOW MODELING,
                                                                                                                                                         BALTIMORE, MD (29112305), HARRISBURG, PA (29112307)
 MULTIPLE                                                                                                                                                SACRAMENTO, CA (PRJ29112361) AND FULLERTON, CA
  PRJ's                      VARIOUS PROJECT NUMBERS UTILIZED         S-035-77941-STI # 1               HATCH MOTT MACDONALD          L*    $192,850     (PRJ29112364)
                                                                                                                                                         CHANGE ORDER ISSUED TO DELETE THE FOLLOWING
                                                                                                                                                         STATIONS FOR PEDESTRIAN FLOW MODELING: ALBANY,
                                                                                                                                                         BWI, NEW CARROLLTON, RTE. 128, MILWAUKEE,
 MULTIPLE                                                                                                                                                MINNEAPOLIS/ST. PAUL, HARRISBURG, SACRAMENTO AND
  PRJ's                    VARIOUS PROJECT NUMBERS UTILIZED           S-035-77941-STI # 2               HATCH MOTT MACDONALD          L*    -$166,821    FULLERTON
                           PENN STATION SERVICE BUILDING                                                                                                 CIRCUIT BREAKERS FOR PENN STATION SERVICE
  29116022     C.EN.101026 UPGRADE                                      S-007-85304-STI                 GEXPRO                         L      $209       BUILDING

  29116047     C.EN.101051 STONINGTON - WEST - BRIDGE                   S-073-86938-STI                 VOSSLOH TRACK MATERIAL INC.    L     $10,880     HEAD-HARDENED RAIL, 132LB, 80'



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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                          DESCRIPTION

  29116048     C.EN.101052 STONINGTON - EAST - BRIDGE              S-073-86942-STI                 VOSSLOH TRACK MATERIAL INC.    L     $16,392     HEAD-HARDENED RAIL, 136LB 80'
                                                                                                                                                    ITEMS 3 & 4 OF THIS PURCHASE ORDER ARE FOR
                                                                                                                                                    WIRELESS ACCESS POINTS FOR NON-NEC FIELD
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC             S-037-86056-STI      2500004747 AT & T                         L    $1,008,680   OPERATIONS

                                                                                                                                                    ITEMS 1 & 2 OF THIS PURCHASE ORDER ARE FOR
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                 S-037-86056-STI      2500004747 AT & T                        L*    $991,316     WIRELESS ACCESS POINTS FOR NEC FIELD OPERATIONS
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD ITEMS NO. 5 AND 6 FOR
                                                                                                                                                    SEATTLE AND BRIGHTON PARK WIRELESS EXPANSION
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                S-037-86056-STI # 1              AT & T                        L*     $72,985     (PRJ29110027)
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD ITEM NO. 7 FOR
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                S-037-86056-STI # 2              AT & T                        L*    $500,000     WIRELESS REMEDIATION (PRJ29110027)
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD ITEM NO. 8 FOR
                                                                                                                                                    WIRELESS REMEDIATION - NON-NEC PROJECT
  29110026     C.IT.100880   WIRELESS ACCESS - NON-NEC            S-037-86056-STI # 2              AT & T                        L*    $975,000     (PRJ29110026)
                                                                                                                                                    CHANGE NO 3 ISSUED TO ADD THE BEAR, DE FACILITY TO
  29110027     C.IT.100881   WIRELESS ACCESS - NEC                S-037-86056-STI # 3              AT & T                        L*     $3,500      THE WIRELESS EXPANSION (PRJ29110027)
                                                                                                                                                    CHANGE ORDER NO. 4 ISSUED TO ADD ADDITIONAL
                                                                                                                                                    FUNDING FOR ITEM NO. 8 FOR REMEDIATION SUPPORT
  29110026     C.IT.100880 WIRELESS ACCESS - NON-NEC              S-037-86056-STI # 4              AT & T                        L*    $1,900,000   FOR NON-NEC LOCATIONS
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-85886-STI                UNITED RENTALS                L      $13,406     RENTAL OF A ROLLER FOR THE LAMOKIN PROJECT
                           PERRYVILLE M/W BASE - SANITARY
  29116010     C.EN.101014 SEWER LINE                              S-077-86839-STI                 WESCO DISTRIBUTION INC         L     $1,829      ELECTRIC WIRE FOR PERRYVILLE SEPTIC PROJECT
                                                                                                                                                    ONE (1) MONTH RENTAL OF A GENERATOR FOR PAINTING
  29116018     C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    S-075-86633-STI                 UNITED RENTALS                 L     $2,358      LIGHTING
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER             S-075-86822-STI                 UNITED RENTALS                 L     $7,370      RENTAL OF A HI-REACH OUTDOOR FORKLIFT
                                                                                                   GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-86950-STI                 CO                             S     $6,385      PURCHASE OF AN APOLLO CABLE LASHER
                                                                                                   GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-87107-STI                CO                            S         $90      BAYONET SHAFT FOR A COLLAPSIBLE REEL
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-077-87188-STI                FRANKLIN ELECTRIC CO          S       $4,346     FLEXIBLE COPPER BRAIDED SHUNT STRAP
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-073-78921-STI     2500005113 HANSON AGGREGATES             L       $3,298     CRUSHED STONE FOR LAMOKIN PROJECT
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER            S-073-78921-STI # 1              HANSON AGGREGATES             L*      $1,838     CHANGE ORDER TO REVISE PRICING FOR QUANTITIES
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-075-87463-STI     2500003784 STEPHENSON EQUIPMENT INC      L      $43,200     LEASE OF A 2-MAN UTILITY BASKET TRUCK
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-025-87479-STI                NEWARK                        L        $612      JUMPER CONDUCTOR
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87494-STI                 TNT ELECTRIC SUPPLY            L     $3,837      FAULT RELAY
                                                                                                                                                    SIGNAGE FOR MICHIGAN PTC PROJECT. FRA/DOT ROAD
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN       S-077-87496-STI                 LYLE SIGNS INC                 S     $4,574      CROSSING ID FOR 50 ROAD CROSSINGS




                                                                                                137 of 212                                                                             7/27/2011 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                         DESCRIPTION
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87487-STI                JP SIMONS & CO (DBE)        S     $5,862    MISCELLANEOUS ELECTRICAL SUPPLIES
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87493-STI                GRAYBAR ELECTRIC            L     $508      MISCELLANEOUS ELECTRICAL SUPPLIES

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.     S-075-87081-STI      2500003783 HERTZ EQUIPMENT RENTAL     L    $122,040   RENTAL OF HEAVY LOADER AND ATTACHMENT EQUIPMENT
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-87792-STI                 GRAYBAR ELECTRIC           L     $2,944    MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                   WABTECH RAILWAY                            ETMS BASE KIT, CABLE AND BRACKETS, EVENT
  29112142     C.EN.100930 PTC EQUIPMENT DEVELOPMENT               S-038-87652-STI      2500002029 ELECTRONICS                L    $803,960   RECORDERS AND ON-BOARD SOFTWARE
                                                                                                                                              QUALITY ASSURANCE RESOURCE FOR A FOUR MONTH
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                       S-031-85730-STI                 DISYS                      S    $53,400    PERIOD
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT         S-031-87471-STI      2500004637 DISYS                      S    $150,000   SOFTWARE TEST ENGINEER FOR VRU PROJECT
                           NEW YORK DIV- CATENARY POLE SIGN
  29112122     C.EN.100922 INSTALLATION                            S-075-87926-STI                UNITED RENTALS              L     $2,590    TWO MONTH RENTAL OF A NINE PASSENGER VAN
                           NEW YORK DIV- CATENARY POLE SIGN
  29112122     C.EN.100922 INSTALLATION                           S-075-87926-STI # 1             UNITED RENTALS             L*     $1,355    CHANGE NO. 1 ISSUED TO INCREASE TERM OF RENTAL
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87867-STI                JP SIMONS & CO (DBE)        S     $5,144    MISCELLANEOUS ELECTRICAL EQUIPMENT
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87872-STI                TNT ELECTRIC SUPPLY         L     $4,598    MISCELLANEOUS ELECTRICAL EQUIPMENT
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87880-STI                 GRAYBAR ELECTRIC           L     $1,090    MISCELLANEOUS ELECTRICAL EQUIPMENT
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-87911-STI                 GRAYBAR ELECTRIC           L     $1,958    COMMUNICATION WIRE AND CABLE
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION          S-025-87912-STI      2500004571 GRAYBAR ELECTRIC           L     $1,603    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
  29116000     C.EN.101005 WILMINGTON STATION RESTORATION         S-025-87912-STI # 1   2500004571 GRAYBAR ELECTRIC          L*     -$682     AND APR834146 AND CHARGED TO GCAP
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-87924-STI     2500004572 GRAYBAR ELECTRIC          L      $1,820    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
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS         S-025-87924-STI # 1   2500004572 GRAYBAR ELECTRIC          L*    -$1,820    REQUIRED
                                                                                                                                              HIGH SECURITY FENCING - ITEM NO. 1 ON THE PURCHASE
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION          S-035-85308-STI      2500004657 PRO MAX FENCING SYSTEMS    S    $277,996   ORDER
                                                                                                                                              HIGH SECURITY FENCING - ITEM NO. 2 ON THE PURCHASE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER             S-035-85308-STI      2500004657 PRO MAX FENCING SYSTEMS   S*    $427,847   ORDER
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                     S-025-87877-STI                FRANKLIN ELECTRIC CO        S      $413     MISCELLANEOUS ELECTRICAL EQUIPMENT
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS         S-037-81358-STI                IPSWICH                     L     $3,895    COMPUTER SOFTWARE
                           ENTERPRISE DATA ACCESS AND
  29110029     C.IT.100882 AVAILABILITY                            S-037-85166-STI                MYRIAD SOLUTIONS            L    $13,000    COMPUTER SOFTWARE



                                                                                               138 of 212                                                                         7/27/2011 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                        DESCRIPTION
  29110076   C.CF.100896 PROGRAM ADNINISTRATION                  S-037-86051-STI                   J O'BRIEN CO               L     $7,880      COMPUTER ACCESSORIES
                         BUSINESS INTELLIGENT REPORTING AND
  29110035   C.IT.100884 ANALYSIS                                  S-037-86077-STI                 SAP AMERICA INC            L    $12,072      ENTERPRISE LICENSES
  29112104   C.EN.100906 REDUNDANT COMMUNICATION CABLE             S-075-88043-STI                 DANELLA RENTAL SYSTEMS     L    $32,940      VEHICLE LEASES
  29112113   C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             PCO 365716                    MOREDIRECT                 L    $117,417     COMPUTER HARDWARE PURCHASE
                                                                S-040-83263-STI When
                                                                the order was scanned,
                                                                 the vendor name was
                                                                DPW Sales and Serive.
                                                                   Vendor name was
                         CARS, LONG DISTANCE - RETURN TO       changed, unknown by the             ROB GOFF LLC (DPW SALES
  29110043   C.ME.100888 SERVICE                                      Cont. Agent                  AND SERVICE)               S      $913       GAYLORD DAMPER CONTROL
                         NEW YORK DIV- CATENARY POLE SIGN                                          TNT EQUIPMENT SALES &
  29112122   C.EN.100922 INSTALLATION                             S-075-87918-STI                  RENTAL                     L     $6,800      TWO MONTH RENTAL OF WORK EQUIPMENT VEHICLES
                         NEW YORK DIV- CATENARY POLE SIGN                                          TNT EQUIPMENT SALES &
  29112122   C.EN.100922 INSTALLATION                            S-075-87918-STI # 1               RENTAL                    L*     $4,250      LEASE EXTENSION OF FIVE VANS
  29112113   C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            B-031-15365                    ANSALDO STS USA INC       L        $0        TRANSPONDER READERS FOR THE PTC
  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        RELEASE NOT ISSUED
  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 PLATFORMS AND CATENARY
  29116011   C.EN.101015 MODIFICATIONS                            S-022-77207-STI                  TILCON CONNECTICUT         L     $7,500      CONCRETE FOR THE MYSTIC, CT STATION UPGRADE
                         NE DIV. SPINE STATION UPGRADES - HI
                         LEVEL PLATFORMS AND CATENARY                                                                                           CHANGE ORDER ISSUED TO REVISE PRICING DUE TO
  29116011   C.EN.101015 MODIFICATIONS                           S-022-77207-STI # 1               TILCON CONNECTICUT        L*     $16,800     NIGHT DELIVERY

                                                               AMTRAK-JONES LANG                    PEPPER CONSTRUCTION                         CONSTRUCTION OF THE AMTRAK CONTROL CENTER AT
  29116029   C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.        LASALLE AMENDMENT                    COMPANY                   L    $3,932,975   CHICAGO UNION STATION
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-88607-STI        2500004573 GRAYBAR ELECTRIC          L      $3,520     MISCELLANEOUS ELECTRICAL EQUIPMENT
                                                                                                                                                CHANGE NO. 1 IS ISSUED TO DELETE THE QUANTITY OF
                                                                                                                                                ITEM NO. 1 AS THIS MATERIAL WAS PREVIOUSLY
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-88607-STI # 1     2500004573 GRAYBAR ELECTRIC          L     -$3,520     PURCHASED ON APR802984.
                                                                                                                                                RENTAL OF A 20 TON TRAILER FOR THE NEW ENGLAND
  29116030   C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-075-88846-STI                  DANELLA RENTAL SYSTEMS     L     $4,200      DIVISION CONCRETE TIE PROGRAM
                                                                                                                                                RENTAL OF A LARGE CRANE FOR NEW ENGLAND
  29116030   C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-075-89004-STI        2500002395 RELAM INC                 L     $33,000     CONCRETE TIE PROGRAM




                                                                                                139 of 212                                                                         7/27/2011 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                           DESCRIPTION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                 GANNETT FLEMING TRANSIT                          DESIGN OF CATENARY STRUCTURE AT PROVIDENCE, RI
  29116011     C.EN.101015 MODIFICATIONS                            C-079-81541-STI          9500000281 AND RAIL SYSTEMS              L      $11,112     STATION (G-CAP TO STIMULUS)
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS         C-079-82001-STI          9500000284 CARR & DUFF, INC.             L     $1,218,000   PLATFORM LIGHTING PHILADELPHIA, PA
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS        C-079-82001-STI # 1                  CARR & DUFF, INC.             L*      $8,265     CHANGE CONTROL PANELS FROM 1000 to 2000B SERIES
                                                                                                                                                         CHANGE TO INSTALL BREAKERS AND J BRACKETS AT 30th
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS        C-079-82001-STI # 2                  CARR & DUFF, INC.             L*     $13,247     STREET
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                   S-096-87053-STI                    BOMAR INDUSTRIES INC           S     $44,915     VIEWLINER DINING AREA LIGHTING FIXTURES
                                                                                                                                                         CONVERT G-CAP FUNDING TO ARRA FUNDING FOR THE
  29116021     C.EN.101025 SANFORD STATION RESTORATION               C-079-80826-STI         9500000277 URS CORPORATION                L    $620,816     CMS AT SANFORD STATION

                                                                   C-079-80826-STI # 2
                                                                 NOTE: CHANGE NO. 1
                                                                 WAS A GCAP FUNDED                                                                       CHANGE ORDER ISSUED FOR ADDITIONAL DESIGN
                                                                  ITEM IN 2009 TO P. O.                                                                  SERVICES AND TO EXTEND THE PERIOD OF
  29116021     C.EN.101025 SANFORD STATION RESTORATION                  C-079-34796                     URS CORPORATION               L*    $120,224     PERFORMANCE
                                                                 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     PURCHASE AND INSTALLATION OF A RADIO TOWER
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                   S-040-89154-STI                    A & A INDUSTRIAL SUPPLY INC    S      $400       MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                        WABTECH RAILWAY                                  ETMS BASE KITS, EVENT RECORDERS, INSTALLATION KITS
  29112142     C.EN.100930 PTC EQUIPMENT DEVELOPMENT                 S-038-89276-STI         2500002030 ELECTRONICS                    L    $2,521,570   AND ON-BOARD EQUIPRMENT
                           CARS, LONG DISTANCE - RETURN TO                                              SPACECRAFT COMPONENTS
  29110043     C.ME.100888 SERVICE                                   S-043-89153-STI                    CORP.                          S      $389       ROUTINE CARBODY PARTS FOR LONG DISTANCE CARS
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN         S-025-89170-STI                    FABRICATED METALS CORP         S     $1,789      WIRE TIE BARS
                                                                                                                                                         ADMINISTRATIVE CHANGE ONLY, CLOSE ITEM NO. 1 FOR
                                                                                                                                                         QANTITY RECEIVED OF 95 IN LIEU OF 100. PRICE
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN       S-025-89170-STI # 1                  FABRICATED METALS CORP        S*      -$89       DECREASE OF $89.00
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE             S-025-89301-STI                    GRAYBAR ELECTRIC              L      $17,374     COMMUNICATIONS WIRE AND CABLE
                                                                                                                                                         APD FOR K-9 TRAINING, TESTING AND UTILIZATION OF K-9
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                      S-037-88854-STI         2500004748 R. EDEN CONSULTING GROUP       L    $128,780     TAMS

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

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.       S-075-88992-STI                    BAYSHORE FORD TRUCK SALES      L     $10,392     SIX (6) MONTH TRUCK LEASE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-89423-STI                    COMSTAR SUPPLY INC             S      $810       COMMUNICATION WIRE AND CABLE




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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                        DESCRIPTION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                               JOHNSON'S HARDWARE AND
  29116011     C.EN.101015 MODIFICATIONS                              S-075-90051-STI                 SUPPLY                         S     $308      ASPHALT SEALER
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                               JOHNSON'S HARDWARE AND
  29116011     C.EN.101015 MODIFICATIONS                             S-075-90051-STI # 1              SUPPLY                        S*     $280      ADD LINE 2 TO PURCHASE ORDER S-075-90051-STI
                           NE DIV. SPINE STATION UPGRADES - HI                                                                                       ITEMS 1 AND 2 QUANTITY REDUCED TO ZERO AND
                           LEVEL PLATFORMS AND CATENARY                                               JOHNSON'S HARDWARE AND                         REPLACED BY THE ADDITION OF ITEM 3 FOR A NET
  29116011     C.EN.101015 MODIFICATIONS                             S-075-90051-STI # 2              SUPPLY                        S*     -$238     REDUCTION IN PRICE OF $238.00

  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY             S-022-89257-STI      2500004485 MID ISLAND ELECTRICAL SALES    S    $16,085    MISCELLANEOUS ELECTRICAL SUPPLIES
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-89622-STI      2500002397 NESCO SALES AND RENTALS        L    $53,262    EQUIPMENT RENTAL FOR PTC PROJECT

  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.      B-035-15374                   PGP GROUP LLC                  L      $0       INSTALL FENCING - NORTHEAST CORRIDOR

  29116032                  RIGHT OF WAY IMPROVEMENTS - N.E. DIV.     B-035-15374 # 1                 PGP GROUP LLC                 L*      $0       CHANGE ORDER ISSUED TO INCREASE DOLLAR LIMITATION
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                            CHANGE NO. 2 ISSUED TO REVISE THE TOTAL DOLLAR
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                 B-035-15374 # 2                 PGP GROUP LLC                 L*      $0       LIMITATION TO $1,375,000
               C.EN.101036,                                                                                                                          CHANGE NO. 3 ISSUED TO REVISE THE TOTAL DOLLAR
29116032, 6033   101037 &                                                                                                                            LIMITATION TO $1,333,472 AND CLOSE THIS BLANKET
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                 B-035-15374 # 3                 PGP GROUP LLC                 L*      $0       PURCHASE ORDER

  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




                                                                                                  141 of 212                                                                             7/27/2011 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                           DESCRIPTION

  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      RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS              S-075-89152-STI                  McMASTER CARR SUPPLY CO     L      $1,351    WIRE DECKING FOR PALLET RACKS
                                                                                                         TNT EQUIPMENT SALES &
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS               S-075-89642-STI                 RENTAL                       L    $13,200    PICK-UP TRUCK LEASE
                                                                     S-075-89642-STI # 2 Due
                                                                        to an administrative
                                                                      oversight, change no. 1
                                                                      was never created and              TNT EQUIPMENT SALES &                        CHANGE ORDER ISSUED TO REDUCE UNIT PRICE OF ITEM
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS                 does not exist                RENTAL                      L*    -$3,300    ONE
                                                                                                         TNT EQUIPMENT SALES &                        CHANGE ORDER ISSUED TO EXTEND THE RENTAL PERIOD
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-075-89642-STI # 3               RENTAL                      L*     $4,950    FOR AN ADDITIONAL SIX (6) MONTHS

  29112103     C.EN.100905   IVY CITY SUBSTATION                        S-025-88711-STI                  CG AUTOMATION SYSTEMS USA    L    $81,058    RTU WITH ALL HARDWARE
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-89860-STI                  COMSTAR SUPPLY INC           S     $1,014    COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-89862-STI                  COMSTAR SUPPLY INC           S     $1,014    COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-89863-STI                  COMSTAR SUPPLY INC           S     $1,014    COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-89864-STI                  COMSTAR SUPPLY INC           S     $1,014    COMMUNICATION WIRE AND CABLE MATERIAL
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS             S-025-89865-STI                  COMSTAR SUPPLY INC           S     $1,014    COMMUNICATION WIRE AND CABLE MATERIAL
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                S-075-89158-STI                  NESCO SALES AND RENTALS      L    $44,700    RENTAL OF A HYDRO EXCAVATOR

  29116032                  RIGHT OF WAY IMPROVEMENTS - N.E. DIV.         B-035-15372                    HURRICANE FENCE COMPANY      L      $0       INSTALL FENCING - NORTHEAST CORRIDOR
               C.EN.101036,
29116032, 6033   101037 &                                                                                                                             CHANGE NO. 1 ISSUED TO REVISE THE TOTAL DOLLAR
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                    B-035-15372 # 1                 HURRICANE FENCE COMPANY     L*      $0       LIMITATION TO $400,000




                                                                                                     142 of 212                                                                           7/27/2011 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                            DESCRIPTION
               C.EN.101036,                                                                                                                      CHANGE NO. 2 ISSUED TO REVISE THE TOTAL DOLLAR
29116032, 6033   101037 &                                                                                                                        LIMITATION TO $340,740 AND CLOSE THIS BLANKET
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS               B-035-15372 # 2                HURRICANE FENCE COMPANY   L*        $0        PURCHASE ORDER

  29116032                 RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    B-035-15372-001                HURRICANE FENCE COMPANY   L*     $48,939

  29116032                 RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    B-035-15372-002                HURRICANE FENCE COMPANY   L*     $49,405

  29116032                 RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    B-035-15372-003                HURRICANE FENCE COMPANY   L*        $0        RELEASE NOT ISSUED

  29116032                 RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    B-035-15372-004                HURRICANE FENCE COMPANY   L*     $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
                           PERRYVILLE M/W BASE - SANITARY
  29116010     C.EN.101014 SEWER LINE                               S-073-88814-STI                MARYLAND MATERIALS INC     L      $7,000      NUMBER 57 CRUSHED STONE FOR PERRYVILLE FACILITY
                           PERRYVILLE M/W BASE - SANITARY                                                                                        CHANGE ISSUED TO INCREASE ORDER BY 350 TONS OF
  29116010     C.EN.101014 SEWER LINE                              S-073-88814-STI # 1              MARYLAND MATERIALS INC   L*      $3,500      NO. 57 CRUSHED STONE
                           PENN STATION SERVICE BUILDING                                            KIEWIT CONSTRUCTION
  29116022     C.EN.101026 UPGRADE                                  C-090-86532-STI      9500000171 COMPANY                   L    $19,463,000   PENN STATION CHILLER PLANT REPLACEMENT
                                                                                                                                                 FRAMES FOR ERECTING PALLET RACKS FOR TOOL
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-036-87481-STI                C & H DISTRIBUTORS         S      $5,907      STORAGE
                                                                                                                                                 FRAMES FOR ERECTING PALLET RACKS FOR STORAGE OF
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-036-87488-STI                C & H DISTRIBUTORS         S      $4,960      TOOLS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-036-87491-STI                C & H DISTRIBUTORS         S      $1,882      PURCHASE OF STORAGE CABINETS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-036-89868-STI                C & H DISTRIBUTORS         S      $2,841      PURCHASE OF SECURITY CABINETS
                           MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921 INSTALLATION                             S-036-87495-STI                HILTI INC                  L      $2,789      CATENARY POLE SIGN NAILS AND FASTENER
                                                                                                                                                 CUTLER HAMMER POW-R-COMMAND LIGHTING CONTROL
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS         S-007-86835-STI                WESCO DISTRIBUTION INC     L     $19,862      SYSTEM FOR BALTIMORE STATION

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-073-87474-STI                TILCON NEW YORK            L      $5,886      BALLAST FOR MILLHAM BASE, MORRISVILLE, PA




                                                                                                143 of 212                                                                         7/27/2011 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                         DESCRIPTION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                                 S-022-85756-STI                    BARKER STEEL LLC                 S     $2,416    BUILDING MATERIALS FOR MYSTIC, CT STATION PLATFORM
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                     PAUL STANKIEWICZ d/b/a OZZIES
  29116011     C.EN.101015 MODIFICATIONS                                 S-022-90345-STI                    CARTING                          S     $1,496    DUMPSTER SERVICE AT NEW LONDON, CT STATION

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.           S-075-88856-STI         2500002394 WILLIAMS SCOTSMAN, INC.          L     $8,123    TRAILER RENTAL

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.           S-075-89011-STI         2500002396 JER OVERHAUL INC.                L    $50,400    EQUIPMENT RENTAL

  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS               S-075-90190-STI                    GEORGE F. KEMPF SUPPLY CO        S     $356      PLYWOOD SHEETS
                           PENN STATION NY - UPGRADE                                                                                                         EMERGENCY COMMUNICATIONS SYSTEM - PENN STATION
  29112141     C.EN.100929 COMMUNICATIONS SAFETY STATIONS                S-025-89286-STI                    EMCOM SYSTEMS                    S    $803,916   TUNNELS, PLATFORMS AND COMPLEX
                                                                                                                                                             CHANGE ORDER ISSUED TO REVISE SHIPPING LOCATION
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS              S-025-89865-STI # 1                  COMSTAR SUPPLY INC              S*      $0       ONLY
                                                                                                            STANLEY CONVERGENT                               BUILDING MAINTENANCE SERVICES SECURITY
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE          S-046-90077-STI                    SECURITY                         L    $77,861    ENHANCEMENT SERVICES - NEW HAVEN, CT
                                                                     S-077-89005-STI # 1 Due
                                                                        to an administrative
                                                                       oversight, the original
                                                                      purchase order was not                                                                 UPGRADE OF THE HVAC SYSTEM AT THE JERICHO PARK
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION                     issued.                       VIPER AIR INC                    S    $97,300    CCV STATION
                                                                                                                                                             CHANGE ORDER ISUED TO ADD ITEM 3, PRESSURE
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION              S-077-89005-STI # 2                  VIPER AIR INC                   S*     $6,600    CONTROLLERS
  29112104     C.EN.100906 REDUNDANT COMMUNICATION CABLE                 S-025-90677-STI                    GRAYBAR ELECTRIC                L      $6,750    COMMUNICATION WIRE AND CABLE
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                      S-077-90503-STI                    FRANKLIN ELECTRIC CO             S     $3,970    CATENARY CONNECTORS
                           UNION STREET NON-SPINE BRIDGE
  29116035     C.EN.101039 UPGRADE MID ATL                               S-075-88712-STI                    WILLIAMS SCOTSMAN, INC.          L    $16,825    RENTAL OFFICE TRAILER
                           UNION STREET NON-SPINE BRIDGE
  29116035     C.EN.101039 UPGRADE MID ATL                             S-075-88712-STI # 1                  WILLIAMS SCOTSMAN, INC.         L*     $155      CHANGE NO. 1 ISSUED TO REVISE PRICING FOR ITEM NO. 7

  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.       S-042-90794-STI                    JANOD INC                        L    $696,750   SLOPE STABILIZATION PROJECT IN CT
                                                                                                                                                             CHANGE NO. 3 (NO PRICE INCREASE) IS ISSUED TO REVISE
                                                                                                                                                             THE GENERAL AND SUPPLEMENTAL PROVISIONS OF THE
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.     S-042-90794-STI # 1                  JANOD INC                       L*      $0       CONTRACT
                                                                                                                                                             CHANGE ORDER ISSUED TO REDUCE QUANTITY AND
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.     S-042-90794-STI # 2                  JANOD INC                       L*    -$18,441   TOTAL DOLLAR AMOUNT TO CLOSE OUT THIS CONTRACT
                             ENTERPRISE DATA ACCESS AND                                                                                                      PROGRAMMING SERVICES TO DEVELOP DATA EXTRACTS
  29110029     C.IT.100882   AVAILABILITY                                S-037-90504-STI         2500002017 COSWORTH LIMITED                 S    $52,500    AND LOAD PROCESSES FROM FINGATE



                                                                                                        144 of 212                                                                              7/27/2011 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                         DESCRIPTION
                                                                                                                                                CHANGE NO. 1 ISSUED TO ADD LINE ITEM 2 FOR
                             ENTERPRISE DATA ACCESS AND                                                                                         ADDITIONAL HOURS THAT ARE REQUIRED TO COMPLETE
  29110029       C.IT.100882 AVAILABILITY                           S-037-90504-STI # 1            COSWORTH LIMITED            S*    $100,625   THE TASKS ASSIGNED.
                             CENTRAL DIVISION - TRACK
  29116031       C.EN.101035 REHABILITATION                          S-073-90045-STI               WESTERN CULLEN HAYES INC     L     $7,040    BUMPING POSTS FOR NILES, MICHIGAN
                                                                                                                                                QUARRY PROCESSED LIME FOR MORRISVILLE, PA
  29112120       C.EN.100920 INVENTORY SECURITY IMPROVEMENTS         S-073-90755-STI               TILCON NEW YORK              L     $2,685    MATERIAL CONTROL FACILITY
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108       C.EN.100910 BACKUP INSTALLATION                     S-025-90790-STI               NET TECH DISTRIBUTING INC    S     $1,424    SENSAPHONE MONITORING EQUIPMENT
                                                                                                                                                ITEM NO. 1 CATENARY LINE COVERS CHARGED TO
  29116048       C.EN.101052 STONINGTON - EAST - BRIDGE              S-077-88423-STI               FRANKLIN ELECTRIC CO         S     $1,104    PRJ29116048
                                                                                                                                                ITEM NUMBERS 2 AND 3, CATENARY LINE COVERS ARE
  29116018       C.EN.101022 THAMES RIVER BRIDGE PAINTING NE DIV.    S-077-88423-STI               FRANKLIN ELECTRIC CO        S*     $2,800    CHARGED TO PRJ29116018
                                                                                                                                                ITEM NO.4, CATENARY LINE COVERS IS CHARGED TO
  29116046       C.EN.101050 MIAMICOCK BRIDGE                        S-077-88423-STI               FRANKLIN ELECTRIC CO        S*     $2,200    PRJ29116046
  29116002       C.EN.101006 NIANTIC RIVER BRIDGE                    S-077-88426-STI               FRANKLIN ELECTRIC CO        S      $9,690    CATENARY MATERIAL
                              SUBSTATION TRANSFORMER REPL. MID
  29116025       C.EN.101029 ATL. NO.                                S-077-88984-STI               FRANKLIN ELECTRIC CO         S     $2,516    CATENARY MATERIAL
  29112106       C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-077-90509-STI               C & H DISTRIBUTORS           S     $2,577    WAREHOUSING AND STORAGE MATERIAL
  29112106       C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-077-90512-STI               C & H DISTRIBUTORS           S     $1,724    COMMUNICATION WIRE AND CABLE MATERIAL
  29112106       C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-077-90767-STI               C & H DISTRIBUTORS           S     $3,339    COMMUNICATION WIRE AND CABLE MATERIALI
                              BUSINESS INTELLIGENT REPORTING AND                                   CENTER FOR NETWORKS AND
  29110035        C.IT.100884 ANALYSIS                               S-042-91072-STI               EDUCATION                    S    $26,400    TRAINING FOR BUSINESS OBJECTS WEB INTELLIGENCE
                 C.EN.101036,
29116032, 6033     101037 &                                                                                                                     DUMPSTERS FOR RIGHT OF WAY CLEAN-UP
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS                B-042-15408                 ALLIANCE WASTE SOLUTIONS     L      $0       IMPROVEMENTS
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS              B-042-15408 # 1               ALLIANCE WASTE SOLUTIONS    L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 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       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038    RIGHT OF WAY IMPROVEMENTS              B-042-15408-004               ALLIANCE WASTE SOLUTIONS    L*     $449



                                                                                               145 of 212                                                                         7/27/2011 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                        DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-005            ALLIANCE WASTE SOLUTIONS   L*     $299
                 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     RELEASE NOT ISSUED
                 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     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-014            ALLIANCE WASTE SOLUTIONS   L*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-015            ALLIANCE WASTE SOLUTIONS   L*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-016            ALLIANCE WASTE SOLUTIONS   L*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-017            ALLIANCE WASTE SOLUTIONS   L*      $0     RELEASE NOT ISSUED




                                                                                          146 of 212                                                                       7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-018            ALLIANCE WASTE SOLUTIONS   L*    $10,725
                 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




                                                                                          147 of 212                                                   7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-031            ALLIANCE WASTE SOLUTIONS   L*    $2,333
                 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




                                                                                          148 of 212                                                   7/27/2011 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                        DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-044            ALLIANCE WASTE SOLUTIONS   L*    $1,114
                 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     RELEASE NOT ISSUED
                 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     RELEASE NOT ISSUED
                 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




                                                                                          149 of 212                                                                       7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-057            ALLIANCE WASTE SOLUTIONS   L*    $2,593
                 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




                                                                                          150 of 212                                                   7/27/2011 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   DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-070            ALLIANCE WASTE SOLUTIONS   L*    $1,038
                 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




                                                                                          151 of 212                                                  7/27/2011 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    DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-083            ALLIANCE WASTE SOLUTIONS   L*    $2,729
                 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




                                                                                          152 of 212                                                   7/27/2011 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                         DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-096            ALLIANCE WASTE SOLUTIONS   L*      $0      RELEASE NOT ISSUED
                 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




                                                                                          153 of 212                                                                        7/27/2011 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   DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-042-15408-109            ALLIANCE WASTE SOLUTIONS   L*     $919
                 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




                                                                                          154 of 212                                                  7/27/2011 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                        DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-042-15408-122             ALLIANCE WASTE SOLUTIONS     L*     $1,890
                 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    COMMUNICATION WIRE AND CABLE MATERIAL
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108       C.EN.100910 BACKUP INSTALLATION                    S-025-91374-STI              JP SIMONS & CO (DBE)         S     $994      SENSAPHONE MONITORING EQUIPMENT
                                                                                                 A2Z ENVIRONMENT GROUP LLC                    REMEDIATION OF CONTAMINATED SOIL AT THE IVY CITY
  29112103       C.EN.100905 IVY CITY SUBSTATION                    S-087-89150-STI   2500005245 (DBE)                        S    $300,000   COMPLEX



                                                                                             155 of 212                                                                         7/27/2011 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                          DESCRIPTION
                                                                                                      STANLEY CONVERGENT                            REPLACE DOOR AND GATE CARD READERS, NEW
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE       S-042-91649-STI      2500004843 SECURITY                    L    $167,244     CONTROLS AND SURVEILANCE EQUIPMENT
                                                                                                      STANLEY CONVERGENT                            CHANGE NO 1 ISSUED TO PROCURE PUNCH LIST ITEM FOR
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-042-91649-STI # 1              SECURITY                   L*     $35,000     SUBSTANTIALLY COMPLETED PRJ
                                                                                                      MORAN ENVIRONMENTAL                           RIGHT OF WAY CLEAN-UP FOR HELL GATE LINE AND WEST
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-087-90658-STI                 RECOVERY                    S    $4,000,000   SIDE CONNECTION EMPIRE LINE
                                                                                                                                                    QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-073-91487-STI                TILCON NEW YORK              L     $4,321      CONTROL FACILITY
                                                                                                                                                    QUARRY PROCESSED LIME FOR MORRISVILLE MATERIAL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-073-91488-STI                TILCON NEW YORK              L      $2,110     CONTROL FACILITY
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-077-91502-STI                FRANKLIN ELECTRIC CO         S      $1,517     MISCELLANEOUS CATENARY MATERIAL
  29110052     C.ME.100891 AMFLEET CARS                               S-044-91832-STI                PENNSYLVANIA STEEL CO        S     $15,415     CARBON STEEL PLATE MATERIAL
  29112131     C.EN.100927 POSITIVE TRAIN CONTROL - MICHIGAN          S-025-91861-STI                NEWARK                       L       $147      MISCELLANEOUS ELECTRICAL SUPPLIES
                           SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030 ATL. SO.                                   S-025-91952-STI                CG AUTOMATION SYSTEMS USA    L    $186,466     INTERLOCKING RTU WITH ALL HARDWARE AND SOFTWARE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-91506-STI                CAMPBELL FOUNDRY             S    $20,400      MANHOLE RISERS
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-007-92066-STI                 GRAYBAR ELECTRIC            L     $8,544      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                      DNA DESIGN AND                                CONSTRUTION PHASE SERVICES - FROM G-CAP TO
  29116021     C.EN.101025 SANFORD STATION RESTORATION                C-079-80798-STI      9500000276 ARCHITECTURE                S    $340,861     STIMULUS FUNDING
                                                                                                                                                    CONSTRUCTION PHASE SERVICES FOR CHEMULT, OR
  29110113     C.EN.100899 MOBILITY ONE NON-NEC                       C-079-89128-STI                HDR ENGINEERING              L     $40,000     STATION
                                                                                                                                                    CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL
  29110113     C.EN.100899 MOBILITY ONE NON-NEC                      C-079-89128-STI # 1             HDR ENGINEERING             L*     $21,308     CONSTRUCTION PHASE SERVICES
                                                                                                                                                    TASK ORDER TO PROVIDE ENGINEERING REVIEW - PTC
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS          C-079-92439-STI      9500000299 XORAIL INC                  L     $89,349     DESIGN
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-92475-STI                 SDM & ASSOCIATES (DBE)      S      $5,343     CABLE TERMINALS
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-92476-STI                 EASTCOM ASSOCIATES INC      S      $3,418     CABLE FINDER
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-92480-STI                 EASTCOM ASSOCIATES INC      S      $6,836     CABLE FINDING MACHINES
                             REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912   BALTIMORE TUNNELS                        S-025-92481-STI                WESCO DISTRIBUTION INC       L      $344       MISCELLANEOUS ELECTRICAL SUPPLIES
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-92487-STI                GRAYBAR ELECTRIC             L     $2,751      PURCHASE OF A UNICAM PRETIUM TOOL KIT
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS          S-073-92082-STI                TILCON NEW YORK              L     $1,114      QUARRY PROCESSED LIME
                             NEW ENGLAND DIVISION - FACILITY                                                                                        CONCRETE BLOCKS AND MASONRY SUPPLIES FOR
  29116003     C.EN.101007   UPGRADES                                 S-022-92474-STI                WALDO BROS                   L     $2,261      BOSTON COMMISSARY UPGRADE
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                      S-025-92663-STI                JP SIMONS & CO (DBE)         S      $710       MISCELLANEOUS ELECTRICAL SUPPLIES
                             CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888   SERVICE                                  S-043-92979-STI                CEIT CORPORATION             S    $171,930     LED LIGHTING SYSTEM FOR SUPERLINER I COACH




                                                                                                  156 of 212                                                                            7/27/2011 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                            DESCRIPTION
                                                             C-068-90659-STI NEED
                                                             TO REVISE GP'S AND                SLAYDEN CONSTRUCTION                           CHEMULT, OR, CONSTRUCTION OF A NEW PLATFORM AT
  29110113     C.EN.100899 MOBILITY ONE NON-NEC                      SGP'S          9500000247 GROUP INC                    S    $1,230,000   THE TRAIN STATION
                                                                                                                                              SUPPLY PRO VENDING MACHINES FOR NEC INVENTORY
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS       B-044-15432                  SUPPLYPRO INC                 S       $0        SECURITY WAREHOUSE IMPROVEMENTS
                                                                                                                                              ADD FIVE VENDING MACHINE LOCATIONS; SSY, HUNTER,
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432 # 1                SUPPLYPRO INC                S*       $0        LANCASTER, BOSTON AND NEWARK
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-001                SUPPLYPRO INC                S*       $0        RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-002                SUPPLYPRO INC                S*       $0        RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-003                SUPPLYPRO INC                S*       $0        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-006                SUPPLYPRO INC                S*       $0        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  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        RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-023                SUPPLYPRO INC                S*       $0        RELEASE NOT ISSUED
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     B-044-15432-024                SUPPLYPRO INC                S*    $145,191
                           PENN STATION SERVICE BUILDING                                                                                      PROVIDE ASBESTOS ABATEMENT IN THE CHILLER ROOM
  29116022     C.EN.101026 UPGRADE                             S-087-92103-STI                PAL ENVIRONMENTAL SERVICES    L     $79,801     OF PENN STATION SERVICE BUILDING
                                                                                                                                              REAL ESTATE APPRAISAL OF PROPERTY ADJACENT TO
  29116002     C.EN.101006 NIANTIC RIVER BRIDGE                S-087-93265-STI                FLANAGAN ASSOCIATES           S      $2,800     THE NIANTIC RIVER BRIDGE PROPERTY
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS      S-025-93424-STI                GRAYBAR ELECTRIC              L      $3,962     MISCELLANEOUS ELECTRICALSUPPLIES
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER         S-077-92942-STI                PENNFAB INC                   S     $15,963     HANDRAIL FOR LAMOKIN SUBSTATION BASE
                                                                                                                                              QUARRY PROCESSED LIME FOR THE MORRISVILLE
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     S-073-93446-STI                TILCON NEW YORK               L     $1,619      MATERIAL CONTROL FACILITY
                                                                                                                                              QUARRY PROCESSED LIME FOR THE MORRISVILLE
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS     S-073-93449-STI                TILCON NEW YORK               L     $5,995      MATERIAL CONTROL FACILITY



                                                                                           157 of 212                                                                            7/27/2011 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                         DESCRIPTION
                                                                                                ELAM S RIEHL d/b/a RIEHL                     INVENTORY STORAGE SHEDS FOR INVENTORY SECURITY
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS        B-077-15437                   QUALITY STORAGE BARNS LLC    S      $0       IMPROVEMENTS
                                                                                                ELAM S RIEHL d/b/a RIEHL                     CHANGE ORDER ISSUED TO INCREASE TOTAL DOLLAR
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437 # 1                 QUALITY STORAGE BARNS LLC   S*      $0       LIMITATION FOR ADDITIONAL INVENTORY SHEDS
                                                                                                                                             CHANGE NO. 2 ISSUED AT NO COST TO RECONFIGURE THE
                                                                                                ELAM S RIEHL d/b/a RIEHL                     SIZES OF SHEDS FOR WILMINGTON AND HUNTER M/W
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437 # 2                 QUALITY STORAGE BARNS LLC   S*      $0       BASES
                                                             B-077-15437 # 4 Due to
                                                                an administrative
                                                             oversight, Change No. 3            ELAM S RIEHL d/b/a RIEHL                     CHANGE NO. 4 ISSUED TO ADD ITEM NO. 12 FOR AN
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      was never issued                QUALITY STORAGE BARNS LLC   S*      $0       ADDITIONAL 25 SHEDS
                                                                                                                                             CHANGE NO. 5 IS ISSUED TO EXTEND THE PERIOD OF
                                                                                                ELAM S RIEHL d/b/a RIEHL                     PERFORMANCE. THERE IS NO INCREASE IN THE TOTAL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437 # 5                 QUALITY STORAGE BARNS LLC   S*      $0       DOLLAR LIMITATION
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-001                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-002                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-003                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-004                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-005                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                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       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-008                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                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       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-011                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-012                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                                ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS      B-077-15437-013                 QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED




                                                                                            158 of 212                                                                        7/27/2011 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                          DESCRIPTION
                                                                                         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       RELEASE NOT ISSUED
                                                                                         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       RELEASE NOT ISSUED
                                                                                         ELAM S RIEHL d/b/a RIEHL
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS    B-077-15437-019            QUALITY STORAGE BARNS LLC   S*      $0       RELEASE NOT ISSUED
                                                                                         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       RELEASE NOT ISSUED
                                                                                         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    MISCELLANEOUS ELECTRICAL TESTERS
                                                                                         GENERAL MACHINE PRODUCTS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS     S-025-93618-STI            CO                           S     $6,000    CABLE LASHERS



                                                                                     159 of 212                                                                          7/27/2011 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                         DESCRIPTION
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                    B-075-15442                 CONCRETE INC                  L      $0      BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
                                                                                                    MARYLAND PORTABLE                            CHANGE NO. 1 TO EXTEND BLANKET EXPIRATION DATE TO
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442 # 1               CONCRETE INC                 L*      $0      4/17/11
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-001               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-002               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-003               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-004               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-005               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-006               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    MARYLAND PORTABLE
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                  B-075-15442-007               CONCRETE INC                 L*      $0      RELEASE NOT ISSUED
                                                                                                    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
                                                                                                                                                 EQUIPMENT RENTAL FOR AN EXTENDAHOE FOR THE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-075-93603-STI               UNITED RENTALS                L    $10,750   LAMOKIN PROJECT
                                                                                                                                                 CHANGE ORDER ISSUED TO ADD ITEM NO. 3 FOR THE
                                                                                                                                                 PURPOSE OF EXTENDING THE RENTAL PERIOD BY 5
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER               S-075-93603-STI # 1            UNITED RENTALS               L*    $8,750    MONTHS
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                          S-025-93620-STI               JP SIMONS & CO (DBE)          S    $1,783    COMMUNICATION WIRE AND CABLE
                           NEW ENGLAND DIVISION - FACILITY                                          KAMCO SUPPLY CORP OF                         TILE AND MOLDING FOR THE BOSTON COMMISSARY
  29116003     C.EN.101007 UPGRADES                                   S-022-92455-STI               BOSTON                        S    $3,766    UPGRADE
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                          S-025-93815-STI               WESCO DISTRIBUTION INC        L     $432     COMMUNICATION WIRE AND CABLE EQUIPMENT
                           NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007 UPGRADES                                   S-022-92804-STI               DRIVE-IN PAINT MART           S    $9,450    PAINT SUPPLIES FOR THE BOSTON COMMISSARY
                                                                                                    COLONY HARDWARE SUPPLY CO
  29116032                   RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    S-022-92633-STI               INC                           S    $3,765    MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                    MODERN PRECAST CONCRETE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-075-93922-STI               INC                           S    $53,742   RETAINING WALL BLOCK FOR THE LAMOKIN FACILITY
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                          S-025-93794-STI               TRISTATE ELECTRICAL SUPPLY    S     $407     COMMUNICATION WIRE AND CABLE EQUIPMENT



                                                                                                160 of 212                                                                           7/27/2011 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                        DESCRIPTION

  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-025-93932-STI                WESCO DISTRIBUTION INC        L     $1,916    MISCELLANEOUS SIGNAL EQUIPMENT
                                                                                                     WESCOR PARKING CONTROLS                       INSTALLATION OF SECURITY GATES AT HAMDEN, CT AND
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE       S-042-93437-STI                (DBE)                         S    $658,800   PROVIDENCE, RI M/W BASES
                                                                                                     WESCOR PARKING CONTROLS                       CHANGE NO. 1 ISSUED TO ADD REVISIONS TO THE SCOPE
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-042-93437-STI # 1             (DBE)                        S*    $45,393    OF WORK FOR PROPERTY IMPROVEMENTS
                                                                                                     WESCOR PARKING CONTROLS                       CHANGE ORDER ISSUED TO ADD FUNDING FOR
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-042-93437-STI # 2             (DBE)                        S*     $1,642    MODIFICATION OF THE HAMDEN, CT REQUIREMENT
                                                                                                     WESCOR PARKING CONTROLS                       CHANGE NO. 3 ISSUED TO ADD FUNDING FOR THE
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-042-93437-STI # 3             (DBE)                        S*    $68,698    MODIFICATIONS TO THE PROVIDENCE SECURITY GATES
                                                                                                                                                   CHANGE NO. 4 IS ISSUED TO ADD ADDITIONAL FUNDING
                                                                                                     WESCOR PARKING CONTROLS                       FOR MODIFICATIONS TO THE PROVIDENCE SECURITY
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE      S-042-93437-STI # 4             (DBE)                         S    $16,370    GATES
                           BOSTON TO WASHINGTON - DEMOLITION                                         MORAN ENVIRONMENTAL
  29116090     C.EN.101078 OF ABANDONED STRUCTURES                    S-022-93738-STI                RECOVERY                      S    $17,460    RECYCLING PROPANE TANKS IN CONNECTICUT
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                        S-025-94053-STI                SENSAPHONE INC                S    $23,136    SENSAPHONE MONITORING EQUIPMENT
                           SUBSTATION TRANSFORMER REPL. MID                                          PENNSYLVANIA TRANSFORMER
  29116026     C.EN.101030 ATL. SO.                                   S-077-93811-STI                TECHNOLOGY                    S     $3,743    CATENARY PORCELAIN "QUICK LINK" BUSHING
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                              S-022-94067-STI                CHEMTECH INTERNATIONAL INC    S     $498      CONCRETE SEALER FOR ET FACILITY AT GROTON, CT
                                                                                                                                                   SERVICES TO SUPPORT THE IMPLEMENTATION OF
                             ENTERPRISE DOCUMENT CONTENT                                                                                           ENTERPRISE DOCUMENT CONTENT MANAGEMENT AND
  29110045     C.IT.100889   MANAGEMENT                               S-037-92484-STI                EMC CORP                      L    $992,567   COLLABORATION
                                                                                                                                                   CHANGE ORDER NO. 1 ISSUED TO EXERCISE THE
                             ENTERPRISE DOCUMENT CONTENT                                                                                           OPTIONAL SERVICES THAT WERE OFFERED AT THE TIME
  29110045     C.IT.100889   MANAGEMENT                              S-037-92484-STI # 1             EMC CORP                     L*    $314,015   OF THE ORIGINAL BID.
                                                                                                                                                   CHANGE NO. 2 ISSUED TO ADD ITEM NO. 3 FORMAL EMC
                             ENTERPRISE DOCUMENT CONTENT                                                                                           TRAINING PLANNING READINESS AND DEPLOYMENT
  29110045     C.IT.100889   MANAGEMENT                              S-037-92484-STI # 2             EMC CORP                     L*     $7,920    COURSE
                                                                                                                                                   CONSTRUCTION PHASE SERVICES FOR PHILADELPHIA
  29112117     C.EN.100907 PLATFORM LIGHTING - NEC STATIONS           C-079-93612-STI      9500000304 CLOUGH HARBOUR & ASSOC.      S    $29,965    PLATFORM LIGHTING
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                    S-096-93807-STI                COMPOSITE PANEL SOLUTIONS     L    $36,075    CEILING PANELS FOR VIEWLINER
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                          S-025-94262-STI                TRISTATE ELECTRICAL SUPPLY    S     $913      MISCELLANEOUS ELECTRICAL SUPPLIES

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.        S-075-93613-STI      2500002399 WILLIAMS SCOTSMAN, INC.      L     $5,291    RENTAL OF AN OFFICE TRAILER FOR HAMDEN, CT YARD
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-075-93818-STI                 SOUTH CAMDEN IRON WORKS      S     $6,739    FENCING MATERIALS FOR HUNTER YARD, NEWARK, NJ




                                                                                                  161 of 212                                                                           7/27/2011 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                          DESCRIPTION
                           NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007 UPGRADES                                  S-022-93594-STI                YALE APPLIANCE AND LIGHTING    S     $970      APPLIANCES FOR BOSTON COMMISSARY
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                             S-022-94133-STI                STRONGWALL INDUSTRIES INC      S     $9,000    ADA TILES FOR NEW LONDON, CT STATION
                           CARS, LONG DISTANCE - RETURN TO                                          FIBERGLASS ENGINEERING AND                     REPAIR OF FIBERGLASS SCRATCHES AND CRACKS ICAR
  29110043     C.ME.100888 SERVICE                                   S-040-94577-STI                DESIGN                         S     $9,850    NO. 32501
                                                                                                                                                   STAGING BASE PREPARATION FOR CONCRETE TIE
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.       S-042-93813-STI                CARDI CONSTRUCTION             L    $389,000   REPLACEMENT PROJECT AT DAVISVILLE, RI
                                                                                                                                                   CHANGE ORDER ISSUED TO ADD IMPROVEMENTS IN
                                                                                                                                                   ACCORDANCE WITH AN AGREEMENT BETWEEN AMTRAK
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-042-93813-STI # 1             CARDI CONSTRUCTION            L*    $323,800   AND THE PROPERTY OWNER.
                                                                                                                                                   CHANGE NO.2 ISSUED TO EXTEND THE PERIOD OF
                                                                                                                                                   PERFORMANCE, ADD DAVIS-BACON WAGE
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-042-93813-STI # 2              CARDI CONSTRUCTION           L*    $91,050    DETERMINATION AND INCREASE FUNDING
                                                                                                     OBERTHUR TECHNOLOGIES OF
  29112347     C.PO.100982 EMPLOYEE ENHANCED ID CARDS - OSSSO        S-046-94263-STI      2500002097 AMERICA                       S    $435,000   ENHANCED EMPLOYEE IDENTIFICATION CARDS
                                                                                                     OBERTHUR TECHNOLOGIES OF                      CHANGE NO 1 ISSUED TO ADD ANCILLARY ITEMS FOR USE
  29112347     C.PO.100982 EMPLOYEE ENHANCED ID CARDS - OSSSO   S-046-94263-STI # 1                  AMERICA                      S*    $75,950    WITH THE NEW EMPLOYEE ID CARDS
                                                              S-046-94263-STI # 3 Due
                                                                 to an administrative
                                                               oversight, Change no 2
                                                              was never created, does                                                              CHANGE NO. 3 IS ISSUED TO ADD ADDITIONAL MONIES FOR
                                                               not exist and was never              OBERTHUR TECHNOLOGIES OF                       NEW ITEMS 6 AND 7 AND REVISING QUANTITIES FOR ITEMS
  29112347     C.PO.100982 EMPLOYEE ENHANCED ID CARDS - OSSSO           issued                      AMERICA                       S*    $33,000    2, 3, 4 AND 5
                                                                                                                                                   CLASSROOM TRAININGFOR FIBER OPTIC CABLE PROJECT -
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE         S-035-84078-STI                OTN SYSTEMS NV                 L    $12,071    MICHIGAN
                                                                                                                                                   CHANGE ORDER ISSUED FOR ADDITIONAL TRAINING
  29112105     C.EN.100907 FIBER OPTIC CABLE - MICHIGAN LINE        S-035-84078-STI # 1             OTN SYSTEMS NV                L*     $7,947    HOURS THAT ARE REQUIRED
                            NEW ENGLAND DIVISION - FACILITY
   29116003    C.EN.101007 UPGRADES                                  S-007-93423-STI                GRAYBAR ELECTRIC               L     $4,010    LIGHTING FIXTURES
               C.EN.101036,
29116032, 6033   101037 &                                                                           PSC INDUSTRIAL OUTSOURCING                     CONTRACTOR TO PROVIDE MANPOWER AND EQUIPMENT
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                  B-016-15412                  LP                             L      $0       TO MOVE BALLAST WITHIN THE NEC
               C.EN.101036,
29116032, 6033   101037 &                                                                           PSC INDUSTRIAL OUTSOURCING
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                B-016-15412 # 1                LP                            L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
               C.EN.101036,
29116032, 6033   101037 &                                                                           PSC INDUSTRIAL OUTSOURCING
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                B-016-15412-001                LP                            L*      $0       RELEASE NOT ISSUED




                                                                                                 162 of 212                                                                           7/27/2011 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                        DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &                                                                         PSC INDUSTRIAL OUTSOURCING
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS            B-016-15412-002                LP                           L*    $32,463
                 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    EQUIPMENT RENTAL - HI REACH WINCH
                                                                                                    TNT EQUIPMENT SALES &                         CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
  29112113       C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS        S-075-93577-STI # 1             RENTAL                       L*    $18,000    MONTHS TO THE RENTAL TERM
                             NEW ENGLAND DIVISION - FACILITY                                                                                      PURCHASE AND INSTALLATION OF CARPET FOR THE
  29116003       C.EN.101007 UPGRADES                                S-075-94406-STI                WHOLESALE CARPET              S     $2,588    BOSTON COMMISSARY
                             SUBSTATION TRANSFORMER REPL. MID
  29116025       C.EN.101029 ATL. NO.                                  B-035-15358        BPO1000358 THACKRAY CRANE RENTAL        S    $23,989    CRANE RENTAL W/ OPERATOR FOR ET PROJECT
                             SUBSTATION TRANSFORMER REPL. MID
  29116025       C.EN.101029 ATL. NO.                                B-035-15358 # 1                THACKRAY CRANE RENTAL        S*      $0       EXTEND PERIOD OF PERFORMANCE THROUGH 9/30/2011
                             SUBSTATION TRANSFORMER REPL. MID
  29116025       C.EN.101029 ATL. NO.                                B-035-15358-001                THACKRAY CRANE RENTAL        S*     $7,329
                             SUBSTATION TRANSFORMER REPL. MID
  29116025       C.EN.101029 ATL. NO.                                B-035-15358-002                THACKRAY CRANE RENTAL        S*     $8,237



                                                                                                 163 of 212                                                                         7/27/2011 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                         DESCRIPTION
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-003             THACKRAY CRANE RENTAL       S*    $4,639
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-004             THACKRAY CRANE RENTAL       S*      $0      RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-005             THACKRAY CRANE RENTAL       S*    $5,303
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-006             THACKRAY CRANE RENTAL       S*    $5,029
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-007             THACKRAY CRANE RENTAL       S*    $6,296
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-008             THACKRAY CRANE RENTAL       S*      $0      RELEASE NOT ISSUED
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-009             THACKRAY CRANE RENTAL       S*    $16,614
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-010             THACKRAY CRANE RENTAL       S*    $17,763
                             SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029   ATL. NO.                               B-035-15358-011             THACKRAY CRANE RENTAL       S*    $4,801
                             BGUG HELLGATE BRIDGE - FALLING
  29116102     C.EN.101086   BALLAST HAZARD MITI                    S-073-94917-STI              NILES FENCE AND SECURITY    L    $12,320   METAL GRATING FOR HELLGATE BRIDGE PROJECT
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS         S-073-94753-STI              HANSON AGGREGATES           L     $459     30 TONS OF MODIFIED STONE FOR CABLE INSTALLATION
  29116048     C.EN.101052   STONINGTON - EAST - BRIDGE             S-073-94760-STI              TILCON CONNECTICUT          L    $30,000   100 TONS OF NO.3 BALLAST
  29116046     C.EN.101050   MIAMICOCK BRIDGE                       S-073-94761-STI   2500005116 TILCON CONNECTICUT          L    $45,000   1500 TONS OF NO. 3 BALLLAST

                           SOUTH HAMPTON ST YARD - DROP TABLE                                   SM LORUSSO AND SONS WEST                    500 TONS OF AREA #4 BALLAST FOR THE SOUTHAMPTON
  29116037     C.EN.101041 BUILDING                                 S-073-94766-STI             ROXBURY CRUSHED STONE        S    $7,250    STREET YARD DROP TABLE PROJECT
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                      S-025-94765-STI             NET TECH DISTRIBUTING INC    S    $2,005    MATERIAL FOR SENSAPHONE MONITORING EQUIPMENT
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                     S-022-95033-STI             TILCON CONNECTICUT           L     $612     CONCRETE FOR DELIVERY TO HAMDEN, CT YARD
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                            BALLAST FOR DELIVERY TO MILLHAM BASE IN
  29116033                 DIV.                                     S-073-95288-STI             HANSON AGGREGATES            L    $16,475   MORRISVILLE, PA
                                                                                                                                            ELECTRICAL MATERIAL FOR MIDWAY SECURITY PROJECT,
  29112145     C.EN.100933 NE DIV. M OF W BASE SECURITY UPGRADE     S-007-95040-STI             GRAYBAR ELECTRIC             L    $1,010    GROTON, CT
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-95490-STI             CL PRESSER COMPANY           S    $2,185    COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                                                                            ADMINSTATIVE BPO CREATED TO CAPTURE COSTS
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                                                             ASSOCIATED WITH THE USE OF STIMULUS FUNDS UNDER
  29116098     C.EN.101085 TIE REPLACEME                             B-016-15475                ATLANTIC CRANE INSPECTION    S      $0      CONTRACT B-035-14989
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                            B-016-15475 # 1             ATLANTIC CRANE INSPECTION   S*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                            B-016-15475-001             ATLANTIC CRANE INSPECTION   S*    $1,274



                                                                                             164 of 212                                                                        7/27/2011 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                        DESCRIPTION
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-002            ATLANTIC CRANE INSPECTION   S*    $1,274
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-003            ATLANTIC CRANE INSPECTION   S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-004            ATLANTIC CRANE INSPECTION   S*      $0     RELEASE NOT ISSUED
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-005            ATLANTIC CRANE INSPECTION   S*     $994
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-006            ATLANTIC CRANE INSPECTION   S*    $1,815
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-007            ATLANTIC CRANE INSPECTION   S*    $1,771
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-008            ATLANTIC CRANE INSPECTION   S*    $3,728
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-009            ATLANTIC CRANE INSPECTION   S*    $1,348
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-010            ATLANTIC CRANE INSPECTION   S*    $1,414
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-011            ATLANTIC CRANE INSPECTION   S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-012            ATLANTIC CRANE INSPECTION   S*    $1,492
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-013            ATLANTIC CRANE INSPECTION   S*    $1,340
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-014            ATLANTIC CRANE INSPECTION   S*    $5,067
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-015            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-016            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-017            ATLANTIC CRANE INSPECTION   S*    $4,286
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-018            ATLANTIC CRANE INSPECTION   S*     $322
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-019            ATLANTIC CRANE INSPECTION   S*     $944
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-020            ATLANTIC CRANE INSPECTION   S*    $1,791
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-021            ATLANTIC CRANE INSPECTION   S*     $543




                                                                                            165 of 212                                                                        7/27/2011 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                         DESCRIPTION
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-022                ATLANTIC CRANE INSPECTION    S*     $474
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-023                ATLANTIC CRANE INSPECTION    S*     $543
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-024                ATLANTIC CRANE INSPECTION    S*     $1,781
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-025                ATLANTIC CRANE INSPECTION    S*     $2,680
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                           B-016-15475-026                ATLANTIC CRANE INSPECTION    S*     $548
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE 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    COMMUNICATION WIRE & CABLE
                             REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912   BALTIMORE TUNNELS                       S-025-95745-STI                HD COMMUNICATIONS CORP        S     $4,624    COMMUNICATION WIRE & CABLE
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                                S-077-95447-STI                WESCO DISTRIBUTION INC        L     $680      CATENARY MATERIALS
                             SUBSTATION TRANSFORMER REPL. MID
  29116026     C.EN.101030   ATL. SO.                                S-077-95253-STI                 COLONIAL ELECTRIC SUPPLY     L     $1,988    CATENARY MATERIALS
                                                                                                     STANLEY CONVERGENT
  29116021     C.EN.101025 SANFORD STATION RESTORATION               S-042-94881-STI                 SECURITY                     L    $323,000   AUTO TRAIN TERMINAL SECURITY SYSTEM INSTALLATION
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS           S-075-94926-STI      2500002403 NATIONAL FENCE SYSTEM INC    S     $3,569    BUILDING AND PAVING MATERIAL
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                             S-075-94899-STI                 SAFEWAY HOLDINGS LLC         L     $8,500    BUILDING AND PAVING MATERIAL
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER               S-075-94909-STI      2500000836 ACTION SUPPLY COMPANY INC    S     $4,186    BRIDGE STRUCTURES AND FOUNDATION
                                                                                                                                                  CHANGE NO. 1 ISSUED TO REVISE THE QUANTITY OF ITEM
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-94909-STI # 1             ACTION SUPPLY COMPANY INC    S*     -$260     NO. 1 AND ADD A NEW ITEM, ITEM 2
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                           FIVE (50) GALLONS OF SETFAST ACRYLIC WATERBORNE
  29116011     C.EN.101015 MODIFICATIONS                             S-022-95605-STI                SHERWIN WILLAIMS CO.          L     $125      TRAFFIC MARKING PAINT

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.       S-075-95888-STI                UNITED RENTALS                L    $15,300    9 MONTH LEASE OF A 45KW DIESEL GENERATOR
                           NEW ENGLAND DIVISION - FACILITY                                                                                        3 MONTH RENTAL OF 66' AERIAL PLATFORM BOOM LIFT, R/T
  29116003     C.EN.101007 UPGRADES                                  S-075-93906-STI                 SUNBELT RENTALS INC          L     $5,650    DELIVERY, AND TRAINING.
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER               S-042-94567-STI      2500004845 BENKART RIGGING              S    $170,000   JACK AND SLIDE INSTALLATION
  29116020     C.EN.101024 PELHAM BAY BRIDGE UPGRADE NY DIV.         S-042-94039-STI                 HIGHWAY TECHNOLOGIES INC.    S    $12,095    CONCRETE PILE REHAB
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                    S-037-96009-STI                 J O'BRIEN CO                 L      $670     CUSTOM PRINT ID CARDS
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                                                                   ADMINISTRATION PO TO PAY FOR NON-STIMULUS PO# B-
  29116098     C.EN.101085 TIE REPLACEME                             S-055-95273-STI                JIFFY JOHN INC                S    $25,000    055-13176
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                                                                   CHANGE NO. 1 ISSUED TO CANCEL AWARD AS NO ACTIVITY
  29116098     C.EN.101085 TIE REPLACEME                            S-055-95273-STI # 1             JIFFY JOHN INC               S*    -$25,000   WAS TAKEN AGAINST AWARD



                                                                                                 166 of 212                                                                          7/27/2011 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                          DESCRIPTION
                             SINGLE SIGN-ON CERTIFICATE AND KEY                                      STANLEY CONVERGENT                               PROVIDE REMOTE SUPPORT ASSISTANCE FOR THE
  29110036     C.IT.100885   MANAGEMENT                              S-042-96309-STI                 SECURITY                       L     $18,236     AMTRAK IAM SYSTEM UPGRADES
                             SUBSTATION TRANSFORMER REPL. NY
  29116027     C.EN.101031   DIVISION                                S-055-96004-STI                 JOHNNY ON THE SPOT INC         S      $306       SERVICE OF PORTABLE RESTROOM FACILITY
                             SUBSTATION TRANSFORMER REPL. NY                                                                                          CHANGE NO 1 ISSUED TO EXTEND THE RENTAL TERM FOR
  29116027     C.EN.101031   DIVISION                               S-055-96004-STI # 1              JOHNNY ON THE SPOT INC        S*      $340       AN ADDITIONAL TWO (2) MONTHS
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    APPALACHIAN TIMBER SERVICES
  29116098     C.EN.101085   TIE REPLACEME                           S-073-96299-STI                 LLC                            L     $51,360     BRIDGE TIMBER
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015   MODIFICATIONS                           S-073-96320-STI                 TILCON CONNECTICUT             L      $780       CONCRETE AND DELIVERY FOR NEW LONDON STATION
                             NEW ENGLAND DIVISION - FACILITY                                         KAMCO SUPPLY CORP OF
  29116003     C.EN.101007   UPGRADES                                S-075-95844-STI                 BOSTON                         S     $4,102      PURCHASE OF DOORS AND HARDWARE
                             NEW ENGLAND DIVISION - FACILITY                                         KAMCO SUPPLY CORP OF                             CHANGE NO 1 IS ISSUED TO ADD ITEM 2 TO THE
  29116003     C.EN.101007   UPGRADES                               S-075-95844-STI # 1              BOSTON                        S*      $568       PURCHASE ORDER FOR ADDITIONAL DOOR MATERIAL
                             CARS, LONG DISTANCE - RETURN TO                                                                                          6 SUPPLY AIR DIFFUSERS AND 1 STAINLESS STEEL TUBING
  29110043     C.ME.100888   SERVICE                                 S-096-96449-STI                 BOMAR INDUSTRIES INC           S     $20,814     BASE
                             MID-ATLANTIC DIV. NORTH NON-NEC
  29116091     C.EN.101079   SUBSTATION TRANSFORMERS                 S-077-95716-STI                 FRANKLIN ELECTRIC CO           S      $374       MISCELLANEOUS CATENARY MATERIAL
                             MID-ATLANTIC DIV. NORTH NON-NEC
  29116091     C.EN.101079   SUBSTATION TRANSFORMERS                 S-077-95718-STI                 FRANKLIN ELECTRIC CO           S      $374       MISCELLANEOUS CATENARY MATERIAL
                             MID-ATLANTIC DIV. NORTH NON-NEC
  29116091     C.EN.101079   SUBSTATION TRANSFORMERS                 S-077-95721-STI                 FRANKLIN ELECTRIC CO           S      $374       MISCELLANEOUS CATENARY MATERIAL
                             MID-ATLANTIC DIV. NORTH NON-NEC
  29116091     C.EN.101079   SUBSTATION TRANSFORMERS                 S-077-95722-STI                 FRANKLIN ELECTRIC CO           S      $374       MISCELLANEOUS CATENARY MATERIAL
                             SUBSTATION TRANSFORMER REPL. NY
  29116027     C.EN.101031   DIVISION                                S-077-96549-STI                 QEI INC                        L     $16,255     MISCELLANEOUS CATENARY MATERIAL
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER             S-075-96642-STI      2500002405 HANSON AGGREGATES              L      $667       CRUSHED STONE FOR LAMOKIN SUBSTATION
                                                                                                                                                      CHANGE NO. 1 ISSUED TO ADD LINE ITEM 2 TO PURCHASE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-96642-STI # 1              HANSON AGGREGATES             L*      $719       AN ADDITIONAL 70 TONS OF 3/4" STONE
                                                                                                                                                      CHANGE NO 2 IS ISSUED TO ADD LINE ITEM NO. 3 FOR 120
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-075-96642-STI # 2              HANSON AGGREGATES             L*     $1,284      TONS OF 3/4" STONE
                                                                                                                                                      VOICE AND DATA NETWORK FOR THE SANFORD, FL
  29116021     C.EN.101025 SANFORD STATION RESTORATION               S-037-96968-STI      2500001130 AT & T                         L    $148,420     STATION
                                                                                                                                                      CHANGE NO. 1 ISSUED TO ADD ADDITIONAL EQUIPMENT
                                                                                                                                                      FOR THE VOICE AND DATA NETWORK RELOCATION AT
  29116021     C.EN.101025 SANFORD STATION RESTORATION              S-037-96968-STI # 1              AT & T                        L*     $15,734     SANFORD, FL
                                                                                                     SAVAGE SERVICE
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.       S-073-94268-STI      2500005115 CORPORATION                    L    $7,200,000   LEASE OF TRACK LAYING MACHINE
                                                                                                                                                      GAUNTLET STYLE FENCE FOR HISTORIC AREA OF AMTRAK
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                 S-075-96667-STI                 PROMAX                         S     $26,880     PROPERTY



                                                                                                  167 of 212                                                                              7/27/2011 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                        DESCRIPTION
                                                                                                                                                    PURCHASE ORDER WAS DELETED IN ERROR BY CONT.
                                                                                                                                                    AGENT DUE TO THE INCORRECT MAILING ADDRESS.
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                S-075-96667-STI # 1                PROMAX                      S*    -$26,880   REPLACEMENT PURCHASE ORDER IS S-075-99657-STI
                           RIGHT OF WAY IMPROVEMENTS -
  29116051     C.EN.101055 HARRISBURG LINE                              B-075-15491                    ACTION SUPPLY COMPANY INC    S    $17,000    READY MIX CONCRETE
                           RIGHT OF WAY IMPROVEMENTS -                                                                                              BPO DELETED BY CONTRACTING AGENT - NO BPO
  29116051     C.EN.101055 HARRISBURG LINE                            B-075-15491 # 1                  ACTION SUPPLY COMPANY INC    S    -$17,000   RELEASES WERE EVER CREATED AGAINST THIS BPO
                           BGUG HELLGATE BRIDGE - FALLING
  29116102     C.EN.101086 BALLAST HAZARD MITI                        S-073-95614-STI                  PENNFAB INC                  S    $53,413    HANDRAIL PIPE AND HANDRAIL POSTS, GALVANIZED
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-97128-STI                  HILTI INC                    L     $3,534    TOOLS AND REPAIR PARTS

  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER               S-022-96306-STI                  TURTLE & HUGHES INC          S     $1,177    MATERIALS NEEDED FOR THE METUCHEN TAPS PROJECT.
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                JOHNSON'S HARDWARE AND                       FOURTEEN 5 GAL/ PAILS OF LATEX-ITE AIRPORT GRADE
  29116011     C.EN.101015 MODIFICATIONS                              S-022-96166-STI                  SUPPLY                       S     $420      ASPHALT SEALER.
                           NEW ENGLAND DIVISION - FACILITY                                                                                          A 10.5" EXHAUST VENT FOR THE BOSTON COMMISARY
  29116003     C.EN.101007 UPGRADES                                   S-022-95868-STI                  GRAINGER                     L     $384      UPGRADE PROJECT.
                           MID-ATLANTIC DIV- CATENARY POLE SIGN
  29112121     C.EN.100921 INSTALLATION                               S-036-87495-STI                  HILTI INC                    L     $2,789    .27 CALIBER BLACK CARTRIDGE & P8 FASTENER
                           NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007 UPGRADES                                   S-036-90773-STI                  HILTI INC                    L      $433     PURCHASE 2 DIAMOND CORE BITS
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS                 S-036-90785-STI                  HILTI INC                    L     $7,926    COMMUNICATION WIRE AND CABLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-036-93814-STI                  HILTI INC                    L     $8,344    CORE BITS AND STAND FOR THE CORING MACHINE
                           BGUG HELLGATE BRIDGE - FALLING
  29116102     C.EN.101086 BALLAST HAZARD MITI                        S-036-96447-STI                  HILTI INC                    L    $13,390    STUD ANCHORS, NUTS AND WASHERS

  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-97153-STI                  BAYSHORE FORD TRUCK SALES    L     $5,075    SEVEN (7) MONTH RENTAL OF PICK-UP TRUCK
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-075-97153-STI # 1                BAYSHORE FORD TRUCK SALES   L*     $4,200    MONTHS TO THE RENTAL TERM

  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-075-97160-STI                  BAYSHORE FORD TRUCK SALES    L     $5,075    SEVEN (7) MONTH RENTAL OF A SIX-MAN PICK-UP TRUCK
                                                                                                                                                    CHANGE ORDER ISSUED TO ADD SIX (6) ADDITIONAL
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-075-97160-STI # 1                BAYSHORE FORD TRUCK SALES   L*     $4,200    MONTHS TO THE RENTAL TERM FOR ITEM NO. 2
                                                                  S-073-97289-STI # 1 Due
                                                                     to an administrative
                                                                    oversight, the original
                                                                  purchase order copy was
                           BGUG HELLGATE BRIDGE - FALLING          never issued and does               FIBERGRATE COMPOSITE                         CORVEX FIBERGRATE 1/4" THICK MOLDED PLATE WITH
  29116102     C.EN.101086 BALLAST HAZARD MITI                             not exist                   STRUCTURES                   L    $191,250   GRIT SURFACE




                                                                                                   168 of 212                                                                          7/27/2011 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                         DESCRIPTION

                                                                  S-073-97289-STI # 3 Due
                                                                     to an administrative
                                                                     oversight, a copy of
                           BGUG HELLGATE BRIDGE - FALLING          change no. 2 was never              FIBERGRATE COMPOSITE                       CHANGE ISSUED TO ADD ITEMS 2 AND 3 TO THIS
  29116102     C.EN.101086 BALLAST HAZARD MITI                    issued and does not exist            STRUCTURES                 L*    $90,604   CONTRACT
  29112331     C.PO.100966 THAMES RIVER BRIDGE (CT)                   S-073-97408-STI       2500005118 TILCON CONNECTICUT         L     $10,000   400 PSI CONCRETE FOR FENCING AREA OF THE BRIDGE
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL                   FUEL FOR THE TLM "BLUE" AS A RESULT OF THE MOVE
  29116098     C.EN.101085 TIE REPLACEME                                 B-098-15490                   CO                          S      $0      FROM G-CAP TO STIMULUS
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                               B-098-15490 # 1                 CO                         S*      $0      CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-001                  CO                         S*      $0      RELEASE NOT ISSUED
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-002                  CO                         S*      $0      RELEASE NOT ISSUED
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-003                  CO                         S*      $0      RELEASE NOT ISSUED
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-004                  CO                         S*    $1,259
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-005                  CO                         S*    $1,752
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-006                  CO                         S*    $8,079
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-007                  CO                         S*    $7,472
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-008                  CO                         S*    $8,578
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-009                  CO                         S*    $7,237
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-010                  CO                         S*    $6,338
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-011                  CO                         S*    $4,499
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-012                  CO                         S*    $1,871
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-013                  CO                         S*    $1,092
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-014                  CO                         S*    $1,853
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                        CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085 TIE REPLACEME                              B-098-15490-015                  CO                         S*    $5,528



                                                                                                169 of 212                                                                           7/27/2011 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                            DESCRIPTION
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-016                CO                          S*     $4,285
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-017                CO                          S*     $5,953
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-018                CO                          S*     $7,029
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-019                CO                          S*       $0        RELEASE NOT ISSUED
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-020                CO                          S*     $7,802
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-021                CO                          S*     $8,164
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-022                CO                          S*     $9,517
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-023                CO                          S*     $5,648
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                   CARROLL INDEPENDENT FUEL
  29116098     C.EN.101085   TIE REPLACEME                           B-098-15490-024                CO                          S*     $4,332
                             WASHINGTON UNION STATION - HIGH                                                                                       STEEL PLATE FOR WASHINGTON UNION STATION -
  29116017     C.EN.101021   LEVEL PLATFORM REPLA                    S-073-97401-STI                BUSHWICK KOONS STEEL         S     $1,340      PLATFORM 13/14 RENOVATIONS
                                                                                                                                                   CONSTRUCTION PHASE SERVICES FOR NY FIRE
                                                                                                     PARSONS TRANSPORTATION                        STANDPIPE SYSTEM - TRANSFER FROM GCAP TO
  29112147     C.EN.100935 NY FIRE STANDPIPE SYS (LIRR)              C-090-94875-STI      9500000310 GROUP                       L    $1,240,831   STIMULUS
                                                                                                                                                   METAL DETECTORS FOR LOCATING BURIED MANHOLE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-97535-STI                BBA PROJECT INC              S      $620       COVERS - PHILADELPHIA, PA
                                                                                                                                                   METAL DETECTORS FOR LOCATING BURIED
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-97538-STI                BBA PROJECT INC              S      $930       MANHOLECOVERS - TRENTON, NJ
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                         S-025-93817-STI                WESCO DISTRIBUTION INC       L      $805       MISCELLANEOUS INDUSTRIAL SUPPLIES
                           REDUNDANT RADIATING CABLE IN
  29112110     C.EN.100912 BALTIMORE TUNNELS                         S-025-94912-STI                UNITED ELECTRIC SUPPLY CO    S     $1,426      MISCELLANEOUS COMMUNICATION SUPPLIES
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015 MODIFICATIONS                             S-075-97380-STI                RINGS END LUMBER CO          S      $283       LUMBER FOR NEW LONDON STATION
                           NE DIV. SPINE STATION UPGRADES - HI
                           LEVEL PLATFORMS AND CATENARY                                                                                            CHANGE ORDER ISSUED TO CANCEL PURCHASE ORDER -
  29116011     C.EN.101015 MODIFICATIONS                            S-075-97380-STI # 1             RINGS END LUMBER CO         S*      -$283      MATERIAL WAS PAID BY OTHER MEANS
                           WASHINGTON UNION STATION - HIGH                                                                                         GALVANIZED ANCHOR BOLTS & TIMBER RUBBER STRIP
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                      S-073-97687-STI                PT OMALLEY LUMBER            L     $26,819     BOARDS
                           WASHINGTON UNION STATION - HIGH
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                      S-073-97526-STI                STELLA JONES CORPORATION     S      $251       WOOD TIES & TIMBER TIE PAD



                                                                                                 170 of 212                                                                            7/27/2011 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                         DESCRIPTION
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                             S-073-97543-STI                   CHESAPEAKE MACHINE CO          S    $39,566    MISC. INDUSTRIAL SUPPLIES
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                             S-073-97546-STI                   NATIONAL TRACKWORK INC.        S     $3,400    DOME HEAD LAGS
                             TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085   TIE REPLACEME                             S-073-97544-STI                   M&D MACHINE INC                S     $3,570    DOME HEAD LAGS
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                ARROW EQUIPMENT RENTAL &                       A TWO WEEK RENTAL OF A GAS POWERED CONCRETE
  29116011     C.EN.101015   MODIFICATIONS                             S-022-97711-STI                   SALES                          S     $400      SCARIFER
                                                                                                                                                        SMOOTH WALL INNERDUCT FOR THE TRENTON, NJ
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS              S-025-97815-STI                   COMSTAR SUPPLY INC             S     $3,422    PROJECT
                                                                                                                                                        PHASE III OF CRM INTEGRATION - PROVIDES 0NGOING
                                                                                                                                                        ANALYTIC AND STRATEGIC SUPPORT FOR THE EXPANSION
  29110005     C.MK.100875 AMTRAK.COM (ECRM)                           S-031-96296-STI         2500001895 TRU CLARITY CONSULTING LLC    S    $715,820   OF CRM CAPABILITIES
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-031-93143-STI                    ALSTOM SIGNALING INC          L    $777,700   WAYSIDE INTERFACE ENCODERS
                                                                                                                                                        EXTENDED SURFACE AIR FILTERS FOR THE ELECTRIC
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION              S-077-97655-STI                   AIR FILTERS INC                S     $1,159    TRACTION SYSTEM
                           WASHINGTON UNION STATION - HIGH                                               HANOVER ARCHITECTURAL
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                         S-075-97785-STI                  PRODUCTS                       L    $17,605    DETECTABLE WARNING PAVERS
                                                                    S-075-97785-STI # 2 Due
                                                                       to an administrative
                                                                     oversight, Change no. 1
                           WASHINGTON UNION STATION - HIGH          was not issued and does              HANOVER ARCHITECTURAL                          CHANGE NO. 2 IS ISSUED TO ADD ITEM 2 TO THIS ORDER
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                              not exist                   PRODUCTS                      L*     $2,476    FOR ADDITIONAL PAVERS
                                                                                                         GRANITE CITY ELECTRIC
  29112000     C.PO.100900 POLICE EQUIPMENT MODERNIZATION              S-022-97660-STI                   SUPPLY                         S     $3,100    ELECTRICAL MATERIAL FOR BOSTON POLICE DOG TRAILER
                           SUBSTATION TRANSFORMER REPL. NY                                                                                              THREE (3) MONTH RENTAL OF AN 80 FOOT ARTICULATING
  29116027     C.EN.101031 DIVISION                                    S-055-96442-STI         2500004981 HERTZ CORPORATION             L    $13,300    BOOM MANLIFT
                           SUBSTATION TRANSFORMER REPL. NY                                                                                              CHANGE ORDER ISSUED TO EXTEND RENTAL PERIOD
  29116027     C.EN.101031 DIVISION                                   S-055-96442-STI # 1                HERTZ CORPORATION             L*     $4,300    FROM 3 MONTHS TO 4.
                           SUBSTATION TRANSFORMER REPL. NY                                                                                              CHANGE NO. 2 ISSUED TO EXTEND THE RENTAL TERM FOR
  29116027     C.EN.101031 DIVISION                                   S-055-96442-STI # 2                HERTZ CORPORATION             L*     $8,600    AN ADDITIONAL TWO (2) MONTHS
                           SUBSTATION TRANSFORMER REPL. NY                                                                                              CHANGE NO. 3 IS ISSUED TO EXTEND RENTAL BY ONE
  29116027     C.EN.101031 DIVISION                                   S-055-96442-STI # 3                HERTZ CORPORATION             L*     $4,300    MONTH
                                                                                                                                                        CERTIFIED OIL TESTING TO MAINTAIN WARRANTY ON
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                  S-055-97643-STI     2500004982 RUMSEY ELECTRIC CO               L    $50,000    TRANSFORMER
                                                                    S-055-97643-STI # 2 Due
                                                                       to an administrative
                                                                    oversight, Change No. 1                                                             CHANGE ORDER ISSUED TO INCREASE THIS PURCHASE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                  was never issued               RUMSEY ELECTRIC CO              L*    $50,000    ORDER TO $100,000




                                                                                                      171 of 212                                                                           7/27/2011 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                          DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     S-042-98128-STI               WASTE MANAGEMENT          L    $200,000   RENTAL OF 30 CUBIC YARD DUMPSTERS AT FAIRHILL YARD
                                                                                                                                              CHANGE NO. 1 IS ISSUED TO CLOSE OUT THE PURCHASE
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                            ORDER AND REDUCE THE PRICE TO REFLECT WORK
  29116033                   DIV.                                    S-042-98128-STI # 1            WASTE MANAGEMENT         L*    -$31,235   PERFORMED TO DATE.
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     S-073-91967-STI               HANSON AGGREGATES         L     $3,919    201 TONS OF BALLAST FOR ZOO TOWER

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      S-073-96842-STI               TILCON NEW YORK           L    $10,258    BALLAST FOR HUNTER YARD, NJ
                           WASHINGTON UNION STATION - HIGH                                                                                    EXPOXY COATED REBAR FOR WASHINGTON UNION
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                       S-073-97960-STI               M&D MACHINE INC           S     $5,448    STATION
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.                                                                              AREA NO. 3 BALLAST AND RIP RAP FOR BALTIMORE,
  29116033                 DIV.                                         B-073-15344                 MARYLAND MATERIALS INC    L      $0       PERRYVILLE AND ODENTON, MD
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-001               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-002               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-003               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-004               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-005               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-006               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-007               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-008               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-009               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-010               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-011               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-012               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-013               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-073-15344-014               MARYLAND MATERIALS INC   L*      $0       RELEASE NOT ISSUED



                                                                                                172 of 212                                                                        7/27/2011 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                         DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-015            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-016            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-017            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-018            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-019            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-020            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-021            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-022            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-023            MARYLAND MATERIALS INC   L*    $2,001
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-024            MARYLAND MATERIALS INC   L*    $68,047
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-025            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-026            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-027            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-028            MARYLAND MATERIALS INC   L*     $89
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-029            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-030            MARYLAND MATERIALS INC   L*     $139
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-031            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-032            MARYLAND MATERIALS INC   L*    $21,764
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-033            MARYLAND MATERIALS INC   L*    $55,543
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-034            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED




                                                                                             173 of 212                                                                      7/27/2011 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                         DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-035            MARYLAND MATERIALS INC   L*    $1,413
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-036            MARYLAND MATERIALS INC   L*    $77,411
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-037            MARYLAND MATERIALS INC   L*    $6,127
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-038            MARYLAND MATERIALS INC   L*    $6,725
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-039            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-040            MARYLAND MATERIALS INC   L*    $54,946
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-041            MARYLAND MATERIALS INC   L*     $120
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-042            MARYLAND MATERIALS INC   L*     $134
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-043            MARYLAND MATERIALS INC   L*     $123
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-044            MARYLAND MATERIALS INC   L*     $116
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-045            MARYLAND MATERIALS INC   L*     $120
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-046            MARYLAND MATERIALS INC   L*     $237
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-047            MARYLAND MATERIALS INC   L*     $110
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-048            MARYLAND MATERIALS INC   L*     $125
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-049            MARYLAND MATERIALS INC   L*     $298
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-050            MARYLAND MATERIALS INC   L*     $414
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-051            MARYLAND MATERIALS INC   L*     $132
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-052            MARYLAND MATERIALS INC   L*     $121
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-053            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-054            MARYLAND MATERIALS INC   L*      $0      RELEASE NOT ISSUED




                                                                                             174 of 212                                                                      7/27/2011 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                          DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-055                MARYLAND MATERIALS INC   L*    $24,067
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-056                MARYLAND MATERIALS INC   L*     $5,347
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-057                MARYLAND MATERIALS INC   L*     $1,410
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-058                MARYLAND MATERIALS INC   L*     $1,680
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-073-15344-059                MARYLAND MATERIALS INC   L*     $561
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   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    3000 FT OF CABLE FOR THE WILMINGTON C&S M/W BASE

  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS              B-025-15519        BPO1000249 SIMREX CORPORATION       S    $14,350    200Mhz ACSES LOCOMOTIVE RADIOS AND BASE STATIONS
                                                                                                                                               CHANGE NO 1 ISSUED TO INCREASE THE TOTAL DOLLAR
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS          B-025-15519 # 1                SIMREX CORPORATION       S*       $0      LIMITATION AND REVISE LINE ITEMS
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS          B-025-15519-001                SIMREX CORPORATION       S*       $0      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  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      RELEASE NOT ISSUED
  29112113     C.EN.100913   POSITIVE TRAIN CONTROL - NY WAS          B-025-15519-006                SIMREX CORPORATION       S*       $0      RELEASE NOT ISSUED
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER              S-075-97795-STI                HERTZ EQUIPMENT RENTAL   L      $1,701    RENTAL OF A CONSTRUCTION TYPE FORKLIFT
                                                                                                                                               PERRYVILLE SANITARY SEWER LINE - CONTRACTOR TO
                           PERRYVILLE M/W BASE - SANITARY                                                                                      EXCAVATE AND PILE DRIVE TO STABILIZE LIFT STATION
  29116010     C.EN.101014 SEWER LINE                                 C-034-95068-STI                GA & FC WAGMAN, INC       L    $300,500   AREA
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION             S-077-98411-STI                CBS ARCSAFE INC           S    $25,030    REMOTE RACKING SYSTEM, ROTARY STYLE
                           SUBSTATION TRANSFORMER REPL. MID                                                                                    HOT-DIPPED GALVANIZED STRUCTURAL STEEL
  29116026     C.EN.101030 ATL. SO.                                   S-077-98520-STI                PENNFAB INC               S     $1,759    COMPONENTS
                                                                                                     STANLEY CONVERGENT
  29112310     C.PO.100945 PROVIDENCE, RI STATION                     S-042-98518-STI                SECURITY                  L    $339,719   PROVIDENCE, RI STATION SECURITY ENHANCEMENTS
                                                                                                     STANLEY CONVERGENT                        CHANGE ORDER ISSUED DUE TO A REVISION IN THE
  29112310     C.PO.100945 PROVIDENCE, RI STATION                    S-042-98518-STI # 1             SECURITY                 L*    -$22,572   SCOPE OF THE PROJECT
                                                                                                     STANLEY CONVERGENT                        CHANGE ORDER 2 ISSUED TO EXTEND THE PERIOD OF
  29112310     C.PO.100945 PROVIDENCE, RI STATION                    S-042-98518-STI # 2             SECURITY                 L*      $0       PERFORMANCE - NO CHANGE IN PRICE
                                                                                                                                               CHANGE NO. 3 IS ISSUED TO REIMBURSE THE
                                                                                                     STANLEY CONVERGENT                        CONTRACTOR FOR LOST HOURS DUE TO UNFORSEEN
  29112310     C.PO.100945 PROVIDENCE, RI STATION                    S-042-98518-STI # 3             SECURITY                 L*    $38,779    CONDITIONS




                                                                                                  175 of 212                                                                      7/27/2011 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                        DESCRIPTION
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY                                                                                             CONCRETE PATCHING PRODUCT PRIOR TO TACTILE
  29116011     C.EN.101015   MODIFICATIONS                              S-022-98515-STI                  STRONGWALL INDUSTRIES INC    S     $5,000    INSTALLATION
                             NE DIV. SPINE STATION UPGRADES - HI
                             LEVEL PLATFORMS AND CATENARY
  29116011     C.EN.101015   MODIFICATIONS                            S-022-98515-STI # 1                STRONGWALL INDUSTRIES INC   S*     $5,000    CHANGE ISSUED TO ADD ITEM NO. 2 TO THIS BPO
  29116023     C.EN.101027   LAMOKIN FREQUENCY CONVERTER                S-075-96660-STI                  BAYWAY LUMBER               S      $1,636    MISCELLANEOUS INDUSTRIAL SUPPLIES
                             NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910   BACKUP INSTALLATION                        S-025-98528-STI                  NET TECH DISTRIBUTING INC    S     $1,295    RELAYS FOR SENSAPHONE MONITORING EQUIPMENT
                             NEW ENGLAND DIVISION - FACILITY                                                                                          BUILDING AND PAVING MATERIAL FOR BOSTON, MA C & S
  29116003     C.EN.101007   UPGRADES                                   S-007-98521-STI                  CENTRAL SUPPLY CO INC        S     $4,552    DEPARTMENT
                                                                                                         ELAM S RIEHL d/b/a RIEHL                     14' X 48' INVENTORY SHEDS FOR THE WILMINGTON
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-077-98654-STI                  QUALITY STORAGE BARNS LLC    S    $29,004    MAINTENCE FACILITY
                           WASHINGTON UNION STATION - HIGH                                                                                            SIX MONTH RENTAL OF CONCRETE AND MATERIAL
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                         S-075-98626-STI                  SUNBELT RENTALS INC          L     $5,760    HANDLING BUGGIES

                           WASHINGTON UNION STATION - HIGH                                                                                            CHANGE NO. 1 IS ISSUED TO CANCEL THIS ORDER IN ITS
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                       S-075-98626-STI # 1                SUNBELT RENTALS INC         L*    -$5,760    ENTIRETY AT THE REQUEST OF THE USING DEPARTMENT
                                                                                                         ELAM S RIEHL d/b/a RIEHL                     14' BY 48' INVENTORY SHEDS FOR PAOLI AND ZOO
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-077-98878-STI                  QUALITY STORAGE BARNS LLC    S    $29,004    TOWERS.
                           WASHINGTON UNION STATION - HIGH
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                         S-073-98491-STI                  PENNFAB INC                  S     $7,181    MISCELLANEOUS STRUCTURAL STEEL CHANNEL MATERIAL
                           WASHINGTON UNION STATION - HIGH                                                                                            CHANGE ORDER ISSUED TO DELETE LINES 1 AND 2 AND
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                       S-073-98491-STI # 1                PENNFAB INC                 S*    -$7,181    CANCEL THE PURCHASE ORDER IN ITS ENTIRETY.
                                                                                                         STANLEY CONVERGENT                           SECURITY ENHANCEMENT SYSTEM AT THE ROUTE 128
  29112314     C.PO.100949 128 STATION MA ROUTE                         S-042-99251-STI                  SECURITY                     L    $347,874   STATION, WESTWOOD, MA
                                                                                                         STANLEY CONVERGENT                           CHANGE ORDER ISSUED DUE TO A REVISION IN THE
  29112314     C.PO.100949 128 STATION MA ROUTE                       S-042-99251-STI # 1                SECURITY                    L*    -$22,572   SCOPE OF WORK
                                                                                                         STANLEY CONVERGENT                           CHANGE ORDER ISSUED TO EXTEND THE PERIOD OF
  29112314     C.PO.100949 128 STATION MA ROUTE                       S-042-99251-STI # 2                SECURITY                    L*      $0       PERFORMANCE - NO CHANGE IN PRICE
                           NEW ENGLAND DIVISION - FACILITY                                                                                            RENTAL OF A WALK BEHIND SAW FOR THE BOSTON, MA
  29116003     C.EN.101007 UPGRADES                                     S-075-98895-STI                  SUNBELT RENTALS INC          L     $811      COMMISSARY UPGRADE
  29112109     C.EN.100911 REDUNDANT CABLE NY TUNNELS                   S-025-99392-STI                  TELTEK SALES INC             S    $19,984    COMMUNICATION WIRE AND CABLE
                                                                     B-075-15529 # 1 Due to
                                                                        an administrative
                                                                      oversight, the original            EASTERN CONCRETE                             BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    BPO was not issued                 MATERIALS                    L      $0       FOR THE NEW YORK DIVISION
                                                                                                         EASTERN CONCRETE                             THIS BLANKER PURCHASE ORDER IS CANCELLED IN ITS
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15229 # 2                  MATERIALS                   L*      $0       ENTIRETY, REPLACED BY BPO B-075-15546




                                                                                                     176 of 212                                                                          7/27/2011 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                         DESCRIPTION
                                                                     B-075-15532 # 1 Due to
                                                                        an administrative
                                                                      oversight, the original                                                               BLANKET PURCHASE ORDER FOR READY MIX CONCRETE
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    order was not issued                 CLAYTON COMPANIES                L      $0       FOR THE NEW YORK DIVISION
                                                                                                                                                            THIS BLANKET PURCHASE ORDER IS CANCELLED IN ITS
  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.         B-075-15532 # 2                   CLAYTON COMPANIES               L*      $0       ENTIRETY, REPLACED BY BPO B-075-15547
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                          S-035-84067-STI                   WASTE MANAGEMENT                 L    $1,501     30 CUBIC YARD DUMPSTERS ZOO TOWER
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER                  S-075-98659-STI                   ATLANTIC CRANE INSPECTION        S    $1,697     CRANE INSPECTION SERVICES
                                                                                                                                                            SIX (6) 30 CUBIC YARD DUMPSTERS FOR HAULING
                           NEW ENGLAND DIVISION - FACILITY                                                                                                  CONSTRUCTION DEBRIS FROM THE BOSTON COMMISARY
  29116003     C.EN.101007 UPGRADES                                      S-022-97955-STI         2500004488 PEOPLES DISPOSAL LLC            S    $3,150     UPGRADE PROJECT

                                                                     S-007-97963-STI # 2 Due
                                                                        to an administrative
                                                                       oversight, the original
                                                                      order copy and change                                                                 MISCELLANEOUS ELECTRICAL SUPPLIES FOR WILMINGTON
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            No. 1 were never issued.              WESCO DISTRIBUTION INC           L    $48,203    C&S

  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.           S-075-96325-STI                   BAYSHORE FORD TRUCK SALES        L    $4,655     LEASE OF A 3-MAN PICK-UP TRUCK
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                   S-077-99673-STI                   WESCO DISTRIBUTION INC           L    $2,980     FLEXIBLE COPPER BRAIDED SHUNT
                           RIGHT OF WAY IMPROVEMENTS -                                                     PAUL STANKIEWICZ d/b/a OZZIES                    DEBRIS REMOVAL SERVICES AT THE AMTRAK FACILITY,
  29116050     C.EN.101054 SPRINGFIELD LINE                              S-022-99703-STI                   CARTING                          S    $2,852     HAMDEN, CT

  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS               S-075-98660-STI         2500003806 ACTION SUPPLY COMPANY INC       S    $23,750    READY MIX CONCRETE 4000 PSI FOR PENN COACH YARD
                                                                                                                                                            CHANGE NO. 1 ISSUED TO INCREASE UNIT PRICE FOR
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS             S-075-98660-STI # 1                 ACTION SUPPLY COMPANY INC       S*    $4,000     ADDITIVES TO THE READY MIX CONCRETE
                                                                                                                                                            GAUNTLET 2/3 RAIL HIGH SECURITY STEEL FENCING 7'
                                                                                                                                                            HIGH FOR HISTORICALLY SENSITIVE LANDSCAPING IN
  29112333     C.PO.100968 MD SUSQUEHANNA RIVER (MD)                     S-075-99657-STI                   PRO MAX FENCING SYSTEMS          S    $26,880    MARYLAND
                           NEW ENGLAND DIV - 60Hz SIG PWR
  29112108     C.EN.100910 BACKUP INSTALLATION                           S-007-99824-STI                   GRAYBAR ELECTRIC                 L     $518      MISCELLANEOUS ELECTRICAL EQUIPMENT
                           WASHINGTON UNION STATION - HIGH                                                 MATTIOLA CONSTRUCTION                            CONTRACTOR TO MAKE SAW CUTS IN CONCRETE FOR
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                          S-055-00288-STI                   CORP                             L    $38,800    SEAT FORMATION FOR PLATFORM RENOVATIONS
                           WASHINGTON UNION STATION - HIGH                                                 MATTIOLA CONSTRUCTION
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                        S-055-00288-STI # 1                 CORP                            L*    -$38,800   CHANGE TO MOVE FUNDING FROM STIMULUS TO GCAP
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                                 S-075-99380-STI                   UNITED RENTALS                   L    $10,350    SIX MONTH RENTAL OF A BOBCAT A-300
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                                                                             CHANGE NO 1 IS ISSUED TO CANCEL THIS ORDER IN ITS
  29116098     C.EN.101085 TIE REPLACEME                               S-075-99380-STI # 1                 UNITED RENTALS                  L*    -$10,350   ENTIRETY
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS                S-075-99839-STI                   HERTZ EQUIPMENT RENTAL          L      $10,000   SIX MONTH RENTAL OF A BACKHOE



                                                                                                        177 of 212                                                                             7/27/2011 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                         DESCRIPTION
                                                                                                     EASTERN CONCRETE                               BLANKET PURCHASE ORDER FOR READY MIX CONCRETE,
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15546                  MATERIALS                      L      $0       REPLACING BPO B-075-15529
                                                                                                                                                    BLANKET PURCHASE ORDER FOR READY MIX CONCRETE,
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.      B-075-15547                  CLAYTON COMPANIES              L      $0       REPLACING BPO B-075-15532
                                                                                                                                                    BPO DELETED BY CONTRACTING AGENT - NO BPO
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    B-075-15527 # 1                CLAYTON COMPANIES             L*    -$22,500   RELEASES WERE EVER CREATED AGAINST THIS BPO
                                                                                                                                                    RENTAL OF A MINI EXCAVATOR FOR INSERTING FIBER INTO
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-075-00447-STI                HERTZ EQUIPMENT RENTAL         L     $1,325    THE SUBSTATIONS
                                                                                                                                                    HERMAN MILLER MODULAR WALL SYSTEM FOR THE
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.             S-036-00446-STI                SPECTRUM                       L    $98,366    CHICAGO CUS CONTROL CENTER
                                                                                                                                                    MISCELLANEOUS CATENARY EQUIPMENT FOR LAMOKIN
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-077-00456-STI                WESCO DISTRIBUTION INC         L     $6,389    SUBSTATION
                                                                                                                                                    MISCELLANEOUS ELECTRICAL SUPPLIES, ADAMS M/W
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-007-00020-STI      2500001588 FRANKLIN ELECTRIC CO          S     $4,170    FACILITY
                                                                                                      IDEAL ELECTRICAL SUPPLY                       MISCELLANEOUS ELECTRICAL SUPPLIES, ADAMS M/W
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-007-00130-STI                 (DBE)                         S     $6,655    FACILITY
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                              S-087-98523-STI                RAY'S TRANSPORTATION INC       S    $849,988   CONCRETE TIE CRUSHING SERVICES
                           SOUTH HAMPTON ST YARD - DROP TABLE
  29116037     C.EN.101041 BUILDING                                   S-087-97817-STI      2500002485 RAY'S TRANSPORTATION INC      S     $3,870    REMOVAL AND DISPOSAL OF WOOD TIES IN BOSTON, MA
                           TLS MID-ATLANTIC DIVISION - CONCRETE                                                                                     REMOVE WOODEN TIES FROM PATUXENT RIVER BRIDGE
  29116098     C.EN.101085 TIE REPLACEME                              S-087-97818-STI                 RAY'S TRANSPORTATION INC      S    $15,000    LOCATION
                                                                                                      STANLEY CONVERGENT                            SECURITY ENHANCEMENTS AT THE HIALEAH, FL
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY                    S-042-00425-STI      2500002043 SECURITY                      L    $134,794   MAINTENANCE FACILITY
                                                                                                      STANLEY CONVERGENT                            CHANGE ISSUED TO EXTEND THE PERIOD OF
  29110037     C.EN.100886 HIALEAH MAINT. FACILITY                   S-042-00425-STI # 1              SECURITY                     L*      $0       PERFORMANCE TO 8-31-2011
                                                                                                      STANLEY CONVERGENT                            SECURITY ENHANCEMENTS AT THE LOS ANGELES
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY                S-042-00427-STI                 SECURITY                      L    $134,794   MAINTENANCE FACILITY
                                                                                                      STANLEY CONVERGENT                            CHANGE ISSUED TO EXTEND THE PERIOD OF
  29116045     C.EN.101049 LOS ANGELES MAINT. FACILITY               S-042-00427-STI # 1              SECURITY                     L*      $0       PERFORMANCE TO 4-30-2011
                                                                                                                                                    MISCELLANEOUS CATENARY MATERIAL FOR ADAMS M/W
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER               S-077-00455-STI                FRANKLIN ELECTRIC CO           S    $10,549    BASE
                           WASHINGTON UNION STATION - HIGH
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                       S-075-98102-STI                M&D MACHINE INC                S    $31,174    EPOXY COATED REBAR

  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER               S-077-00833-STI                CHAMPION WIRE AND CABLE LLC    S    $11,247    TRIPLEX OVERHEAD SERVICE WIRE - 200' FOR CATENARY
                                                                                                                                                    FABRICATED GALVANIZED STEEL STAIRS FOR UNION
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    S-077-00842-STI                M&D MACHINE INC                S    $21,882    TOWER, RAHWAY, NJ

                                                                                                                                                    THIS ORDER IS ISSUED TO ADD SIX MONTHS TO PURCHASE
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER                S-075-00846-STI      2500003672 UNITED RENTALS                L    $10,980    ORDER S-075-86822-STI WHICH WAS DELETED IN AAMPS



                                                                                                  178 of 212                                                                          7/27/2011 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                        DESCRIPTION
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS           B-030-15558               BAYWAY LUMBER           S      $0     BPO FOR PRIMER AND SEALER
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558 # 1            BAYWAY LUMBER          S*      $0     CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-001            BAYWAY LUMBER          S*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-002            BAYWAY LUMBER          S*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-003            BAYWAY LUMBER          S*      $0     RELEASE NOT ISSUED
                 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     RELEASE NOT ISSUED
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-011            BAYWAY LUMBER          S*     $913




                                                                                          179 of 212                                                                   7/27/2011 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   DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-024            BAYWAY LUMBER          S*     $949




                                                                                          180 of 212                                              7/27/2011 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   DESCRIPTION
                 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
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-037            BAYWAY LUMBER          S*     $680




                                                                                          181 of 212                                              7/27/2011 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                        DESCRIPTION
                 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     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-048            BAYWAY LUMBER          S*      $0     RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-049            BAYWAY LUMBER          S*    $1,050
                 C.EN.101036,
29116032, 6033     101037 &
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS          B-030-15558-050            BAYWAY LUMBER          S*     $920




                                                                                          182 of 212                                                                   7/27/2011 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                        DESCRIPTION
               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       RELEASE NOT ISSUED
                                                                                                                                                PURCHASE AND INSTALLATION OF 40, 60' POLES TO
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS          S-042-00595-STI                 OTS NJ LLC                  S    $278,170   SUPPORT HI FREQUENCY RADIO ANTENNAS
                           PERRYVILLE M/W BASE - SANITARY                                           MARYLAND PORTABLE
  29116010     C.EN.101014 SEWER LINE                               S-075-00941-STI      2500002351 CONCRETE INC                L     $1,530    READY MIX CONCRETE M/W BASE PERRYVILLE, MD
                                                                                                                                                SIX (6) MONTH LEASE OF MINI EXCAVATOR AND TRAILER
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-075-00952-STI                 SUNBELT RENTALS INC         L    $19,500    FOR M/W BASE PERRYVILLE, MD
                           CENTRAL DIVISION - TRACK                                                 KELLY & HAYES ELECTRICAL                    TRACK REHABILITATION, PULL PITS FOR NEW CABLE TO
  29116031     C.EN.101035 REHABILITATION                           S-025-01245-STI                 SUPPLY                      S     $2,070    BOX 5
  29112331     C.PO.100966 THAMES RIVER BRIDGE (CT)                 S-075-00698-STI      2500002349 HERTZ EQUIPMENT RENTAL      L     $1,955    RENTAL OF A BOBCAT SKIDSTEER
                           PERRYVILLE M/W BASE - SANITARY
  29116010     C.EN.101014 SEWER LINE                               S-075-00702-STI                HERTZ EQUIPMENT RENTAL       L     $3,372    RENTAL OF TRASH PUMPS
                                                                                                                                                LEASE OF A FOUR (4) WHEEL DRIVE, REGULAR CAB, PICK-
  29112103     C.EN.100905 IVY CITY SUBSTATION                      S-075-00612-STI      2500002348 HERTZ EQUIPMENT RENTAL      L     $6,600    UP TRUCK
                                                                                                                                                CHANGE NO.1 TO ADD 7 MONTHS TO PICK-UP TRUCK
  29112103     C.EN.100905 IVY CITY SUBSTATION                     S-075-00612-STI # 1             HERTZ EQUIPMENT RENTAL      L*     $5,425    RENTAL AGREEMENT

  29116032                 RIGHT OF WAY IMPROVEMENTS - N.E. DIV.    S-025-01248-STI                RAILQUIP INC                 S    $48,124    PLASTIC CABLE CHANNEL
  29110076     C.CF.100896 PROGRAM ADNINISTRATION                   S-037-01520-STI                EMC CORP                     L    $27,396    EMC SAN HARD DRIVE CAPACITY UPGRADE
                           NEW ENGLAND DIVISION - FACILITY                                                                                      CABINETS, COUNTER TOP AND HARDWARE FOR BOSTON
  29116003     C.EN.101007 UPGRADES                                 S-075-00715-STI                DB & S LUMBER                L     $1,926    COMMISSARY UPGRADE
                           SUBSTATION TRANSFORMER REPL. NY                                         TNT EQUIPMENT SALES &
  29116027     C.EN.101031 DIVISION                                 S-075-01420-STI                RENTAL                       L    $19,800    LEASE OF A 22 TON BOOM TRUCK
                           NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123     C.EN.100923 INSTALLATION                             S-030-01768-STI                HILTI INC                    L    $13,958    MISCELLANEOUS INDUSTRIAL SUPPLIES
                           NEW ENGLAND DIV- CATENARY POLE SIGN
  29112123     C.EN.100923 INSTALLATION                             S-030-01774-STI                HILTI INC                    L    $13,958    MISCELLANEOUS INDUSTRIAL SUPPLIES
                                                                                                                                                MISCELLANEOUS ELECTRICAL EQUIPMENT FOR CETC
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.           S-025-01930-STI                ANIXTER INC                  L     $8,225    CHICAGO DIGICON SYSTEM
                           NEW ENGLAND DIVISION NONSPINE -
  29116036     C.EN.101040 STATION UPGRADES                         S-022-01776-STI                ADA SOLUTIONS INC            S    $14,000    TACTILE MATERIAL FOR THE HARTFORD, CT STATION
                           MID-ATLANTIC DIV. NORTH NON-NEC
  29116091     C.EN.101079 SUBSTATION TRANSFORMERS                  S-073-00726-STI                QEI INC                      L     $5,214    MISCELLANEOUS HARDWARE FOR THE RTU



                                                                                                183 of 212                                                                          7/27/2011 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                       DESCRIPTION
  29116029   C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.          S-030-01976-STI                 SPECTRUM                       L     $60,166   HERMAN MILLER MODULAR FURNITURE COMPONENTS
                         NEW ENGLAND DIVISION - FACILITY                                                                                        REBAR FOR THE BOSTON COMMISSARY UPGRADED
  29116003   C.EN.101007 UPGRADES                                S-022-01982-STI                 BARKER STEEL COMPANY           S     $3,180    COMMISSARY RAMP
                         NEW ENGLAND DIVISION - FACILITY
  29116003   C.EN.101007 UPGRADES                                S-022-01993-STI                 NEW ENGLAND RESTROOMS INC      S     $4,095    FOUR (4) WEEK RENTAL OF AN 18' RESTROOM TRAILER
                                                                                                                                                METAL DETECTOR TO ASSIST IN LOCATING MANHOLE
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-02151-STI                 BBA PROJECT INC                S     $340      COVERS
                                                                                                                                                DE-ENERGIZE AND RE-ENERGIZE DUE TO WILMINGTON
  29116000   C.EN.101005 WILMINGTON STATION RESTORATION          S-046-02248-STI                 DELMARVA POWER                 L     $1,909    STATION RENOVATIONS
                                                                                                                                                CHANGE NO. 1 IS ISSUED TO ADD ADDITIONAL FUNDING
                                                                                                                                                FOR THE DE-ENERGIZING AND RE-ENERGIZING OF THE
  29116095   C.EN.101083 WILMINGTON STATION RESTORATION         S-046-02248-STI # 1              DELMARVA POWER                L*     $1,377    ELECTRICAL POWER AT THE WILMINGTON STATION
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-02444-STI                EASTCOM ASSOCIATES INC        S      $3,458    COMMUNICATION WIRE AND CABLE EQUIPMENT

  29112120   C.EN.100920 INVENTORY SECURITY IMPROVEMENTS         S-007-01083-STI                 MID ISLAND ELECTRICAL SALES    S     $4,586    ELECTRICAL TRANSFORMER FOR ADAMS M/W BASE
                                                                                                 STANLEY CONVERGENT                             SECURITY IMPROVEMENTS AT THE THAMES RIVER BRIDGE
  29112331   C.PO.100966 THAMES RIVER BRIDGE (CT)                S-042-01096-STI      2500004771 SECURITY                       L    $25,042    CCTV EQUIPMENT
                         NE DIV. SPINE STATION UPGRADES - HI
                         LEVEL PLATFORMS AND CATENARY
  29116011   C.EN.101015 MODIFICATIONS                           S-075-00710-STI                 CONTRACTORS SUPPLY INC         S     $822      MISCELLANEOUS CAULKING GUNS AND SUPPLIES
                         2009 ARRA - TSGP - OPERATIONS                                                                                          SUPPLIES FOR EXPLOSIVE TRACE DETECTION SYSTEM
  39110001   C.PO.101115 PACKAGE FY11                            S-055-01384-STI                 SMITHS DETECTION               S     $2,629    FOR EQUIPMENT IN PHILADELPHIA, PA
                         2009 ARRA - TSGP - OPERATIONS                                                                                          SUPPLIES FOR EXPLOSIVE TRACE DETECTION SYSTEM
  39110001   C.PO.101115 PACKAGE FY11                            S-055-01385-STI                 SMITHS DETECTION               S     $1,783    FOR EQUIPMENT IN CHICAGO, IL
                                                                                                                                                MISCELLANEOUS COMMUNICATION CABLE AND WIRE
  29112106   C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS          S-025-02606-STI                 NET TECH DISTRIBUTING INC      S     $8,205    EQUIPMENT
                                                                                                                                                STANLEY SECURITY EQUIPMENT FOR INSTALLATION OF
                                                                                                 STANLEY CONVERGENT                             AMTRAK'S LENEL ACCESS CONTROL SYSTEM IN THE
  29112306   C.PO.100941 WILMINGTON, DE STATION (DE)             S-042-02590-STI      2500004772 SECURITY                       L    $20,116    WILMINGTON STATION
                         CENTRAL DIVISION - TRACK
  29116031   C.EN.101035 REHABILITATION                          S-025-02583-STI                 JP SIMONS & CO (DBE)           S     $4,876    TRACK REHABILITATION GALVANIZED RIGID CONDUIT
                         MID-ATLANTIC DIV- CATENARY POLE SIGN                                                                                   MISCELLANEOUS HARDWARE ITEMS FOR OVERHEAD
  29112121   C.EN.100921 INSTALLATION                            S-030-02791-STI                 HILTI INC                      L     $3,365    BRIDGES
                                                                                                                                                PALLET RACKING, SHELVING, BEAMS, DECKING ETC FOR
  29112120   C.EN.100920   INVENTORY SECURITY IMPROVEMENTS         B-036-15584                   MADSEN AND HOWELL INC         S       $0       M/W INVENTORY BASES
  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       RELEASE NOT ISSUED
  29112120   C.EN.100920   INVENTORY SECURITY IMPROVEMENTS       B-036-15584-003                 MADSEN AND HOWELL INC         S*      $0       RELEASE NOT ISSUED
  29112120   C.EN.100920   INVENTORY SECURITY IMPROVEMENTS       B-036-15584-004                 MADSEN AND HOWELL INC         S*      $0       RELEASE NOT ISSUED
  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    RELEASE NOT ISSUED



                                                                                             184 of 212                                                                            7/27/2011 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                          DESCRIPTION
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-007            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-008            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-026            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-038            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-039            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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
  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     RELEASE NOT ISSUED



                                                                                       185 of 212                                                                      7/27/2011 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                          DESCRIPTION
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-048            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-049            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-068            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-069            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-070            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-079            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  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     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-084            MADSEN AND HOWELL INC    S*     $1,178
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-085            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-086            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-087            MADSEN AND HOWELL INC    S*       $0     RELEASE NOT ISSUED
  29112120     C.EN.100920   INVENTORY SECURITY IMPROVEMENTS    B-036-15584-088            MADSEN AND HOWELL INC    S*     $4,369



                                                                                       186 of 212                                                                      7/27/2011 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                            DESCRIPTION
  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        RELEASE NOT ISSUED
  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
                                                                                                                                                     TEMPORARY RESTROOMS FOR M/W CREWS ON THE RIGHT
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     S-022-01954-STI               MR JOHN INC                   S     $23,000     OF WAY
                                                                                                                                                     OFF ROAD LOW SULPHUR DIESEL RED FOR M/W
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.         S-077-02960-STI     2500005178 DREW OIL CORP                S     $75,000     EQUIPMENT TANK - TLS GREEN
                           MID-ATLANTIC DIV- CATENARY POLE SIGN                                                                                      MISCELLANEOUS TOOLS AND FASTENERS FOR THE CAT
  29112121     C.EN.100921 INSTALLATION                                S-030-02953-STI               HILTI INC                     L     $4,752      POLE SIGN INSTALLATION
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS              S-030-03080-STI               C & H DISTRIBUTORS            S      $585       FRAMES FOR PALLET RACKS IN THE INVENTORY SHEDS
                                                                                                                                                     MISCELLANEOUS ELECTRICAL MATERIAL FOR PENN
  29112115     C.EN.100915 FIRE DETECTION ALARM SYSTEM NY              S-007-02421-STI               GRAYBAR ELECTRIC              L     $5,274      STATION, NY
                                                                                                     STANLEY CONVERGENT                              IMPORT AND EXPORT DATA FROM THE PRESENT CARD
  29112347     C.PO.100982 EMPLOYEE ENHANCED ID CARDS - OSSSO          S-042-03208-STI               SECURITY                      L     $31,500     SYSTEM TO THE NEW CARD SYSTEM
                                                                                                                                                     CHANGE NO. 1 IS ISSUED TO EXTEND THE PERIO OF
                                                                                                     STANLEY CONVERGENT                              PERFORMANCE AND ADD FUNDING IN THE AMOUNT OF
  29112347     C.PO.100982 EMPLOYEE ENHANCED ID CARDS - OSSSO        S-042-03208-STI # 1             SECURITY                     L*     $4,834      $4,834.00
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                     S-044-03381-STI               ALRO STEEL CORP               L      $472       STAINLESS STEEL TUBING FOR LONG DISTANCE CARS
  29112000     C.PO.100900 POLICE EQUIPMENT MODERNIZATION              S-037-02967-STI               CDW COMPUTER CENTERS          L    $464,940     COMPUTER EQUIPMENT - MOBILE DATA TERMINALS
                                                                                                     AMERICAN ASSOCIATION OF                         PURCHASE AND INSTALLATION OF ELECTRONIC SECURITY
  29112301     C.PO.100936 NEW YORK PENN STATION (NY)                S-087-00624-STI (8)             AIRPORT EXECUTIVES            L    $264,192     MESSAGING SYSTEMS
                           SUBSTATION TRANSFORMER REPL. MID                                                                                          UPGRADE OF OPERATION STATIONS AT THE RICHMOND
  29116025     C.EN.101029 ATL. NO.                                    S-087-02792-STI     2500002461 SIEMENS INDUSTRY INC         L    $1,638,283   SFCS
                                                                                                                                                     MISCELLANEOUS HARDWARE ITEMS FOR THE PTC
  29112113     C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS             S-030-03509-STI                HILTI INC                    L     $6,571      PROJECT
                                                                                                      STANLEY CONVERGENT                             SECURITY SYSTEM ENHANCEMENTS FOR BOSTON, MA
  29112304     C.PO.100939 BOSTON SOUTH STATION (MA)                   S-042-03529-STI     2500002046 SECURITY                     L    $399,863     SOUTH STATION
                                                                                                                                                     CHANGE NO. 2 IS ISSUED TO EXTEND THE PERIOD OF
                                                                                                      STANLEY CONVERGENT                             PEFORMANCE AND REIMBURSE THE CONTRACTOR FOR
  29112304     C.PO.100939 BOSTON SOUTH STATION (MA)                 S-042-03529-STI # 2              SECURITY                    L*     $28,620     LOST HOURS DUE TO UNFORSEEN CONDITIONS
                                                                                                      STANLEY CONVERGENT                             CHANGE ORDER ISSUED TO EXTEND THE PERIOD OF
  29112304     C.PO.100939 BOSTON SOUTH STATION (MA)                 S-042-03529-STI # 1              SECURITY                    L*       $0        PERFORMANCE - NO CHANGE IN PRICE
  29112100     C.EN.100902 METUCHEN FREQUENCY CONVERTER                S-022-01780-STI     2500004348 ATLANTIC CRANE INSPECTION   S       $874       ANNUAL CRANE INSPECTION
                                                                                                                                                     DESIGN OF NEW STAIRWAY AT INMAN AVENUE AMTRAK
  29116034                   RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.    C-079-00297-STI      9500000207 A. DiCESARE ASSOCIATES PC    S     $41,416     BRIDGE AND UNION TOWER




                                                                                                  187 of 212                                                                            7/27/2011 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                         DESCRIPTION
                           WASHINGTON UNION STATION - HIGH                                                                                           CONSTRUCTION PHASE SERVICES FOR MARC WAS, DC
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                     C-079-01537-STI        9500000210 SYSTRA CONSULTING              L    $198,075   PLATFORM IMPROVEMENTS
                           BOSTON TO WASHINGTON - DEMOLITION                                          JACKSON DEMOLITION                             ASBESTOS ABATEMENT AND DEMOLITION OF RENSSELAER
  29116090     C.EN.101078 OF ABANDONED STRUCTURES                  S-087-01751-STI                   SERVICES                       L    $185,000   STATION AND OFFICE
                                                                                                                                                     CONCRETE BREAKER PADS AND TRENCH COVERS FOR
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-098-03633-STI                  READING PRECAST INC             S    $35,000    LAMOKIN STEP-UP
                           WASHINGTON UNION STATION - HIGH                                                                                           RENTAL OF SCAFFOLDING EQUIPMENT FOR WAS, DC HIGH-
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                     S-055-03771-STI                  E&K CONSTRUCTION SERVICES       S    $10,000    LEVEL PLATFORM REPLACEMENT
                           WASHINGTON UNION STATION - HIGH                                                                                           CHANGE NO. 1 ISSUED TO CLOSE OUT STIMULUS FUNDING
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                    S-055-03771-STI # 1               E&K CONSTRUCTION SERVICES      S*    -$5,500    AND MOVE TO GCAP
                                                                                                     TRI STATE INDUSTRIAL                            PORTABLE HYDRAULIC LIFT TABLE FOR LUGGAGE RACK
  29110052     C.ME.100891 AMFLEET CARS                             S-044-03872-STI                  DISTRIBUTOR                     S    $11,286    INSTALLATION AT THE BEAR, DE SHOP
                                                                                                                                                     SILICON BRONZE FINISHED HEX NUTS FOR IMPEDANCE
  29116030     C.EN.101034 CONCRETE TIE REPL. NEW ENGLAND DIV.      S-073-98240-STI                  FASTENAL COMPANY                S     $2,060    BOND INSTALLATION
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-03783-STI                  GRAYBAR ELECTRIC                L    $21,700    COMMUNICATION WIRE AND CABLE FOR SUBSTATIONS
                                                                                                     KELLY & HAYES ELECTRICAL                        COMMUNICATION WIRE AND CABLE FOR THE
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-03906-STI                  SUPPLY                          S     $350      SUBSTATIONS
                                                                                                                                                     CONSTRUCTION PHASE SERVICES FOR THE K-9 HOUSING
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                     S-059-03658-STI                  HYDZIK SCHADE ASSOCIATES        L     $2,550    CONSTRUCTION
                                                                                                     WESTINGHOUSE ELECTRIC
  29112102     C.EN.100904 JERICHO PARK CONVERTER STATION           S-073-02276-STI                  SUPPLY                          L     $6,060    CATENARY CAPACITORS
                           SUBSTATION TRANSFORMER REPL. MID
  29116025     C.EN.101029 ATL. NO.                                 S-073-03220-STI                  FRANKLIN ELECTRIC CO            S     $532      MISCELLANEOUS CATENARY EQUIPMENT
  29112356     C.PO.100990 MINNEAPOLIS ST. PAUL STATION MD          S-055-01501-STI                  SIGNS & DECAL CORP.             S    $13,855    SIGNAGE RELATIVE TO CHECKED FIREARMS

                                                                 S-055-01501-STI # 3 Due
                                                                    to an administrative
                                                                 oversight Changes No. 1                                                             CHANGE NO. 3 IS ISSUED TO ADD ITEM NO. 3 REGARDING
  29112356     C.PO.100990 MINNEAPOLIS ST. PAUL STATION MD        and 2 were not issued.             SIGNS & DECAL CORP.            S*     $1,880    REVISIONS TO THE SIGNS
  29112356     C.PO.100990 MINNEAPOLIS ST. PAUL STATION MD           S-055-01502-STI                 SIGNS & DECAL CORP.            S     $13,770    SIGNAGE RELATIVE TO CHECKED FIREARMS
                                                                                                                                                     CHANGE NO. 1 ISSUED TO ADD ITEM 2 SIGNAGE
  29112356     C.PO.100990 MINNEAPOLIS ST. PAUL STATION MD         S-055-01502-STI # 1                SIGNS & DECAL CORP.           S*     $1,530    MODIFICATIONS
                           WASHINGTON UNION STATION - HIGH                                            KENSEAL CONSTRUCTION                           BPO ESTABLISHED TO FURNISH EXPANSION JOINT
  29116017     C.EN.101021 LEVEL PLATFORM REPLA                       B-073-15486          BPO1001195 PRODUCTS                       L    $40,000    SEALANT
                           SUBSTATION TRANSFORMER REPL. NY                                                                                           CRANE RENTAL TO ACCEPT DELIVERY OF POWER
  29116027     C.EN.101031 DIVISION                                 S-026-95284-STI                  AMQUIP CORP                     L    $19,368    TRANSFORMER AT METUCHEN
                                                                                                                                                     THIS SERVICE CONTRACT IS ISSUED TO CORRECT
                                                                                                                                                     CONTINUAL PROBLEMS WITH THE WIRELESS BRIDGE (IT
  29110026     C.IT.100880 WIRELESS ACCESS - NON-NEC                S-068-02970-STI        2500005081 EHRET PLUMBING & HEATING CO    S    $22,500    INFRASTRUCTURE)
  29116023     C.EN.101027 LAMOKIN FREQUENCY CONVERTER              S-025-04275-STI                   JCH WIRE AND CABLE             S     $6,895    CATENARY CABLE




                                                                                                  188 of 212                                                                            7/27/2011 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                       DESCRIPTION
                           NEW ENGLAND DIVISION - FACILITY          B-075-15604 Order                                                           READY MIX CONCRETE AND ASSOCIATED SUPPLIES FOR
  29116003     C.EN.101007 UPGRADES                                     Canceled                   BOSTON SAND AND GRAVEL       S     $6,213    THE BOSTON COMMISSARY
                                                                                                                                                CHANGE ORDER ISSUED TO CANCEL THIS BLANKET
                           NEW ENGLAND DIVISION - FACILITY                                                                                      PURCHASE ORDER. THE REPLACEMENT BPO IS B-075-
  29116003     C.EN.101007 UPGRADES                                 B-075-15604 # 1                BOSTON SAND AND GRAVEL      S*    -$6,213    15680
                           TLS MID-ATLANTIC DIVISION - CONCRETE
  29116098     C.EN.101085 TIE REPLACEME                              B-075-15620                  HERTZ EQUIPMENT RENTAL       L      $0       BPO FOR BACKHOE EQUIPMENT
                                                                                                                                                TYPE # 1 MAGAZINES FOR THE STORAGE OF HIGH
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                     S-036-04850-STI                 ARMAG CORP.                 S    $23,297    EXPLOSIVES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-030-04598-STI                 HILTI INC                   L     $1,478    MISCELLANEOUS COMMUNICATION AND WIRE ITEMS
                                                                                                    WALTER DANIELS
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                     S-059-01730-STI                 CONSTRUCTION CO             L    $114,000   K-9 HOUSING CONSTRUCTION AT CHICAGO UNION STATION
                           CENTRAL DIVISION - TRACK                                                 SAVAGE SERVICE                              FUEL TRUCK AND OPERATOR FOR LOCOMOTIVE FUELING
  29116031     C.EN.101035 REHABILITATION                           S-059-03394-STI      2500002275 CORPORATION                L*    $127,500   AT CHICAGO TERMINAL
                                                                                                                                                VEHICLE LIGHT PACKAGES FOR GSA REPLACEMENT
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                     S-096-04248-STI                WINNER FORD                  L    $20,060    VEHICLES
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                  S-096-95606-STI                BAULTAR CONCEPT INC          L    $24,748    SUPERLINER ADA FLOORING
                                                                                                                                                CHANGE ORDER ISSUED TO CANCEL THIS PURCHASE
                           CARS, LONG DISTANCE - RETURN TO                                                                                      ORDER IN ITS ENTIRETY AS THE MATERIAL IS INADEQUATE
  29110043     C.ME.100888 SERVICE                                 S-096-95606-STI # 1              BAULTAR CONCEPT INC        L*    -$24,748   FOR THE REQUIREMENT
                           SUBSTATION TRANSFORMER REPL. MID                                         JACOBS ENGINEERING GROUP                    REPLACE PROGRAMMABLE LOGIC CONTROLLERS AT
  29116025     C.EN.101029 ATL. NO.                                 S-026-03544-STI      2500003454 INC                         L    $874,957   SUNNYSIDE, RICHMOND AND JERICHO
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS           S-025-04988-STI                 COMSTAR SUPPLY INC          S    $33,978    CONDUX HOSES FOR THE POWER UNITS
                                                                                                    DATA CONNECT ENTERPRISES
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.           S-025-05021-STI                 INC                         S     $4,477    DIGICOM SYSTEM FOR THE CHICAGO CETS
                                                                                                    DATA CONNECT ENTERPRISES                    CHANGE ORDER ISSUED TO ADD LINE ITEM FOUR (4) FOR
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.          S-025-05021-STI # 1              INC                        S*     $1,300    THE DIGICON SYSTEM
                                                                                                    DATA CONNECT ENTERPRISES                    CHANGE NO. 2 IS ISSUED TO CANCEL LINE ITEM NO. 4 IN
  29116029     C.EN.101033 CHICAGO DISPATCH SYSTEM, REPL.          S-025-05021-STI # 2              INC                        S*    -$1,300    ITS ENTIRETY
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS            S-025-05024-STI                COMSTAR SUPPLY INC         S      $376      MISCELLANEOUS ELECTRICAL SUPPLIES
                                                                                                                                                SPEAK FREELY CALLER INTERACTION SOFTWARE FOR
  29110054     C.MK.100892 VOICE RESPONSE UNIT ENHANCEMENT          S-037-04272-STI                NUANCE COMMUNICATIONS        S    $232,400   AMTRAK'S VRU SYSTEM (JULIE)
                           RIGHT OF WAY IMPROVEMENTS -
  29116051     C.EN.101055 HARRISBURG LINE                            B-075-15626                  PRO MAX FENCING SYSTEMS      S      $0       GAUNTLET FENCING MATERIALS
                           RIGHT OF WAY IMPROVEMENTS -
  29116051     C.EN.101055 HARRISBURG LINE                          B-075-15626-001                PRO MAX FENCING SYSTEMS     S*    $54,860
                           RIGHT OF WAY IMPROVEMENTS -
  29116051     C.EN.101055 HARRISBURG LINE                          B-075-15626-002                PRO MAX FENCING SYSTEMS     S*    $10,572
                           RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                 DIV.                                       B-075-15627                  PRO MAX FENCING SYSTEMS      S      $0       DECORATIVE FENCING MATERIAL



                                                                                                189 of 212                                                                          7/27/2011 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                          DESCRIPTION
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-075-15627-001                PRO MAX FENCING SYSTEMS       S*      $0       RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-075-15627-002                PRO MAX FENCING SYSTEMS       S*      $0       RELEASE NOT ISSUED
                             RIGHT OF WAY IMPROVEMENTS - MID. ATL.
  29116033                   DIV.                                     B-075-15627-003                PRO MAX FENCING SYSTEMS       S*    $17,557
                             PENN STATION NY - UPGRADE                                                                                              TELECOMMUNICATION EQUIPMENT FOR TELEPHONE
  29112141     C.EN.100929   COMMUNICATIONS SAFETY STATIONS           S-025-05014-STI                GRAYBAR ELECTRIC               L    $44,268    SYSTEM AT PENN STATION NY
  29112106     C.EN.100908   REDUNDANT CABLE TO SUBSTATIONS           S-025-05141-STI                ANIXTER INC                    L    $12,338    COMMUNICATION WIRE AND CABLE EQUIPMENT
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   TIE REPLACEME                              B-016-15592                  LP                             L      $0       SCREENING AND SORTING OF TRACK BALLAST
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   TIE REPLACEME                            B-016-15592 # 1                LP                            L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   TIE REPLACEME                            B-016-15592-001                LP                            L*    $84,276
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   TIE REPLACEME                            B-016-15592-002                LP                            L*      $0       RELEASE NOT ISSUED
                             TLS MID-ATLANTIC DIVISION - CONCRETE                                    PSC INDUSTRIAL OUTSOURCING
  29116098     C.EN.101085   TIE REPLACEME                            B-016-15592-003                LP                            L*    $251,254
                             WASHINGTON UNION STATION - HIGH                                                                                        READY MIX CONCRETE FOR HIGH LEVEL PLATFORM
  29116017     C.EN.101021   LEVEL PLATFORM REPLA                     S-055-01511-STI                CHANEY ENTERPRISES             S    $25,000    PROJECT
                             WASHINGTON UNION STATION - HIGH                                                                                        CHANGE NO. 1 ISSUED TO CLOSE OUT STIMULUS FUNDING
  29116017     C.EN.101021   LEVEL PLATFORM REPLA                    S-055-01511-STI # 1             CHANEY ENTERPRISES            S*    -$25,000   AND MOVE TO GCAP
                             NEW ENGLAND DIVISION - FACILITY                                                                                        CONCRETE FORM MATERIAL FOR THE BOSTON
  29116003     C.EN.101007   UPGRADES                                 S-075-05201-STI                AH HARRIS & SONS INC           L     $1,415    COMMISSARY UPGRADE
                             NEW ENGLAND DIVISION - FACILITY                                                                                        CHANGE ISSUED TO REDUCE THE UNIT PRICE OF ITEM
  29116003     C.EN.101007   UPGRADES                                S-075-05201-STI # 1             AH HARRIS & SONS INC          L*      -$38     TWO

  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-075-05293-STI                HERTZ EQUIPMENT RENTAL         L    $11,550    RENTAL OF A BACKHOE FOR PERRYVILLE TO WASHINGTON
                           2009 ARRA - TSGP - OPERATIONS                                                                                            UNIVERSAL SLIDE-IN/DOWNSIZE K-9 VEHIVLE CAGE FOR K-
  39110001     C.PO.101115 PACKAGE FY11                               S-036-05593-STI      2500001943 RAY ALLEN MANUFACTURING CO    S     $5,180    9 VEHICLE
  29112331     C.PO.100966 THAMES RIVER BRIDGE (CT)                   S-007-03902-STI                 UZ ENGINEERED PRODUCTS        L     $1,639    MISCELLANEOUS HARDWARE ITEMS
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-05765-STI                 COMSTAR SUPPLY INC            S     $7,921    COMMUNICATION WIRE AND CABLE SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-05766-STI                 COMSTAR SUPPLY INC            S     $7,921    COMMUNICATION WIRE AND CABLE SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-05769-STI                 COMSTAR SUPPLY INC            S     $7,921    COMMUNICATION WIRE AND CABLE SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-05771-STI                 COMSTAR SUPPLY INC            S     $7,921    COMMUNICATION WIRE AND CABLE SUPPLIES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-05774-STI                 COMSTAR SUPPLY INC            S     $7,921    COMMUNICATION WIRE AND CABLE SUPPLIES
                                                                                                                                                    FABRICATION, DELIVERY AND INSTALLATION OF PRECAST
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-075-03888-STI                READING PRECAST INC            S     $5,150    STEPS W/RAILINGS
                           MID-ATLANTIC DIV- CATENARY POLE SIGN                                      TNT EQUIPMENT SALES &                          LEASE OF A HIGH RAIL BUCKET TRUCKS FOR CATENARY
  29112121     C.EN.100921 INSTALLATION                               S-075-05874-STI                RENTAL                         L    $16,800    POLE SIGN INSTALLATIONS



                                                                                                  190 of 212                                                                           7/27/2011 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                          DESCRIPTION
                                                                                                                                                     CHANGE ORDER ISSUED DECREASING THE PRICE BY
                                                                                                                                                     $1,600.00 AS A RESULT OF REVISING THE SPECIFICATION
                                MID-ATLANTIC DIV- CATENARY POLE SIGN                                    TNT EQUIPMENT SALES &                        FOR THE BUCKET TRUCKS FROM A 50' REACH TO A 37'
  29112121       C.EN.100921    INSTALLATION                           S-075-05874-STI # 1              RENTAL                      L*     -$1,600   REACH
  29112000       C.PO.100900    POLICE EQUIPMENT MODERNIZATION           S-030-05859-STI                TW MEDICAL                  S     $21,290    ANIMAL CAGES FOR K-9 KENNELS
  29112350       C.PO.100984    K-9 TEAMS - TRAINING                     S-030-05864-STI                TW MEDICAL                  S     $21,290    ANIMAL CAGES FOR K-9 KENNELS
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS           S-025-05989-STI                TELTEK SALES INC            S       $1,712   COLLAPSIBLE POWER REEL
  29112106       C.EN.100908    REDUNDANT CABLE TO SUBSTATIONS           S-025-05581-STI                NET TECH DISTRIBUTING INC   S     $299,999   12" CAPSTAN ASSEMBLY
                 C.EN.101036,
29116032, 6033     101037 &                                                                             DTC ENGINEERS AND                            LANDSCAPING SERVICES ALONG THE NORTHEAST
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS                 B-042-15649                   CONSTRUCTORS LLC             L      $0       CORRIDOR
                 C.EN.101036,
29116032, 6033     101037 &                                                                             DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-042-15649 # 1                 CONSTRUCTORS LLC            L*      $0       CHANGE LIMIT AMOUNT TO CLOSE OUT BLANKET
                 C.EN.101036,
29116032, 6033     101037 &                                                                             DTC ENGINEERS AND
    & 6034          101038      RIGHT OF WAY IMPROVEMENTS               B-042-15649-001                 CONSTRUCTORS LLC            L*      $0       RELEASE NOT ISSUED
                 C.EN.101036,
29116032, 6033     101037 &                                                                             DTC ENGINEERS AND
    & 6034          101038   RIGHT OF WAY IMPROVEMENTS                  B-042-15649-002                 CONSTRUCTORS LLC            L*    $15,585    RELEASE NOT ISSUED
                             NEW ENGLAND DIVISION - FACILITY                                            GLOBAL INDUSTRIAL
  29116003       C.EN.101007 UPGRADES                                   S-036-05749-STI                 EQUIPMENT                    L     $4,671    CAFETERIA TABLES
                                                                                                        AMERICAN ALUMINUM                            UNIVERSAL SLIDE-IN/DOWNSIZE VEHICLE CAGES FOR K-9
  29112350     C.PO.100984 K-9 TEAMS - TRAINING                         S-036-05770-STI                 ACCESSORIES                  S    $32,375    FACILITIES
  29110052     C.ME.100891 AMFLEET CARS                                 S-044-06086-STI                 PENNSYLVANIA STEEL CO        S    $43,545    CARBON STEEL PLATE FOR AMFLEET CARS
  29112306     C.PO.100941 WILMINGTON, DE STATION (DE)                  S-025-06411-STI                 RSI INC                      S     $965      PANDUIT PATCH PANEL RACKS - CCTV CARD ACCESS
                            SUBSTATION TRANSFORMER REPL. NY                                                                                          UPGRADE OF EXISTING STATIC FREQUENCY SYSTEM
   29116027    C.EN.101031 DIVISION                                     S-087-03253-STI      2500002462 BALFOUR BEATTY RAIL          L    $955,260   EQUIPMENT AT SUNNYSIDE
   29112106    C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-025-06516-STI                 NET TECH DISTRIBUTING INC    S      $941     COMMUNICATION WIRE AND CABLE SUPPLIES
   29112106    C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS               S-025-06517-STI                 NET TECH DISTRIBUTING INC    S      $941     COMMUNICATION WIRE AND CABLE SUPPLIES
                            NEW ENGLAND DIV - 60Hz SIG PWR
   29112108    C.EN.100910 BACKUP INSTALLATION                          S-025-06518-STI                 SENSAPHONE INC               S    $14,460    SENSAPHONE MONITORING EQUIPMENT
               C.EN.101036,                                                                                                                          REIMBURSE CONRAIL WHEN WE WERE REQUIRED TO USE
29116032, 6033   101037 &                                                                                                                            THEIR PILOTS FOR STIMULUS WORK ON THEIR RIGHT OF
    & 6034        101038    RIGHT OF WAY IMPROVEMENTS                   S-029-05875-STI                 CONSOLIDATED RAIL CORP.      L    $16,419    WAY
                                                                                                                                                     CARDS FOR PRODUCING CONTRACTOR AMTRAK
  29110076       C.CF.100896 PROGRAM ADNINISTRATION                     S-029-06500-STI                 J O'BRIEN CO                 L     $670      IDENTIFICATION CARDS
                                                                                                                                                     RAB LIGHTING ON EXISTING POLES TO ILLUMINATE THE
                             BOSTON TO WASHINGTON - DEMOLITION                                                                                       ALBANY PLATFORM AFTER THE OLD PASSENGER STATION
  29116090       C.EN.101078 OF ABANDONED STRUCTURES                    S-022-06114-STI                 WOLBERG ELECTRICAL SUPPLY    S     $1,432    HAS BEEN DEMOLISHED
  29112113       C.EN.100913 POSITIVE TRAIN CONTROL - NY WAS            S-030-06389-STI                 HILTI INC                    L     $1,536    COMMUNICATION WIRE AND CABLE MATERIAL



                                                                                                     191 of 212                                                                          7/27/2011 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                        DESCRIPTION
                             CARS, LONG DISTANCE - RETURN TO                                                                                         GALVANIZED CHANNEL FOR REPAIRS TO LONG DISTANCE
  29110043     C.ME.100888   SERVICE                                  S-065-06126-STI                 UNISTRUT INDIANAPOLIS          S     $375      CARS
                             NEW ENGLAND DIVISION - FACILITY                                                                                         BPO FOR READY MIX CONCRETE TO REPLACE BPO B-075-
  29116003     C.EN.101007   UPGRADES                                   B-075-15680        BPO1001218 AGGREGATE INDUSTRIES           L     $758      15604
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-001                 AGGREGATE INDUSTRIES          L*      $0       RELEASE NOT ISSUED
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-002      2500001418 AGGREGATE INDUSTRIES          L*      $0
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-003                 AGGREGATE INDUSTRIES          L*    $2,404
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-004                 AGGREGATE INDUSTRIES          L*      $0       RELEASE NOT ISSUED
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-005                 AGGREGATE INDUSTRIES          L*    $1,215
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-006                 AGGREGATE INDUSTRIES          L*      $0       RELEASE NOT ISSUED
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   UPGRADES                                 B-075-15680-007                 AGGREGATE INDUSTRIES          L*     $648
                             NEW ENGLAND DIVISION - FACILITY
  29116003     C.EN.101007   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    SIX (6) MONTH LEASE OF A BACKHOE

  29116034                 RIGHT OF WAY IMPROVEMENTS - N.Y. DIV.     S-075-05183-STI # 1              HERTZ EQUIPMENT RENTAL        L*    -$13,650   CHANGE ORDER ISSUED TO CANCEL THIS REQUIREMENT
                           CARS, LONG DISTANCE - RETURN TO
  29110043     C.ME.100888 SERVICE                                    S-044-06942-STI                 BBA PROJECT INC                S    $1,436     VIEWLINER DINER FLOOR STRIP HEATERS
  29117400                 F40 LOCOMOTIVE OVERHAULS                   S-038-06765-STI                 A & A INDUSTRIAL SUPPLY INC    S    $2,238     INSULATING FOAM FOR F-40 SIDE PANELS
                           NEW ENGLAND DIVISION - FACILITY                                            GRANITE CITY ELECTRIC
  29116003     C.EN.101007 UPGRADES                                   S-022-07172-STI                 SUPPLY                         S     $830      LUTRON OCCUPANCY SENSORS
                                                                                                      METALS USA INTERSTATE STEEL                    CARBON STEEL PLATE FOR DUMPSTER STATION AT
  29112120     C.EN.100920 INVENTORY SECURITY IMPROVEMENTS            S-055-07292-STI                 SUPPLY                         S    $4,398     BALTIMORE QUAD AVENUE FACILITY
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-07302-STI                 ZONES INC                      L    $1,438     COMMUNICATIONS EQUIPMENT - IP TELEPHONES
  29112106     C.EN.100908 REDUNDANT CABLE TO SUBSTATIONS             S-025-07303-STI      2500000435 ADI                            L     $913      COMMUNICATIONS EQUIPMERNT - ALARM PANELS
                                                                                                                                                     CHANGE NO. 1 IS ISSUED TO DELETE ITEMS 1 AND 2 AS
                                                                                                                                                     VENDOR NEVER RECEIVED PURCHASE ORDER COPY AND